Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_140423APB_FTO_34002
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-13-010-005-017/5906
(Sooranad North) 		1613010005NRG24130420230038368 14/04/2023 Sivaletha 1613010005WL001392 Sivaletha 00078 CNRB0003456 810 810 Processed 19/05/2023 1690752295 SIVALATHA CANARA BANK(508532)
SubTotal 810 810
2 Sasthamkotta KL-13-010-005-005/2558
(Sooranad North) 		1613010005NRG24130420230038310 14/04/2023 Radhamani 1613010005WL001392 Radhamani 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752346 Mrs. RADHA MANI S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-010/6053
(Sooranad North) 		1613010005NRG24130420230038311 14/04/2023 MEERA T 1613010005WL001392 MEERA T 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752321 Mrs. MEERA T CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-010/6053
(Sooranad North) 		1613010005NRG24130420230038312 14/04/2023 RAMACHANDRAN 1613010005WL001392 RAMACHANDRAN 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752302 Mr. RAMACHANDRAN RAMACHANDRAN CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-011/3356
(Sooranad North) 		1613010005NRG24130420230038313 14/04/2023 Padmaletha K 1613010005WL001392 Padmaletha K 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752301 Mrs. PADMALETHA K CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-015/2374
(Sooranad North) 		1613010005NRG24130420230038314 14/04/2023 Sasikala B 1613010005WL001392 Sasikala B 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752336 Mrs. SASIKALA B CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-016/2983
(Sooranad North) 		1613010005NRG24130420230038315 14/04/2023 Sandhya.A 1613010005WL001392 Sandhya.A 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752289 Mrs. SANDHYA A CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-017/1473
(Sooranad North) 		1613010005NRG24130420230038316 14/04/2023 Anitha T 1613010005WL001392 Anitha T 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752380 MRS ANITHA T STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-017/153
(Sooranad North) 		1613010005NRG24130420230038317 14/04/2023 Ratna Kumari 1613010005WL001392 Ratna Kumari 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752279 MRS RATNAKUMARY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-005-017/1685
(Sooranad North) 		1613010005NRG24130420230038318 14/04/2023 Chandramathy 1613010005WL001392 Chandramathy 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752369 Mrs. CHANDRAMATHY B CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-017/1685
(Sooranad North) 		1613010005NRG24130420230038319 14/04/2023 Sreekumar 1613010005WL001392 Sreekumar 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752296 Mr. SREEKUMAR JJANARDHANAN CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-017/1851
(Sooranad North) 		1613010005NRG24130420230038320 14/04/2023 Maniyamma 1613010005WL001392 Maniyamma 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752390 Mrs. MANIYAMMA T CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-017/1858
(Sooranad North) 		1613010005NRG24130420230038321 14/04/2023 Rema R 1613010005WL001392 Rema R 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752343 Mrs. REMA R CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-017/1859
(Sooranad North) 		1613010005NRG24130420230038322 14/04/2023 Usha 1613010005WL001392 Usha 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752396 Mrs. USHA KUMARI S CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-017/1932
(Sooranad North) 		1613010005NRG24130420230038323 14/04/2023 Vijaya lekshmi.S 1613010005WL001392 Vijaya lekshmi.S 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752341 Mr. VIJAYA LEKSHMI S CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-017/1972
(Sooranad North) 		1613010005NRG24130420230038325 14/04/2023 Vineetha V 1613010005WL001392 Vineetha V 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752348 VINEETHA V KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-017/1989
(Sooranad North) 		1613010005NRG24130420230038326 14/04/2023 Kunjumol 1613010005WL001392 Kunjumol 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752319 MRS KUNJUMOL JOHN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-005-017/2009
(Sooranad North) 		1613010005NRG24130420230038327 14/04/2023 Umayamma 1613010005WL001392 Umayamma 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752291 MRS UMAYAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-005-017/2010
(Sooranad North) 		1613010005NRG24130420230038328 14/04/2023 Radhamani 1613010005WL001392 Radhamani 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752280 Mrs. RADHAMANIYAMMA B CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-017/2097
(Sooranad North) 		1613010005NRG24130420230038329 14/04/2023 Shylaja 1613010005WL001392 Shylaja 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752324 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-017/2124
(Sooranad North) 		1613010005NRG24130420230038331 14/04/2023 Chanthrika 1613010005WL001392 Chanthrika 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752397 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-017/2124
(Sooranad North) 		1613010005NRG24130420230038332 14/04/2023 Vanaga 1613010005WL001392 Vanaga 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752373 VANAJA S HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-005-017/2134
(Sooranad North) 		1613010005NRG24130420230038333 14/04/2023 Bhavani.K 1613010005WL001392 Bhavani.K 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752370 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-017/2136
(Sooranad North) 		1613010005NRG24130420230038334 14/04/2023 Meenakumary 1613010005WL001392 Meenakumary 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752394 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-017/2137
(Sooranad North) 		1613010005NRG24130420230038335 14/04/2023 Sudharmma C 1613010005WL001392 Sudharmma C 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752345 MRS SUDHARMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-017/2445
(Sooranad North) 		1613010005NRG24130420230038336 14/04/2023 Jaya Sree 1613010005WL001392 Jaya Sree 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752349 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-017/2499
(Sooranad North) 		1613010005NRG24130420230038337 14/04/2023 Sukumari O 1613010005WL001392 Sukumari O 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752363 Mrs. SUKUMARI O CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-017/2548
(Sooranad North) 		1613010005NRG24130420230038338 14/04/2023 Gayathri R 1613010005WL001392 Gayathri R 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752351 Mrs. GAYATHRI T CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-017/2859
(Sooranad North) 		1613010005NRG24130420230038339 14/04/2023 Omana 1613010005WL001392 Omana 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752360 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-017/2865
(Sooranad North) 		1613010005NRG24130420230038340 14/04/2023 Saraswathy Amma 1613010005WL001392 Saraswathy Amma 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752270 Mrs. SARASWATHY AMMA K CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-017/2955
(Sooranad North) 		1613010005NRG24130420230038341 14/04/2023 Latha E 1613010005WL001392 Latha E 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752365 Mrs. LATHA E CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-017/3019
(Sooranad North) 		1613010005NRG24130420230038342 14/04/2023 Sreekala.S 1613010005WL001392 Sreekala.S 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752395 Mrs. SREEKALA . CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-017/3230
(Sooranad North) 		1613010005NRG24130420230038344 14/04/2023 Bineesh kumar 1613010005WL001392 Bineesh kumar 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752303 Mr. BINEESH KUMAR CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-017/3377
(Sooranad North) 		1613010005NRG24130420230038345 14/04/2023 Saraswathi Amma R 1613010005WL001392 Saraswathi Amma R 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752367 Mrs. SARASWATHY AMMA R CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-017/3557
(Sooranad North) 		1613010005NRG24130420230038347 14/04/2023 Valsala Kumari.P 1613010005WL001392 Valsala Kumari.P 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752276 Mrs. VALSALA KUMARI P CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-017/3574
(Sooranad North) 		1613010005NRG24130420230038348 14/04/2023 Saleeni.S 1613010005WL001392 Saleeni.S 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752271 Mrs. SALINI S CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-017/3620
(Sooranad North) 		1613010005NRG24130420230038350 14/04/2023 Kunjumon G 1613010005WL001392 Kunjumon G 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752334 Mr. KUNJUMON G CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-017/3701
(Sooranad North) 		1613010005NRG24130420230038351 14/04/2023 Prasanna Kumary 1613010005WL001392 Prasanna Kumary 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752356 PRASANNA KUMARY FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-005-017/3783
(Sooranad North) 		1613010005NRG24130420230038352 14/04/2023 Syamala B 1613010005WL001392 Syamala B 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752294 Ms. SYAMALA B CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-017/4197
(Sooranad North) 		1613010005NRG24130420230038353 14/04/2023 Sobhana G 1613010005WL001392 Sobhana G 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752269 Mrs. SOBHANA G CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-017/4205
(Sooranad North) 		1613010005NRG24130420230038354 14/04/2023 Sobha K 1613010005WL001392 Sobha K 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752368 SOBHA K INDIAN OVERSEAS BANK(508541)
42 Sasthamkotta KL-13-010-005-017/4649
(Sooranad North) 		1613010005NRG24130420230038356 14/04/2023 Sarala 1613010005WL001392 Sarala 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752304 MRS SARALA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-017/5171
(Sooranad North) 		1613010005NRG24130420230038360 14/04/2023 Jagadhamma K 1613010005WL001392 Jagadhamma K 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752332 Mrs. JAGADHAMMA K CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-017/5209
(Sooranad North) 		1613010005NRG24130420230038361 14/04/2023 Shylaja R 1613010005WL001392 Shylaja R 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752333 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-017/597
(Sooranad North) 		1613010005NRG24130420230038370 14/04/2023 Somavally 1613010005WL001392 Somavally 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752364 Mrs. SOMAVALLI N CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-017/598
(Sooranad North) 		1613010005NRG24130420230038372 14/04/2023 Rugmini 1613010005WL001392 Rugmini 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752347 Mrs. RUGMINI KUNJAMMA S CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-017/599
(Sooranad North) 		1613010005NRG24130420230038373 14/04/2023 Surendran 1613010005WL001392 Surendran 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752340 Mr. SURENDRAN K CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-017/602
(Sooranad North) 		1613010005NRG24130420230038375 14/04/2023 Padmini 1613010005WL001392 Padmini 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752378 Mrs. PADMINI O CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-017/604
(Sooranad North) 		1613010005NRG24130420230038376 14/04/2023 Leena 1613010005WL001392 Leena 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752374 LEENA R KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-005-017/605
(Sooranad North) 		1613010005NRG24130420230038377 14/04/2023 Ushakumari 1613010005WL001392 Ushakumari 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752350 Mrs. USHA KUMARI P CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-017/6060
(Sooranad North) 		1613010005NRG24130420230038378 14/04/2023 Ani 1613010005WL001392 Ani 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752282 Mr. ANI G CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-017/607
(Sooranad North) 		1613010005NRG24130420230038379 14/04/2023 Sheeba 1613010005WL001392 Sheeba 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752362 Mrs. SHEEBA S CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-017/608
(Sooranad North) 		1613010005NRG24130420230038380 14/04/2023 Ambili.R 1613010005WL001392 Ambili.R 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752392 AMBILY R KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-017/609
(Sooranad North) 		1613010005NRG24130420230038381 14/04/2023 Anitha 1613010005WL001392 Anitha 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752359 Mrs. ANITHA S CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-017/610
(Sooranad North) 		1613010005NRG24130420230038383 14/04/2023 Suseela L 1613010005WL001392 Suseela L 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752268 Mrs. SUSEELA L CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-017/616
(Sooranad North) 		1613010005NRG24130420230038384 14/04/2023 Prasanna Kumary B 1613010005WL001392 Prasanna Kumary B 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752384 PRASANNAKUMARY KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-017/621
(Sooranad North) 		1613010005NRG24130420230038385 14/04/2023 Thankamma.K 1613010005WL001392 Thankamma.K 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752389 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-017/622
(Sooranad North) 		1613010005NRG24130420230038386 14/04/2023 Sudhambika S 1613010005WL001392 Sudhambika S 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752372 Mrs. SUDHAMBIKA S CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-017/623
(Sooranad North) 		1613010005NRG24130420230038387 14/04/2023 Sunitha 1613010005WL001392 Sunitha 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752375 Mrs. SUNITHA J CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-017/627
(Sooranad North) 		1613010005NRG24130420230038389 14/04/2023 Sumathy Amma 1613010005WL001392 Sumathy Amma 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752338 Mrs. SUMATHY AMMA CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-017/6294
(Sooranad North) 		1613010005NRG24130420230038391 14/04/2023 Sandhya 1613010005WL001392 Sandhya 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752298 SANDHYA S KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-017/633
(Sooranad North) 		1613010005NRG24130420230038392 14/04/2023 Anija Suresh 1613010005WL001392 Anija Suresh 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752371 Mrs. ANIJA SURESH CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-017/634
(Sooranad North) 		1613010005NRG24130420230038393 14/04/2023 Eswari J 1613010005WL001392 Eswari J 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752284 Mrs. ESWARI J CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-017/635
(Sooranad North) 		1613010005NRG24130420230038394 14/04/2023 Rethnamma J 1613010005WL001392 Rethnamma J 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752355 Mrs. RETHNAMMA J CENTRAL BANK OF INDIA(607115)
65 Sasthamkotta KL-13-010-005-017/636
(Sooranad North) 		1613010005NRG24130420230038395 14/04/2023 Santha C 1613010005WL001392 Santha C 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752379 Mrs. SANTHA C CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-017/638
(Sooranad North) 		1613010005NRG24130420230038396 14/04/2023 Pushpa.R 1613010005WL001392 Pushpa.R 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752354 Mrs. PUSHPA R CENTRAL BANK OF INDIA(607115)
67 Sasthamkotta KL-13-010-005-017/639
(Sooranad North) 		1613010005NRG24130420230038397 14/04/2023 Thankamoni 1613010005WL001392 Thankamoni 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752393 MRS THANKAMANY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-017/640
(Sooranad North) 		1613010005NRG24130420230038398 14/04/2023 Jaya Kumary L 1613010005WL001392 Jaya Kumary L 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752272 MR AMALA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-017/641
(Sooranad North) 		1613010005NRG24130420230038399 14/04/2023 Pathmashy 1613010005WL001392 Pathmashy 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752361 Mrs. PATHMAKSHI J CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-017/6414
(Sooranad North) 		1613010005NRG24130420230038400 14/04/2023 Sasidharan Pillai 1613010005WL001392 Sasidharan Pillai 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752293 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-017/642
(Sooranad North) 		1613010005NRG24130420230038401 14/04/2023 Thankamma.K 1613010005WL001392 Thankamma.K 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752352 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-017/648
(Sooranad North) 		1613010005NRG24130420230038402 14/04/2023 Rathnamma 1613010005WL001392 Rathnamma 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752287 MRS RETHNAMMA WO BHAVADASAN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-017/650
(Sooranad North) 		1613010005NRG24130420230038404 14/04/2023 Bini S 1613010005WL001392 Bini S 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752339 Mrs. BINI S CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-017/653
(Sooranad North) 		1613010005NRG24130420230038405 14/04/2023 Manoharan 1613010005WL001392 Manoharan 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752275 Mr. MANOHARAN B CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-017/654
(Sooranad North) 		1613010005NRG24130420230038406 14/04/2023 Savithri.K 1613010005WL001392 Savithri.K 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752381 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
76 Sasthamkotta KL-13-010-005-017/655
(Sooranad North) 		1613010005NRG24130420230038407 14/04/2023 Syamala O 1613010005WL001392 Syamala O 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752385 Mrs. SYAMALA O CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-005-017/660
(Sooranad North) 		1613010005NRG24130420230038408 14/04/2023 Sujitha S 1613010005WL001392 Sujitha S 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752344 Mrs. SUJITHA S CENTRAL BANK OF INDIA(607115)
78 Sasthamkotta KL-13-010-005-017/661
(Sooranad North) 		1613010005NRG24130420230038409 14/04/2023 Girija 1613010005WL001392 Girija 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752382 Mrs. GIRIJA O P CENTRAL BANK OF INDIA(607115)
79 Sasthamkotta KL-13-010-005-017/662
(Sooranad North) 		1613010005NRG24130420230038410 14/04/2023 Rema.R 1613010005WL001392 Rema.R 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752383 RAMA R KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-005-017/663
(Sooranad North) 		1613010005NRG24130420230038411 14/04/2023 Sabu T 1613010005WL001392 Sabu T 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752300 Ms. SABU T CENTRAL BANK OF INDIA(607115)
81 Sasthamkotta KL-13-010-005-017/664
(Sooranad North) 		1613010005NRG24130420230038412 14/04/2023 Anandan S 1613010005WL001392 Anandan S 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752283 Mr. ANANDAN S CENTRAL BANK OF INDIA(607115)
82 Sasthamkotta KL-13-010-005-017/665
(Sooranad North) 		1613010005NRG24130420230038413 14/04/2023 Rajamma 1613010005WL001392 Rajamma 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752358 Mrs. RAJAMMA K INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-005-017/666
(Sooranad North) 		1613010005NRG24130420230038414 14/04/2023 Ambika Pillai 1613010005WL001392 Ambika Pillai 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752273 Mrs. AMBIKA SIVAN PILLAI CENTRAL BANK OF INDIA(607115)
84 Sasthamkotta KL-13-010-005-017/668
(Sooranad North) 		1613010005NRG24130420230038415 14/04/2023 Vijayamma R 1613010005WL001392 Vijayamma R 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752288 VIJAYAMMA R KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-005-017/677
(Sooranad North) 		1613010005NRG24130420230038419 14/04/2023 Presanna C 1613010005WL001392 Presanna C 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752398 Mrs. PRESANNA C CENTRAL BANK OF INDIA(607115)
86 Sasthamkotta KL-13-010-005-017/678
(Sooranad North) 		1613010005NRG24130420230038420 14/04/2023 Usha.B 1613010005WL001392 Usha.B 00089 CBIN0282264 810 810 Processed 19/05/2023 1690752342 Mrs. USHA B CENTRAL BANK OF INDIA(607115)
87 Sasthamkotta KL-13-010-005-017/679
(Sooranad North) 		1613010005NRG24130420230038421 14/04/2023 Retnamma 1613010005WL001392 Retnamma 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752357 Mrs. RETNAMMA K CENTRAL BANK OF INDIA(607115)
88 Sasthamkotta KL-13-010-005-017/680
(Sooranad North) 		1613010005NRG24130420230038422 14/04/2023 Ponnamma 1613010005WL001392 Ponnamma 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752366 Mrs. PONNAMMA K CENTRAL BANK OF INDIA(607115)
89 Sasthamkotta KL-13-010-005-017/681
(Sooranad North) 		1613010005NRG24130420230038423 14/04/2023 Vijayamma 1613010005WL001392 Vijayamma 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752391 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-005-017/6838
(Sooranad North) 		1613010005NRG24130420230038424 14/04/2023 Usha 1613010005WL001392 Usha 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752376 USHA FEDERAL BANK(607165)
91 Sasthamkotta KL-13-010-005-017/685
(Sooranad North) 		1613010005NRG24130420230038426 14/04/2023 Gopala Krishnan.K 1613010005WL001392 Gopala Krishnan.K 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752281 Mr. GOPALA KRISHNAN K CENTRAL BANK OF INDIA(607115)
92 Sasthamkotta KL-13-010-005-017/685
(Sooranad North) 		1613010005NRG24130420230038425 14/04/2023 Rajamma K 1613010005WL001392 Rajamma K 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752387 RAJAMMA K KERALA GRAMIN BANK(607476)
93 Sasthamkotta KL-13-010-005-017/688
(Sooranad North) 		1613010005NRG24130420230038427 14/04/2023 Omanayamma 1613010005WL001392 Omanayamma 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752377 Mrs. OMANA AMMA E CENTRAL BANK OF INDIA(607115)
94 Sasthamkotta KL-13-010-005-017/689
(Sooranad North) 		1613010005NRG24130420230038428 14/04/2023 Aneesha.S 1613010005WL001392 Aneesha.S 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752353 Mrs. ANEESHA S CENTRAL BANK OF INDIA(607115)
95 Sasthamkotta KL-13-010-005-017/692
(Sooranad North) 		1613010005NRG24130420230038431 14/04/2023 Suseela S 1613010005WL001392 Suseela S 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752286 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
96 Sasthamkotta KL-13-010-005-017/6931
(Sooranad North) 		1613010005NRG24130420230038432 14/04/2023 Mahesan 1613010005WL001392 Mahesan 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752299 Mr. MAHESAN . CENTRAL BANK OF INDIA(607115)
97 Sasthamkotta KL-13-010-005-017/695
(Sooranad North) 		1613010005NRG24130420230038434 14/04/2023 Biji 1613010005WL001392 Biji 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752297 MRS BIJI STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-005-017/695
(Sooranad North) 		1613010005NRG24130420230038433 14/04/2023 Devyani 1613010005WL001392 Devyani 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752386 Mrs. DEVAYANI J CENTRAL BANK OF INDIA(607115)
99 Sasthamkotta KL-13-010-005-017/696
(Sooranad North) 		1613010005NRG24130420230038435 14/04/2023 Chakrapani 1613010005WL001392 Chakrapani 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752320 Mr. CHAKRAPANI M CENTRAL BANK OF INDIA(607115)
100 Sasthamkotta KL-13-010-005-017/697
(Sooranad North) 		1613010005NRG24130420230038436 14/04/2023 Chellamma 1613010005WL001392 Chellamma 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752388 MRS REMANI STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-005-017/704
(Sooranad North) 		1613010005NRG24130420230038437 14/04/2023 Pushpamma S 1613010005WL001392 Pushpamma S 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752335 Ms. PUSHPAMMA S CENTRAL BANK OF INDIA(607115)
102 Sasthamkotta KL-13-010-005-017/705
(Sooranad North) 		1613010005NRG24130420230038438 14/04/2023 Kunjumol K 1613010005WL001392 Kunjumol K 00089 CBIN0282264 540 540 Processed 19/05/2023 1690752285 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
103 Sasthamkotta KL-13-010-005-017/7409
(Sooranad North) 		1613010005NRG24130420230038439 14/04/2023 Sreeja 1613010005WL001392 Sreeja 00089 CBIN0282264 270 270 Processed 19/05/2023 1690752323 SREEJA VIKRAMAN KERALA GRAMIN BANK(607476)
SubTotal 62100 62100
104 Sasthamkotta KL-13-010-005-017/6714
(Sooranad North) 		1613010005NRG24130420230038417 14/04/2023 Sandhya S 1613010005WL001392 Sandhya S 00127 FDRL0001289 810 810 Processed 19/05/2023 1690752329 SANDHYA S FEDERAL BANK(607165)
105 Sasthamkotta KL-13-010-005-017/6902
(Sooranad North) 		1613010005NRG24130420230038429 14/04/2023 Rejani R 1613010005WL001392 Rejani R 00127 FDRL0001289 540 540 Processed 19/05/2023 1690752328 REJANI R FEDERAL BANK(607165)
SubTotal 1350 1350
106 Sasthamkotta KL-13-010-005-017/3614
(Sooranad North) 		1613010005NRG24130420230038349 14/04/2023 Vasumathy J 1613010005WL001392 Vasumathy J 00176 IDIB000B073 540 540 Processed 19/05/2023 1690752315 MRS VASUMATHI J STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-005-017/5152
(Sooranad North) 		1613010005NRG24130420230038358 14/04/2023 Radhamaniyamma 1613010005WL001392 Radhamaniyamma 00176 IDIB000B073 810 810 Processed 19/05/2023 1690752317 Mrs. RADHAMANIY AMMA K INDIAN BANK(607105)
108 Sasthamkotta KL-13-010-005-017/5153
(Sooranad North) 		1613010005NRG24130420230038359 14/04/2023 LEKSHMI K 1613010005WL001392 LEKSHMI K 00176 IDIB000B073 810 810 Processed 19/05/2023 1690752316 Mrs. LEKSHMI K INDIAN BANK(607105)
109 Sasthamkotta KL-13-010-005-017/5450
(Sooranad North) 		1613010005NRG24130420230038367 14/04/2023 Remadevi 1613010005WL001392 Remadevi 00176 IDIB000B073 540 540 Processed 19/05/2023 1690752318 Mrs. RAMADEVI ... INDIAN BANK(607105)
SubTotal 2700 2700
110 Sasthamkotta KL-13-010-005-017/2103
(Sooranad North) 		1613010005NRG24130420230038330 14/04/2023 Santha 1613010005WL001392 Santha 00415 SBIN0011924 810 810 Processed 19/05/2023 1690752290 MRS SANTHA STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-005-017/3230
(Sooranad North) 		1613010005NRG24130420230038343 14/04/2023 Krishnakumary Amma 1613010005WL001392 Krishnakumary Amma 00415 SBIN0011924 810 810 Processed 19/05/2023 1690752292 MRS KRISHNAKUMARI AMMA STATE BANK OF INDIA(508548)
112 Sasthamkotta KL-13-010-005-017/4889
(Sooranad North) 		1613010005NRG24130420230038357 14/04/2023 Saraswathy 1613010005WL001392 Saraswathy 00415 SBIN0011924 540 540 Processed 19/05/2023 1690752337 MRS SARASWATHY STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-005-017/5229
(Sooranad North) 		1613010005NRG24130420230038362 14/04/2023 Radha S 1613010005WL001392 Radha S 00415 SBIN0011924 540 540 Processed 19/05/2023 1690752277 MRS RADHA S STATE BANK OF INDIA(508548)
114 Sasthamkotta KL-13-010-005-017/5339
(Sooranad North) 		1613010005NRG24130420230038364 14/04/2023 Saraswathy Amma 1613010005WL001392 Saraswathy Amma 00415 SBIN0011924 810 810 Processed 19/05/2023 1690752330 SARASWATHIYAMMA E KERALA GRAMIN BANK(607476)
115 Sasthamkotta KL-13-010-005-017/5349
(Sooranad North) 		1613010005NRG24130420230038365 14/04/2023 Retnamma 1613010005WL001392 Retnamma 00415 SBIN0011924 810 810 Processed 19/05/2023 1690752274 RATHNAMMA K KERALA GRAMIN BANK(607476)
116 Sasthamkotta KL-13-010-005-017/5367
(Sooranad North) 		1613010005NRG24130420230038366 14/04/2023 Geetha K 1613010005WL001392 Geetha K 00415 SBIN0011924 540 540 Processed 19/05/2023 1690752322 GEETHA R HDFC BANK LTD(607152)
117 Sasthamkotta KL-13-010-005-017/6688
(Sooranad North) 		1613010005NRG24130420230038416 14/04/2023 Bindhu 1613010005WL001392 Bindhu 00415 SBIN0011924 540 540 Processed 19/05/2023 1690752331 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 5400 5400
118 Sasthamkotta KL-13-010-005-017/4484
(Sooranad North) 		1613010005NRG24130420230038355 14/04/2023 Manju S 1613010005WL001392 Manju S 00415 SBIN0070271 540 540 Processed 19/05/2023 1690752312 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 540 540
119 Sasthamkotta KL-13-010-005-017/5306
(Sooranad North) 		1613010005NRG24130420230038363 14/04/2023 Leela B 1613010005WL001392 Leela B 00415 SBIN0070450 540 540 Processed 19/05/2023 1690752310 MR LEELA B STATE BANK OF INDIA(508548)
120 Sasthamkotta KL-13-010-005-017/649
(Sooranad North) 		1613010005NRG24130420230038403 14/04/2023 John D 1613010005WL001392 John D 00415 SBIN0070450 810 810 Processed 19/05/2023 1690752311 MR JOHN D STATE BANK OF INDIA(508548)
SubTotal 1350 1350
121 Sasthamkotta KL-13-010-005-017/5956
(Sooranad North) 		1613010005NRG24130420230038369 14/04/2023 Syama S 1613010005WL001392 Syama S 00415 SBIN0071240 810 810 Processed 19/05/2023 1690752313 SYAMA S KERALA GRAMIN BANK(607476)
122 Sasthamkotta KL-13-010-005-017/626
(Sooranad North) 		1613010005NRG24130420230038388 14/04/2023 Babu S 1613010005WL001392 Babu S 00415 SBIN0071240 540 540 Processed 19/05/2023 1690752309 MR BABU S STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-005-018/782
(Sooranad North) 		1613010005NRG24130420230038441 14/04/2023 Vijayamma 1613010005WL001392 Vijayamma 00415 SBIN0071240 540 540 Processed 19/05/2023 1690752314 VIJAYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1890 1890
124 Sasthamkotta KL-13-010-005-017/600
(Sooranad North) 		1613010005NRG24130420230038374 14/04/2023 Uthaman 1613010005WL001392 Uthaman 00468 UBIN0914274 540 540 Processed 19/05/2023 1690752308 UTHAMAN UNION BANK OF INDIA(508500)
SubTotal 540 540
125 Sasthamkotta KL-13-010-005-017/676
(Sooranad North) 		1613010005NRG24130420230038418 14/04/2023 Sreelathakunjumma 1613010005WL001392 Sreelathakunjumma 00545 CSBK0000086 540 540 Processed 19/05/2023 1690752278 Sreelathakunjumma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 540 540
126 Sasthamkotta KL-13-010-005-017/1949
(Sooranad North) 		1613010005NRG24130420230038324 14/04/2023 Suseela 1613010005WL001392 Suseela 00547 DLXB0000032 810 810 Processed 19/05/2023 1690752325 Suseela DHANALAXMI BANK(607239)
127 Sasthamkotta KL-13-010-005-017/5978
(Sooranad North) 		1613010005NRG24130420230038371 14/04/2023 Bindhu Biju 1613010005WL001392 Bindhu Biju 00547 DLXB0000032 810 810 Processed 19/05/2023 1690752326 Bindhu Biju DHANALAXMI BANK(607239)
128 Sasthamkotta KL-13-010-005-017/6095
(Sooranad North) 		1613010005NRG24130420230038382 14/04/2023 Anitha 1613010005WL001392 Anitha 00547 DLXB0000032 540 540 Processed 19/05/2023 1690752327 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
129 Sasthamkotta KL-13-010-005-017/6274
(Sooranad North) 		1613010005NRG24130420230038390 14/04/2023 Prasanna 1613010005WL001392 Prasanna 00657 KLGB0040639 540 540 Processed 19/05/2023 1690752305 PRASANNA R KERALA GRAMIN BANK(607476)
SubTotal 540 540
130 Sasthamkotta KL-13-010-005-017/6919
(Sooranad North) 		1613010005NRG24130420230038430 14/04/2023 Asha Y 1613010005WL001392 Asha Y 00657 KLGB0040751 540 540 Processed 19/05/2023 1690752306 ASHA Y KERALA GRAMIN BANK(607476)
131 Sasthamkotta KL-13-010-005-017/7422
(Sooranad North) 		1613010005NRG24130420230038440 14/04/2023 Rathnamma P 1613010005WL001392 Rathnamma P 00657 KLGB0040751 540 540 Processed 19/05/2023 1690752307 RATHNAMMA P KERALA GRAMIN BANK(607476)
SubTotal 1080 1080
Total 81000 81000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_140423APB_FTO_34002 Canara Bank CNRB0003456 THAZHAVA 810
2 Sasthamkotta KL1613010005_140423APB_FTO_34002 Central Bank of India CBIN0282264 SOORANAND 62100
3 Sasthamkotta KL1613010005_140423APB_FTO_34002 Federal Bank FDRL0001289 THODIYOOR 1350
4 Sasthamkotta KL1613010005_140423APB_FTO_34002 Indian Bank IDIB000B073 BHARANIKKAVVU 2700
5 Sasthamkotta KL1613010005_140423APB_FTO_34002 State Bank Of India SBIN0011924 BHARANIKAVU 5400
6 Sasthamkotta KL1613010005_140423APB_FTO_34002 State Bank Of India SBIN0070271 THAMARAKULAM 540
7 Sasthamkotta KL1613010005_140423APB_FTO_34002 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1350
8 Sasthamkotta KL1613010005_140423APB_FTO_34002 State Bank Of India SBIN0071240 SOORANADU 1890
9 Sasthamkotta KL1613010005_140423APB_FTO_34002 Union Bank of India UBIN0914274 Pavumba 540
10 Sasthamkotta KL1613010005_140423APB_FTO_34002 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 540
11 Sasthamkotta KL1613010005_140423APB_FTO_34002 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2160
12 Sasthamkotta KL1613010005_140423APB_FTO_34002 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 540
13 Sasthamkotta KL1613010005_140423APB_FTO_34002 Kerala Gramin Bank KLGB0040751 Anayadi 1080

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