Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_130423APB_FTO_31542
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-13-010-005-004/1214
(Sooranad North) 		1613010005NRG24130420230028048 13/04/2023 Valsala C 1613010005WL001087 Valsala C 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519943 VALSALA C KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-004/1216
(Sooranad North) 		1613010005NRG24130420230028049 13/04/2023 Rajamma P N 1613010005WL001087 Rajamma P N 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519952 RAJAMMA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-004/1222
(Sooranad North) 		1613010005NRG24130420230028050 13/04/2023 Rohini C 1613010005WL001087 Rohini C 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519907 Mrs. ROHINI C CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-004/1225
(Sooranad North) 		1613010005NRG24130420230028051 13/04/2023 Omana 1613010005WL001087 Omana 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519967 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG24130420230028052 13/04/2023 Ammini 1613010005WL001087 Ammini 00089 CBIN0282264 924 924 Rejected 19/05/2023 1690519913 Aadhaar Number not Mapped to Account Number
6 Sasthamkotta KL-13-010-005-004/1231
(Sooranad North) 		1613010005NRG24130420230028053 13/04/2023 Daisy L 1613010005WL001087 Daisy L 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519910 DAISY L KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-004/1233
(Sooranad North) 		1613010005NRG24130420230028054 13/04/2023 Saraswathi Amma J 1613010005WL001087 Saraswathi Amma J 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519953 SARASWATHI AMMA J KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-004/1240
(Sooranad North) 		1613010005NRG24130420230028056 13/04/2023 Ambikayamma 1613010005WL001087 Ambikayamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519900 MRS AMBIKAAMMA N STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-004/1245
(Sooranad North) 		1613010005NRG24130420230028058 13/04/2023 Bindhunath. P 1613010005WL001087 Bindhunath. P 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519948 BINDHUNATH P KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-004/1263
(Sooranad North) 		1613010005NRG24130420230028059 13/04/2023 Radhamani Amma.G 1613010005WL001087 Radhamani Amma.G 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519968 Mrs. RADHAMANI AMMA G CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-004/1264
(Sooranad North) 		1613010005NRG24130420230028060 13/04/2023 Sumathyamma 1613010005WL001087 Sumathyamma 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519962 Mr. SUMATHYAMMA P CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-004/1279
(Sooranad North) 		1613010005NRG24130420230028062 13/04/2023 Renukadevi.P 1613010005WL001087 Renukadevi.P 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519954 RENUKADEVI KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-004/1286
(Sooranad North) 		1613010005NRG24130420230028064 13/04/2023 Indira D 1613010005WL001087 Indira D 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519941 Indira D KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-005-004/1298
(Sooranad North) 		1613010005NRG24130420230028067 13/04/2023 Sulabha 1613010005WL001087 Sulabha 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519904 SULABHA P KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-004/1306
(Sooranad North) 		1613010005NRG24130420230028068 13/04/2023 Thulasi Amma 1613010005WL001087 Thulasi Amma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519937 THULASI AMMA KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-004/1311
(Sooranad North) 		1613010005NRG24130420230028069 13/04/2023 Usha.M 1613010005WL001087 Usha.M 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519940 Usha.M DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-005-004/1313
(Sooranad North) 		1613010005NRG24130420230028070 13/04/2023 Sathyavathy S 1613010005WL001087 Sathyavathy S 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519965 SATHYAVATHI KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-004/1314
(Sooranad North) 		1613010005NRG24130420230028071 13/04/2023 Aji Bhai AK 1613010005WL001087 Aji Bhai AK 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519942 Aji Bhai AK DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-005-004/1318
(Sooranad North) 		1613010005NRG24130420230028072 13/04/2023 Presanna J 1613010005WL001087 Presanna J 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519964 PRASANNA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-004/1321
(Sooranad North) 		1613010005NRG24130420230028074 13/04/2023 Sarada K 1613010005WL001087 Sarada K 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519959 Mrs. SARADA K CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-004/1689
(Sooranad North) 		1613010005NRG24130420230028075 13/04/2023 Valsamma 1613010005WL001087 Valsamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519945 Mr. VALSAMMA M CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-004/1690
(Sooranad North) 		1613010005NRG24130420230028076 13/04/2023 Vasantha 1613010005WL001087 Vasantha 00089 CBIN0282264 308 308 Processed 19/05/2023 1690519947 VASANTHA K KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-004/1694
(Sooranad North) 		1613010005NRG24130420230028078 13/04/2023 Vasantha Kumari S 1613010005WL001087 Vasantha Kumari S 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519966 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-005-004/1697
(Sooranad North) 		1613010005NRG24130420230028080 13/04/2023 Sujatha T 1613010005WL001087 Sujatha T 00089 CBIN0282264 308 308 Processed 19/05/2023 1690519949 Mrs. SUJATHA T CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-004/2505
(Sooranad North) 		1613010005NRG24130420230028082 13/04/2023 Lailabeevi L 1613010005WL001087 Lailabeevi L 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519963 Mrs. LAILABEEVI L CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-004/2913
(Sooranad North) 		1613010005NRG24130420230028083 13/04/2023 Jameela Beevi.R 1613010005WL001087 Jameela Beevi.R 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519939 Mrs. JAMEELA BEEVI R CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-004/2970
(Sooranad North) 		1613010005NRG24130420230028084 13/04/2023 Smitha S 1613010005WL001087 Smitha S 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519955 MS SMITHA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-005-004/3140
(Sooranad North) 		1613010005NRG24130420230028085 13/04/2023 Rashiya Beevi 1613010005WL001087 Rashiya Beevi 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519903 Mrs. RASHIYA BEEVI CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-004/3440
(Sooranad North) 		1613010005NRG24130420230028086 13/04/2023 Asha 1613010005WL001087 Asha 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519898 Asha KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-005-004/3454
(Sooranad North) 		1613010005NRG24130420230028087 13/04/2023 Thara R 1613010005WL001087 Thara R 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519961 THARA KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-004/3953
(Sooranad North) 		1613010005NRG24130420230028088 13/04/2023 Kamalamma 1613010005WL001087 Kamalamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519906 Mrs. KAMALAMMA KAMALAMMA CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-004/3990
(Sooranad North) 		1613010005NRG24130420230028090 13/04/2023 Bindhu S 1613010005WL001087 Bindhu S 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519956 BINDHU S KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-004/4150
(Sooranad North) 		1613010005NRG24130420230028091 13/04/2023 Sunitha Kumari 1613010005WL001087 Sunitha Kumari 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519914 SUNITHA M KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-004/4279
(Sooranad North) 		1613010005NRG24130420230028092 13/04/2023 Omana. R 1613010005WL001087 Omana. R 00089 CBIN0282264 308 308 Processed 19/05/2023 1690519969 MRS OMANA E STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-005-004/4338
(Sooranad North) 		1613010005NRG24130420230028093 13/04/2023 Suma A 1613010005WL001087 Suma A 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519957 SUMA S KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-004/4712
(Sooranad North) 		1613010005NRG24130420230028094 13/04/2023 Sreelatha.R 1613010005WL001087 Sreelatha.R 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519899 MRS SREELATHA R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-004/4724
(Sooranad North) 		1613010005NRG24130420230028095 13/04/2023 Santhamma 1613010005WL001087 Santhamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519908 SANTHAMMA KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-004/4780
(Sooranad North) 		1613010005NRG24130420230028096 13/04/2023 Saraswathy Amma. J 1613010005WL001087 Saraswathy Amma. J 00089 CBIN0282264 308 308 Processed 19/05/2023 1690519901 Mrs. SARASWATHY AMMA J CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-004/4925
(Sooranad North) 		1613010005NRG24130420230028097 13/04/2023 Rejitha S 1613010005WL001087 Rejitha S 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519909 Mrs. REJITHA S CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-004/4936
(Sooranad North) 		1613010005NRG24130420230028098 13/04/2023 Bhavani R 1613010005WL001087 Bhavani R 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519950 Bhavani R KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-005-004/4974
(Sooranad North) 		1613010005NRG24130420230028099 13/04/2023 Babu T 1613010005WL001087 Babu T 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519946 Mr. BABU T CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-004/5077
(Sooranad North) 		1613010005NRG24130420230028100 13/04/2023 Murali 1613010005WL001087 Murali 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519912 MURALI J KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-004/5134
(Sooranad North) 		1613010005NRG24130420230028102 13/04/2023 Madhusudanan Pillai V 1613010005WL001087 Madhusudanan Pillai V 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519951 Mr. MADHUSUDANAN PILLAI V CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-004/5512
(Sooranad North) 		1613010005NRG24130420230028106 13/04/2023 Ambika 1613010005WL001087 Ambika 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519905 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-004/5529
(Sooranad North) 		1613010005NRG24130420230028107 13/04/2023 Rajamma Rajamma 1613010005WL001087 Rajamma Rajamma 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519916 Mrs. RAJAMMA RAJAMMA CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-004/5865
(Sooranad North) 		1613010005NRG24130420230028112 13/04/2023 Chellamma 1613010005WL001087 Chellamma 00089 CBIN0282264 308 308 Processed 19/05/2023 1690519958 MRS CHELLAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-004/6795
(Sooranad North) 		1613010005NRG24130420230028115 13/04/2023 Usha Kumari K G 1613010005WL001087 Usha Kumari K G 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519911 USHA KUMARI K G KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-004/6796
(Sooranad North) 		1613010005NRG24130420230028116 13/04/2023 Vijayakumari S 1613010005WL001087 Vijayakumari S 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519944 VIJAYAKUMARI S KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-005-004/6887
(Sooranad North) 		1613010005NRG24130420230028119 13/04/2023 Vanajakumari AV 1613010005WL001087 Vanajakumari AV 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519915 VANAJAKUMARI A V KERALA GRAMIN BANK(607476)
SubTotal 38192 38192
50 Sasthamkotta KL-13-010-005-004/5588
(Sooranad North) 		1613010005NRG24130420230028109 13/04/2023 Kurumpa 1613010005WL001087 Kurumpa 00114 YESB0KLMDCB 924 924 Processed 19/05/2023 1690519929 Kurumpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 924 924
51 Sasthamkotta KL-13-010-005-004/1237
(Sooranad North) 		1613010005NRG24130420230028055 13/04/2023 Jumailathu N 1613010005WL001087 Jumailathu N 00176 IDIB000B073 924 924 Processed 19/05/2023 1690519932 Mrs. Jumaila N INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-004/1267
(Sooranad North) 		1613010005NRG24130420230028061 13/04/2023 Susamma 1613010005WL001087 Susamma 00176 IDIB000B073 924 924 Processed 19/05/2023 1690519933 SUMA T KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-004/1281
(Sooranad North) 		1613010005NRG24130420230028063 13/04/2023 Sreekumary Amma 1613010005WL001087 Sreekumary Amma 00176 IDIB000B073 924 924 Processed 19/05/2023 1690519931 Sreekumary Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Sasthamkotta KL-13-010-005-004/1293
(Sooranad North) 		1613010005NRG24130420230028065 13/04/2023 Thulasi 1613010005WL001087 Thulasi 00176 IDIB000B073 924 924 Processed 19/05/2023 1690519934 Mrs. THULASI K R . INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-004/1695
(Sooranad North) 		1613010005NRG24130420230028079 13/04/2023 Lekshmikutty 1613010005WL001087 Lekshmikutty 00176 IDIB000B073 924 924 Processed 19/05/2023 1690519930 LEKSHMIKUTTY K KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-005-004/2370
(Sooranad North) 		1613010005NRG24130420230028081 13/04/2023 Suseela Kumari 1613010005WL001087 Suseela Kumari 00176 IDIB000B073 924 924 Processed 19/05/2023 1690519923 MRS SUSEELAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 5544 5544
57 Sasthamkotta KL-13-010-005-004/1241
(Sooranad North) 		1613010005NRG24130420230028057 13/04/2023 Sumathy Amma N 1613010005WL001087 Sumathy Amma N 00415 SBIN0011924 616 616 Processed 19/05/2023 1690519960 SUMATHIYAMMA N KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-005-004/1294
(Sooranad North) 		1613010005NRG24130420230028066 13/04/2023 Vasantha 1613010005WL001087 Vasantha 00415 SBIN0011924 924 924 Processed 19/05/2023 1690519970 MRS VASANTHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-004/1691
(Sooranad North) 		1613010005NRG24130420230028077 13/04/2023 Devaki 1613010005WL001087 Devaki 00415 SBIN0011924 924 924 Processed 19/05/2023 1690519935 MRS DEVAKI T STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-004/5089
(Sooranad North) 		1613010005NRG24130420230028101 13/04/2023 Vasantha 1613010005WL001087 Vasantha 00415 SBIN0011924 616 616 Processed 19/05/2023 1690519897 MRS VASANTHA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-004/5416
(Sooranad North) 		1613010005NRG24130420230028103 13/04/2023 Sudha 1613010005WL001087 Sudha 00415 SBIN0011924 616 616 Processed 19/05/2023 1690519936 MRS SUDHA WO RAGHAVAN STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-004/5558
(Sooranad North) 		1613010005NRG24130420230028108 13/04/2023 PANKAJAKSHIAMMA 1613010005WL001087 PANKAJAKSHIAMMA 00415 SBIN0011924 308 308 Processed 19/05/2023 1690519938 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-004/5836
(Sooranad North) 		1613010005NRG24130420230028110 13/04/2023 Syamala K 1613010005WL001087 Syamala K 00415 SBIN0011924 924 924 Processed 19/05/2023 1690519902 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 4928 4928
64 Sasthamkotta KL-13-010-005-004/1320
(Sooranad North) 		1613010005NRG24130420230028073 13/04/2023 Sudha K 1613010005WL001087 Sudha K 00415 SBIN0070271 616 616 Processed 19/05/2023 1690519928 MRS SUDHA K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-004/3956
(Sooranad North) 		1613010005NRG24130420230028089 13/04/2023 Sudha O 1613010005WL001087 Sudha O 00415 SBIN0070271 924 924 Processed 19/05/2023 1690519925 SUDHA O KERALA GRAMIN BANK(607476)
SubTotal 1540 1540
66 Sasthamkotta KL-13-010-005-004/5853
(Sooranad North) 		1613010005NRG24130420230028111 13/04/2023 Ammini 1613010005WL001087 Ammini 00415 SBIN0070450 924 924 Processed 19/05/2023 1690519926 MRS AMMINI T STATE BANK OF INDIA(508548)
SubTotal 924 924
67 Sasthamkotta KL-13-010-005-004/6307
(Sooranad North) 		1613010005NRG24130420230028114 13/04/2023 Remya 1613010005WL001087 Remya 00415 SBIN0070467 308 308 Processed 19/05/2023 1690519924 REMYA MOL R KERALA GRAMIN BANK(607476)
SubTotal 308 308
68 Sasthamkotta KL-13-010-005-004/6842
(Sooranad North) 		1613010005NRG24130420230028117 13/04/2023 Sobhanakumari M N 1613010005WL001087 Sobhanakumari M N 00415 SBIN0071067 308 308 Processed 19/05/2023 1690519927 SOBHANAKUMARY M N KERALA GRAMIN BANK(607476)
SubTotal 308 308
69 Sasthamkotta KL-13-010-005-004/1213
(Sooranad North) 		1613010005NRG24130420230028047 13/04/2023 Aswathi PN 1613010005WL001087 Aswathi PN 00657 KLGB0040751 924 924 Processed 19/05/2023 1690519920 MRS ASWATHY P N STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-004/5493
(Sooranad North) 		1613010005NRG24130420230028104 13/04/2023 Sarojini 1613010005WL001087 Sarojini 00657 KLGB0040751 308 308 Processed 19/05/2023 1690519919 SAROJINI S KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-005-004/5511
(Sooranad North) 		1613010005NRG24130420230028105 13/04/2023 Sunil Kumar M S 1613010005WL001087 Sunil Kumar M S 00657 KLGB0040751 616 616 Processed 19/05/2023 1690519921 MR SUNIL KUMAR M S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-004/6224
(Sooranad North) 		1613010005NRG24130420230028113 13/04/2023 SAROJINIYAMMA K 1613010005WL001087 SAROJINIYAMMA K 00657 KLGB0040751 616 616 Processed 19/05/2023 1690519922 SAROJINIYAMMA K KERALA GRAMIN BANK(607476)
73 Sasthamkotta KL-13-010-005-004/6889
(Sooranad North) 		1613010005NRG24130420230028120 13/04/2023 Krishnan Nair 1613010005WL001087 Krishnan Nair 00657 KLGB0040751 616 616 Processed 19/05/2023 1690519918 MR KRISHNAN NAIR N STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-004/6889
(Sooranad North) 		1613010005NRG24130420230028121 13/04/2023 Padmavathiyamma 1613010005WL001087 Padmavathiyamma 00657 KLGB0040751 616 616 Processed 19/05/2023 1690519917 PADMAVATHIYAMMA B KERALA GRAMIN BANK(607476)
SubTotal 3696 3696
Total 56364 56364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423APB_FTO_31542 Central Bank of India CBIN0282264 SOORANAND 38192
2 Sasthamkotta KL1613010005_130423APB_FTO_31542 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 924
3 Sasthamkotta KL1613010005_130423APB_FTO_31542 Indian Bank IDIB000B073 BHARANIKKAVVU 5544
4 Sasthamkotta KL1613010005_130423APB_FTO_31542 State Bank Of India SBIN0011924 BHARANIKAVU 4928
5 Sasthamkotta KL1613010005_130423APB_FTO_31542 State Bank Of India SBIN0070271 THAMARAKULAM 1540
6 Sasthamkotta KL1613010005_130423APB_FTO_31542 State Bank Of India SBIN0070450 SASTHAMCOTTAH 924
7 Sasthamkotta KL1613010005_130423APB_FTO_31542 State Bank Of India SBIN0070467 CHARUMMOODU 308
8 Sasthamkotta KL1613010005_130423APB_FTO_31542 State Bank Of India SBIN0071067 BHARANICAVU 308
9 Sasthamkotta KL1613010005_130423APB_FTO_31542 Kerala Gramin Bank KLGB0040751 Anayadi 3696

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