Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:09:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_050823APB_FTO_371269
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-13-010-005-011/1129
(Sooranad North) 		1613010005NRG24050820230722702 05/08/2023 Sasidharan Pillai 1613010005WL029975 Sasidharan Pillai 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009658 Mr. SASIDHRAN PILLAI .. CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-011/1133
(Sooranad North) 		1613010005NRG24050820230722703 05/08/2023 Ramani Amma V 1613010005WL029975 Ramani Amma V 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5801009651 Mrs. RAMANI AMMA V CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-011/1135
(Sooranad North) 		1613010005NRG24050820230722704 05/08/2023 Aleyamma 1613010005WL029975 Aleyamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009679 Mrs. ALEYAMMA THAMPAN CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-011/1140
(Sooranad North) 		1613010005NRG24050820230722706 05/08/2023 Shahubanath R 1613010005WL029975 Shahubanath R 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009646 Mrs. SHAHUBANATH R CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-011/1146
(Sooranad North) 		1613010005NRG24050820230722707 05/08/2023 BABU 1613010005WL029975 BABU 00089 CBIN0282264 660 660 Processed 21/09/2023 5801009684 Ms. BABU T CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-011/1159
(Sooranad North) 		1613010005NRG24050820230722711 05/08/2023 Rajamma C 1613010005WL029975 Rajamma C 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009655 Ms. RAJAMMA C CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-011/1184
(Sooranad North) 		1613010005NRG24050820230722714 05/08/2023 Nabeesath S 1613010005WL029975 Nabeesath S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009648 Mr. NABEESATH S CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-011/119
(Sooranad North) 		1613010005NRG24050820230722715 05/08/2023 Junaitha S 1613010005WL029975 Junaitha S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5801009654 Mr. JUNAITHA S CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-011/1193
(Sooranad North) 		1613010005NRG24050820230722717 05/08/2023 Meena Rajan 1613010005WL029975 Meena Rajan 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5801009652 Meena Rajan THE CATHOLIC SYRIAN BANK(607082)
10 Sasthamkotta KL-13-010-005-011/1195
(Sooranad North) 		1613010005NRG24050820230722718 05/08/2023 Jameelath 1613010005WL029975 Jameelath 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5801009645 Mrs. JAMEELATH M CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-011/1197
(Sooranad North) 		1613010005NRG24050820230722719 05/08/2023 Anandavally Amma S 1613010005WL029975 Anandavally Amma S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009638 Mrs. ANANDAVALLYAMMA . CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-011/17
(Sooranad North) 		1613010005NRG24050820230722723 05/08/2023 Rasheeda P 1613010005WL029975 Rasheeda P 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009649 Rasheeda P THE CATHOLIC SYRIAN BANK(607082)
13 Sasthamkotta KL-13-010-005-011/1726
(Sooranad North) 		1613010005NRG24050820230722725 05/08/2023 Rasheedha N 1613010005WL029975 Rasheedha N 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009653 Ms. RASHEEDA N CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-011/1954
(Sooranad North) 		1613010005NRG24050820230722727 05/08/2023 Sivan Pillai 1613010005WL029975 Sivan Pillai 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009683 Mr. SIVAN PILL;AI CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-011/1976
(Sooranad North) 		1613010005NRG24050820230722729 05/08/2023 Leelamma T 1613010005WL029975 Leelamma T 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009640 Mrs. LEELAMMA T CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-011/2062
(Sooranad North) 		1613010005NRG24050820230722731 05/08/2023 Sheeja P 1613010005WL029975 Sheeja P 00089 CBIN0282264 660 660 Processed 21/09/2023 5801009647 Mrs. SHEEJA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-005-011/2063
(Sooranad North) 		1613010005NRG24050820230722732 05/08/2023 Bindhu 1613010005WL029975 Bindhu 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009685 Mrs. BINDHU K CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-011/2211
(Sooranad North) 		1613010005NRG24050820230722734 05/08/2023 Chinnamma 1613010005WL029975 Chinnamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009643 Mrs. CHINNAMMA I CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-011/2517
(Sooranad North) 		1613010005NRG24050820230722735 05/08/2023 Rafiyath 1613010005WL029975 Rafiyath 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009677 Mrs. RAFIYATH N CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-011/3076
(Sooranad North) 		1613010005NRG24050820230722736 05/08/2023 LOVELY M 1613010005WL029975 LOVELY M 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009639 Mrs. LOVELY M CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-011/3077
(Sooranad North) 		1613010005NRG24050820230722737 05/08/2023 Subeena H 1613010005WL029975 Subeena H 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009637 Mrs. SUBEENA H CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-011/4186
(Sooranad North) 		1613010005NRG24050820230722738 05/08/2023 Soudamini K 1613010005WL029975 Soudamini K 00089 CBIN0282264 660 660 Processed 21/09/2023 5801009656 Mrs. SOUDAMINI . CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-011/4407
(Sooranad North) 		1613010005NRG24050820230722739 05/08/2023 Sheejamani P 1613010005WL029975 Sheejamani P 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009672 Ms. SHEEJAMANI . CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-011/4701
(Sooranad North) 		1613010005NRG24050820230722743 05/08/2023 Nabeeza Beevi.H 1613010005WL029975 Nabeeza Beevi.H 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009663 Mrs. NABEEZA BEEVI H CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-011/4729
(Sooranad North) 		1613010005NRG24050820230722744 05/08/2023 Rajula 1613010005WL029975 Rajula 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009671 Mrs. RAJULA S CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-011/4736
(Sooranad North) 		1613010005NRG24050820230722745 05/08/2023 Radha G 1613010005WL029975 Radha G 00089 CBIN0282264 330 330 Processed 21/09/2023 5801009674 MS RADHA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-011/4736
(Sooranad North) 		1613010005NRG24050820230722746 05/08/2023 Sasikumar 1613010005WL029975 Sasikumar 00089 CBIN0282264 660 660 Processed 21/09/2023 5801009644 Mr. SASIKUMAR C K CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-011/4741
(Sooranad North) 		1613010005NRG24050820230722747 05/08/2023 Mini. S 1613010005WL029975 Mini. S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5801009670 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-011/4771
(Sooranad North) 		1613010005NRG24050820230722749 05/08/2023 Aneesha 1613010005WL029975 Aneesha 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009686 Miss. ANEESHA BASHEER CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-011/4804
(Sooranad North) 		1613010005NRG24050820230722752 05/08/2023 Shali mol 1613010005WL029975 Shali mol 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009681 Mrs. SHALI MOL CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-011/5095
(Sooranad North) 		1613010005NRG24050820230722754 05/08/2023 Isha Beevi 1613010005WL029975 Isha Beevi 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009659 Mrs. ISHA BEEVI .. CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-011/5113
(Sooranad North) 		1613010005NRG24050820230722755 05/08/2023 Naseema 1613010005WL029975 Naseema 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009657 Mrs. NASEEMA .. CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-011/5138
(Sooranad North) 		1613010005NRG24050820230722756 05/08/2023 Shakkeela S 1613010005WL029975 Shakkeela S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5801009666 Mrs. SHAKKEELA S CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-011/5316
(Sooranad North) 		1613010005NRG24050820230722758 05/08/2023 Raseena 1613010005WL029975 Raseena 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5801009680 Mrs. RASEENA B CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-011/5345
(Sooranad North) 		1613010005NRG24050820230722760 05/08/2023 Jameela 1613010005WL029975 Jameela 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5801009676 MRS JAMEELA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-011/5696
(Sooranad North) 		1613010005NRG24050820230722768 05/08/2023 Shahul hameed 1613010005WL029975 Shahul hameed 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5801009682 Mr. SHAHUL HAMEED CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-011/6025
(Sooranad North) 		1613010005NRG24050820230722770 05/08/2023 Sheeba 1613010005WL029975 Sheeba 00089 CBIN0282264 660 660 Processed 21/09/2023 5801009687 Sheeba THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-005-011/6292
(Sooranad North) 		1613010005NRG24050820230722771 05/08/2023 AMINA 1613010005WL029975 AMINA 00089 CBIN0282264 990 990 Processed 21/09/2023 5801009669 Mrs. AMINA .. CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-011/6320
(Sooranad North) 		1613010005NRG24050820230722772 05/08/2023 Sajeera 1613010005WL029975 Sajeera 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5801009664 Sajeera THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-005-011/7016
(Sooranad North) 		1613010005NRG24050820230722776 05/08/2023 RAJEENA R 1613010005WL029975 RAJEENA R 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5801009636 Mrs. RAJEENA R CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-011/7352
(Sooranad North) 		1613010005NRG24050820230722778 05/08/2023 FATHIMA BEEVI 1613010005WL029975 FATHIMA BEEVI 00089 CBIN0282264 330 330 Processed 21/09/2023 5801009667 Mrs. FATHIMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 56100 56100
42 Sasthamkotta KL-13-010-005-011/1129
(Sooranad North) 		1613010005NRG24050820230722701 05/08/2023 Saraswathy Amma 1613010005WL029975 Saraswathy Amma 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5801009622 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-011/1137
(Sooranad North) 		1613010005NRG24050820230722705 05/08/2023 Layamma 1613010005WL029975 Layamma 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5801009631 Mrs. LAYAMMA GEORGE CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-011/1156
(Sooranad North) 		1613010005NRG24050820230722709 05/08/2023 Shylaja Kumari Amma 1613010005WL029975 Shylaja Kumari Amma 00176 IDIB000B073 660 660 Processed 21/09/2023 5801009625 Mrs. SHYLAJA KUMARI AMMA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-011/1157
(Sooranad North) 		1613010005NRG24050820230722710 05/08/2023 Sainaba Beevi 1613010005WL029975 Sainaba Beevi 00176 IDIB000B073 990 990 Processed 21/09/2023 5801009624 Mrs. Sainaba INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-011/1161
(Sooranad North) 		1613010005NRG24050820230722712 05/08/2023 Mary kutty 1613010005WL029975 Mary kutty 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5801009629 Mrs. Marykutty S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-011/1179
(Sooranad North) 		1613010005NRG24050820230722713 05/08/2023 K Leelamma 1613010005WL029975 K Leelamma 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5801009623 Mrs. K LEELAMMA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-011/1203
(Sooranad North) 		1613010005NRG24050820230722720 05/08/2023 Mini 1613010005WL029975 Mini 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5801009630 Mrs. MINI . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-011/1205
(Sooranad North) 		1613010005NRG24050820230722721 05/08/2023 Laila J 1613010005WL029975 Laila J 00176 IDIB000B073 660 660 Processed 21/09/2023 5801009626 Mrs. LAILA LAILA CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-011/1209
(Sooranad North) 		1613010005NRG24050820230722722 05/08/2023 Anitha S 1613010005WL029975 Anitha S 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5801009628 Mrs. S ANITHA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-011/1704
(Sooranad North) 		1613010005NRG24050820230722724 05/08/2023 A Ponnamma 1613010005WL029975 A Ponnamma 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5801009611 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-011/1915
(Sooranad North) 		1613010005NRG24050820230722726 05/08/2023 Aleyamma Sunny 1613010005WL029975 Aleyamma Sunny 00176 IDIB000B073 1650 1650 Processed 22/09/2023 5801009627 EALIYAMMA SUNNY KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-011/1955
(Sooranad North) 		1613010005NRG24050820230722728 05/08/2023 Saraswathy 1613010005WL029975 Saraswathy 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5801009632 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-011/6353
(Sooranad North) 		1613010005NRG24050820230722773 05/08/2023 Rajamma 1613010005WL029975 Rajamma 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5801009617 Mrs. . RAJAMMA INDIAN BANK(607105)
SubTotal 17820 17820
55 Sasthamkotta KL-13-010-005-011/1147
(Sooranad North) 		1613010005NRG24050820230722708 05/08/2023 KHADEEJA 1613010005WL029975 KHADEEJA 00415 SBIN0011924 330 330 Processed 21/09/2023 5801009662 MRS KHADHEEJA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-011/119
(Sooranad North) 		1613010005NRG24050820230722716 05/08/2023 Husaiba 1613010005WL029975 Husaiba 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5801009661 MRS HUSAIBA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-011/4564
(Sooranad North) 		1613010005NRG24050820230722740 05/08/2023 Salikathbeevi 1613010005WL029975 Salikathbeevi 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5801009668 MS SALIKATH BEEVI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-011/4577
(Sooranad North) 		1613010005NRG24050820230722741 05/08/2023 Vijayakumari 1613010005WL029975 Vijayakumari 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5801009673 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-011/4901
(Sooranad North) 		1613010005NRG24050820230722753 05/08/2023 Laila 1613010005WL029975 Laila 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5801009641 MRS LAILA ALIAS LAILA BEEVI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-011/5267
(Sooranad North) 		1613010005NRG24050820230722757 05/08/2023 Subaidabeevi 1613010005WL029975 Subaidabeevi 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5801009642 Mrs. SUBAIDA . CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-011/5342
(Sooranad North) 		1613010005NRG24050820230722759 05/08/2023 Usha Kumari 1613010005WL029975 Usha Kumari 00415 SBIN0011924 330 330 Processed 21/09/2023 5801009634 MRS USHA KUMARI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-011/5354
(Sooranad North) 		1613010005NRG24050820230722761 05/08/2023 Lisy 1613010005WL029975 Lisy 00415 SBIN0011924 330 330 Processed 21/09/2023 5801009660 MRS LISY THOMAS STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-011/5475
(Sooranad North) 		1613010005NRG24050820230722764 05/08/2023 Leelamma 1613010005WL029975 Leelamma 00415 SBIN0011924 990 990 Processed 21/09/2023 5801009665 MS LEELAMMA P STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-011/5628
(Sooranad North) 		1613010005NRG24050820230722765 05/08/2023 Aysha Beevi 1613010005WL029975 Aysha Beevi 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5801009633 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-011/6009
(Sooranad North) 		1613010005NRG24050820230722769 05/08/2023 Sabeela 1613010005WL029975 Sabeela 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5801009675 Mrs. SABEELA S CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-011/6354
(Sooranad North) 		1613010005NRG24050820230722774 05/08/2023 Pathumma 1613010005WL029975 Pathumma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5801009678 MS PATHUMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-011/7087
(Sooranad North) 		1613010005NRG24050820230722777 05/08/2023 Rema 1613010005WL029975 Rema 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5801009635 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 15180 15180
68 Sasthamkotta KL-13-010-005-011/4626
(Sooranad North) 		1613010005NRG24050820230722742 05/08/2023 Sheeja. S 1613010005WL029975 Sheeja. S 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5801009612 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
69 Sasthamkotta KL-13-010-005-011/4790
(Sooranad North) 		1613010005NRG24050820230722751 05/08/2023 Shylaja M 1613010005WL029975 Shylaja M 00415 SBIN0070594 990 990 Processed 21/09/2023 5801009613 MRS SHYLAJA MUHAMMED RAWTHER STATE BANK OF INDIA(508548)
SubTotal 990 990
70 Sasthamkotta KL-13-010-005-011/5388
(Sooranad North) 		1613010005NRG24050820230722763 05/08/2023 SALEENA. S 1613010005WL029975 SALEENA. S 00415 SBIN0070846 1650 1650 Processed 21/09/2023 5801009614 MRS SALEENA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
71 Sasthamkotta KL-13-010-005-011/2061
(Sooranad North) 		1613010005NRG24050820230722730 05/08/2023 SINI S 1613010005WL029975 SINI S 00415 SBIN0071240 1650 1650 Processed 21/09/2023 5801009616 SINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Sasthamkotta KL-13-010-005-011/2076
(Sooranad North) 		1613010005NRG24050820230722733 05/08/2023 Rajan 1613010005WL029975 Rajan 00415 SBIN0071240 660 660 Processed 21/09/2023 5801009615 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-011/6606
(Sooranad North) 		1613010005NRG24050820230722775 05/08/2023 SAJITHA M 1613010005WL029975 SAJITHA M 00415 SBIN0071240 1320 1320 Processed 21/09/2023 5801009688 MRS SAJITHA H STATE BANK OF INDIA(508548)
SubTotal 3630 3630
74 Sasthamkotta KL-13-010-005-011/4771
(Sooranad North) 		1613010005NRG24050820230722748 05/08/2023 Jameela Beevi 1613010005WL029975 Jameela Beevi 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5801009650 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-011/4783
(Sooranad North) 		1613010005NRG24050820230722750 05/08/2023 Sheeja 1613010005WL029975 Sheeja 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5801009620 Sheeja THE CATHOLIC SYRIAN BANK(607082)
76 Sasthamkotta KL-13-010-005-011/5354
(Sooranad North) 		1613010005NRG24050820230722762 05/08/2023 Thomas P 1613010005WL029975 Thomas P 00545 CSBK0000086 660 660 Processed 21/09/2023 5801009621 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-005-011/5649
(Sooranad North) 		1613010005NRG24050820230722766 05/08/2023 Seenath 1613010005WL029975 Seenath 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5801009618 Seenath THE CATHOLIC SYRIAN BANK(607082)
78 Sasthamkotta KL-13-010-005-011/5651
(Sooranad North) 		1613010005NRG24050820230722767 05/08/2023 Arifa 1613010005WL029975 Arifa 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5801009619 Arifa THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6600 6600
Total 103620 103620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_050823APB_FTO_371269 Central Bank of India CBIN0282264 SOORANAND 56100
2 Sasthamkotta KL1613010005_050823APB_FTO_371269 Indian Bank IDIB000B073 BHARANIKKAVVU 17820
3 Sasthamkotta KL1613010005_050823APB_FTO_371269 State Bank Of India SBIN0011924 BHARANIKAVU 15180
4 Sasthamkotta KL1613010005_050823APB_FTO_371269 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
5 Sasthamkotta KL1613010005_050823APB_FTO_371269 State Bank Of India SBIN0070594 PORUVAZHY 990
6 Sasthamkotta KL1613010005_050823APB_FTO_371269 State Bank Of India SBIN0070846 PAZHAKULAM 1650
7 Sasthamkotta KL1613010005_050823APB_FTO_371269 State Bank Of India SBIN0071240 SOORANADU 3630
8 Sasthamkotta KL1613010005_050823APB_FTO_371269 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 6600

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