Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:40:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_310723APB_FTO_346802
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-13-010-005-010/3963
(Sooranad North) 		1613010005NRG24310720230669593 31/07/2023 Reshmi.R 1613010005WL027993 Reshmi.R 00078 CNRB0003537 915 915 Processed 04/08/2023 4173473309 RESMI CANARA BANK(508532)
SubTotal 915 915
2 Sasthamkotta KL-13-010-005-009/2084
(Sooranad North) 		1613010005NRG24310720230669556 31/07/2023 Sabeena H 1613010005WL027993 Sabeena H 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473379 Mrs. SABEENA H CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-009/3904
(Sooranad North) 		1613010005NRG24310720230669557 31/07/2023 Saleekhath A 1613010005WL027993 Saleekhath A 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473376 Mrs. SALEEKHATH A CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-010/1396
(Sooranad North) 		1613010005NRG24310720230669564 31/07/2023 Shamsudheen Rawuther 1613010005WL027993 Shamsudheen Rawuther 00089 CBIN0282264 305 305 Processed 04/08/2023 4173473308 SHAMSUDEEN ROWTHER KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-010/1925
(Sooranad North) 		1613010005NRG24310720230669576 31/07/2023 Rasheeda 1613010005WL027993 Rasheeda 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473375 Mrs. RASHEEDA . CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-010/2029
(Sooranad North) 		1613010005NRG24310720230669577 31/07/2023 Sajeeda 1613010005WL027993 Sajeeda 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473373 Mrs. SAJEETHA J CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-010/2949
(Sooranad North) 		1613010005NRG24310720230669580 31/07/2023 Maniyan R 1613010005WL027993 Maniyan R 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473310 Mr. MANIYAN R CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-010/3527
(Sooranad North) 		1613010005NRG24310720230669584 31/07/2023 Rejula 1613010005WL027993 Rejula 00089 CBIN0282264 915 915 Processed 04/08/2023 4173473297 Mr. REJULA I CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-010/3528
(Sooranad North) 		1613010005NRG24310720230669585 31/07/2023 Rasheeda S 1613010005WL027993 Rasheeda S 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473299 Mrs. RASHEEDA S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-010/3582
(Sooranad North) 		1613010005NRG24310720230669588 31/07/2023 Shakkeela 1613010005WL027993 Shakkeela 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473377 Mrs. SHAKEELA . CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-010/3583
(Sooranad North) 		1613010005NRG24310720230669589 31/07/2023 Nabeeza A 1613010005WL027993 Nabeeza A 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473378 Mrs. NABEEZA A CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-010/3890
(Sooranad North) 		1613010005NRG24310720230669592 31/07/2023 Vavakunju 1613010005WL027993 Vavakunju 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473374 Vavakunju THE CATHOLIC SYRIAN BANK(607082)
13 Sasthamkotta KL-13-010-005-010/4037
(Sooranad North) 		1613010005NRG24310720230669595 31/07/2023 Jameela Beevi 1613010005WL027993 Jameela Beevi 00089 CBIN0282264 915 915 Processed 04/08/2023 4173473381 Mrs. JAMEELA BEEVI M CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-010/4068
(Sooranad North) 		1613010005NRG24310720230669596 31/07/2023 Chinnamma A 1613010005WL027993 Chinnamma A 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473301 Mrs. CHINNAMMA A CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-010/4206
(Sooranad North) 		1613010005NRG24310720230669599 31/07/2023 Sajitha L 1613010005WL027993 Sajitha L 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473305 Mrs. SAJITHA L CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-010/4444
(Sooranad North) 		1613010005NRG24310720230669601 31/07/2023 Santhamma 1613010005WL027993 Santhamma 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473296 Mrs. SANTHAMMA SANTHAMMA CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-010/4474
(Sooranad North) 		1613010005NRG24310720230669602 31/07/2023 Rajani K.R 1613010005WL027993 Rajani K.R 00089 CBIN0282264 305 305 Processed 04/08/2023 4173473302 Mrs. RAJANI K R CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-010/5465
(Sooranad North) 		1613010005NRG24310720230669619 31/07/2023 SOUMYA S 1613010005WL027993 SOUMYA S 00089 CBIN0282264 915 915 Processed 04/08/2023 4173473306 Mrs. SOUMYA S CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-010/5676
(Sooranad North) 		1613010005NRG24310720230669625 31/07/2023 AJITHA 1613010005WL027993 AJITHA 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473307 Mrs. AJITHA O CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-010/5834
(Sooranad North) 		1613010005NRG24310720230669628 31/07/2023 REMYA 1613010005WL027993 REMYA 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473304 Mrs. REMYA . CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-010/5954
(Sooranad North) 		1613010005NRG24310720230669629 31/07/2023 Raji mol 1613010005WL027993 Raji mol 00089 CBIN0282264 915 915 Processed 04/08/2023 4173473311 RAJIMOL M R KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-010/6012
(Sooranad North) 		1613010005NRG24310720230669631 31/07/2023 Samban 1613010005WL027993 Samban 00089 CBIN0282264 915 915 Processed 04/08/2023 4173473363 Mr. SAMBAN P CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-010/6108
(Sooranad North) 		1613010005NRG24310720230669633 31/07/2023 SHINY 1613010005WL027993 SHINY 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473365 Mrs. SHINY JOY CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-010/6173
(Sooranad North) 		1613010005NRG24310720230669634 31/07/2023 Divya 1613010005WL027993 Divya 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473312 Mrs. DIVYA M INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-005-012/5706
(Sooranad North) 		1613010005NRG24310720230669639 31/07/2023 Suni 1613010005WL027993 Suni 00089 CBIN0282264 610 610 Processed 04/08/2023 4173473364 SUNI O KERALA GRAMIN BANK(607476)
SubTotal 15555 15555
26 Sasthamkotta KL-13-010-005-010/1373
(Sooranad North) 		1613010005NRG24310720230669558 31/07/2023 Seenath 1613010005WL027993 Seenath 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473324 Mrs. Seenath INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-005-010/1378
(Sooranad North) 		1613010005NRG24310720230669559 31/07/2023 Thomas 1613010005WL027993 Thomas 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473348 Mr. D Thomas INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-010/1379
(Sooranad North) 		1613010005NRG24310720230669560 31/07/2023 Bindhu Prasad 1613010005WL027993 Bindhu Prasad 00176 IDIB000B073 915 915 Processed 04/08/2023 4173473350 Mrs. Bindhu INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-010/1394
(Sooranad North) 		1613010005NRG24310720230669563 31/07/2023 Rehumath 1613010005WL027993 Rehumath 00176 IDIB000B073 915 915 Processed 04/08/2023 4173473328 Mrs. REHUMATH . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-005-010/1397
(Sooranad North) 		1613010005NRG24310720230669565 31/07/2023 Parameswaran 1613010005WL027993 Parameswaran 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473354 PARAMESWARAN T KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-010/1399
(Sooranad North) 		1613010005NRG24310720230669566 31/07/2023 Saraswathi Pillai 1613010005WL027993 Saraswathi Pillai 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473351 Mrs. Sarasawathy Pillai . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-010/1411
(Sooranad North) 		1613010005NRG24310720230669567 31/07/2023 YOHANNAN M M 1613010005WL027993 YOHANNAN M M 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473326 Mr. YOHANNAN M.M INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-010/1416
(Sooranad North) 		1613010005NRG24310720230669568 31/07/2023 Sudha 1613010005WL027993 Sudha 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473319 Mrs. SUDHA P CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-010/1421
(Sooranad North) 		1613010005NRG24310720230669569 31/07/2023 K Geetha 1613010005WL027993 K Geetha 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473356 Mrs. K GEETHA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-010/1435
(Sooranad North) 		1613010005NRG24310720230669570 31/07/2023 P Suma 1613010005WL027993 P Suma 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473355 Mrs. P SUMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-005-010/1436
(Sooranad North) 		1613010005NRG24310720230669571 31/07/2023 Thomas M G 1613010005WL027993 Thomas M G 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473349 Mr. Thomas M G INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-010/1617
(Sooranad North) 		1613010005NRG24310720230669573 31/07/2023 Sheeba K 1613010005WL027993 Sheeba K 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473325 SHEEBA K KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-010/1843
(Sooranad North) 		1613010005NRG24310720230669575 31/07/2023 Semi 1613010005WL027993 Semi 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473327 MRS SEMI N STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-010/2971
(Sooranad North) 		1613010005NRG24310720230669581 31/07/2023 Saraladeviyamma 1613010005WL027993 Saraladeviyamma 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473322 Mrs. SARALADEVI AMMA CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-010/2974
(Sooranad North) 		1613010005NRG24310720230669582 31/07/2023 Ajitha R 1613010005WL027993 Ajitha R 00176 IDIB000B073 915 915 Processed 04/08/2023 4173473321 Mrs. Ajitha INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-010/3479
(Sooranad North) 		1613010005NRG24310720230669583 31/07/2023 Karthika 1613010005WL027993 Karthika 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473352 Mrs. KARTHIKA K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-010/3539
(Sooranad North) 		1613010005NRG24310720230669586 31/07/2023 Bindhu S 1613010005WL027993 Bindhu S 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473318 Mrs. BINDHU S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-010/3579
(Sooranad North) 		1613010005NRG24310720230669587 31/07/2023 Ammini Babu 1613010005WL027993 Ammini Babu 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473353 MRS AMMINI BABU STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-010/4005
(Sooranad North) 		1613010005NRG24310720230669594 31/07/2023 Kuttyamma 1613010005WL027993 Kuttyamma 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473323 MRS KUTTYAMMA KUTTYAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-010/4097
(Sooranad North) 		1613010005NRG24310720230669597 31/07/2023 Santha 1613010005WL027993 Santha 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473320 Mrs. SANTHA ... INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-010/4859
(Sooranad North) 		1613010005NRG24310720230669606 31/07/2023 Nabeeza Beebi B 1613010005WL027993 Nabeeza Beebi B 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473329 Mrs. NABEEZA BEEBI B INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-010/5016
(Sooranad North) 		1613010005NRG24310720230669610 31/07/2023 Radhamany 1613010005WL027993 Radhamany 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473341 MS RADHAMANY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-010/5273
(Sooranad North) 		1613010005NRG24310720230669612 31/07/2023 Saraswathy K 1613010005WL027993 Saraswathy K 00176 IDIB000B073 610 610 Processed 04/08/2023 4173473340 Mrs. SARASWATHY K INDIAN BANK(607105)
SubTotal 14945 14945
49 Sasthamkotta KL-13-010-005-010/2949
(Sooranad North) 		1613010005NRG24310720230669579 31/07/2023 Omana 1613010005WL027993 Omana 00415 SBIN0011924 610 610 Processed 04/08/2023 4173473368 MRS OMANA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-010/3869
(Sooranad North) 		1613010005NRG24310720230669591 31/07/2023 Ambika 1613010005WL027993 Ambika 00415 SBIN0011924 915 915 Processed 04/08/2023 4173473367 MRS AMBIKA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-010/3869
(Sooranad North) 		1613010005NRG24310720230669590 31/07/2023 Sudhakaran 1613010005WL027993 Sudhakaran 00415 SBIN0011924 305 305 Processed 04/08/2023 4173473357 MR SUDHAKARAN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-010/4691
(Sooranad North) 		1613010005NRG24310720230669603 31/07/2023 SANDHYA PRIYA 1613010005WL027993 SANDHYA PRIYA 00415 SBIN0011924 610 610 Processed 04/08/2023 4173473303 SANDHYAPRIYA KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-010/4883
(Sooranad North) 		1613010005NRG24310720230669607 31/07/2023 Mani 1613010005WL027993 Mani 00415 SBIN0011924 915 915 Processed 04/08/2023 4173473300 MRS MANI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-010/4883
(Sooranad North) 		1613010005NRG24310720230669608 31/07/2023 Rajan 1613010005WL027993 Rajan 00415 SBIN0011924 915 915 Processed 04/08/2023 4173473361 RAJAN S KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-005-010/5015
(Sooranad North) 		1613010005NRG24310720230669609 31/07/2023 Sindhu C 1613010005WL027993 Sindhu C 00415 SBIN0011924 610 610 Processed 04/08/2023 4173473362 MRS SINDHU C STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-010/5336
(Sooranad North) 		1613010005NRG24310720230669613 31/07/2023 Rasheeda 1613010005WL027993 Rasheeda 00415 SBIN0011924 915 915 Processed 04/08/2023 4173473372 MRS RASHEEDA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-010/5389
(Sooranad North) 		1613010005NRG24310720230669614 31/07/2023 SIVALATHAYAMMA 1613010005WL027993 SIVALATHAYAMMA 00415 SBIN0011924 610 610 Processed 04/08/2023 4173473380 MRS SIVALATHAYAMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-010/5402
(Sooranad North) 		1613010005NRG24310720230669615 31/07/2023 Vasantha T 1613010005WL027993 Vasantha T 00415 SBIN0011924 610 610 Processed 04/08/2023 4173473369 MRS VASANTHA T STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-010/5403
(Sooranad North) 		1613010005NRG24310720230669616 31/07/2023 Chandrika K 1613010005WL027993 Chandrika K 00415 SBIN0011924 305 305 Processed 04/08/2023 4173473370 CHANDRIKA K KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-010/5444
(Sooranad North) 		1613010005NRG24310720230669617 31/07/2023 Maniyamma 1613010005WL027993 Maniyamma 00415 SBIN0011924 305 305 Processed 04/08/2023 4173473360 MRS MANIYAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-010/5540
(Sooranad North) 		1613010005NRG24310720230669620 31/07/2023 Sumangala 1613010005WL027993 Sumangala 00415 SBIN0011924 305 305 Processed 04/08/2023 4173473371 Mrs. SUMANGALA B CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-010/5661
(Sooranad North) 		1613010005NRG24310720230669624 31/07/2023 Syamala 1613010005WL027993 Syamala 00415 SBIN0011924 610 610 Processed 04/08/2023 4173473366 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-010/6012
(Sooranad North) 		1613010005NRG24310720230669630 31/07/2023 Sudesini 1613010005WL027993 Sudesini 00415 SBIN0011924 915 915 Processed 04/08/2023 4173473298 MRS SUDESINI STATE BANK OF INDIA(508548)
SubTotal 9455 9455
64 Sasthamkotta KL-13-010-005-010/4100
(Sooranad North) 		1613010005NRG24310720230669598 31/07/2023 Vijayakumari 1613010005WL027993 Vijayakumari 00415 SBIN0070271 610 610 Processed 04/08/2023 4173473317 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-010/5606
(Sooranad North) 		1613010005NRG24310720230669623 31/07/2023 Beena R 1613010005WL027993 Beena R 00415 SBIN0070271 915 915 Processed 04/08/2023 4173473333 MRS BEENA R STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-010/6665
(Sooranad North) 		1613010005NRG24310720230669635 31/07/2023 SIVARAJAN R 1613010005WL027993 SIVARAJAN R 00415 SBIN0070271 915 915 Processed 04/08/2023 4173473335 MR SIVARAJAN R STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-010/6695
(Sooranad North) 		1613010005NRG24310720230669636 31/07/2023 SARASWATHY 1613010005WL027993 SARASWATHY 00415 SBIN0070271 915 915 Processed 04/08/2023 4173473359 Mrs. SARASWATHY R CENTRAL BANK OF INDIA(607115)
68 Sasthamkotta KL-13-010-005-010/6779
(Sooranad North) 		1613010005NRG24310720230669637 31/07/2023 REMANY 1613010005WL027993 REMANY 00415 SBIN0070271 610 610 Processed 04/08/2023 4173473358 Mrs. REMANI C CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-015/4657
(Sooranad North) 		1613010005NRG24310720230669640 31/07/2023 MIDHUN KUMAR VD 1613010005WL027993 MIDHUN KUMAR VD 00415 SBIN0070271 915 915 Processed 04/08/2023 4173473334 MR DEVAKUMAR V P STATE BANK OF INDIA(508548)
SubTotal 4880 4880
70 Sasthamkotta KL-13-010-005-010/1736
(Sooranad North) 		1613010005NRG24310720230669574 31/07/2023 Rasheeda O 1613010005WL027993 Rasheeda O 00415 SBIN0070450 610 610 Processed 04/08/2023 4173473332 MRS RASHEEDA O STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-010/5726
(Sooranad North) 		1613010005NRG24310720230669627 31/07/2023 Basheer S 1613010005WL027993 Basheer S 00415 SBIN0070450 610 610 Processed 04/08/2023 4173473330 MR BASHEER S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-010/6029
(Sooranad North) 		1613010005NRG24310720230669632 31/07/2023 Ancy 1613010005WL027993 Ancy 00415 SBIN0070450 610 610 Processed 04/08/2023 4173473331 ANCY A KERALA GRAMIN BANK(607476)
SubTotal 1830 1830
73 Sasthamkotta KL-13-010-005-010/1385
(Sooranad North) 		1613010005NRG24310720230669562 31/07/2023 Mohanan 1613010005WL027993 Mohanan 00415 SBIN0071240 610 610 Processed 04/08/2023 4173473313 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-005-010/1610
(Sooranad North) 		1613010005NRG24310720230669572 31/07/2023 Murali 1613010005WL027993 Murali 00415 SBIN0071240 610 610 Processed 04/08/2023 4173473338 MR MURALI K STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-010/4744
(Sooranad North) 		1613010005NRG24310720230669605 31/07/2023 Sobhanakumari R 1613010005WL027993 Sobhanakumari R 00415 SBIN0071240 305 305 Processed 04/08/2023 4173473337 SOBHANAKUMARI R KERALA GRAMIN BANK(607476)
76 Sasthamkotta KL-13-010-005-010/5192
(Sooranad North) 		1613010005NRG24310720230669611 31/07/2023 Beeja 1613010005WL027993 Beeja 00415 SBIN0071240 915 915 Processed 04/08/2023 4173473336 Beeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
77 Sasthamkotta KL-13-010-005-010/5578
(Sooranad North) 		1613010005NRG24310720230669621 31/07/2023 Mini 1613010005WL027993 Mini 00415 SBIN0071240 915 915 Processed 04/08/2023 4173473339 MINI S HDFC BANK LTD(607152)
SubTotal 3355 3355
78 Sasthamkotta KL-13-010-005-008/4355
(Sooranad North) 		1613010005NRG24310720230669555 31/07/2023 Prasannakumari 1613010005WL027993 Prasannakumari 00545 CSBK0000086 610 610 Processed 04/08/2023 4173473345 Prasannakumari THE CATHOLIC SYRIAN BANK(607082)
79 Sasthamkotta KL-13-010-005-010/1383
(Sooranad North) 		1613010005NRG24310720230669561 31/07/2023 Ambika 1613010005WL027993 Ambika 00545 CSBK0000086 915 915 Processed 04/08/2023 4173473342 Ambika THE CATHOLIC SYRIAN BANK(607082)
80 Sasthamkotta KL-13-010-005-010/4691
(Sooranad North) 		1613010005NRG24310720230669604 31/07/2023 Vijayamma 1613010005WL027993 Vijayamma 00545 CSBK0000086 915 915 Processed 04/08/2023 4173473343 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-010/5444
(Sooranad North) 		1613010005NRG24310720230669618 31/07/2023 Rajan 1613010005WL027993 Rajan 00545 CSBK0000086 305 305 Processed 04/08/2023 4173473346 Rajan THE CATHOLIC SYRIAN BANK(607082)
82 Sasthamkotta KL-13-010-005-010/5726
(Sooranad North) 		1613010005NRG24310720230669626 31/07/2023 Sulaimathu 1613010005WL027993 Sulaimathu 00545 CSBK0000086 915 915 Processed 04/08/2023 4173473344 Sulaimathu THE CATHOLIC SYRIAN BANK(607082)
83 Sasthamkotta KL-13-010-005-010/6859
(Sooranad North) 		1613010005NRG24310720230669638 31/07/2023 Fosiya N 1613010005WL027993 Fosiya N 00545 CSBK0000086 610 610 Processed 04/08/2023 4173473347 FOSIYA N INDUSIND BANK(607189)
SubTotal 4270 4270
84 Sasthamkotta KL-13-010-005-010/2854
(Sooranad North) 		1613010005NRG24310720230669578 31/07/2023 Sheena 1613010005WL027993 Sheena 00657 KLGB0040639 610 610 Processed 04/08/2023 4173473314 Mrs. SHEENA V CENTRAL BANK OF INDIA(607115)
SubTotal 610 610
85 Sasthamkotta KL-13-010-005-010/4392
(Sooranad North) 		1613010005NRG24310720230669600 31/07/2023 Rasheeda 1613010005WL027993 Rasheeda 00657 KLGB0040751 915 915 Processed 04/08/2023 4173473315 RASHEEDA O KERALA GRAMIN BANK(607476)
86 Sasthamkotta KL-13-010-005-010/5578
(Sooranad North) 		1613010005NRG24310720230669622 31/07/2023 Sathyan K 1613010005WL027993 Sathyan K 00657 KLGB0040751 610 610 Processed 04/08/2023 4173473316 SATHYAN K KERALA GRAMIN BANK(607476)
SubTotal 1525 1525
Total 57340 57340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310723APB_FTO_346802 Canara Bank CNRB0003537 SASTHAMCOTTA 915
2 Sasthamkotta KL1613010005_310723APB_FTO_346802 Central Bank of India CBIN0282264 SOORANAND 15555
3 Sasthamkotta KL1613010005_310723APB_FTO_346802 Indian Bank IDIB000B073 BHARANIKKAVVU 14945
4 Sasthamkotta KL1613010005_310723APB_FTO_346802 State Bank Of India SBIN0011924 BHARANIKAVU 9455
5 Sasthamkotta KL1613010005_310723APB_FTO_346802 State Bank Of India SBIN0070271 THAMARAKULAM 4880
6 Sasthamkotta KL1613010005_310723APB_FTO_346802 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1830
7 Sasthamkotta KL1613010005_310723APB_FTO_346802 State Bank Of India SBIN0071240 SOORANADU 3355
8 Sasthamkotta KL1613010005_310723APB_FTO_346802 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 4270
9 Sasthamkotta KL1613010005_310723APB_FTO_346802 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 610
10 Sasthamkotta KL1613010005_310723APB_FTO_346802 Kerala Gramin Bank KLGB0040751 Anayadi 1525

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