Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_270923APB_FTO_521989
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-13-010-005-018/5043
(Sooranad North) 		1613010005NRG24270920231065714 27/09/2023 Geetha 1613010005WL044227 Geetha 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914912 GEETHA T INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-005-018/5569
(Sooranad North) 		1613010005NRG24270920231065716 27/09/2023 Vasanthi Amma 1613010005WL044227 Vasanthi Amma 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914913 Vasanthi Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-005-018/5611
(Sooranad North) 		1613010005NRG24270920231065717 27/09/2023 Sari S 1613010005WL044227 Sari S 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914917 SARI SANKAR KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-005-018/5699
(Sooranad North) 		1613010005NRG24270920231065719 27/09/2023 Bhageerathi Amma 1613010005WL044227 Bhageerathi Amma 00089 CBIN0282264 325 325 Processed 09/11/2023 7259914898 Mrs. BHAGEERATHI AMMA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-018/5859
(Sooranad North) 		1613010005NRG24270920231065723 27/09/2023 Surendra Kurup 1613010005WL044227 Surendra Kurup 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914922 SURENDRAKURUP KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-018/6019
(Sooranad North) 		1613010005NRG24270920231065726 27/09/2023 Saraswathy Amma 1613010005WL044227 Saraswathy Amma 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914834 Mrs. SARASWATHIYAMMA . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-018/6070
(Sooranad North) 		1613010005NRG24270920231065728 27/09/2023 Seema 1613010005WL044227 Seema 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914921 SEEMA DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-005-018/6185
(Sooranad North) 		1613010005NRG24270920231065732 27/09/2023 Sreelatha 1613010005WL044227 Sreelatha 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914891 Mrs. SREELATHA GOPINATHAKURUP CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-018/7090
(Sooranad North) 		1613010005NRG24270920231065736 27/09/2023 Aparna Chandran 1613010005WL044227 Aparna Chandran 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914920 APARNA CHANDRAN KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-018/779
(Sooranad North) 		1613010005NRG24270920231065738 27/09/2023 Radhamani 1613010005WL044227 Radhamani 00089 CBIN0282264 650 650 Processed 10/11/2023 7259914868 MRS RADHAMANI K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-018/781
(Sooranad North) 		1613010005NRG24270920231065740 27/09/2023 Anandan K 1613010005WL044227 Anandan K 00089 CBIN0282264 325 325 Processed 09/11/2023 7259914869 ANANDAN K KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-005-018/781
(Sooranad North) 		1613010005NRG24270920231065739 27/09/2023 Thankamani A 1613010005WL044227 Thankamani A 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914871 THANKAMANI K N KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-018/783
(Sooranad North) 		1613010005NRG24270920231065741 27/09/2023 Thankamma K 1613010005WL044227 Thankamma K 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914872 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-018/785
(Sooranad North) 		1613010005NRG24270920231065742 27/09/2023 Thankamma Ravi 1613010005WL044227 Thankamma Ravi 00089 CBIN0282264 325 325 Processed 09/11/2023 7259914887 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-018/787
(Sooranad North) 		1613010005NRG24270920231065743 27/09/2023 Omana 1613010005WL044227 Omana 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914905 Mrs. OMANA .. CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-018/791
(Sooranad North) 		1613010005NRG24270920231065744 27/09/2023 Ramani 1613010005WL044227 Ramani 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914879 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-018/792
(Sooranad North) 		1613010005NRG24270920231065745 27/09/2023 Santha 1613010005WL044227 Santha 00089 CBIN0282264 650 650 Processed 10/11/2023 7259914911 MS SANTHA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-005-018/793
(Sooranad North) 		1613010005NRG24270920231065746 27/09/2023 Thankamma K 1613010005WL044227 Thankamma K 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914907 Ms. THANKAMMA K CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-018/796
(Sooranad North) 		1613010005NRG24270920231065747 27/09/2023 Suseela V 1613010005WL044227 Suseela V 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914865 SUSEELA V KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-018/797
(Sooranad North) 		1613010005NRG24270920231065748 27/09/2023 Suseela C 1613010005WL044227 Suseela C 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914903 Mrs. SUSEELA C CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-018/798
(Sooranad North) 		1613010005NRG24270920231065749 27/09/2023 Sathya Bhama.M 1613010005WL044227 Sathya Bhama.M 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914870 Mrs. SATHYA BHAMA M CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-018/800
(Sooranad North) 		1613010005NRG24270920231065750 27/09/2023 Soman 1613010005WL044227 Soman 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914861 Mr. SOMAN T CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-018/802
(Sooranad North) 		1613010005NRG24270920231065751 27/09/2023 Leela S 1613010005WL044227 Leela S 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914883 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-018/804
(Sooranad North) 		1613010005NRG24270920231065752 27/09/2023 Radhamani 1613010005WL044227 Radhamani 00089 CBIN0282264 325 325 Processed 09/11/2023 7259914916 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-005-018/806
(Sooranad North) 		1613010005NRG24270920231065754 27/09/2023 PANKAJAKSHI S 1613010005WL044227 PANKAJAKSHI S 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914875 Ms. PANKAJASHI S CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-018/809
(Sooranad North) 		1613010005NRG24270920231065756 27/09/2023 Lekshmi Kuttyamma B 1613010005WL044227 Lekshmi Kuttyamma B 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914878 LAKSHMIKUTTYAMMA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-018/810
(Sooranad North) 		1613010005NRG24270920231065757 27/09/2023 Pankajakshan Pillai 1613010005WL044227 Pankajakshan Pillai 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914897 Mr. PANKAJAKSHAN PILLAI CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-018/814
(Sooranad North) 		1613010005NRG24270920231065758 27/09/2023 Sathiamma T 1613010005WL044227 Sathiamma T 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914852 Mrs. SATHIAMMA . T CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-018/815
(Sooranad North) 		1613010005NRG24270920231065759 27/09/2023 Padmini Amma 1613010005WL044227 Padmini Amma 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914918 PADMINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-005-018/817
(Sooranad North) 		1613010005NRG24270920231065760 27/09/2023 Ambily B 1613010005WL044227 Ambily B 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914862 Mrs. AMBILY B CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-018/818
(Sooranad North) 		1613010005NRG24270920231065761 27/09/2023 Girija Kumari EV 1613010005WL044227 Girija Kumari EV 00089 CBIN0282264 325 325 Processed 09/11/2023 7259914873 GIRIJAKUMARI E V KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-018/819
(Sooranad North) 		1613010005NRG24270920231065762 27/09/2023 Prasanna Kumari Amma 1613010005WL044227 Prasanna Kumari Amma 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914866 PRASANNA KUMARI AMMA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-018/827
(Sooranad North) 		1613010005NRG24270920231065763 27/09/2023 Omanayamma 1613010005WL044227 Omanayamma 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914885 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-018/827
(Sooranad North) 		1613010005NRG24270920231065764 27/09/2023 Sasidharan Pillai.K 1613010005WL044227 Sasidharan Pillai.K 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914890 Mr. SASIDHARAN PILLAI K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-018/829
(Sooranad North) 		1613010005NRG24270920231065766 27/09/2023 Rajamma 1613010005WL044227 Rajamma 00089 CBIN0282264 975 975 Processed 10/11/2023 7259914874 MRS RAJAMMA K RAJAMMA K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG24270920231065767 27/09/2023 Sulochana 1613010005WL044227 Sulochana 00089 CBIN0282264 650 650 Processed 10/11/2023 7259914864 MR PURUSHAN K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-018/833
(Sooranad North) 		1613010005NRG24270920231065770 27/09/2023 Sadenandan 1613010005WL044227 Sadenandan 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914889 Mr. SADANANDAN V CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-018/833
(Sooranad North) 		1613010005NRG24270920231065769 27/09/2023 Surekhadevi S 1613010005WL044227 Surekhadevi S 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914876 Ms. SUREKHADEVI S CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-018/835
(Sooranad North) 		1613010005NRG24270920231065771 27/09/2023 Chandrakumari Amma 1613010005WL044227 Chandrakumari Amma 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914895 Mrs. CHANDRAKUMARI AMMA CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-018/836
(Sooranad North) 		1613010005NRG24270920231065772 27/09/2023 Viji kumari 1613010005WL044227 Viji kumari 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914886 Ms. VIJI KUMARI CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-018/837
(Sooranad North) 		1613010005NRG24270920231065773 27/09/2023 Sunitha kumari 1613010005WL044227 Sunitha kumari 00089 CBIN0282264 650 650 Processed 10/11/2023 7259914906 MS SUNITHA KUMARI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-005-018/840
(Sooranad North) 		1613010005NRG24270920231065774 27/09/2023 Valsala L 1613010005WL044227 Valsala L 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914901 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-018/841
(Sooranad North) 		1613010005NRG24270920231065775 27/09/2023 Mayadevi 1613010005WL044227 Mayadevi 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914884 MAYADEVI R KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-018/842
(Sooranad North) 		1613010005NRG24270920231065776 27/09/2023 Remya RS 1613010005WL044227 Remya RS 00089 CBIN0282264 975 975 Processed 10/11/2023 7259914899 MRS REMYA R S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-018/843
(Sooranad North) 		1613010005NRG24270920231065777 27/09/2023 Goplakrishnan.G 1613010005WL044227 Goplakrishnan.G 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914902 Mr. GOPLAKRISHNAN G CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-018/845
(Sooranad North) 		1613010005NRG24270920231065780 27/09/2023 Rema.V 1613010005WL044227 Rema.V 00089 CBIN0282264 325 325 Processed 09/11/2023 7259914881 REMA JAYAPRAKASH FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-005-018/845
(Sooranad North) 		1613010005NRG24270920231065779 27/09/2023 Vijayamma Vasudevan 1613010005WL044227 Vijayamma Vasudevan 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914893 VIJAYAMMA . FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-005-018/847
(Sooranad North) 		1613010005NRG24270920231065781 27/09/2023 Prasanna Kumary D 1613010005WL044227 Prasanna Kumary D 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914854 PRASANA KUMARI D KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-005-018/849
(Sooranad North) 		1613010005NRG24270920231065782 27/09/2023 Saraswathi Amma 1613010005WL044227 Saraswathi Amma 00089 CBIN0282264 650 650 Processed 10/11/2023 7259914863 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-018/850
(Sooranad North) 		1613010005NRG24270920231065783 27/09/2023 Sivasankara Pillai 1613010005WL044227 Sivasankara Pillai 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914894 Mr. SIVASANKARA PILLAI CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-018/851
(Sooranad North) 		1613010005NRG24270920231065785 27/09/2023 Geethakumari 1613010005WL044227 Geethakumari 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914833 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-018/851
(Sooranad North) 		1613010005NRG24270920231065784 27/09/2023 Indira Pillai 1613010005WL044227 Indira Pillai 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914880 Mrs. INDIRA PILLAI CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-018/853
(Sooranad North) 		1613010005NRG24270920231065787 27/09/2023 Ramachandranpilla 1613010005WL044227 Ramachandranpilla 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914860 Mr. RAMACHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-018/856
(Sooranad North) 		1613010005NRG24270920231065788 27/09/2023 Bindhu KumaryB 1613010005WL044227 Bindhu KumaryB 00089 CBIN0282264 325 325 Processed 09/11/2023 7259914888 Mrs. BINDU KUMARI B CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-018/858
(Sooranad North) 		1613010005NRG24270920231065790 27/09/2023 Prabhakumari 1613010005WL044227 Prabhakumari 00089 CBIN0282264 975 975 Processed 09/11/2023 7259914867 Mr. PRABHAKUMARI O CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-018/859
(Sooranad North) 		1613010005NRG24270920231065791 27/09/2023 Manjusha Radhakrishnan Nair 1613010005WL044227 Manjusha Radhakrishnan Nair 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914896 Mrs. MANJUSHA RADHAKRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-018/861
(Sooranad North) 		1613010005NRG24270920231065793 27/09/2023 manju.T 1613010005WL044227 manju.T 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914904 Mrs. MANJU T CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-018/862
(Sooranad North) 		1613010005NRG24270920231065794 27/09/2023 Sathy Amma 1613010005WL044227 Sathy Amma 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914882 Mrs. SATHIYAMMA G CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-018/863
(Sooranad North) 		1613010005NRG24270920231065795 27/09/2023 Sreelatha 1613010005WL044227 Sreelatha 00089 CBIN0282264 975 975 Processed 10/11/2023 7259914892 MRS SREELATHA S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-018/864
(Sooranad North) 		1613010005NRG24270920231065796 27/09/2023 Vimala S 1613010005WL044227 Vimala S 00089 CBIN0282264 975 975 Processed 10/11/2023 7259914877 MRS VIMALA SASI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-018/869
(Sooranad North) 		1613010005NRG24270920231065797 27/09/2023 Prabha Kumari 1613010005WL044227 Prabha Kumari 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914900 Mrs. PRABHA KUMARI CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-018/872
(Sooranad North) 		1613010005NRG24270920231065800 27/09/2023 Radhamani Amma 1613010005WL044227 Radhamani Amma 00089 CBIN0282264 325 325 Processed 09/11/2023 7259914908 Mrs. RADHAMANY AMMA N CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-018/876
(Sooranad North) 		1613010005NRG24270920231065802 27/09/2023 VIJAYALEKSHMI 1613010005WL044227 VIJAYALEKSHMI 00089 CBIN0282264 650 650 Processed 09/11/2023 7259914919 Mrs. VIJAYALEKSHMI . CENTRAL BANK OF INDIA(607115)
SubTotal 45175 45175
64 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG24270920231065768 27/09/2023 Purushan K 1613010005WL044227 Purushan K 00415 SBIN0004405 650 650 Processed 10/11/2023 7259914853 MR PURUSHAN K STATE BANK OF INDIA(508548)
SubTotal 650 650
65 Sasthamkotta KL-13-010-005-018/5378
(Sooranad North) 		1613010005NRG24270920231065715 27/09/2023 Sindhu S 1613010005WL044227 Sindhu S 00415 SBIN0011924 975 975 Processed 09/11/2023 7259914855 SINDHU S KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-005-018/5680
(Sooranad North) 		1613010005NRG24270920231065718 27/09/2023 Yasoda 1613010005WL044227 Yasoda 00415 SBIN0011924 650 650 Processed 09/11/2023 7259914914 YASODA UCO BANK(607066)
67 Sasthamkotta KL-13-010-005-018/5706
(Sooranad North) 		1613010005NRG24270920231065720 27/09/2023 Sobha 1613010005WL044227 Sobha 00415 SBIN0011924 650 650 Processed 10/11/2023 7259914910 MRS SOBHA C STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-018/5747
(Sooranad North) 		1613010005NRG24270920231065721 27/09/2023 Bharathy Amma 1613010005WL044227 Bharathy Amma 00415 SBIN0011924 650 650 Processed 09/11/2023 7259914909 Mrs. BHARATHYAMMA B CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-018/5758
(Sooranad North) 		1613010005NRG24270920231065722 27/09/2023 Leelamma 1613010005WL044227 Leelamma 00415 SBIN0011924 650 650 Processed 10/11/2023 7259914858 MRS LEELAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-018/59
(Sooranad North) 		1613010005NRG24270920231065724 27/09/2023 Santhakumariamma 1613010005WL044227 Santhakumariamma 00415 SBIN0011924 650 650 Processed 09/11/2023 7259914859 Mr. SANTHAKUMARYAMM .. CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-018/6022
(Sooranad North) 		1613010005NRG24270920231065727 27/09/2023 Sobha K 1613010005WL044227 Sobha K 00415 SBIN0011924 650 650 Processed 09/11/2023 7259914850 SOBHA K KERALA GRAMIN BANK(607476)
72 Sasthamkotta KL-13-010-005-018/6073
(Sooranad North) 		1613010005NRG24270920231065730 27/09/2023 Vijayamma 1613010005WL044227 Vijayamma 00415 SBIN0011924 650 650 Processed 09/11/2023 7259914851 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-005-018/844
(Sooranad North) 		1613010005NRG24270920231065778 27/09/2023 Vasanthikumari 1613010005WL044227 Vasanthikumari 00415 SBIN0011924 975 975 Processed 10/11/2023 7259914856 MRS VASANTHIKUMARI S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-018/860
(Sooranad North) 		1613010005NRG24270920231065792 27/09/2023 Sudhakumari 1613010005WL044227 Sudhakumari 00415 SBIN0011924 325 325 Processed 10/11/2023 7259914915 MS SUDHAKUMARI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-018/871
(Sooranad North) 		1613010005NRG24270920231065799 27/09/2023 Gopalakrishnan Nair 1613010005WL044227 Gopalakrishnan Nair 00415 SBIN0011924 975 975 Processed 10/11/2023 7259914857 MR GOPALAKRISHNAN NAIR STATE BANK OF INDIA(508548)
SubTotal 7800 7800
76 Sasthamkotta KL-13-010-005-018/134
(Sooranad North) 		1613010005NRG24270920231065713 27/09/2023 Santhamma Pillai 1613010005WL044227 Santhamma Pillai 00415 SBIN0070271 325 325 Processed 10/11/2023 7259914846 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-018/6126
(Sooranad North) 		1613010005NRG24270920231065731 27/09/2023 Prathibha 1613010005WL044227 Prathibha 00415 SBIN0070271 650 650 Processed 09/11/2023 7259914848 PRATHIBHA S KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-005-018/6784
(Sooranad North) 		1613010005NRG24270920231065734 27/09/2023 Manikkuttan Nair G 1613010005WL044227 Manikkuttan Nair G 00415 SBIN0070271 975 975 Processed 09/11/2023 7259914847 Manikkuttan Nair G KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Sasthamkotta KL-13-010-005-018/808
(Sooranad North) 		1613010005NRG24270920231065755 27/09/2023 Bindu R 1613010005WL044227 Bindu R 00415 SBIN0070271 975 975 Processed 10/11/2023 7259914845 MRS BINDU R STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-018/828
(Sooranad North) 		1613010005NRG24270920231065765 27/09/2023 Sindhu Lekshmi 1613010005WL044227 Sindhu Lekshmi 00415 SBIN0070271 975 975 Processed 09/11/2023 7259914843 Mrs. SINDHU LEKSHMI CENTRAL BANK OF INDIA(607115)
81 Sasthamkotta KL-13-010-005-018/852
(Sooranad North) 		1613010005NRG24270920231065786 27/09/2023 Ananadavally Amma S 1613010005WL044227 Ananadavally Amma S 00415 SBIN0070271 975 975 Processed 10/11/2023 7259914839 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-018/857
(Sooranad North) 		1613010005NRG24270920231065789 27/09/2023 Santhamma 1613010005WL044227 Santhamma 00415 SBIN0070271 975 975 Processed 09/11/2023 7259914840 Mrs. H SANTHAMMA INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-005-018/870
(Sooranad North) 		1613010005NRG24270920231065798 27/09/2023 Sobhanakumari 1613010005WL044227 Sobhanakumari 00415 SBIN0070271 650 650 Processed 10/11/2023 7259914842 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-005-018/875
(Sooranad North) 		1613010005NRG24270920231065801 27/09/2023 Bindhu.S 1613010005WL044227 Bindhu.S 00415 SBIN0070271 325 325 Processed 09/11/2023 7259914844 BINDHU S FEDERAL BANK(607165)
SubTotal 6825 6825
85 Sasthamkotta KL-13-010-005-018/6007
(Sooranad North) 		1613010005NRG24270920231065725 27/09/2023 Viswanadhan Pillai 1613010005WL044227 Viswanadhan Pillai 00415 SBIN0070450 650 650 Processed 09/11/2023 7259914849 Mr. VISWANATHAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 650 650
86 Sasthamkotta KL-13-010-005-018/6071
(Sooranad North) 		1613010005NRG24270920231065729 27/09/2023 Sivan Pillai 1613010005WL044227 Sivan Pillai 00415 SBIN0071067 975 975 Processed 10/11/2023 7259914841 MR CS SIVANPILLAI STATE BANK OF INDIA(508548)
SubTotal 975 975
87 Sasthamkotta KL-13-010-005-018/7210
(Sooranad North) 		1613010005NRG24270920231065737 27/09/2023 Sreelatha K 1613010005WL044227 Sreelatha K 00415 SBIN0071240 975 975 Processed 09/11/2023 7259914838 SREELATHA K KERALA GRAMIN BANK(607476)
SubTotal 975 975
88 Sasthamkotta KL-13-010-005-018/6337
(Sooranad North) 		1613010005NRG24270920231065733 27/09/2023 Manjusha 1613010005WL044227 Manjusha 00657 KLGB0040751 650 650 Processed 09/11/2023 7259914836 MANJUSHA S KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-005-018/6963
(Sooranad North) 		1613010005NRG24270920231065735 27/09/2023 RENJU L 1613010005WL044227 RENJU L 00657 KLGB0040751 325 325 Processed 09/11/2023 7259914835 RENJU L KERALA GRAMIN BANK(607476)
90 Sasthamkotta KL-13-010-005-018/805
(Sooranad North) 		1613010005NRG24270920231065753 27/09/2023 Surendran K 1613010005WL044227 Surendran K 00657 KLGB0040751 975 975 Processed 09/11/2023 7259914837 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1950 1950
Total 65000 65000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_270923APB_FTO_521989 Central Bank of India CBIN0282264 SOORANAND 45175
2 Sasthamkotta KL1613010005_270923APB_FTO_521989 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 650
3 Sasthamkotta KL1613010005_270923APB_FTO_521989 State Bank Of India SBIN0011924 BHARANIKAVU 7800
4 Sasthamkotta KL1613010005_270923APB_FTO_521989 State Bank Of India SBIN0070271 THAMARAKULAM 6825
5 Sasthamkotta KL1613010005_270923APB_FTO_521989 State Bank Of India SBIN0070450 SASTHAMCOTTAH 650
6 Sasthamkotta KL1613010005_270923APB_FTO_521989 State Bank Of India SBIN0071067 BHARANICAVU 975
7 Sasthamkotta KL1613010005_270923APB_FTO_521989 State Bank Of India SBIN0071240 SOORANADU 975
8 Sasthamkotta KL1613010005_270923APB_FTO_521989 Kerala Gramin Bank KLGB0040751 Anayadi 1950

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