Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260823APB_FTO_452879
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-13-010-005-001/1717
(Sooranad North) 		1613010005NRG24260820230944544 26/08/2023 Sumathi R 1613010005WL038243 Sumathi R 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737579 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-001/1719
(Sooranad North) 		1613010005NRG24260820230944545 26/08/2023 Ambili O 1613010005WL038243 Ambili O 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5794737581 AMBILI O KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-001/1721
(Sooranad North) 		1613010005NRG24260820230944546 26/08/2023 Lalitha C 1613010005WL038243 Lalitha C 00089 CBIN0282264 990 990 Processed 21/09/2023 5794737571 Mrs. LALITHA .. CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-001/1722
(Sooranad North) 		1613010005NRG24260820230944547 26/08/2023 Devaki.G 1613010005WL038243 Devaki.G 00089 CBIN0282264 330 330 Processed 21/09/2023 5794737582 Mrs. DEVAKI G CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-001/1880
(Sooranad North) 		1613010005NRG24260820230944550 26/08/2023 Surendran pillai 1613010005WL038243 Surendran pillai 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737572 MR SURENDRAN PILLAI J STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-001/1886
(Sooranad North) 		1613010005NRG24260820230944552 26/08/2023 Ramani Amma 1613010005WL038243 Ramani Amma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737583 RAMANI J KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-001/2504
(Sooranad North) 		1613010005NRG24260820230944553 26/08/2023 Radha T 1613010005WL038243 Radha T 00089 CBIN0282264 990 990 Processed 21/09/2023 5794737573 Mrs. RADHA T CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-001/2553
(Sooranad North) 		1613010005NRG24260820230944554 26/08/2023 Leela Kumary P 1613010005WL038243 Leela Kumary P 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737584 LEELAKUMARI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-001/2583
(Sooranad North) 		1613010005NRG24260820230944555 26/08/2023 Sreelatha T 1613010005WL038243 Sreelatha T 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5794737585 Mr. SREELATHA T CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-001/3050
(Sooranad North) 		1613010005NRG24260820230944557 26/08/2023 Revathy 1613010005WL038243 Revathy 00089 CBIN0282264 330 330 Processed 21/09/2023 5794737617 Mrs. REVATHY . CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-001/3059
(Sooranad North) 		1613010005NRG24260820230944558 26/08/2023 Sreerekha.R 1613010005WL038243 Sreerekha.R 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737586 MRS SREEREKHA R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-001/3095
(Sooranad North) 		1613010005NRG24260820230944559 26/08/2023 Bindhu Kumari 1613010005WL038243 Bindhu Kumari 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737580 MRS BINDHUKUMARI R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-005-001/3294
(Sooranad North) 		1613010005NRG24260820230944560 26/08/2023 Krishnankutty Nair N 1613010005WL038243 Krishnankutty Nair N 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737570 Mr. KRISHNAN KUTTY NAIR N CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-001/3345
(Sooranad North) 		1613010005NRG24260820230944562 26/08/2023 Vasantha Kumary B 1613010005WL038243 Vasantha Kumary B 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737587 Mrs. VASANTHA KUMARY B CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-001/3458
(Sooranad North) 		1613010005NRG24260820230944563 26/08/2023 Sreekumari.M 1613010005WL038243 Sreekumari.M 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5794737588 SREEKUMARI P HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-005-001/3891
(Sooranad North) 		1613010005NRG24260820230944564 26/08/2023 Radhamaniyamma 1613010005WL038243 Radhamaniyamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737601 Mrs. RADHAMANIYAMMA .. CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-001/4145
(Sooranad North) 		1613010005NRG24260820230944565 26/08/2023 Thankamma 1613010005WL038243 Thankamma 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737589 Mrs. K THANKAMMA CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-001/5390
(Sooranad North) 		1613010005NRG24260820230944572 26/08/2023 Thankamma 1613010005WL038243 Thankamma 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737610 Mrs. THANKAMMA THANKAMMA CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-001/5501
(Sooranad North) 		1613010005NRG24260820230944573 26/08/2023 Leela A 1613010005WL038243 Leela A 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737612 Mrs. LEELA A CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-001/5531
(Sooranad North) 		1613010005NRG24260820230944574 26/08/2023 Saraswathy K 1613010005WL038243 Saraswathy K 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737611 Mrs. SARASWATHY K CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-001/5661
(Sooranad North) 		1613010005NRG24260820230944575 26/08/2023 Valsala 1613010005WL038243 Valsala 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737629 Mrs. VALSALA VALSALA CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-001/62
(Sooranad North) 		1613010005NRG24260820230944579 26/08/2023 Kunjikutty 1613010005WL038243 Kunjikutty 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737614 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-005-001/6558
(Sooranad North) 		1613010005NRG24260820230944582 26/08/2023 Sunitha T 1613010005WL038243 Sunitha T 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737622 SUNITHA T KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-001/6740
(Sooranad North) 		1613010005NRG24260820230944583 26/08/2023 Raji R 1613010005WL038243 Raji R 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737621 RAJI R KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-001/7380
(Sooranad North) 		1613010005NRG24260820230944586 26/08/2023 Jayasree L 1613010005WL038243 Jayasree L 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5794737631 JAYASREE L KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-001/894
(Sooranad North) 		1613010005NRG24260820230944588 26/08/2023 Radhika R 1613010005WL038243 Radhika R 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737590 Mr. RADHIKA R CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-001/897
(Sooranad North) 		1613010005NRG24260820230944589 26/08/2023 Vijayamma T 1613010005WL038243 Vijayamma T 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5794737578 VIJAYAMMA T KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-001/898
(Sooranad North) 		1613010005NRG24260820230944590 26/08/2023 Kunjipennu V 1613010005WL038243 Kunjipennu V 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5794737574 MRS KUNJIPPENNU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-001/899
(Sooranad North) 		1613010005NRG24260820230944591 26/08/2023 Rajamma K.C 1613010005WL038243 Rajamma K.C 00089 CBIN0282264 660 660 Processed 21/09/2023 5794737591 Mr. RAJAMMA . CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-001/901
(Sooranad North) 		1613010005NRG24260820230944593 26/08/2023 Rohini 1613010005WL038243 Rohini 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737592 Mr. ROHINI C CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-001/909
(Sooranad North) 		1613010005NRG24260820230944595 26/08/2023 Vijayan 1613010005WL038243 Vijayan 00089 CBIN0282264 660 660 Processed 21/09/2023 5794737604 Mr. VIJAYAN .. CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG24260820230944596 26/08/2023 Vasudevan Pillai 1613010005WL038243 Vasudevan Pillai 00089 CBIN0282264 1980 1980 Rejected 21/09/2023 5794737619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-005-001/912
(Sooranad North) 		1613010005NRG24260820230944597 26/08/2023 SarojiniAmma.L 1613010005WL038243 SarojiniAmma.L 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737593 Mrs. SAROJINI AMMA L CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-001/913
(Sooranad North) 		1613010005NRG24260820230944598 26/08/2023 Shobana.V 1613010005WL038243 Shobana.V 00089 CBIN0282264 990 990 Processed 21/09/2023 5794737594 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-001/916
(Sooranad North) 		1613010005NRG24260820230944599 26/08/2023 Radha J 1613010005WL038243 Radha J 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737595 RADHA J KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-001/918
(Sooranad North) 		1613010005NRG24260820230944600 26/08/2023 Sudhakaran T 1613010005WL038243 Sudhakaran T 00089 CBIN0282264 990 990 Processed 21/09/2023 5794737569 SUDHAKARAN C KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-001/925
(Sooranad North) 		1613010005NRG24260820230944602 26/08/2023 Raghavan T 1613010005WL038243 Raghavan T 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737575 Mr. RAGHAVAN T CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-001/942
(Sooranad North) 		1613010005NRG24260820230944604 26/08/2023 Prasannakumary 1613010005WL038243 Prasannakumary 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737576 PRASANNAKUMARI KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-001/946
(Sooranad North) 		1613010005NRG24260820230944605 26/08/2023 Santhakumary B 1613010005WL038243 Santhakumary B 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737596 Ms. SANTHA KUMARY B CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-001/949
(Sooranad North) 		1613010005NRG24260820230944608 26/08/2023 Rohinikutty 1613010005WL038243 Rohinikutty 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5794737577 ROHINI KUTTY KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-001/956
(Sooranad North) 		1613010005NRG24260820230944609 26/08/2023 Kumaran.K 1613010005WL038243 Kumaran.K 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5794737597 Ms. KUMARAN .K CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-001/958
(Sooranad North) 		1613010005NRG24260820230944610 26/08/2023 Renjusha Sivankutty 1613010005WL038243 Renjusha Sivankutty 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737620 RENJUSHA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-005-001/968
(Sooranad North) 		1613010005NRG24260820230944611 26/08/2023 SanthaKumary 1613010005WL038243 SanthaKumary 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5794737609 Mrs. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-002/4563
(Sooranad North) 		1613010005NRG24260820230944612 26/08/2023 Usha Devi J 1613010005WL038243 Usha Devi J 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5794737598 USHADEVI DHANALAXMI BANK(607239)
SubTotal 68310 68310
45 Sasthamkotta KL-13-010-005-001/899
(Sooranad North) 		1613010005NRG24260820230944592 26/08/2023 Sheeba L 1613010005WL038243 Sheeba L 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5794737566 SHEEBA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
46 Sasthamkotta KL-13-010-005-001/5242
(Sooranad North) 		1613010005NRG24260820230944570 26/08/2023 Sobha 1613010005WL038243 Sobha 00415 SBIN0004405 1980 1980 Processed 21/09/2023 5794737567 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
47 Sasthamkotta KL-13-010-005-001/1880
(Sooranad North) 		1613010005NRG24260820230944551 26/08/2023 Saraswathy 1613010005WL038243 Saraswathy 00415 SBIN0006399 1650 1650 Processed 21/09/2023 5794737613 SARASWATHIYAMMA KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-001/2895
(Sooranad North) 		1613010005NRG24260820230944556 26/08/2023 Geetha Kumari 1613010005WL038243 Geetha Kumari 00415 SBIN0006399 1980 1980 Processed 21/09/2023 5794737599 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-001/936
(Sooranad North) 		1613010005NRG24260820230944603 26/08/2023 Purushothaman Pillai 1613010005WL038243 Purushothaman Pillai 00415 SBIN0006399 1650 1650 Processed 21/09/2023 5794737600 PURUSHOTHAMAN PILLAI CANARA BANK(508532)
SubTotal 5280 5280
50 Sasthamkotta KL-13-010-005-001/1876
(Sooranad North) 		1613010005NRG24260820230944548 26/08/2023 Vineetha 1613010005WL038243 Vineetha 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794737568 VINEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-005-001/907
(Sooranad North) 		1613010005NRG24260820230944594 26/08/2023 Radhamaniamma 1613010005WL038243 Radhamaniamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794737603 RADHAMONEY AMMA KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
52 Sasthamkotta KL-13-010-005-001/3295
(Sooranad North) 		1613010005NRG24260820230944561 26/08/2023 Radhamaniamma 1613010005WL038243 Radhamaniamma 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5794737616 MRS RADHAMONI AMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-001/4145
(Sooranad North) 		1613010005NRG24260820230944566 26/08/2023 Jayasree G 1613010005WL038243 Jayasree G 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5794737633 Mrs. JAYA SREE CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-001/4534
(Sooranad North) 		1613010005NRG24260820230944567 26/08/2023 Chandramathi Amma 1613010005WL038243 Chandramathi Amma 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5794737618 CHANDRAMATHYAMMA E KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-005-001/5239
(Sooranad North) 		1613010005NRG24260820230944569 26/08/2023 Thankamma Beevi 1613010005WL038243 Thankamma Beevi 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5794737608 MRS THANKAMMMA BEEVI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-001/5369
(Sooranad North) 		1613010005NRG24260820230944571 26/08/2023 Sree Devi Amma Viswanathan 1613010005WL038243 Sree Devi Amma Viswanathan 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5794737615 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-001/6189
(Sooranad North) 		1613010005NRG24260820230944577 26/08/2023 Syamalamma syamalamma 1613010005WL038243 Syamalamma syamalamma 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5794737627 MRS SYAMALAYAMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-001/6351
(Sooranad North) 		1613010005NRG24260820230944581 26/08/2023 Mini T 1613010005WL038243 Mini T 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5794737628 MRS MINI T STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-001/6760
(Sooranad North) 		1613010005NRG24260820230944585 26/08/2023 Retnamma 1613010005WL038243 Retnamma 00415 SBIN0070271 990 990 Processed 21/09/2023 5794737635 MRS RATHNAMMA SOMARAJAN STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-001/919
(Sooranad North) 		1613010005NRG24260820230944601 26/08/2023 Chandrika B 1613010005WL038243 Chandrika B 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5794737605 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-001/947
(Sooranad North) 		1613010005NRG24260820230944606 26/08/2023 Subhadra S 1613010005WL038243 Subhadra S 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5794737606 MRS SUBHADRA S STATE BANK OF INDIA(508548)
SubTotal 16500 16500
62 Sasthamkotta KL-13-010-005-001/6189
(Sooranad North) 		1613010005NRG24260820230944578 26/08/2023 Thara S 1613010005WL038243 Thara S 00415 SBIN0071240 1650 1650 Processed 21/09/2023 5794737630 MRS THARA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1650 1650
63 Sasthamkotta KL-13-010-005-001/5237
(Sooranad North) 		1613010005NRG24260820230944568 26/08/2023 sarasamma 1613010005WL038243 sarasamma 00468 UBIN0914274 1980 1980 Processed 21/09/2023 5794737607 SARASAMMA UNION BANK OF INDIA(508500)
64 Sasthamkotta KL-13-010-005-001/948
(Sooranad North) 		1613010005NRG24260820230944607 26/08/2023 Manohari 1613010005WL038243 Manohari 00468 UBIN0914274 1980 1980 Processed 21/09/2023 5794737626 MANOHARI UNION BANK OF INDIA(508500)
SubTotal 3960 3960
65 Sasthamkotta KL-13-010-005-001/1877
(Sooranad North) 		1613010005NRG24260820230944549 26/08/2023 Pushpangathan K 1613010005WL038243 Pushpangathan K 00657 KLGB0040751 1980 1980 Processed 21/09/2023 5794737624 PUSHPANGATHAN K KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-005-001/6079
(Sooranad North) 		1613010005NRG24260820230944576 26/08/2023 Viswanathan V 1613010005WL038243 Viswanathan V 00657 KLGB0040751 1320 1320 Processed 21/09/2023 5794737634 VISWANATHAN V KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-005-001/6250
(Sooranad North) 		1613010005NRG24260820230944580 26/08/2023 Ramlabeevi 1613010005WL038243 Ramlabeevi 00657 KLGB0040751 1980 1980 Processed 21/09/2023 5794737625 RAMLA BEEVI A KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-005-001/6758
(Sooranad North) 		1613010005NRG24260820230944584 26/08/2023 Manorathi S 1613010005WL038243 Manorathi S 00657 KLGB0040751 1650 1650 Processed 21/09/2023 5794737632 Mrs. Manorathi INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-005-001/887
(Sooranad North) 		1613010005NRG24260820230944587 26/08/2023 Leela.S 1613010005WL038243 Leela.S 00657 KLGB0040751 1320 1320 Processed 21/09/2023 5794737602 LEELA S KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-005-002/6790
(Sooranad North) 		1613010005NRG24260820230944613 26/08/2023 Sumi A 1613010005WL038243 Sumi A 00657 KLGB0040751 1650 1650 Processed 21/09/2023 5794737623 SUMI A KERALA GRAMIN BANK(607476)
SubTotal 9900 9900
Total 112860 112860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260823APB_FTO_452879 Central Bank of India CBIN0282264 SOORANAND 68310
2 Sasthamkotta KL1613010005_260823APB_FTO_452879 Federal Bank FDRL0001083 KALLADA WEST 1320
3 Sasthamkotta KL1613010005_260823APB_FTO_452879 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
4 Sasthamkotta KL1613010005_260823APB_FTO_452879 State Bank Of India SBIN0006399 PALLICKAL 5280
5 Sasthamkotta KL1613010005_260823APB_FTO_452879 State Bank Of India SBIN0011924 BHARANIKAVU 3960
6 Sasthamkotta KL1613010005_260823APB_FTO_452879 State Bank Of India SBIN0070271 THAMARAKULAM 16500
7 Sasthamkotta KL1613010005_260823APB_FTO_452879 State Bank Of India SBIN0071240 SOORANADU 1650
8 Sasthamkotta KL1613010005_260823APB_FTO_452879 Union Bank of India UBIN0914274 Pavumba 3960
9 Sasthamkotta KL1613010005_260823APB_FTO_452879 Kerala Gramin Bank KLGB0040751 Anayadi 9900

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