Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_270923APB_FTO_522013
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-005-001/1812
(Sooranad North) 		1613010005NRG24270920231065625 27/09/2023 Saraswathy Amma 1613010005WL044226 Saraswathy Amma 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014120 SARASWATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-005-005/1827
(Sooranad North) 		1613010005NRG24270920231065626 27/09/2023 Sudha A 1613010005WL044226 Sudha A 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014146 Mrs. SUDHA A CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-018/1620
(Sooranad North) 		1613010005NRG24270920231065627 27/09/2023 Shylaja 1613010005WL044226 Shylaja 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014091 Mrs. SHYLAJA VENUKUMAR CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-018/1706
(Sooranad North) 		1613010005NRG24270920231065628 27/09/2023 Bindu P 1613010005WL044226 Bindu P 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014115 Mrs. BINDU L CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-018/1707
(Sooranad North) 		1613010005NRG24270920231065629 27/09/2023 Syamala.G 1613010005WL044226 Syamala.G 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014129 Mrs. SYAMALA G CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-018/1711
(Sooranad North) 		1613010005NRG24270920231065630 27/09/2023 Santha 1613010005WL044226 Santha 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014102 Mrs. SANTHA L CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-018/1711
(Sooranad North) 		1613010005NRG24270920231065631 27/09/2023 Santhosh 1613010005WL044226 Santhosh 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014106 Mr. SANTHOS KUMAR G CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-018/1771
(Sooranad North) 		1613010005NRG24270920231065633 27/09/2023 Jaya sree 1613010005WL044226 Jaya sree 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014124 Mrs. JAYA SREE CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-018/1810
(Sooranad North) 		1613010005NRG24270920231065637 27/09/2023 Sudhakumari 1613010005WL044226 Sudhakumari 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014125 Mrs. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-018/1861
(Sooranad North) 		1613010005NRG24270920231065638 27/09/2023 Omana K 1613010005WL044226 Omana K 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014169 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-018/1919
(Sooranad North) 		1613010005NRG24270920231065639 27/09/2023 Thankamani Amma 1613010005WL044226 Thankamani Amma 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014105 THANKAMANI AMMA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-005-018/1920
(Sooranad North) 		1613010005NRG24270920231065640 27/09/2023 Chandrikayamma 1613010005WL044226 Chandrikayamma 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014127 Mrs. CHNADRIKAYAMMA . CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-018/1924
(Sooranad North) 		1613010005NRG24270920231065641 27/09/2023 Syamala Kumari.M 1613010005WL044226 Syamala Kumari.M 00089 CBIN0282264 325 325 Processed 10/11/2023 7260014094 MRS SYAMALA MOHAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-005-018/2091
(Sooranad North) 		1613010005NRG24270920231065643 27/09/2023 Sreekumari 1613010005WL044226 Sreekumari 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014149 SREEKUMARI S KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-018/2259
(Sooranad North) 		1613010005NRG24270920231065645 27/09/2023 Gopinathakurup S 1613010005WL044226 Gopinathakurup S 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014103 Mr. GOPINATHAKURUP S CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-018/2448
(Sooranad North) 		1613010005NRG24270920231065647 27/09/2023 Swapna C 1613010005WL044226 Swapna C 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014133 SWAPNA C KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-018/2471
(Sooranad North) 		1613010005NRG24270920231065650 27/09/2023 Krishna Pillai M 1613010005WL044226 Krishna Pillai M 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014145 Mr. KRISHNA PILLAI M CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-018/2471
(Sooranad North) 		1613010005NRG24270920231065649 27/09/2023 Omanaamma L 1613010005WL044226 Omanaamma L 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014096 Mrs. OMANAAMMA L CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-018/2472
(Sooranad North) 		1613010005NRG24270920231065651 27/09/2023 Gopalakrishna Pillai 1613010005WL044226 Gopalakrishna Pillai 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014144 Mr. GOPALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-018/2479
(Sooranad North) 		1613010005NRG24270920231065654 27/09/2023 Ramadevi 1613010005WL044226 Ramadevi 00089 CBIN0282264 325 325 Processed 10/11/2023 7260014170 RAMADEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-018/2561
(Sooranad North) 		1613010005NRG24270920231065656 27/09/2023 Janamma R 1613010005WL044226 Janamma R 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014118 Mrs. JANAMMA R CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-018/2584
(Sooranad North) 		1613010005NRG24270920231065657 27/09/2023 Shylaja Sasidharan Nair 1613010005WL044226 Shylaja Sasidharan Nair 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014126 Mrs. SHYLAJA SASIDHARAN NAIR CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-018/2858
(Sooranad North) 		1613010005NRG24270920231065659 27/09/2023 Syamala 1613010005WL044226 Syamala 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014117 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-018/2944
(Sooranad North) 		1613010005NRG24270920231065661 27/09/2023 Rajani R J 1613010005WL044226 Rajani R J 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014092 Mrs. RAJANI R J CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-018/3471
(Sooranad North) 		1613010005NRG24270920231065663 27/09/2023 Omanayamma 1613010005WL044226 Omanayamma 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014113 OMANA P KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-018/3782
(Sooranad North) 		1613010005NRG24270920231065664 27/09/2023 Prasanna kumary.D 1613010005WL044226 Prasanna kumary.D 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014112 Mrs. PRASANNAKUMARI D CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-018/4017
(Sooranad North) 		1613010005NRG24270920231065666 27/09/2023 Rethi 1613010005WL044226 Rethi 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014119 Mrs. RETHY . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-018/4070
(Sooranad North) 		1613010005NRG24270920231065668 27/09/2023 Chandramathiyamma 1613010005WL044226 Chandramathiyamma 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014114 Mrs. Chandramathiyamma INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-018/4295
(Sooranad North) 		1613010005NRG24270920231065669 27/09/2023 Arjunan K 1613010005WL044226 Arjunan K 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014101 Mr. ARJUNAN K CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-018/4340
(Sooranad North) 		1613010005NRG24270920231065670 27/09/2023 Sreekumari O 1613010005WL044226 Sreekumari O 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014123 Mrs. SREEKUMARI O CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-018/4341
(Sooranad North) 		1613010005NRG24270920231065671 27/09/2023 Indira Amma 1613010005WL044226 Indira Amma 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014108 Mrs. INDIRA AMMA CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-018/4353
(Sooranad North) 		1613010005NRG24270920231065672 27/09/2023 Radhamani Amma 1613010005WL044226 Radhamani Amma 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014116 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-018/4471
(Sooranad North) 		1613010005NRG24270920231065674 27/09/2023 Rajan Pillai 1613010005WL044226 Rajan Pillai 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014128 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-018/4718
(Sooranad North) 		1613010005NRG24270920231065675 27/09/2023 Radhika P 1613010005WL044226 Radhika P 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014138 Ms. RADHIKA P CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-018/4759
(Sooranad North) 		1613010005NRG24270920231065677 27/09/2023 Sarasamma 1613010005WL044226 Sarasamma 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014136 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-018/4762
(Sooranad North) 		1613010005NRG24270920231065678 27/09/2023 Syamalakumari R 1613010005WL044226 Syamalakumari R 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014110 Mrs. SYAMALAKUMARI R CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-018/4778
(Sooranad North) 		1613010005NRG24270920231065679 27/09/2023 Ambika. K 1613010005WL044226 Ambika. K 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014104 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-018/4961
(Sooranad North) 		1613010005NRG24270920231065683 27/09/2023 Deepa R 1613010005WL044226 Deepa R 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014148 DEEPA R KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-018/5032
(Sooranad North) 		1613010005NRG24270920231065684 27/09/2023 Lekshmi Kutti 1613010005WL044226 Lekshmi Kutti 00089 CBIN0282264 325 325 Processed 10/11/2023 7260014107 MRS LEKSHMI KUTTI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-018/5033
(Sooranad North) 		1613010005NRG24270920231065686 27/09/2023 Indira 1613010005WL044226 Indira 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014141 Mrs. INDIRA T CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-018/5188
(Sooranad North) 		1613010005NRG24270920231065690 27/09/2023 Omana T 1613010005WL044226 Omana T 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014172 Ms. OMANA T CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-018/5363
(Sooranad North) 		1613010005NRG24270920231065693 27/09/2023 vijayamma 1613010005WL044226 vijayamma 00089 CBIN0282264 325 325 Processed 10/11/2023 7260014165 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-018/5374
(Sooranad North) 		1613010005NRG24270920231065695 27/09/2023 Surendran G 1613010005WL044226 Surendran G 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014147 Mr. SURENDRAN G CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-018/5375
(Sooranad North) 		1613010005NRG24270920231065696 27/09/2023 Rohini S 1613010005WL044226 Rohini S 00089 CBIN0282264 325 325 Processed 10/11/2023 7260014140 MRS ROHINI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-018/5396
(Sooranad North) 		1613010005NRG24270920231065698 27/09/2023 Naseema A 1613010005WL044226 Naseema A 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014143 Mrs. NASEEMA A CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-018/5456
(Sooranad North) 		1613010005NRG24270920231065701 27/09/2023 Thankamani Amma 1613010005WL044226 Thankamani Amma 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014093 Mrs. THANKAMANI AMMA CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-018/777
(Sooranad North) 		1613010005NRG24270920231065705 27/09/2023 K Janaki 1613010005WL044226 K Janaki 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014111 Mrs. JANAKI K INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-018/812
(Sooranad North) 		1613010005NRG24270920231065707 27/09/2023 Prameela mani 1613010005WL044226 Prameela mani 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014121 Mrs. PRAMEELA MANI AMMA CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-018/813
(Sooranad North) 		1613010005NRG24270920231065708 27/09/2023 Sarojiniyamma E 1613010005WL044226 Sarojiniyamma E 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014122 SAROJANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-005-018/866
(Sooranad North) 		1613010005NRG24270920231065712 27/09/2023 Divya 1613010005WL044226 Divya 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014142 Mrs. DIVYA M R CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-018/866
(Sooranad North) 		1613010005NRG24270920231065711 27/09/2023 Thankamany Amma C 1613010005WL044226 Thankamany Amma C 00089 CBIN0282264 325 325 Processed 09/11/2023 7260014109 Mrs. THANKAMANY AMMA C CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
52 Sasthamkotta KL-13-010-005-018/2243
(Sooranad North) 		1613010005NRG24270920231065644 27/09/2023 Rohini B 1613010005WL044226 Rohini B 00127 FDRL0001289 325 325 Processed 09/11/2023 7260014174 ROHINI B FEDERAL BANK(607165)
SubTotal 325 325
53 Sasthamkotta KL-13-010-005-018/5397
(Sooranad North) 		1613010005NRG24270920231065699 27/09/2023 Kanakamma 1613010005WL044226 Kanakamma 00176 IDIB000B073 325 325 Processed 09/11/2023 7260014163 Mrs. K KANAKAMMA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-018/794
(Sooranad North) 		1613010005NRG24270920231065706 27/09/2023 Radhamony. C 1613010005WL044226 Radhamony. C 00176 IDIB000B073 325 325 Processed 09/11/2023 7260014161 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 650 650
55 Sasthamkotta KL-13-010-005-018/2478
(Sooranad North) 		1613010005NRG24270920231065653 27/09/2023 Jayakumari R 1613010005WL044226 Jayakumari R 00177 IOBA0001878 325 325 Processed 10/11/2023 7260014173 MR PADMANABHA KURUP G STATE BANK OF INDIA(508548)
SubTotal 325 325
56 Sasthamkotta KL-13-010-005-018/1802
(Sooranad North) 		1613010005NRG24270920231065635 27/09/2023 Sasidharan P 1613010005WL044226 Sasidharan P 00415 SBIN0011924 325 325 Processed 09/11/2023 7260014150 Mr. SASI DHARAN P CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-018/1802
(Sooranad North) 		1613010005NRG24270920231065634 27/09/2023 Vasanthikumari 1613010005WL044226 Vasanthikumari 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014099 MRS VASANTHAKUMARI J STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-018/1927
(Sooranad North) 		1613010005NRG24270920231065642 27/09/2023 Leela 1613010005WL044226 Leela 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014090 MRS LEELA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-018/2431
(Sooranad North) 		1613010005NRG24270920231065646 27/09/2023 Prasanna Kumari 1613010005WL044226 Prasanna Kumari 00415 SBIN0011924 325 325 Processed 09/11/2023 7260014089 Prasanna Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Sasthamkotta KL-13-010-005-018/2470
(Sooranad North) 		1613010005NRG24270920231065648 27/09/2023 Ushakumary 1613010005WL044226 Ushakumary 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014171 MRS USHAKUMARY STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-018/2475
(Sooranad North) 		1613010005NRG24270920231065652 27/09/2023 Padmakumaryamma 1613010005WL044226 Padmakumaryamma 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014097 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-018/2541
(Sooranad North) 		1613010005NRG24270920231065655 27/09/2023 Gowrikkutty 1613010005WL044226 Gowrikkutty 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014139 MRS GOURIKUTTY STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-018/2887
(Sooranad North) 		1613010005NRG24270920231065660 27/09/2023 Balan. N 1613010005WL044226 Balan. N 00415 SBIN0011924 325 325 Processed 09/11/2023 7260014131 Mr. BALAN N CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-018/3921
(Sooranad North) 		1613010005NRG24270920231065665 27/09/2023 Radhamany 1613010005WL044226 Radhamany 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014135 MS RADHAMANY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-018/4461
(Sooranad North) 		1613010005NRG24270920231065673 27/09/2023 Syamalayamma 1613010005WL044226 Syamalayamma 00415 SBIN0011924 325 325 Processed 09/11/2023 7260014134 Mrs. SYAMALAMMA J CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-018/4755
(Sooranad North) 		1613010005NRG24270920231065676 27/09/2023 Sudhakumari 1613010005WL044226 Sudhakumari 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014168 MRS SUDHAKUMARI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-018/4801
(Sooranad North) 		1613010005NRG24270920231065680 27/09/2023 Ambikamma 1613010005WL044226 Ambikamma 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014087 MRS AMBIKAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-018/4827
(Sooranad North) 		1613010005NRG24270920231065681 27/09/2023 JAYASREE K 1613010005WL044226 JAYASREE K 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014167 MRS JAYASREE K STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-018/5034
(Sooranad North) 		1613010005NRG24270920231065687 27/09/2023 Thankamma 1613010005WL044226 Thankamma 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014088 MRS THANKAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-018/5149
(Sooranad North) 		1613010005NRG24270920231065689 27/09/2023 Santhamma 1613010005WL044226 Santhamma 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014098 MRS SANTHAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-018/5278
(Sooranad North) 		1613010005NRG24270920231065691 27/09/2023 Sreelatha 1613010005WL044226 Sreelatha 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014130 MRS SREELATHA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-018/5362
(Sooranad North) 		1613010005NRG24270920231065692 27/09/2023 Sreeletha 1613010005WL044226 Sreeletha 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014166 SREELATHA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-018/5364
(Sooranad North) 		1613010005NRG24270920231065694 27/09/2023 Saraswathy Amma 1613010005WL044226 Saraswathy Amma 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014100 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-018/5396
(Sooranad North) 		1613010005NRG24270920231065697 27/09/2023 Aisha Beevi 1613010005WL044226 Aisha Beevi 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014132 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-018/5420
(Sooranad North) 		1613010005NRG24270920231065700 27/09/2023 Gopinathan Nair 1613010005WL044226 Gopinathan Nair 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014095 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-018/5463
(Sooranad North) 		1613010005NRG24270920231065702 27/09/2023 Leela M 1613010005WL044226 Leela M 00415 SBIN0011924 325 325 Processed 10/11/2023 7260014137 MRS LEELA M STATE BANK OF INDIA(508548)
SubTotal 6825 6825
77 Sasthamkotta KL-13-010-005-018/1760
(Sooranad North) 		1613010005NRG24270920231065632 27/09/2023 Sathya Bhama amma 1613010005WL044226 Sathya Bhama amma 00415 SBIN0070271 325 325 Processed 09/11/2023 7260014154 SATHYABHAMA DHANALAXMI BANK(607239)
78 Sasthamkotta KL-13-010-005-018/1804
(Sooranad North) 		1613010005NRG24270920231065636 27/09/2023 Sumathiyamma 1613010005WL044226 Sumathiyamma 00415 SBIN0070271 325 325 Processed 10/11/2023 7260014162 MRS SUMATHYAMMA K STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-018/2585
(Sooranad North) 		1613010005NRG24270920231065658 27/09/2023 Ponnamma.K 1613010005WL044226 Ponnamma.K 00415 SBIN0070271 325 325 Processed 10/11/2023 7260014156 MRS PONNAMMA K STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-018/4051
(Sooranad North) 		1613010005NRG24270920231065667 27/09/2023 Tharabhai Amma 1613010005WL044226 Tharabhai Amma 00415 SBIN0070271 325 325 Processed 10/11/2023 7260014155 MRS THARABHAI AMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-018/5032
(Sooranad North) 		1613010005NRG24270920231065685 27/09/2023 Krishnan Kutty V 1613010005WL044226 Krishnan Kutty V 00415 SBIN0070271 325 325 Processed 10/11/2023 7260014158 MR KRISHNAN KUTTY V STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-018/825
(Sooranad North) 		1613010005NRG24270920231065710 27/09/2023 USHA KUMARY 1613010005WL044226 USHA KUMARY 00415 SBIN0070271 325 325 Processed 10/11/2023 7260014157 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1950 1950
83 Sasthamkotta KL-13-010-005-018/2946
(Sooranad North) 		1613010005NRG24270920231065662 27/09/2023 Ammini K 1613010005WL044226 Ammini K 00415 SBIN0070450 325 325 Processed 10/11/2023 7260014159 MR AMMINI K STATE BANK OF INDIA(508548)
SubTotal 325 325
84 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG24270920231065709 27/09/2023 Sunithakumari S 1613010005WL044226 Sunithakumari S 00415 SBIN0071240 325 325 Processed 09/11/2023 7260014160 SUNITHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 325 325
85 Sasthamkotta KL-13-010-005-018/6835
(Sooranad North) 		1613010005NRG24270920231065704 27/09/2023 Aswathy 1613010005WL044226 Aswathy 00468 UBIN0918172 325 325 Processed 09/11/2023 7260014153 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 325 325
86 Sasthamkotta KL-13-010-005-018/5034
(Sooranad North) 		1613010005NRG24270920231065688 27/09/2023 Sumangali 1613010005WL044226 Sumangali 00657 KLGB0040587 325 325 Processed 09/11/2023 7260014164 SUMANGALI R WO ANEESH KERALA GRAMIN BANK(607476)
SubTotal 325 325
87 Sasthamkotta KL-13-010-005-018/4840
(Sooranad North) 		1613010005NRG24270920231065682 27/09/2023 Madhu T 1613010005WL044226 Madhu T 00657 KLGB0040751 325 325 Processed 09/11/2023 7260014151 MADHU T KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-005-018/5528
(Sooranad North) 		1613010005NRG24270920231065703 27/09/2023 Thulaseedharan N 1613010005WL044226 Thulaseedharan N 00657 KLGB0040751 325 325 Processed 09/11/2023 7260014152 Mr. THULASEEDHARAN N CENTRAL BANK OF INDIA(607115)
SubTotal 650 650
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_270923APB_FTO_522013 Central Bank of India CBIN0282264 SOORANAND 16575
2 Sasthamkotta KL1613010005_270923APB_FTO_522013 Federal Bank FDRL0001289 THODIYOOR 325
3 Sasthamkotta KL1613010005_270923APB_FTO_522013 Indian Bank IDIB000B073 BHARANIKKAVVU 650
4 Sasthamkotta KL1613010005_270923APB_FTO_522013 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 325
5 Sasthamkotta KL1613010005_270923APB_FTO_522013 State Bank Of India SBIN0011924 BHARANIKAVU 6825
6 Sasthamkotta KL1613010005_270923APB_FTO_522013 State Bank Of India SBIN0070271 THAMARAKULAM 1950
7 Sasthamkotta KL1613010005_270923APB_FTO_522013 State Bank Of India SBIN0070450 SASTHAMCOTTAH 325
8 Sasthamkotta KL1613010005_270923APB_FTO_522013 State Bank Of India SBIN0071240 SOORANADU 325
9 Sasthamkotta KL1613010005_270923APB_FTO_522013 Union Bank of India UBIN0918172 charummoodu 325
10 Sasthamkotta KL1613010005_270923APB_FTO_522013 Kerala Gramin Bank KLGB0040587 ATHIKATTUKULANGARA 325
11 Sasthamkotta KL1613010005_270923APB_FTO_522013 Kerala Gramin Bank KLGB0040751 Anayadi 650

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