Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:44:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_130423APB_FTO_33802
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-13-010-005-009/2084
(Sooranad North) 		1613010005NRG24130420230036543 13/04/2023 Sabeena H 1613010005WL001353 Sabeena H 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516931 Mrs. SABEENA H CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-009/3904
(Sooranad North) 		1613010005NRG24130420230036544 13/04/2023 Saleekhath A 1613010005WL001353 Saleekhath A 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516928 Mrs. SALEEKHATH A CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-010/1434
(Sooranad North) 		1613010005NRG24130420230036571 13/04/2023 Sarada N 1613010005WL001353 Sarada N 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516935 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-010/163
(Sooranad North) 		1613010005NRG24130420230036577 13/04/2023 Raheela Beevi S 1613010005WL001353 Raheela Beevi S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516934 Mrs. RAHEELA BEEVI S CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-010/1745
(Sooranad North) 		1613010005NRG24130420230036579 13/04/2023 Shahitha A 1613010005WL001353 Shahitha A 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516925 SHAHIDA A KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-010/1925
(Sooranad North) 		1613010005NRG24130420230036582 13/04/2023 Rasheeda 1613010005WL001353 Rasheeda 00089 CBIN0282264 610 610 Processed 19/05/2023 1690516927 Mrs. RASHEEDA . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-010/2029
(Sooranad North) 		1613010005NRG24130420230036583 13/04/2023 Sajeeda 1613010005WL001353 Sajeeda 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516924 Mrs. SAJEETHA J CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-010/2949
(Sooranad North) 		1613010005NRG24130420230036589 13/04/2023 Maniyan R 1613010005WL001353 Maniyan R 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516948 Mr. MANIYAN R CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-010/3500
(Sooranad North) 		1613010005NRG24130420230036597 13/04/2023 Souda Beevi 1613010005WL001353 Souda Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516932 Souda Beevi THE CATHOLIC SYRIAN BANK(607082)
10 Sasthamkotta KL-13-010-005-010/3528
(Sooranad North) 		1613010005NRG24130420230036598 13/04/2023 Rasheeda S 1613010005WL001353 Rasheeda S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516937 Mrs. RASHEEDA S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-010/3582
(Sooranad North) 		1613010005NRG24130420230036601 13/04/2023 Shakkeela 1613010005WL001353 Shakkeela 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516929 Mrs. SHAKEELA . CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-010/3583
(Sooranad North) 		1613010005NRG24130420230036603 13/04/2023 MUBEENA L 1613010005WL001353 MUBEENA L 00089 CBIN0282264 305 305 Processed 19/05/2023 1690516950 Mrs. MUBEENA L CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-010/3583
(Sooranad North) 		1613010005NRG24130420230036602 13/04/2023 Nabeeza A 1613010005WL001353 Nabeeza A 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516930 Mrs. NABEEZA A CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-010/3810
(Sooranad North) 		1613010005NRG24130420230036608 13/04/2023 Sabeena 1613010005WL001353 Sabeena 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516926 Mrs. SABEENA . CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-010/4068
(Sooranad North) 		1613010005NRG24130420230036614 13/04/2023 Chinnamma A 1613010005WL001353 Chinnamma A 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516940 Mrs. CHINNAMMA A CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-010/4098
(Sooranad North) 		1613010005NRG24130420230036616 13/04/2023 Vijayamma.K 1613010005WL001353 Vijayamma.K 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516915 Mrs. K VIJAYAMMA CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-010/4206
(Sooranad North) 		1613010005NRG24130420230036617 13/04/2023 Sajitha L 1613010005WL001353 Sajitha L 00089 CBIN0282264 610 610 Processed 19/05/2023 1690516944 Mrs. SAJITHA L CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-010/4262
(Sooranad North) 		1613010005NRG24130420230036618 13/04/2023 Jameelabeevi 1613010005WL001353 Jameelabeevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516936 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-005-010/4474
(Sooranad North) 		1613010005NRG24130420230036620 13/04/2023 Rajani K.R 1613010005WL001353 Rajani K.R 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516941 Mrs. RAJANI K R CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-010/4722
(Sooranad North) 		1613010005NRG24130420230036622 13/04/2023 Saleena 1613010005WL001353 Saleena 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516949 Mrs. SALEENA .. CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-010/4980
(Sooranad North) 		1613010005NRG24130420230036628 13/04/2023 Visala Visala 1613010005WL001353 Visala Visala 00089 CBIN0282264 610 610 Processed 19/05/2023 1690516946 MRS VISALA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-010/5130
(Sooranad North) 		1613010005NRG24130420230036637 13/04/2023 Abida Beevi 1613010005WL001353 Abida Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516914 Mrs. ABIDA 2118209621 BEEVI CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-010/5314
(Sooranad North) 		1613010005NRG24130420230036641 13/04/2023 RADHA MANI AMMA 1613010005WL001353 RADHA MANI AMMA 00089 CBIN0282264 610 610 Processed 19/05/2023 1690516943 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-010/5676
(Sooranad North) 		1613010005NRG24130420230036649 13/04/2023 AJITHA 1613010005WL001353 AJITHA 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516947 AJITHA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-005-010/6108
(Sooranad North) 		1613010005NRG24130420230036653 13/04/2023 SHINY 1613010005WL001353 SHINY 00089 CBIN0282264 610 610 Processed 19/05/2023 1690516917 Mrs. SHINY JOY CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-010/6173
(Sooranad North) 		1613010005NRG24130420230036655 13/04/2023 Divya 1613010005WL001353 Divya 00089 CBIN0282264 610 610 Processed 19/05/2023 1690516951 Mrs. DIVYA M INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-005-012/5706
(Sooranad North) 		1613010005NRG24130420230036657 13/04/2023 Suni 1613010005WL001353 Suni 00089 CBIN0282264 915 915 Processed 19/05/2023 1690516916 SUNI O KERALA GRAMIN BANK(607476)
SubTotal 22265 22265
28 Sasthamkotta KL-13-010-005-010/103
(Sooranad North) 		1613010005NRG24130420230036545 13/04/2023 Naseema 1613010005WL001353 Naseema 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516969 Mrs. Nazeema Beevi INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-010/1373
(Sooranad North) 		1613010005NRG24130420230036546 13/04/2023 Seenath 1613010005WL001353 Seenath 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516965 Mrs. Seenath INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-005-010/1378
(Sooranad North) 		1613010005NRG24130420230036547 13/04/2023 Thomas 1613010005WL001353 Thomas 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516887 Mr. D Thomas INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-005-010/1387
(Sooranad North) 		1613010005NRG24130420230036548 13/04/2023 Karunakaran 1613010005WL001353 Karunakaran 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516900 Mr. KARUNAKARAN . K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-010/1391
(Sooranad North) 		1613010005NRG24130420230036551 13/04/2023 Syamala 1613010005WL001353 Syamala 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516894 SYAMALA K KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-010/1399
(Sooranad North) 		1613010005NRG24130420230036552 13/04/2023 Saraswathi Pillai 1613010005WL001353 Saraswathi Pillai 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516896 Mrs. Sarasawathy Pillai . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-010/1401
(Sooranad North) 		1613010005NRG24130420230036553 13/04/2023 B Baby 1613010005WL001353 B Baby 00176 IDIB000B073 610 610 Processed 19/05/2023 1690516901 Mrs. B BABY INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-010/1402
(Sooranad North) 		1613010005NRG24130420230036554 13/04/2023 Chandramathy 1613010005WL001353 Chandramathy 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516884 Mrs. CHANDRAMATHY N INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-005-010/1406
(Sooranad North) 		1613010005NRG24130420230036556 13/04/2023 Sukumary 1613010005WL001353 Sukumary 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516885 Mrs. Sukumari INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-010/1411
(Sooranad North) 		1613010005NRG24130420230036557 13/04/2023 YOHANNAN M M 1613010005WL001353 YOHANNAN M M 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516972 Mr. YOHANNAN M.M INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-010/1413
(Sooranad North) 		1613010005NRG24130420230036559 13/04/2023 Laitha Kumari 1613010005WL001353 Laitha Kumari 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516967 Mrs. Lalithakumari .. INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-010/1416
(Sooranad North) 		1613010005NRG24130420230036560 13/04/2023 Sudha 1613010005WL001353 Sudha 00176 IDIB000B073 610 610 Processed 19/05/2023 1690516957 Mrs. SUDHA P CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-010/1418
(Sooranad North) 		1613010005NRG24130420230036561 13/04/2023 Ponnamma Kuruvila 1613010005WL001353 Ponnamma Kuruvila 00176 IDIB000B073 610 610 Processed 19/05/2023 1690516889 PONNAMMA KURUVILA KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-010/1419
(Sooranad North) 		1613010005NRG24130420230036562 13/04/2023 Geetha kumari 1613010005WL001353 Geetha kumari 00176 IDIB000B073 610 610 Processed 19/05/2023 1690516886 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-010/1421
(Sooranad North) 		1613010005NRG24130420230036563 13/04/2023 K Geetha 1613010005WL001353 K Geetha 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516905 Mrs. K GEETHA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-010/1422
(Sooranad North) 		1613010005NRG24130420230036564 13/04/2023 Rasiya 1613010005WL001353 Rasiya 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516893 Mrs. RASIYA .. CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-010/1423
(Sooranad North) 		1613010005NRG24130420230036565 13/04/2023 Chandrankutti Nair 1613010005WL001353 Chandrankutti Nair 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516895 Mr. CHANDRAN KUTTY NAIR INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-010/1423
(Sooranad North) 		1613010005NRG24130420230036566 13/04/2023 Saraswathy Amma 1613010005WL001353 Saraswathy Amma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516891 Mrs. Saraswathi Amma INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-010/1428
(Sooranad North) 		1613010005NRG24130420230036567 13/04/2023 Sathyabhama P 1613010005WL001353 Sathyabhama P 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516962 Ms. THULASEEDARAN P CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-010/1430
(Sooranad North) 		1613010005NRG24130420230036568 13/04/2023 Rosamma 1613010005WL001353 Rosamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516971 Mrs. ROSAMMA . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-010/1431
(Sooranad North) 		1613010005NRG24130420230036569 13/04/2023 Shalimol 1613010005WL001353 Shalimol 00176 IDIB000B073 610 610 Processed 19/05/2023 1690516904 Mrs. . SHALIMOL INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-010/1433
(Sooranad North) 		1613010005NRG24130420230036570 13/04/2023 Valsamma 1613010005WL001353 Valsamma 00176 IDIB000B073 610 610 Processed 19/05/2023 1690516890 VALSAMMA Y KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-005-010/1435
(Sooranad North) 		1613010005NRG24130420230036572 13/04/2023 P Suma 1613010005WL001353 P Suma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516903 Mrs. P SUMA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-010/1436
(Sooranad North) 		1613010005NRG24130420230036573 13/04/2023 Thomas M G 1613010005WL001353 Thomas M G 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516888 Mr. Thomas M G INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-010/1614
(Sooranad North) 		1613010005NRG24130420230036575 13/04/2023 Sabeena 1613010005WL001353 Sabeena 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516902 Sabeena THE CATHOLIC SYRIAN BANK(607082)
53 Sasthamkotta KL-13-010-005-010/1628
(Sooranad North) 		1613010005NRG24130420230036576 13/04/2023 Shaharban 1613010005WL001353 Shaharban 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516970 Mrs. SHAHARBAN . INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-010/1794
(Sooranad North) 		1613010005NRG24130420230036580 13/04/2023 Sulaikhabeevi 1613010005WL001353 Sulaikhabeevi 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516966 Mrs. SULAIKHA BEEVI B INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-010/1843
(Sooranad North) 		1613010005NRG24130420230036581 13/04/2023 Semi 1613010005WL001353 Semi 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516976 MRS SEMI N STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-010/2178
(Sooranad North) 		1613010005NRG24130420230036584 13/04/2023 Leela Ammal 1613010005WL001353 Leela Ammal 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516892 Mrs. Leelammal INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-005-010/2187
(Sooranad North) 		1613010005NRG24130420230036585 13/04/2023 Hamsathubeevi 1613010005WL001353 Hamsathubeevi 00176 IDIB000B073 305 305 Processed 19/05/2023 1690516959 Mrs. HAMASATHUBEEVI ... INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-005-010/2914
(Sooranad North) 		1613010005NRG24130420230036587 13/04/2023 Salini C 1613010005WL001353 Salini C 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516956 MRS SALINI C STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-010/2971
(Sooranad North) 		1613010005NRG24130420230036590 13/04/2023 Saraladeviyamma 1613010005WL001353 Saraladeviyamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516963 Mrs. SARALADEVI AMMA CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-010/2974
(Sooranad North) 		1613010005NRG24130420230036591 13/04/2023 Ajitha R 1613010005WL001353 Ajitha R 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516961 Mrs. Ajitha INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-010/3423
(Sooranad North) 		1613010005NRG24130420230036594 13/04/2023 Sajeetha.S 1613010005WL001353 Sajeetha.S 00176 IDIB000B073 305 305 Processed 19/05/2023 1690516973 Mrs. SAJEETHA S INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-005-010/3424
(Sooranad North) 		1613010005NRG24130420230036595 13/04/2023 Suneera.H 1613010005WL001353 Suneera.H 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516974 Mrs. S uneera INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-005-010/3479
(Sooranad North) 		1613010005NRG24130420230036596 13/04/2023 Karthika 1613010005WL001353 Karthika 00176 IDIB000B073 305 305 Processed 19/05/2023 1690516897 Mrs. KARTHIKA K INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-005-010/3542
(Sooranad North) 		1613010005NRG24130420230036599 13/04/2023 Indira Amma 1613010005WL001353 Indira Amma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516968 Mrs. INDIRA AMMA . INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-010/3579
(Sooranad North) 		1613010005NRG24130420230036600 13/04/2023 Ammini Babu 1613010005WL001353 Ammini Babu 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516898 MRS AMMINI BABU STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-010/3668
(Sooranad North) 		1613010005NRG24130420230036604 13/04/2023 Suneera 1613010005WL001353 Suneera 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516977 MRS SUNEERA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-010/3669
(Sooranad North) 		1613010005NRG24130420230036605 13/04/2023 Saleena R 1613010005WL001353 Saleena R 00176 IDIB000B073 305 305 Processed 19/05/2023 1690516975 Mrs. SALEENA R INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-005-010/3670
(Sooranad North) 		1613010005NRG24130420230036606 13/04/2023 Remadevi S 1613010005WL001353 Remadevi S 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516958 Mrs. REMADEVI S INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-005-010/3849
(Sooranad North) 		1613010005NRG24130420230036609 13/04/2023 Sreemathy Amma B 1613010005WL001353 Sreemathy Amma B 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516875 Mrs. SREEMATHY AMMA B INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-005-010/4005
(Sooranad North) 		1613010005NRG24130420230036612 13/04/2023 Kuttyamma 1613010005WL001353 Kuttyamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516964 MRS KUTTYAMMA KUTTYAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-010/4006
(Sooranad North) 		1613010005NRG24130420230036613 13/04/2023 Saleena jaleel 1613010005WL001353 Saleena jaleel 00176 IDIB000B073 305 305 Processed 19/05/2023 1690516899 Mr. SALEENA JALEEL CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-010/4097
(Sooranad North) 		1613010005NRG24130420230036615 13/04/2023 Santha 1613010005WL001353 Santha 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516960 Mrs. SANTHA ... INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-005-010/4918
(Sooranad North) 		1613010005NRG24130420230036627 13/04/2023 Sauda beevi 1613010005WL001353 Sauda beevi 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516864 Mrs. Saudabeevi INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-005-010/4918
(Sooranad North) 		1613010005NRG24130420230036626 13/04/2023 Sheikhpareethu Rowuther 1613010005WL001353 Sheikhpareethu Rowuther 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516863 Mr. SHEIKHPAREETHU ROWTHER INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-005-010/5016
(Sooranad North) 		1613010005NRG24130420230036631 13/04/2023 Radhamany 1613010005WL001353 Radhamany 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516877 MS RADHAMANY STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-010/5037
(Sooranad North) 		1613010005NRG24130420230036635 13/04/2023 Sarojini 1613010005WL001353 Sarojini 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516954 SAROJINI KG UNION BANK OF INDIA(508500)
77 Sasthamkotta KL-13-010-005-010/5045
(Sooranad North) 		1613010005NRG24130420230036636 13/04/2023 Geetha N 1613010005WL001353 Geetha N 00176 IDIB000B073 610 610 Processed 19/05/2023 1690516865 GEETHA N KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-005-010/5273
(Sooranad North) 		1613010005NRG24130420230036640 13/04/2023 Saraswathy K 1613010005WL001353 Saraswathy K 00176 IDIB000B073 915 915 Processed 19/05/2023 1690516876 Mrs. SARASWATHY K INDIAN BANK(607105)
SubTotal 41480 41480
79 Sasthamkotta KL-13-010-005-010/1387
(Sooranad North) 		1613010005NRG24130420230036549 13/04/2023 Thankamani K 1613010005WL001353 Thankamani K 00176 IDIB000S011 610 610 Processed 19/05/2023 1690516955 Mrs. K THANKAMANI 58038 INDIAN BANK(607105)
SubTotal 610 610
80 Sasthamkotta KL-13-010-005-010/1412
(Sooranad North) 		1613010005NRG24130420230036558 13/04/2023 Raji P S 1613010005WL001353 Raji P S 00415 SBIN0011924 305 305 Processed 19/05/2023 1690516913 MRS RAJI P S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-010/2949
(Sooranad North) 		1613010005NRG24130420230036588 13/04/2023 Omana 1613010005WL001353 Omana 00415 SBIN0011924 915 915 Processed 19/05/2023 1690516921 MRS OMANA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-010/30
(Sooranad North) 		1613010005NRG24130420230036592 13/04/2023 Ramlathu 1613010005WL001353 Ramlathu 00415 SBIN0011924 915 915 Processed 19/05/2023 1690516906 MRS RAMLATHU STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-010/3082
(Sooranad North) 		1613010005NRG24130420230036593 13/04/2023 Rasiyabeevi 1613010005WL001353 Rasiyabeevi 00415 SBIN0011924 915 915 Processed 19/05/2023 1690516939 MS RASIYABEEVI STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-005-010/3802
(Sooranad North) 		1613010005NRG24130420230036607 13/04/2023 Radhamony 1613010005WL001353 Radhamony 00415 SBIN0011924 915 915 Processed 19/05/2023 1690516918 MRS RADHAMONY STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-010/3869
(Sooranad North) 		1613010005NRG24130420230036611 13/04/2023 Ambika 1613010005WL001353 Ambika 00415 SBIN0011924 610 610 Processed 19/05/2023 1690516920 MRS AMBIKA S STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-005-010/4691
(Sooranad North) 		1613010005NRG24130420230036621 13/04/2023 SANDHYA PRIYA 1613010005WL001353 SANDHYA PRIYA 00415 SBIN0011924 305 305 Processed 19/05/2023 1690516942 SANDHYAPRIYA KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-005-010/4883
(Sooranad North) 		1613010005NRG24130420230036624 13/04/2023 Mani 1613010005WL001353 Mani 00415 SBIN0011924 305 305 Processed 19/05/2023 1690516938 MRS MANI STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-005-010/4883
(Sooranad North) 		1613010005NRG24130420230036625 13/04/2023 Rajan 1613010005WL001353 Rajan 00415 SBIN0011924 305 305 Processed 19/05/2023 1690516908 RAJAN S KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-005-010/5009
(Sooranad North) 		1613010005NRG24130420230036629 13/04/2023 Somavaly 1613010005WL001353 Somavaly 00415 SBIN0011924 305 305 Processed 19/05/2023 1690516945 SOMAVALLI STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-005-010/5015
(Sooranad North) 		1613010005NRG24130420230036630 13/04/2023 Sindhu C 1613010005WL001353 Sindhu C 00415 SBIN0011924 915 915 Processed 19/05/2023 1690516911 MRS SINDHU C STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-005-010/5031
(Sooranad North) 		1613010005NRG24130420230036634 13/04/2023 Elizabeth 1613010005WL001353 Elizabeth 00415 SBIN0011924 610 610 Processed 19/05/2023 1690516909 Mrs. ELISABATH A CENTRAL BANK OF INDIA(607115)
92 Sasthamkotta KL-13-010-005-010/5389
(Sooranad North) 		1613010005NRG24130420230036643 13/04/2023 SIVALATHAYAMMA 1613010005WL001353 SIVALATHAYAMMA 00415 SBIN0011924 915 915 Processed 19/05/2023 1690516933 MRS SIVALATHAYAMMA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-005-010/5402
(Sooranad North) 		1613010005NRG24130420230036644 13/04/2023 Vasantha T 1613010005WL001353 Vasantha T 00415 SBIN0011924 305 305 Processed 19/05/2023 1690516922 MRS VASANTHA T STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-005-010/5403
(Sooranad North) 		1613010005NRG24130420230036645 13/04/2023 Chandrika K 1613010005WL001353 Chandrika K 00415 SBIN0011924 915 915 Processed 19/05/2023 1690516923 CHANDRIKA K KERALA GRAMIN BANK(607476)
95 Sasthamkotta KL-13-010-005-010/5444
(Sooranad North) 		1613010005NRG24130420230036646 13/04/2023 Maniyamma 1613010005WL001353 Maniyamma 00415 SBIN0011924 305 305 Processed 19/05/2023 1690516907 MRS MANIYAMMA STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-005-010/5661
(Sooranad North) 		1613010005NRG24130420230036648 13/04/2023 Syamala 1613010005WL001353 Syamala 00415 SBIN0011924 610 610 Processed 19/05/2023 1690516919 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
97 Sasthamkotta KL-13-010-005-010/5745
(Sooranad North) 		1613010005NRG24130420230036650 13/04/2023 Saleena 1613010005WL001353 Saleena 00415 SBIN0011924 305 305 Processed 19/05/2023 1690516912 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 10675 10675
98 Sasthamkotta KL-13-010-005-010/1402
(Sooranad North) 		1613010005NRG24130420230036555 13/04/2023 Sukumaran 1613010005WL001353 Sukumaran 00415 SBIN0070450 305 305 Processed 19/05/2023 1690516868 MR SUKUMARAN G STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-005-010/1736
(Sooranad North) 		1613010005NRG24130420230036578 13/04/2023 Rasheeda O 1613010005WL001353 Rasheeda O 00415 SBIN0070450 915 915 Processed 19/05/2023 1690516867 MRS RASHEEDA O STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-005-010/5029
(Sooranad North) 		1613010005NRG24130420230036632 13/04/2023 Shameera S 1613010005WL001353 Shameera S 00415 SBIN0070450 610 610 Processed 19/05/2023 1690516871 MS SHAMEERA S STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-005-010/5030
(Sooranad North) 		1613010005NRG24130420230036633 13/04/2023 Sulbeena K 1613010005WL001353 Sulbeena K 00415 SBIN0070450 915 915 Processed 19/05/2023 1690516870 MRS SULBEENA K STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-005-010/5580
(Sooranad North) 		1613010005NRG24130420230036647 13/04/2023 SINDHU N 1613010005WL001353 SINDHU N 00415 SBIN0070450 915 915 Processed 19/05/2023 1690516872 MRS SINDHU N STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-005-010/6029
(Sooranad North) 		1613010005NRG24130420230036652 13/04/2023 Ancy 1613010005WL001353 Ancy 00415 SBIN0070450 915 915 Processed 19/05/2023 1690516866 ANCY A KERALA GRAMIN BANK(607476)
SubTotal 4575 4575
104 Sasthamkotta KL-13-010-005-010/6011
(Sooranad North) 		1613010005NRG24130420230036651 13/04/2023 Rajeena 1613010005WL001353 Rajeena 00415 SBIN0071067 305 305 Processed 19/05/2023 1690516869 MRS RAJEENA R STATE BANK OF INDIA(508548)
SubTotal 305 305
105 Sasthamkotta KL-13-010-005-010/1610
(Sooranad North) 		1613010005NRG24130420230036574 13/04/2023 Murali 1613010005WL001353 Murali 00415 SBIN0071240 915 915 Processed 19/05/2023 1690516874 MR MURALI K STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-005-010/4744
(Sooranad North) 		1613010005NRG24130420230036623 13/04/2023 Sobhanakumari R 1613010005WL001353 Sobhanakumari R 00415 SBIN0071240 610 610 Processed 19/05/2023 1690516873 SOBHANAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1525 1525
107 Sasthamkotta KL-13-010-005-008/4355
(Sooranad North) 		1613010005NRG24130420230036542 13/04/2023 Prasannakumari 1613010005WL001353 Prasannakumari 00545 CSBK0000086 915 915 Processed 19/05/2023 1690516878 Prasannakumari THE CATHOLIC SYRIAN BANK(607082)
108 Sasthamkotta KL-13-010-005-010/1388
(Sooranad North) 		1613010005NRG24130420230036550 13/04/2023 Ayisha Beevi 1613010005WL001353 Ayisha Beevi 00545 CSBK0000086 915 915 Processed 19/05/2023 1690516883 Mrs. ISHA BEEVI . CENTRAL BANK OF INDIA(607115)
109 Sasthamkotta KL-13-010-005-010/4430
(Sooranad North) 		1613010005NRG24130420230036619 13/04/2023 Subida Beevi 1613010005WL001353 Subida Beevi 00545 CSBK0000086 915 915 Processed 19/05/2023 1690516910 SUBAIDA BEEVI KERALA GRAMIN BANK(607476)
110 Sasthamkotta KL-13-010-005-010/5178
(Sooranad North) 		1613010005NRG24130420230036638 13/04/2023 Saji PK 1613010005WL001353 Saji PK 00545 CSBK0000086 610 610 Processed 19/05/2023 1690516881 Ms. SAJI P K CENTRAL BANK OF INDIA(607115)
111 Sasthamkotta KL-13-010-005-010/5211
(Sooranad North) 		1613010005NRG24130420230036639 13/04/2023 Ponnamma K 1613010005WL001353 Ponnamma K 00545 CSBK0000086 610 610 Processed 19/05/2023 1690516880 Ponnamma K THE CATHOLIC SYRIAN BANK(607082)
112 Sasthamkotta KL-13-010-005-010/5351
(Sooranad North) 		1613010005NRG24130420230036642 13/04/2023 Sumangala 1613010005WL001353 Sumangala 00545 CSBK0000086 610 610 Processed 19/05/2023 1690516879 MRS SUMANGALA STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-005-010/6859
(Sooranad North) 		1613010005NRG24130420230036656 13/04/2023 Fosiya N 1613010005WL001353 Fosiya N 00545 CSBK0000086 915 915 Processed 19/05/2023 1690516882 FOSIYA N INDUSIND BANK(607189)
SubTotal 5490 5490
114 Sasthamkotta KL-13-010-005-010/2854
(Sooranad North) 		1613010005NRG24130420230036586 13/04/2023 Sheena 1613010005WL001353 Sheena 00657 KLGB0040639 915 915 Processed 19/05/2023 1690516952 Mrs. SHEENA V CENTRAL BANK OF INDIA(607115)
SubTotal 915 915
115 Sasthamkotta KL-13-010-005-010/6135
(Sooranad North) 		1613010005NRG24130420230036654 13/04/2023 SANILA RAHMAN S 1613010005WL001353 SANILA RAHMAN S 00657 KLGB0040751 915 915 Processed 19/05/2023 1690516953 SANILA RAHMAN S KERALA GRAMIN BANK(607476)
SubTotal 915 915
Total 88755 88755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423APB_FTO_33802 Central Bank of India CBIN0282264 SOORANAND 22265
2 Sasthamkotta KL1613010005_130423APB_FTO_33802 Indian Bank IDIB000B073 BHARANIKKAVVU 41480
3 Sasthamkotta KL1613010005_130423APB_FTO_33802 Indian Bank IDIB000S011 SASTHAMKOTTA 610
4 Sasthamkotta KL1613010005_130423APB_FTO_33802 State Bank Of India SBIN0011924 BHARANIKAVU 10675
5 Sasthamkotta KL1613010005_130423APB_FTO_33802 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4575
6 Sasthamkotta KL1613010005_130423APB_FTO_33802 State Bank Of India SBIN0071067 BHARANICAVU 305
7 Sasthamkotta KL1613010005_130423APB_FTO_33802 State Bank Of India SBIN0071240 SOORANADU 1525
8 Sasthamkotta KL1613010005_130423APB_FTO_33802 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 5490
9 Sasthamkotta KL1613010005_130423APB_FTO_33802 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 915
10 Sasthamkotta KL1613010005_130423APB_FTO_33802 Kerala Gramin Bank KLGB0040751 Anayadi 915

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