Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:13:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210923APB_FTO_501930
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-13-010-005-015/3550
(Sooranad North) 		1613010005NRG24210920231016916 21/09/2023 MANJU S 1613010005WL042043 MANJU S 00078 CNRB0003456 975 975 Processed 09/11/2023 7275818449 MANJU S CANARA BANK(508532)
SubTotal 975 975
2 Sasthamkotta KL-13-010-005-005/1780
(Sooranad North) 		1613010005NRG24210920231016886 21/09/2023 Sindhu S 1613010005WL042043 Sindhu S 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275818430 SINDHU S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-005/6230
(Sooranad North) 		1613010005NRG24210920231016887 21/09/2023 Aruna kumari 1613010005WL042043 Aruna kumari 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275818446 Mrs. ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-015/1455
(Sooranad North) 		1613010005NRG24210920231016898 21/09/2023 Saraswathy 1613010005WL042043 Saraswathy 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7275818438 Mrs. SARASWATHY .. CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-015/1456
(Sooranad North) 		1613010005NRG24210920231016899 21/09/2023 Sreeja 1613010005WL042043 Sreeja 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275818437 SREEJA V KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-015/147
(Sooranad North) 		1613010005NRG24210920231016902 21/09/2023 Chembakakutty S 1613010005WL042043 Chembakakutty S 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275818432 Mr. CHEMBAKAKUTTY S CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-015/1496
(Sooranad North) 		1613010005NRG24210920231016903 21/09/2023 Rugmini 1613010005WL042043 Rugmini 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275818442 Mrs. RUGMINI G CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-015/1609
(Sooranad North) 		1613010005NRG24210920231016904 21/09/2023 Bindhu 1613010005WL042043 Bindhu 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275818421 MRS BINDHUKALA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-015/1996
(Sooranad North) 		1613010005NRG24210920231016910 21/09/2023 Saritha RS 1613010005WL042043 Saritha RS 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7275818453 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-015/2405
(Sooranad North) 		1613010005NRG24210920231016911 21/09/2023 Leelamani.O 1613010005WL042043 Leelamani.O 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275818431 Mrs. LEELAMANI S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-015/4417
(Sooranad North) 		1613010005NRG24210920231016923 21/09/2023 Sankara Pillai 1613010005WL042043 Sankara Pillai 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275818454 Mr. SANKARA PILLAI CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-015/4422
(Sooranad North) 		1613010005NRG24210920231016924 21/09/2023 SADASIVAN K 1613010005WL042043 SADASIVAN K 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275818448 Mr. SADASIVAN K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-015/4424
(Sooranad North) 		1613010005NRG24210920231016925 21/09/2023 Ajayakumaru S 1613010005WL042043 Ajayakumaru S 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275818445 Mrs. AJAYKUMARI S CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-015/4426
(Sooranad North) 		1613010005NRG24210920231016927 21/09/2023 Preetha kumari 1613010005WL042043 Preetha kumari 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275818452 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-015/4500
(Sooranad North) 		1613010005NRG24210920231016931 21/09/2023 Vijayalekshmi K 1613010005WL042043 Vijayalekshmi K 00089 CBIN0282264 325 325 Processed 09/11/2023 7275818422 Mrs. VIJAYALEKSHMI K CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-015/4792
(Sooranad North) 		1613010005NRG24210920231016935 21/09/2023 Sreeja 1613010005WL042043 Sreeja 00089 CBIN0282264 650 650 Processed 09/11/2023 7275818458 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-015/4979
(Sooranad North) 		1613010005NRG24210920231016937 21/09/2023 Raji R 1613010005WL042043 Raji R 00089 CBIN0282264 975 975 Processed 09/11/2023 7275818436 Raji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-005-015/5303
(Sooranad North) 		1613010005NRG24210920231016942 21/09/2023 Sivaraman 1613010005WL042043 Sivaraman 00089 CBIN0282264 650 650 Processed 09/11/2023 7275818434 Ms. SIVARAMAN V CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-015/5333
(Sooranad North) 		1613010005NRG24210920231016943 21/09/2023 RADHAMANI AMMA 1613010005WL042043 RADHAMANI AMMA 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275818451 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-005-015/5479
(Sooranad North) 		1613010005NRG24210920231016950 21/09/2023 Girija R 1613010005WL042043 Girija R 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275818423 Mrs. GIRIJA R CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-015/6139
(Sooranad North) 		1613010005NRG24210920231016954 21/09/2023 Sreelakshmi C V 1613010005WL042043 Sreelakshmi C V 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275818440 SREELEKSHMI C V KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-015/7357
(Sooranad North) 		1613010005NRG24210920231016956 21/09/2023 Muraleedharan 1613010005WL042043 Muraleedharan 00089 CBIN0282264 650 650 Processed 09/11/2023 7275818447 MURALEEDHARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-005-015/7390
(Sooranad North) 		1613010005NRG24210920231016957 21/09/2023 Raji R 1613010005WL042043 Raji R 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275818455 RAJI R KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-016/1603
(Sooranad North) 		1613010005NRG24210920231016958 21/09/2023 Chandramathiyamma 1613010005WL042043 Chandramathiyamma 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275818444 Mrs. CHANDRIKAMMA . CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-017/5189
(Sooranad North) 		1613010005NRG24210920231016962 21/09/2023 Suni Mol 1613010005WL042043 Suni Mol 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7275818443 Mrs. SUNI MOL CENTRAL BANK OF INDIA(607115)
SubTotal 37050 37050
26 Sasthamkotta KL-13-010-005-015/1818
(Sooranad North) 		1613010005NRG24210920231016906 21/09/2023 Chandran Nair 1613010005WL042043 Chandran Nair 00127 FDRL0001289 1625 1625 Processed 09/11/2023 7275818418 CHANDRAN NAIR FEDERAL BANK(607165)
SubTotal 1625 1625
27 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG24210920231016960 21/09/2023 Lalitha B 1613010005WL042043 Lalitha B 00127 FDRL0001951 650 650 Rejected 09/11/2023 7275818419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 650 650
28 Sasthamkotta KL-13-010-005-014/3100
(Sooranad North) 		1613010005NRG24210920231016888 21/09/2023 Devaki 1613010005WL042043 Devaki 00176 IDIB000B073 975 975 Processed 09/11/2023 7275818467 Mrs. DEVAKI . CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-015/1442
(Sooranad North) 		1613010005NRG24210920231016891 21/09/2023 Syamala 1613010005WL042043 Syamala 00176 IDIB000B073 1950 1950 Processed 10/11/2023 7275818470 MRS SYAMALA WIFE OF SUGATHAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-005-015/1443
(Sooranad North) 		1613010005NRG24210920231016892 21/09/2023 Sreekumari S 1613010005WL042043 Sreekumari S 00176 IDIB000B073 1625 1625 Processed 09/11/2023 7275818468 Mrs. SREEKUMARI S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-005-015/1445
(Sooranad North) 		1613010005NRG24210920231016893 21/09/2023 Saraswathiamma 1613010005WL042043 Saraswathiamma 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818472 SARASWATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-005-015/1448
(Sooranad North) 		1613010005NRG24210920231016894 21/09/2023 Rajamma Amma 1613010005WL042043 Rajamma Amma 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818471 Mrs. RAJAMMA AMMA CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-015/1451
(Sooranad North) 		1613010005NRG24210920231016895 21/09/2023 Vijayamma 1613010005WL042043 Vijayamma 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818465 Mrs. VIJAYAMMA ... INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-015/1453
(Sooranad North) 		1613010005NRG24210920231016896 21/09/2023 Saraswathyamma A 1613010005WL042043 Saraswathyamma A 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818474 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-015/1454
(Sooranad North) 		1613010005NRG24210920231016897 21/09/2023 Lisy 1613010005WL042043 Lisy 00176 IDIB000B073 1625 1625 Processed 09/11/2023 7275818462 Mrs. LISY . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-005-015/1457
(Sooranad North) 		1613010005NRG24210920231016900 21/09/2023 Mini S 1613010005WL042043 Mini S 00176 IDIB000B073 1625 1625 Processed 09/11/2023 7275818463 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-015/1465
(Sooranad North) 		1613010005NRG24210920231016901 21/09/2023 Ambily K 1613010005WL042043 Ambily K 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818475 Mrs. AMPILI K CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-015/1632
(Sooranad North) 		1613010005NRG24210920231016905 21/09/2023 Radha 1613010005WL042043 Radha 00176 IDIB000B073 1950 1950 Processed 10/11/2023 7275818461 RADHA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-015/1863
(Sooranad North) 		1613010005NRG24210920231016907 21/09/2023 Valsala 1613010005WL042043 Valsala 00176 IDIB000B073 1625 1625 Processed 09/11/2023 7275818473 Mrs. VALSALA TS CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-015/1868
(Sooranad North) 		1613010005NRG24210920231016908 21/09/2023 Bharathy 1613010005WL042043 Bharathy 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818476 Mrs. BHARATHY K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-015/1946
(Sooranad North) 		1613010005NRG24210920231016909 21/09/2023 Sarojini 1613010005WL042043 Sarojini 00176 IDIB000B073 1625 1625 Processed 09/11/2023 7275818464 Mrs. SAROJNI . CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-015/3354
(Sooranad North) 		1613010005NRG24210920231016912 21/09/2023 Santhakumari Amma 1613010005WL042043 Santhakumari Amma 00176 IDIB000B073 975 975 Processed 09/11/2023 7275818466 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-005-015/3442
(Sooranad North) 		1613010005NRG24210920231016913 21/09/2023 Lekshmakkuttiyamma 1613010005WL042043 Lekshmakkuttiyamma 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818417 Mrs. LEKSHMI KUTTY AMMA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-015/3511
(Sooranad North) 		1613010005NRG24210920231016915 21/09/2023 Rethi 1613010005WL042043 Rethi 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818469 Mrs. RETHI G CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-015/3674
(Sooranad North) 		1613010005NRG24210920231016918 21/09/2023 Sreevidya V 1613010005WL042043 Sreevidya V 00176 IDIB000B073 1625 1625 Processed 09/11/2023 7275818481 Ms. SREE VIDYA CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-015/3830
(Sooranad North) 		1613010005NRG24210920231016919 21/09/2023 Omana 1613010005WL042043 Omana 00176 IDIB000B073 975 975 Processed 09/11/2023 7275818478 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-015/4218
(Sooranad North) 		1613010005NRG24210920231016921 21/09/2023 Raja lekshmi 1613010005WL042043 Raja lekshmi 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818482 Mrs. RAJALEKSHMI T INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-015/4250
(Sooranad North) 		1613010005NRG24210920231016922 21/09/2023 Indiramma.C 1613010005WL042043 Indiramma.C 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7275818480 Mrs. INDIRAMMA C INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-015/4549
(Sooranad North) 		1613010005NRG24210920231016933 21/09/2023 Ammini 1613010005WL042043 Ammini 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818491 Mrs. . . AMMINI INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-005-015/5341
(Sooranad North) 		1613010005NRG24210920231016944 21/09/2023 Lekshmikutty Amma 1613010005WL042043 Lekshmikutty Amma 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818459 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-016/3009
(Sooranad North) 		1613010005NRG24210920231016959 21/09/2023 Rajamma 1613010005WL042043 Rajamma 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818477 Mrs. RAJAMMA x INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-017/200
(Sooranad North) 		1613010005NRG24210920231016961 21/09/2023 Leela 1613010005WL042043 Leela 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7275818479 Ms. LEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 43225 43225
53 Sasthamkotta KL-13-010-005-015/5011
(Sooranad North) 		1613010005NRG24210920231016938 21/09/2023 K Rajamma 1613010005WL042043 K Rajamma 00176 IDIB000S011 1625 1625 Processed 09/11/2023 7275818492 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 1625 1625
54 Sasthamkotta KL-13-010-005-015/5955
(Sooranad North) 		1613010005NRG24210920231016952 21/09/2023 Prasanna 1613010005WL042043 Prasanna 00409 SIBL0000143 1950 1950 Processed 10/11/2023 7275818416 PRASANNAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 1950 1950
55 Sasthamkotta KL-13-010-005-015/5433
(Sooranad North) 		1613010005NRG24210920231016947 21/09/2023 Remany B 1613010005WL042043 Remany B 00415 SBIN0004405 1950 1950 Processed 10/11/2023 7275818424 MRS REMANY B B STATE BANK OF INDIA(508548)
SubTotal 1950 1950
56 Sasthamkotta KL-13-010-005-014/4839
(Sooranad North) 		1613010005NRG24210920231016889 21/09/2023 Malu S Vijayan 1613010005WL042043 Malu S Vijayan 00415 SBIN0011924 975 975 Processed 10/11/2023 7275818425 MALU S VIJAYAN KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-015/3487
(Sooranad North) 		1613010005NRG24210920231016914 21/09/2023 Devaki 1613010005WL042043 Devaki 00415 SBIN0011924 975 975 Processed 10/11/2023 7275818428 DEVAKI K V KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-005-015/3575
(Sooranad North) 		1613010005NRG24210920231016917 21/09/2023 Indirayamma 1613010005WL042043 Indirayamma 00415 SBIN0011924 1950 1950 Processed 10/11/2023 7275818427 MRS INDIRA AMMA S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-015/3937
(Sooranad North) 		1613010005NRG24210920231016920 21/09/2023 Sivankutty Nair 1613010005WL042043 Sivankutty Nair 00415 SBIN0011924 1950 1950 Processed 10/11/2023 7275818435 MR SIVANKUTTY NAIR STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-015/4546
(Sooranad North) 		1613010005NRG24210920231016932 21/09/2023 Ambika 1613010005WL042043 Ambika 00415 SBIN0011924 1950 1950 Processed 10/11/2023 7275818420 MRS AMBIKA P STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-015/4699
(Sooranad North) 		1613010005NRG24210920231016934 21/09/2023 Syamala 1613010005WL042043 Syamala 00415 SBIN0011924 1950 1950 Processed 09/11/2023 7275818426 Mrs. SHAMALA .. CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-015/4914
(Sooranad North) 		1613010005NRG24210920231016936 21/09/2023 Sreekala 1613010005WL042043 Sreekala 00415 SBIN0011924 325 325 Processed 10/11/2023 7275818429 MRS SREEKALA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-015/5200
(Sooranad North) 		1613010005NRG24210920231016941 21/09/2023 Usha 1613010005WL042043 Usha 00415 SBIN0011924 1950 1950 Processed 10/11/2023 7275818441 MS USHA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-015/5343
(Sooranad North) 		1613010005NRG24210920231016945 21/09/2023 Prasannayamma 1613010005WL042043 Prasannayamma 00415 SBIN0011924 1625 1625 Processed 09/11/2023 7275818439 Mrs. PRASANNA AMMA CENTRAL BANK OF INDIA(607115)
65 Sasthamkotta KL-13-010-005-015/5360
(Sooranad North) 		1613010005NRG24210920231016946 21/09/2023 Divakaran 1613010005WL042043 Divakaran 00415 SBIN0011924 1300 1300 Processed 09/11/2023 7275818450 Mr. DIVAKARAN V CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-015/5808
(Sooranad North) 		1613010005NRG24210920231016951 21/09/2023 Sreekumari Amma 1613010005WL042043 Sreekumari Amma 00415 SBIN0011924 1625 1625 Processed 09/11/2023 7275818433 SREEKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
67 Sasthamkotta KL-13-010-005-015/1370
(Sooranad North) 		1613010005NRG24210920231016890 21/09/2023 REMADEVI 1613010005WL042043 REMADEVI 00415 SBIN0070271 1625 1625 Processed 10/11/2023 7275818460 REMADEVI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-015/51
(Sooranad North) 		1613010005NRG24210920231016939 21/09/2023 RAJANI JAYAKUMAR 1613010005WL042043 RAJANI JAYAKUMAR 00415 SBIN0070271 1625 1625 Processed 10/11/2023 7275818486 MRS RAJANI JAYAKUMAR STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-015/5196
(Sooranad North) 		1613010005NRG24210920231016940 21/09/2023 Dhanalekshmi 1613010005WL042043 Dhanalekshmi 00415 SBIN0070271 975 975 Processed 10/11/2023 7275818484 MRS DHANALEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 4225 4225
70 Sasthamkotta KL-13-010-005-015/4431
(Sooranad North) 		1613010005NRG24210920231016928 21/09/2023 Sukumari Amma 1613010005WL042043 Sukumari Amma 00415 SBIN0070450 975 975 Processed 09/11/2023 7275818485 Mrs. SUKUMARI AMMA B CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-015/4432
(Sooranad North) 		1613010005NRG24210920231016929 21/09/2023 Gangadharan 1613010005WL042043 Gangadharan 00415 SBIN0070450 325 325 Processed 10/11/2023 7275818488 MR GANGADHARAN K STATE BANK OF INDIA(508548)
SubTotal 1300 1300
72 Sasthamkotta KL-13-010-005-015/4439
(Sooranad North) 		1613010005NRG24210920231016930 21/09/2023 Lissy 1613010005WL042043 Lissy 00415 SBIN0070594 1950 1950 Processed 09/11/2023 7275818487 Lissy KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Sasthamkotta KL-13-010-005-015/6802
(Sooranad North) 		1613010005NRG24210920231016955 21/09/2023 Mani D 1613010005WL042043 Mani D 00415 SBIN0070594 1950 1950 Processed 10/11/2023 7275818483 MANI D KERALA GRAMIN BANK(607476)
SubTotal 3900 3900
74 Sasthamkotta KL-13-010-005-015/5438
(Sooranad North) 		1613010005NRG24210920231016948 21/09/2023 Kunjumon K 1613010005WL042043 Kunjumon K 00415 SBIN0071240 1625 1625 Processed 10/11/2023 7275818490 MR KUNJUMON K STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-015/5467
(Sooranad North) 		1613010005NRG24210920231016949 21/09/2023 Sankara Pillai 1613010005WL042043 Sankara Pillai 00415 SBIN0071240 1950 1950 Processed 10/11/2023 7275818489 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3575 3575
76 Sasthamkotta KL-13-010-005-015/4425
(Sooranad North) 		1613010005NRG24210920231016926 21/09/2023 Valsala J 1613010005WL042043 Valsala J 00657 KLGB0040639 1625 1625 Processed 10/11/2023 7275818456 MRS VALSALA J STATE BANK OF INDIA(508548)
SubTotal 1625 1625
77 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24210920231016953 21/09/2023 Mini O 1613010005WL042043 Mini O 00657 KLGB0040751 1950 1950 Rejected 09/11/2023 7275818457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1950 1950
Total 122200 122200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_210923APB_FTO_501930 Canara Bank CNRB0003456 THAZHAVA 975
2 Sasthamkotta KL1613010005_210923APB_FTO_501930 Central Bank of India CBIN0282264 SOORANAND 37050
3 Sasthamkotta KL1613010005_210923APB_FTO_501930 Federal Bank FDRL0001289 THODIYOOR 1625
4 Sasthamkotta KL1613010005_210923APB_FTO_501930 Federal Bank FDRL0001951 BHARANIKKAVU 650
5 Sasthamkotta KL1613010005_210923APB_FTO_501930 Indian Bank IDIB000B073 BHARANIKKAVVU 43225
6 Sasthamkotta KL1613010005_210923APB_FTO_501930 Indian Bank IDIB000S011 SASTHAMKOTTA 1625
7 Sasthamkotta KL1613010005_210923APB_FTO_501930 South Indian Bank SIBL0000143 SASTHAMCOTTA 1950
8 Sasthamkotta KL1613010005_210923APB_FTO_501930 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1950
9 Sasthamkotta KL1613010005_210923APB_FTO_501930 State Bank Of India SBIN0011924 BHARANIKAVU 16575
10 Sasthamkotta KL1613010005_210923APB_FTO_501930 State Bank Of India SBIN0070271 THAMARAKULAM 4225
11 Sasthamkotta KL1613010005_210923APB_FTO_501930 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1300
12 Sasthamkotta KL1613010005_210923APB_FTO_501930 State Bank Of India SBIN0070594 PORUVAZHY 3900
13 Sasthamkotta KL1613010005_210923APB_FTO_501930 State Bank Of India SBIN0071240 SOORANADU 3575
14 Sasthamkotta KL1613010005_210923APB_FTO_501930 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1625
15 Sasthamkotta KL1613010005_210923APB_FTO_501930 Kerala Gramin Bank KLGB0040751 Anayadi 1950

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