Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:20:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_171023APB_FTO_598730
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-13-010-005-005/1004
(Sooranad North) 		1613010005NRG24171020231231619 17/10/2023 Ambily Sivarajan 1613010005WL051739 Ambily Sivarajan 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978875 Mrs. AMBILY SIVARAJAN CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-005/1005
(Sooranad North) 		1613010005NRG24171020231231620 17/10/2023 Indiramma.B 1613010005WL051739 Indiramma.B 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978847 Mrs. INDIRAMMA B CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-005/1019
(Sooranad North) 		1613010005NRG24171020231231622 17/10/2023 Lathika 1613010005WL051739 Lathika 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978869 Mrs. LATHIKA . CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-005/1034
(Sooranad North) 		1613010005NRG24171020231231623 17/10/2023 Remadavi P 1613010005WL051739 Remadavi P 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978842 Mrs. REMADEVI P CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-005/1046
(Sooranad North) 		1613010005NRG24171020231231624 17/10/2023 Dolly 1613010005WL051739 Dolly 00089 CBIN0282264 650 650 Processed 27/11/2023 8020978846 Mrs. DOLLY S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-005/1049
(Sooranad North) 		1613010005NRG24171020231231625 17/10/2023 Ramani.L 1613010005WL051739 Ramani.L 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978840 Mrs. RAMANI L CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-005/1053
(Sooranad North) 		1613010005NRG24171020231231627 17/10/2023 Vijaya kumary R 1613010005WL051739 Vijaya kumary R 00089 CBIN0282264 650 650 Processed 27/11/2023 8020978850 VIJAYAKUMARI R KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-005/1055
(Sooranad North) 		1613010005NRG24171020231231628 17/10/2023 Chandrika K 1613010005WL051739 Chandrika K 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978849 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-005/1077
(Sooranad North) 		1613010005NRG24171020231231629 17/10/2023 Janaki.K 1613010005WL051739 Janaki.K 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978855 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-005/1078
(Sooranad North) 		1613010005NRG24171020231231630 17/10/2023 Yesodha D 1613010005WL051739 Yesodha D 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978863 Mrs. YESODHA D CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-005/1079
(Sooranad North) 		1613010005NRG24171020231231631 17/10/2023 Kunju Kunju 1613010005WL051739 Kunju Kunju 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978870 Mr. KUNJU KUNJU CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-005/1081
(Sooranad North) 		1613010005NRG24171020231231633 17/10/2023 Sobhana Kumary G 1613010005WL051739 Sobhana Kumary G 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978832 SOBHANAKUMARIYAMMA KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-005/1082
(Sooranad North) 		1613010005NRG24171020231231634 17/10/2023 Sudha 1613010005WL051739 Sudha 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978841 Mrs. SUDHA K CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-005/1083
(Sooranad North) 		1613010005NRG24171020231231635 17/10/2023 Maniyamma 1613010005WL051739 Maniyamma 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978834 Ms. MANIYAMMA RAGHAVAN CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-005/1087
(Sooranad North) 		1613010005NRG24171020231231636 17/10/2023 SARASAMMA SURENDRAN 1613010005WL051739 SARASAMMA SURENDRAN 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978873 Mrs. SARASAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-005/1751
(Sooranad North) 		1613010005NRG24171020231231637 17/10/2023 SuseelaJayadevan 1613010005WL051739 SuseelaJayadevan 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978867 SUSEELA M KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-005/1798
(Sooranad North) 		1613010005NRG24171020231231639 17/10/2023 Omana 1613010005WL051739 Omana 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978886 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-005/1798
(Sooranad North) 		1613010005NRG24171020231231638 17/10/2023 Veluthakunju A 1613010005WL051739 Veluthakunju A 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978851 Mr. VELUTHAKUNJU A CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-005/1826
(Sooranad North) 		1613010005NRG24171020231231641 17/10/2023 Raghavan.T 1613010005WL051739 Raghavan.T 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978843 Mr. RAGHAVAN T CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-005/1826
(Sooranad North) 		1613010005NRG24171020231231640 17/10/2023 Valsala J 1613010005WL051739 Valsala J 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978881 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-005/2387
(Sooranad North) 		1613010005NRG24171020231231645 17/10/2023 Vijayan Pillai V 1613010005WL051739 Vijayan Pillai V 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978844 Mr. VIJAYAN PILLAI V CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-005/2552
(Sooranad North) 		1613010005NRG24171020231231646 17/10/2023 Sukumary.V 1613010005WL051739 Sukumary.V 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978839 Mrs. SUKUMARY V CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-005/2559
(Sooranad North) 		1613010005NRG24171020231231647 17/10/2023 Anitha K 1613010005WL051739 Anitha K 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978861 Mrs. ANITHA K CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-005/2577
(Sooranad North) 		1613010005NRG24171020231231648 17/10/2023 Radhika.N 1613010005WL051739 Radhika.N 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978852 Mrs. RADHIKA N CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-005/2975
(Sooranad North) 		1613010005NRG24171020231231649 17/10/2023 Remya J 1613010005WL051739 Remya J 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978835 Mrs. REMYA J CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-005/3302
(Sooranad North) 		1613010005NRG24171020231231650 17/10/2023 Santhamma 1613010005WL051739 Santhamma 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978876 MRS SANTHAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-005/4108
(Sooranad North) 		1613010005NRG24171020231231651 17/10/2023 Prabha B 1613010005WL051739 Prabha B 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978894 PRABHA B KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-005/4115
(Sooranad North) 		1613010005NRG24171020231231652 17/10/2023 Vijaya Kumari 1613010005WL051739 Vijaya Kumari 00089 CBIN0282264 1300 1300 Processed 28/11/2023 8020978892 Vijaya Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-005-005/4119
(Sooranad North) 		1613010005NRG24171020231231653 17/10/2023 Vimala.R 1613010005WL051739 Vimala.R 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978862 Mrs. VIMALA R CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-005/4188
(Sooranad North) 		1613010005NRG24171020231231654 17/10/2023 Kamalamma Prasad 1613010005WL051739 Kamalamma Prasad 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978871 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-005/4696
(Sooranad North) 		1613010005NRG24171020231231657 17/10/2023 Santhamma.J 1613010005WL051739 Santhamma.J 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978828 Mrs. SANTHAMMA J CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-005/5075
(Sooranad North) 		1613010005NRG24171020231231659 17/10/2023 Mohanan 1613010005WL051739 Mohanan 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978858 Mr. MOHANAN P CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-005/5289
(Sooranad North) 		1613010005NRG24171020231231663 17/10/2023 Vasantha S 1613010005WL051739 Vasantha S 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978883 Mrs. VASANTHA S CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-005/5368
(Sooranad North) 		1613010005NRG24171020231231664 17/10/2023 Sheeba S 1613010005WL051739 Sheeba S 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978884 MS SHEEBA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-005-005/5626
(Sooranad North) 		1613010005NRG24171020231231668 17/10/2023 Raghu N 1613010005WL051739 Raghu N 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978829 Mr. RAGHU N CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-005/5626
(Sooranad North) 		1613010005NRG24171020231231667 17/10/2023 Remya V 1613010005WL051739 Remya V 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978890 RAMYA V KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-005/6112
(Sooranad North) 		1613010005NRG24171020231231669 17/10/2023 Rema 1613010005WL051739 Rema 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978885 MRS REMA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-005/7082
(Sooranad North) 		1613010005NRG24171020231231673 17/10/2023 Anju V 1613010005WL051739 Anju V 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978891 ANJU V KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-005/970
(Sooranad North) 		1613010005NRG24171020231231675 17/10/2023 Vasanthy.S 1613010005WL051739 Vasanthy.S 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978845 Mrs. Vasanthi INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-005/971
(Sooranad North) 		1613010005NRG24171020231231676 17/10/2023 Sushama. S 1613010005WL051739 Sushama. S 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978859 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-005/972
(Sooranad North) 		1613010005NRG24171020231231677 17/10/2023 SARASAMMA 1613010005WL051739 SARASAMMA 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978893 Mrs. SARASAMMA SARASAMMA CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-005/973
(Sooranad North) 		1613010005NRG24171020231231678 17/10/2023 Sindu R 1613010005WL051739 Sindu R 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978836 MRS SINDHU K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-005/974
(Sooranad North) 		1613010005NRG24171020231231680 17/10/2023 Ramachandran C 1613010005WL051739 Ramachandran C 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978856 Mr. RAMACHANDRAN C CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-005/974
(Sooranad North) 		1613010005NRG24171020231231679 17/10/2023 Sindhu.T 1613010005WL051739 Sindhu.T 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978833 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-005/975
(Sooranad North) 		1613010005NRG24171020231231681 17/10/2023 Omana R 1613010005WL051739 Omana R 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978854 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-005/977
(Sooranad North) 		1613010005NRG24171020231231683 17/10/2023 Sobhana B 1613010005WL051739 Sobhana B 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978857 Mrs. SOBHANA B CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-005/978
(Sooranad North) 		1613010005NRG24171020231231684 17/10/2023 Prabha 1613010005WL051739 Prabha 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978853 PRABHA C KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-005/979
(Sooranad North) 		1613010005NRG24171020231231685 17/10/2023 Radnavalli 1613010005WL051739 Radnavalli 00089 CBIN0282264 650 650 Processed 27/11/2023 8020978868 Mrs. RADNAVALLI . CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-005/980
(Sooranad North) 		1613010005NRG24171020231231686 17/10/2023 Sarasamma V 1613010005WL051739 Sarasamma V 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978848 Mrs. SARASAMMA V CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-005/981
(Sooranad North) 		1613010005NRG24171020231231687 17/10/2023 Vijayamma K 1613010005WL051739 Vijayamma K 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978874 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-005/989
(Sooranad North) 		1613010005NRG24171020231231688 17/10/2023 Ambika.V 1613010005WL051739 Ambika.V 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978838 MRS AMBIKA P STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-005/991
(Sooranad North) 		1613010005NRG24171020231231689 17/10/2023 Anitha.G 1613010005WL051739 Anitha.G 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978830 ANITHA G KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-005/992
(Sooranad North) 		1613010005NRG24171020231231690 17/10/2023 Ushakumari.V 1613010005WL051739 Ushakumari.V 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978860 USHAKUMARI V KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-014/3153
(Sooranad North) 		1613010005NRG24171020231231691 17/10/2023 Thulasi R 1613010005WL051739 Thulasi R 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978837 MRS THULASI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-017/4717
(Sooranad North) 		1613010005NRG24171020231231692 17/10/2023 Sreelatha.S 1613010005WL051739 Sreelatha.S 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978879 MRS SREELATHA S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-018/1625
(Sooranad North) 		1613010005NRG24171020231231693 17/10/2023 Baby 1613010005WL051739 Baby 00089 CBIN0282264 650 650 Processed 27/11/2023 8020978864 MRS BABY B STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-018/1803
(Sooranad North) 		1613010005NRG24171020231231694 17/10/2023 Indira S 1613010005WL051739 Indira S 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978865 MRS INDIRA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-018/2260
(Sooranad North) 		1613010005NRG24171020231231695 17/10/2023 Omana N 1613010005WL051739 Omana N 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978877 Mrs. OMANA N CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-018/4044
(Sooranad North) 		1613010005NRG24171020231231698 17/10/2023 Leelabai Amma B 1613010005WL051739 Leelabai Amma B 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978866 LEELA BHAIAMMA CANARA BANK(508532)
60 Sasthamkotta KL-13-010-005-018/4138
(Sooranad North) 		1613010005NRG24171020231231699 17/10/2023 Usha S 1613010005WL051739 Usha S 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978872 MRS USHA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-018/5682
(Sooranad North) 		1613010005NRG24171020231231703 17/10/2023 Pushpaletha 1613010005WL051739 Pushpaletha 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978882 MRS PUSHPALETHA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-018/6061
(Sooranad North) 		1613010005NRG24171020231231705 17/10/2023 Santha 1613010005WL051739 Santha 00089 CBIN0282264 975 975 Processed 27/11/2023 8020978895 Mrs. SANTHA SANKARAN CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-018/7337
(Sooranad North) 		1613010005NRG24171020231231706 17/10/2023 JAYAKUMARY C 1613010005WL051739 JAYAKUMARY C 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020978827 Mrs. JAYAKUMARY C CENTRAL BANK OF INDIA(607115)
SubTotal 70200 70200
64 Sasthamkotta KL-13-010-005-018/5695
(Sooranad North) 		1613010005NRG24171020231231704 17/10/2023 Geetha 1613010005WL051739 Geetha 00127 FDRL0001951 650 650 Processed 27/11/2023 8020978822 O GEETHA FEDERAL BANK(607165)
SubTotal 650 650
65 Sasthamkotta KL-13-010-005-005/1050
(Sooranad North) 		1613010005NRG24171020231231626 17/10/2023 Omanayamma.P 1613010005WL051739 Omanayamma.P 00176 IDIB000B073 1300 1300 Processed 27/11/2023 8020978902 OMANAYAMMA DHANALAXMI BANK(607239)
66 Sasthamkotta KL-13-010-005-005/2386
(Sooranad North) 		1613010005NRG24171020231231644 17/10/2023 Radha 1613010005WL051739 Radha 00176 IDIB000B073 975 975 Processed 27/11/2023 8020978909 Mrs. RADHA . INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-005-005/5287
(Sooranad North) 		1613010005NRG24171020231231662 17/10/2023 Maya J 1613010005WL051739 Maya J 00176 IDIB000B073 1300 1300 Processed 27/11/2023 8020978901 KRISHNAN V KERALA GRAMIN BANK(607476)
SubTotal 3575 3575
68 Sasthamkotta KL-13-010-005-018/5681
(Sooranad North) 		1613010005NRG24171020231231702 17/10/2023 Saseendra 1613010005WL051739 Saseendra 00176 IDIB000S011 975 975 Processed 27/11/2023 8020978907 Mrs. Saseendra R INDIAN BANK(607105)
SubTotal 975 975
69 Sasthamkotta KL-13-010-005-005/5281
(Sooranad North) 		1613010005NRG24171020231231661 17/10/2023 Sreelekha G 1613010005WL051739 Sreelekha G 00176 IDIB000T061 325 325 Processed 27/11/2023 8020978908 Mrs. SREELEKHA . CENTRAL BANK OF INDIA(607115)
SubTotal 325 325
70 Sasthamkotta KL-13-010-005-005/5625
(Sooranad North) 		1613010005NRG24171020231231666 17/10/2023 Omana 1613010005WL051739 Omana 00415 SBIN0006399 1300 1300 Processed 27/11/2023 8020978880 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
71 Sasthamkotta KL-13-010-005-005/1079
(Sooranad North) 		1613010005NRG24171020231231632 17/10/2023 Omana 1613010005WL051739 Omana 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020978887 MS OMANA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-005/2123
(Sooranad North) 		1613010005NRG24171020231231642 17/10/2023 Sarala 1613010005WL051739 Sarala 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020978825 MS SARALA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-005/2385
(Sooranad North) 		1613010005NRG24171020231231643 17/10/2023 Maniyamma 1613010005WL051739 Maniyamma 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020978823 MRS MANIYAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-005/4606
(Sooranad North) 		1613010005NRG24171020231231656 17/10/2023 Sudharma 1613010005WL051739 Sudharma 00415 SBIN0011924 975 975 Processed 27/11/2023 8020978831 MRS SUDHARMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-005/5075
(Sooranad North) 		1613010005NRG24171020231231658 17/10/2023 Anandavally 1613010005WL051739 Anandavally 00415 SBIN0011924 325 325 Processed 27/11/2023 8020978889 MS ANANDAVALLY STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-005/5279
(Sooranad North) 		1613010005NRG24171020231231660 17/10/2023 Vijayamma 1613010005WL051739 Vijayamma 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020978888 MS VIJAYAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-005/6213
(Sooranad North) 		1613010005NRG24171020231231672 17/10/2023 Lekshmikutty 1613010005WL051739 Lekshmikutty 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020978826 MS LEKSHMIKUTTY STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-005/7350
(Sooranad North) 		1613010005NRG24171020231231674 17/10/2023 Rema 1613010005WL051739 Rema 00415 SBIN0011924 975 975 Processed 27/11/2023 8020978824 MRS REMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-018/5504
(Sooranad North) 		1613010005NRG24171020231231701 17/10/2023 saraswathy V 1613010005WL051739 saraswathy V 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020978878 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 10075 10075
80 Sasthamkotta KL-13-010-005-005/6116
(Sooranad North) 		1613010005NRG24171020231231670 17/10/2023 Surendran Pillai 1613010005WL051739 Surendran Pillai 00415 SBIN0070271 975 975 Processed 27/11/2023 8020978906 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 975 975
81 Sasthamkotta KL-13-010-005-005/4598
(Sooranad North) 		1613010005NRG24171020231231655 17/10/2023 Smitha O 1613010005WL051739 Smitha O 00415 SBIN0070450 1300 1300 Processed 27/11/2023 8020978904 MRS SMITHA O STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-005/976
(Sooranad North) 		1613010005NRG24171020231231682 17/10/2023 Suseelamma 1613010005WL051739 Suseelamma 00415 SBIN0070450 975 975 Processed 27/11/2023 8020978900 MRS SUSEELAMMA D STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-018/2429
(Sooranad North) 		1613010005NRG24171020231231696 17/10/2023 Sumathy K 1613010005WL051739 Sumathy K 00415 SBIN0070450 975 975 Processed 27/11/2023 8020978903 MRS SUMATHY K STATE BANK OF INDIA(508548)
SubTotal 3250 3250
84 Sasthamkotta KL-13-010-005-005/1017
(Sooranad North) 		1613010005NRG24171020231231621 17/10/2023 Chellamma Chellamma 1613010005WL051739 Chellamma Chellamma 00415 SBIN0071240 975 975 Processed 27/11/2023 8020978905 MRS CHELLAMMA W O PARAMESWARAN STATE BANK OF INDIA(508548)
SubTotal 975 975
85 Sasthamkotta KL-13-010-005-018/2429
(Sooranad North) 		1613010005NRG24171020231231697 17/10/2023 Sivankutty 1613010005WL051739 Sivankutty 00657 KLGB0040639 325 325 Processed 27/11/2023 8020978897 SIVANKUTTY KERALA GRAMIN BANK(607476)
SubTotal 325 325
86 Sasthamkotta KL-13-010-005-005/5372
(Sooranad North) 		1613010005NRG24171020231231665 17/10/2023 Saranya S 1613010005WL051739 Saranya S 00657 KLGB0040751 1300 1300 Processed 27/11/2023 8020978896 SARANYA S KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-005-005/6150
(Sooranad North) 		1613010005NRG24171020231231671 17/10/2023 Reghu K 1613010005WL051739 Reghu K 00657 KLGB0040751 1300 1300 Processed 27/11/2023 8020978898 REGHU K KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-005-018/5133
(Sooranad North) 		1613010005NRG24171020231231700 17/10/2023 Rajalekshmi 1613010005WL051739 Rajalekshmi 00657 KLGB0040751 1300 1300 Processed 27/11/2023 8020978899 RAJALEKSHMI R S UCO BANK(607066)
SubTotal 3900 3900
Total 96525 96525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_171023APB_FTO_598730 Central Bank of India CBIN0282264 SOORANAND 70200
2 Sasthamkotta KL1613010005_171023APB_FTO_598730 Federal Bank FDRL0001951 BHARANIKKAVU 650
3 Sasthamkotta KL1613010005_171023APB_FTO_598730 Indian Bank IDIB000B073 BHARANIKKAVVU 3575
4 Sasthamkotta KL1613010005_171023APB_FTO_598730 Indian Bank IDIB000S011 SASTHAMKOTTA 975
5 Sasthamkotta KL1613010005_171023APB_FTO_598730 Indian Bank IDIB000T061 THEVALAKKARA 325
6 Sasthamkotta KL1613010005_171023APB_FTO_598730 State Bank Of India SBIN0006399 PALLICKAL 1300
7 Sasthamkotta KL1613010005_171023APB_FTO_598730 State Bank Of India SBIN0011924 BHARANIKAVU 10075
8 Sasthamkotta KL1613010005_171023APB_FTO_598730 State Bank Of India SBIN0070271 THAMARAKULAM 975
9 Sasthamkotta KL1613010005_171023APB_FTO_598730 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3250
10 Sasthamkotta KL1613010005_171023APB_FTO_598730 State Bank Of India SBIN0071240 SOORANADU 975
11 Sasthamkotta KL1613010005_171023APB_FTO_598730 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 325
12 Sasthamkotta KL1613010005_171023APB_FTO_598730 Kerala Gramin Bank KLGB0040751 Anayadi 3900

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