Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:29:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_200923APB_FTO_496536
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-13-010-005-001/3090
(Sooranad North) 		1613010005NRG24200920231004564 20/09/2023 Vijadharan nair 1613010005WL041483 Vijadharan nair 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7272731361 MR VIJAYADHARAN NAIR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-002/133
(Sooranad North) 		1613010005NRG24200920231004565 20/09/2023 Ponnamma 1613010005WL041483 Ponnamma 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731405 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-002/1723
(Sooranad North) 		1613010005NRG24200920231004566 20/09/2023 Thankkappan.V 1613010005WL041483 Thankkappan.V 00089 CBIN0282264 650 650 Processed 09/11/2023 7272731363 Mr. THANKKAPPAN V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG24200920231004567 20/09/2023 Sreeja.V 1613010005WL041483 Sreeja.V 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7272731381 MRS SREEJA V STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-005-002/1849
(Sooranad North) 		1613010005NRG24200920231004569 20/09/2023 Omana 1613010005WL041483 Omana 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7272731403 MRS OMANA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-002/1849
(Sooranad North) 		1613010005NRG24200920231004568 20/09/2023 Raju C 1613010005WL041483 Raju C 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731401 Mr. RAJU C CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-002/2066
(Sooranad North) 		1613010005NRG24200920231004570 20/09/2023 Prasannakumari MB 1613010005WL041483 Prasannakumari MB 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7272731371 Mrs. PRASANNAKUMARI M.B CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG24200920231004571 20/09/2023 Krishna Kurup K 1613010005WL041483 Krishna Kurup K 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7272731380 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-002/2227
(Sooranad North) 		1613010005NRG24200920231004573 20/09/2023 Savithriamma B 1613010005WL041483 Savithriamma B 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7272731379 Mrs. SAVITHRIAMMA B CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-002/2228
(Sooranad North) 		1613010005NRG24200920231004574 20/09/2023 Sudesini Amma L 1613010005WL041483 Sudesini Amma L 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7272731378 MRS SUDESINI AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24200920231004578 20/09/2023 LALITHAMMA P 1613010005WL041483 LALITHAMMA P 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7272731369 LELITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24200920231004579 20/09/2023 Sivan Pillai K 1613010005WL041483 Sivan Pillai K 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7272731372 Mr. SIVAN PILLAI K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-002/2871
(Sooranad North) 		1613010005NRG24200920231004580 20/09/2023 Vasanthakumari 1613010005WL041483 Vasanthakumari 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7272731400 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG24200920231004581 20/09/2023 SUDHA R 1613010005WL041483 SUDHA R 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7272731390 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-002/3122
(Sooranad North) 		1613010005NRG24200920231004583 20/09/2023 Mahilamany 1613010005WL041483 Mahilamany 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7272731385 MAHILAMONI K B HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-005-002/3134
(Sooranad North) 		1613010005NRG24200920231004584 20/09/2023 Suja .S 1613010005WL041483 Suja .S 00089 CBIN0282264 325 325 Processed 09/11/2023 7272731368 SUJA S KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-002/3341
(Sooranad North) 		1613010005NRG24200920231004586 20/09/2023 Rajalekshmi R 1613010005WL041483 Rajalekshmi R 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731375 Mrs. RAJALEKSHMI R CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24200920231004587 20/09/2023 Sasidharan Pillai 1613010005WL041483 Sasidharan Pillai 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731383 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-002/3739
(Sooranad North) 		1613010005NRG24200920231004588 20/09/2023 Santha 1613010005WL041483 Santha 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7272731409 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG24200920231004590 20/09/2023 Valsala Kumariyamma 1613010005WL041483 Valsala Kumariyamma 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7272731392 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-002/4153
(Sooranad North) 		1613010005NRG24200920231004591 20/09/2023 Padmavathyamma 1613010005WL041483 Padmavathyamma 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7272731410 MRS PADMAVATHI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-002/4345
(Sooranad North) 		1613010005NRG24200920231004592 20/09/2023 Krishnan Kutty Nair. J 1613010005WL041483 Krishnan Kutty Nair. J 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731376 Mr. KRISHNAN KUTTY NAIR J CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-002/4345
(Sooranad North) 		1613010005NRG24200920231004593 20/09/2023 Sumathy Kutty Amma 1613010005WL041483 Sumathy Kutty Amma 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731382 Mrs. SUMATHI KUTTYAMMA E CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-002/5117
(Sooranad North) 		1613010005NRG24200920231004594 20/09/2023 Radhamani Amma 1613010005WL041483 Radhamani Amma 00089 CBIN0282264 1625 1625 Processed 10/11/2023 7272731397 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-002/5503
(Sooranad North) 		1613010005NRG24200920231004598 20/09/2023 Sivadasan G 1613010005WL041483 Sivadasan G 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731374 Mr. SIVADASAN G CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-002/5867
(Sooranad North) 		1613010005NRG24200920231004603 20/09/2023 Saraswathi Amma 1613010005WL041483 Saraswathi Amma 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7272731402 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-005-002/5887
(Sooranad North) 		1613010005NRG24200920231004604 20/09/2023 Indiramma 1613010005WL041483 Indiramma 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731395 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG24200920231004606 20/09/2023 Saradamma 1613010005WL041483 Saradamma 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7272731407 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-002/7065
(Sooranad North) 		1613010005NRG24200920231004608 20/09/2023 Saraswathy Amma 1613010005WL041483 Saraswathy Amma 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731406 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG24200920231004609 20/09/2023 Bhavani 1613010005WL041483 Bhavani 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731384 BHAVANI UNION BANK OF INDIA(508500)
31 Sasthamkotta KL-13-010-005-002/709
(Sooranad North) 		1613010005NRG24200920231004610 20/09/2023 Ammini Amma 1613010005WL041483 Ammini Amma 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731389 AMMINYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-005-002/712
(Sooranad North) 		1613010005NRG24200920231004611 20/09/2023 SuseelaKumary.K 1613010005WL041483 SuseelaKumary.K 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731377 Mrs. SUSEELAKUMARY K CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG24200920231004612 20/09/2023 Bhanumathy 1613010005WL041483 Bhanumathy 00089 CBIN0282264 975 975 Processed 09/11/2023 7272731388 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-002/7215
(Sooranad North) 		1613010005NRG24200920231004615 20/09/2023 Maniyamma K 1613010005WL041483 Maniyamma K 00089 CBIN0282264 650 650 Processed 09/11/2023 7272731398 Mrs. K MANIYAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-002/722
(Sooranad North) 		1613010005NRG24200920231004616 20/09/2023 Monisha M 1613010005WL041483 Monisha M 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731404 MONISHA M KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-002/723
(Sooranad North) 		1613010005NRG24200920231004617 20/09/2023 Radhakrishnapillai K 1613010005WL041483 Radhakrishnapillai K 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7272731366 Mr. RADHAKRISHNAPILLAI . CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-002/725
(Sooranad North) 		1613010005NRG24200920231004618 20/09/2023 Krishnakumari 1613010005WL041483 Krishnakumari 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731387 Mrs. KRISHNAKUMARI . CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG24200920231004620 20/09/2023 Sathi S 1613010005WL041483 Sathi S 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731370 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-002/735
(Sooranad North) 		1613010005NRG24200920231004621 20/09/2023 Prasannakumari S 1613010005WL041483 Prasannakumari S 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731364 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-002/741
(Sooranad North) 		1613010005NRG24200920231004623 20/09/2023 Geetha.K 1613010005WL041483 Geetha.K 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7272731386 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24200920231004625 20/09/2023 Baburajan K 1613010005WL041483 Baburajan K 00089 CBIN0282264 325 325 Processed 09/11/2023 7272731393 Ms. BABURAJAN K CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-002/754
(Sooranad North) 		1613010005NRG24200920231004627 20/09/2023 Mayadevi S 1613010005WL041483 Mayadevi S 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731408 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG24200920231004628 20/09/2023 Sunanda M K 1613010005WL041483 Sunanda M K 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7272731367 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24200920231004630 20/09/2023 Sreemathy Amma S 1613010005WL041483 Sreemathy Amma S 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731373 SREEMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG24200920231004632 20/09/2023 Raveendran Pillai 1613010005WL041483 Raveendran Pillai 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7272731362 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG24200920231004631 20/09/2023 Ushakumari D 1613010005WL041483 Ushakumari D 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731365 USHAKUMARI D KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-002/8
(Sooranad North) 		1613010005NRG24200920231004633 20/09/2023 Saraswathy S 1613010005WL041483 Saraswathy S 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7272731391 SARASWATHY UNION BANK OF INDIA(508500)
SubTotal 78975 78975
48 Sasthamkotta KL-13-010-005-002/2220
(Sooranad North) 		1613010005NRG24200920231004572 20/09/2023 Valasalakumari 1613010005WL041483 Valasalakumari 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7272731359 Mrs. VALSALA KUMARI VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-002/2231
(Sooranad North) 		1613010005NRG24200920231004575 20/09/2023 Omana 1613010005WL041483 Omana 00176 IDIB000B073 1950 1950 Processed 09/11/2023 7272731358 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
50 Sasthamkotta KL-13-010-005-002/3860
(Sooranad North) 		1613010005NRG24200920231004589 20/09/2023 Rajani 1613010005WL041483 Rajani 00415 SBIN0011924 1950 1950 Processed 10/11/2023 7272731399 MRS RAJANI N STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-002/5307
(Sooranad North) 		1613010005NRG24200920231004596 20/09/2023 Saraswathy 1613010005WL041483 Saraswathy 00415 SBIN0011924 1950 1950 Processed 10/11/2023 7272731360 MRS SARASWATHY STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-002/5746
(Sooranad North) 		1613010005NRG24200920231004601 20/09/2023 Omana 1613010005WL041483 Omana 00415 SBIN0011924 1300 1300 Processed 10/11/2023 7272731396 MRS OMANA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24200920231004614 20/09/2023 Maniyamma 1613010005WL041483 Maniyamma 00415 SBIN0011924 1950 1950 Processed 09/11/2023 7272731394 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 7150 7150
54 Sasthamkotta KL-13-010-005-002/2240
(Sooranad North) 		1613010005NRG24200920231004576 20/09/2023 Ponnamma 1613010005WL041483 Ponnamma 00415 SBIN0070091 1950 1950 Processed 09/11/2023 7272731419 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
55 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG24200920231004577 20/09/2023 Leena.R 1613010005WL041483 Leena.R 00415 SBIN0070271 1950 1950 Processed 10/11/2023 7272731420 MRS LEENAMOL R STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-002/5280
(Sooranad North) 		1613010005NRG24200920231004595 20/09/2023 Geethakumari J 1613010005WL041483 Geethakumari J 00415 SBIN0070271 1300 1300 Processed 09/11/2023 7272731421 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-005-002/5431
(Sooranad North) 		1613010005NRG24200920231004597 20/09/2023 Balakrishna Pillai 1613010005WL041483 Balakrishna Pillai 00415 SBIN0070271 1950 1950 Processed 09/11/2023 7272731424 Mr. BALAKRISHNA PILLAI S CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-002/5749
(Sooranad North) 		1613010005NRG24200920231004602 20/09/2023 Usha Anandan 1613010005WL041483 Usha Anandan 00415 SBIN0070271 1950 1950 Processed 10/11/2023 7272731416 MRS USHA ANANDAN STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG24200920231004607 20/09/2023 Latha R 1613010005WL041483 Latha R 00415 SBIN0070271 1300 1300 Processed 09/11/2023 7272731415 LATHAKUMARI KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24200920231004613 20/09/2023 Sreedharan Nair N 1613010005WL041483 Sreedharan Nair N 00415 SBIN0070271 1950 1950 Rejected 09/11/2023 7272731423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Sasthamkotta KL-13-010-005-002/729
(Sooranad North) 		1613010005NRG24200920231004619 20/09/2023 Karthikakutty Amma 1613010005WL041483 Karthikakutty Amma 00415 SBIN0070271 1300 1300 Processed 10/11/2023 7272731425 MRS KARTHIKAKUTTY AMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG24200920231004622 20/09/2023 Gomathiamma V 1613010005WL041483 Gomathiamma V 00415 SBIN0070271 1950 1950 Rejected 09/11/2023 7272731426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24200920231004626 20/09/2023 Sulochana 1613010005WL041483 Sulochana 00415 SBIN0070271 325 325 Processed 09/11/2023 7272731422 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24200920231004629 20/09/2023 Parameswaran Nair 1613010005WL041483 Parameswaran Nair 00415 SBIN0070271 1950 1950 Rejected 09/11/2023 7272731417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15925 15925
65 Sasthamkotta KL-13-010-005-002/3312
(Sooranad North) 		1613010005NRG24200920231004585 20/09/2023 Geetha Suresh 1613010005WL041483 Geetha Suresh 00415 SBIN0070468 1950 1950 Processed 09/11/2023 7272731418 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 1950 1950
66 Sasthamkotta KL-13-010-005-002/5533
(Sooranad North) 		1613010005NRG24200920231004599 20/09/2023 Vijayan Pillai 1613010005WL041483 Vijayan Pillai 00415 SBIN0071067 1950 1950 Processed 09/11/2023 7272731427 VIJAYAN PILLAI T KERALA GRAMIN BANK(607476)
SubTotal 1950 1950
67 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG24200920231004582 20/09/2023 Muraleedharamenon 1613010005WL041483 Muraleedharamenon 00657 KLGB0040751 1950 1950 Processed 09/11/2023 7272731411 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-005-002/5621
(Sooranad North) 		1613010005NRG24200920231004600 20/09/2023 Vijayamma 1613010005WL041483 Vijayamma 00657 KLGB0040751 1950 1950 Processed 09/11/2023 7272731414 VIJAYAMMA C KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG24200920231004605 20/09/2023 Sunitha KS 1613010005WL041483 Sunitha KS 00657 KLGB0040751 1625 1625 Processed 09/11/2023 7272731412 Mrs. SUNITHA K S CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-002/750
(Sooranad North) 		1613010005NRG24200920231004624 20/09/2023 Ambika Kumari 1613010005WL041483 Ambika Kumari 00657 KLGB0040751 1625 1625 Processed 09/11/2023 7272731413 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 7150 7150
Total 118300 118300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_200923APB_FTO_496536 Central Bank of India CBIN0282264 SOORANAND 78975
2 Sasthamkotta KL1613010005_200923APB_FTO_496536 Indian Bank IDIB000B073 BHARANIKKAVVU 3250
3 Sasthamkotta KL1613010005_200923APB_FTO_496536 State Bank Of India SBIN0011924 BHARANIKAVU 7150
4 Sasthamkotta KL1613010005_200923APB_FTO_496536 State Bank Of India SBIN0070091 NOORANAD 1950
5 Sasthamkotta KL1613010005_200923APB_FTO_496536 State Bank Of India SBIN0070271 THAMARAKULAM 15925
6 Sasthamkotta KL1613010005_200923APB_FTO_496536 State Bank Of India SBIN0070468 VALLIKUNNAM 1950
7 Sasthamkotta KL1613010005_200923APB_FTO_496536 State Bank Of India SBIN0071067 BHARANICAVU 1950
8 Sasthamkotta KL1613010005_200923APB_FTO_496536 Kerala Gramin Bank KLGB0040751 Anayadi 7150

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