Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_040523APB_FTO_64273
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-13-010-005-018/1711
(Sooranad North) 		1613010005NRG24040520230117600 04/05/2023 Santha 1613010005WL004641 Santha 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582960 Mrs. SANTHA L CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-018/1711
(Sooranad North) 		1613010005NRG24040520230117601 04/05/2023 Santhosh 1613010005WL004641 Santhosh 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582961 Mr. SANTHOS KUMAR G CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-018/1810
(Sooranad North) 		1613010005NRG24040520230117602 04/05/2023 Radhakrishna Kurup 1613010005WL004641 Radhakrishna Kurup 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582962 Mr. RADHAKRISHNA KURUP CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-018/2473
(Sooranad North) 		1613010005NRG24040520230117604 04/05/2023 Rajamma 1613010005WL004641 Rajamma 00089 CBIN0282264 915 915 Processed 20/05/2023 1748582992 Mrs. RAJAMMA .. CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-018/2473
(Sooranad North) 		1613010005NRG24040520230117603 04/05/2023 Shini Ajith Kumar 1613010005WL004641 Shini Ajith Kumar 00089 CBIN0282264 305 305 Processed 20/05/2023 1748582991 SHINI S KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-018/5859
(Sooranad North) 		1613010005NRG24040520230117611 04/05/2023 Subhadra 1613010005WL004641 Subhadra 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748583000 Mrs. SUBHADRAMMA . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-018/5936
(Sooranad North) 		1613010005NRG24040520230117613 04/05/2023 SANDHYA B 1613010005WL004641 SANDHYA B 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748583017 Mrs. SANDHYA B CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-018/6006
(Sooranad North) 		1613010005NRG24040520230117614 04/05/2023 Rema O 1613010005WL004641 Rema O 00089 CBIN0282264 915 915 Processed 20/05/2023 1748583022 Mrs. REMA O CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-018/6019
(Sooranad North) 		1613010005NRG24040520230117616 04/05/2023 Saraswathy Amma 1613010005WL004641 Saraswathy Amma 00089 CBIN0282264 915 915 Processed 20/05/2023 1748583019 Mrs. SARASWATHIYAMMA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-018/6070
(Sooranad North) 		1613010005NRG24040520230117618 04/05/2023 Seema 1613010005WL004641 Seema 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748583018 Seema DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-005-018/6185
(Sooranad North) 		1613010005NRG24040520230117621 04/05/2023 Sreelatha 1613010005WL004641 Sreelatha 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582999 Mrs. SREELATHA GOPINATHAKURUP CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-018/6837
(Sooranad North) 		1613010005NRG24040520230117623 04/05/2023 Sudha kumari 1613010005WL004641 Sudha kumari 00089 CBIN0282264 305 305 Processed 20/05/2023 1748582972 SUDHAKUMARI AMMA.S INDIAN OVERSEAS BANK(508541)
13 Sasthamkotta KL-13-010-005-018/777
(Sooranad North) 		1613010005NRG24040520230117624 04/05/2023 K Janaki 1613010005WL004641 K Janaki 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582964 Mrs. JANAKI K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-005-018/781
(Sooranad North) 		1613010005NRG24040520230117626 04/05/2023 Anandan K 1613010005WL004641 Anandan K 00089 CBIN0282264 610 610 Processed 20/05/2023 1748582971 ANANDAN K KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-018/781
(Sooranad North) 		1613010005NRG24040520230117625 04/05/2023 Thankamani A 1613010005WL004641 Thankamani A 00089 CBIN0282264 610 610 Processed 20/05/2023 1748582998 THANKAMANI K N KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-018/783
(Sooranad North) 		1613010005NRG24040520230117627 04/05/2023 Thankamma K 1613010005WL004641 Thankamma K 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582976 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-018/785
(Sooranad North) 		1613010005NRG24040520230117628 04/05/2023 Thankamma Ravi 1613010005WL004641 Thankamma Ravi 00089 CBIN0282264 915 915 Processed 20/05/2023 1748582977 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-018/787
(Sooranad North) 		1613010005NRG24040520230117629 04/05/2023 Omana 1613010005WL004641 Omana 00089 CBIN0282264 915 915 Processed 20/05/2023 1748582978 Mrs. OMANA .. CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-018/789
(Sooranad North) 		1613010005NRG24040520230117630 04/05/2023 Sankaran 1613010005WL004641 Sankaran 00089 CBIN0282264 305 305 Processed 20/05/2023 1748583001 Mr. SANKARAN K CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-018/792
(Sooranad North) 		1613010005NRG24040520230117631 04/05/2023 Santha 1613010005WL004641 Santha 00089 CBIN0282264 915 915 Processed 20/05/2023 1748583002 MS SANTHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-018/794
(Sooranad North) 		1613010005NRG24040520230117632 04/05/2023 Radha Krishanan 1613010005WL004641 Radha Krishanan 00089 CBIN0282264 305 305 Processed 20/05/2023 1748583012 Mr. RADHA KRISHNAN CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-018/795
(Sooranad North) 		1613010005NRG24040520230117634 04/05/2023 Sajitha Prabha 1613010005WL004641 Sajitha Prabha 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582959 Mr. SAJITHA PRABHA M CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-018/796
(Sooranad North) 		1613010005NRG24040520230117635 04/05/2023 Suseela V 1613010005WL004641 Suseela V 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582965 SUSEELA V KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-018/797
(Sooranad North) 		1613010005NRG24040520230117636 04/05/2023 Suseela C 1613010005WL004641 Suseela C 00089 CBIN0282264 305 305 Processed 20/05/2023 1748582979 Mrs. SUSEELA C CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-018/798
(Sooranad North) 		1613010005NRG24040520230117637 04/05/2023 Sathya Bhama.M 1613010005WL004641 Sathya Bhama.M 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582966 Mrs. SATHYA BHAMA M CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-018/799
(Sooranad North) 		1613010005NRG24040520230117638 04/05/2023 Anitha 1613010005WL004641 Anitha 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582967 ANITHA L KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-018/802
(Sooranad North) 		1613010005NRG24040520230117639 04/05/2023 Leela S 1613010005WL004641 Leela S 00089 CBIN0282264 915 915 Processed 20/05/2023 1748582993 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-018/806
(Sooranad North) 		1613010005NRG24040520230117641 04/05/2023 PANKAJAKSHI S 1613010005WL004641 PANKAJAKSHI S 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582994 Ms. PANKAJASHI S CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-018/809
(Sooranad North) 		1613010005NRG24040520230117642 04/05/2023 Lekshmi Kuttyamma B 1613010005WL004641 Lekshmi Kuttyamma B 00089 CBIN0282264 610 610 Processed 20/05/2023 1748582996 LAKSHMIKUTTYAMMA S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-018/810
(Sooranad North) 		1613010005NRG24040520230117643 04/05/2023 Pankajakshan Pillai 1613010005WL004641 Pankajakshan Pillai 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582980 Mr. PANKAJAKSHAN PILLAI CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-018/812
(Sooranad North) 		1613010005NRG24040520230117644 04/05/2023 Prameela mani 1613010005WL004641 Prameela mani 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582981 Mrs. PRAMEELA MANI AMMA CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-018/814
(Sooranad North) 		1613010005NRG24040520230117645 04/05/2023 Sathiamma T 1613010005WL004641 Sathiamma T 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582955 Mrs. SATHIAMMA . T CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-018/816
(Sooranad North) 		1613010005NRG24040520230117646 04/05/2023 Siva Kurup 1613010005WL004641 Siva Kurup 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748583015 Siva Kurup DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-005-018/818
(Sooranad North) 		1613010005NRG24040520230117647 04/05/2023 Girija Kumari EV 1613010005WL004641 Girija Kumari EV 00089 CBIN0282264 610 610 Processed 20/05/2023 1748582973 GIRIJAKUMARI E V KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-018/827
(Sooranad North) 		1613010005NRG24040520230117648 04/05/2023 Omanayamma 1613010005WL004641 Omanayamma 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582982 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-018/827
(Sooranad North) 		1613010005NRG24040520230117649 04/05/2023 Sasidharan Pillai.K 1613010005WL004641 Sasidharan Pillai.K 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582995 Mr. SASIDHARAN PILLAI K CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-018/829
(Sooranad North) 		1613010005NRG24040520230117651 04/05/2023 Rajamma 1613010005WL004641 Rajamma 00089 CBIN0282264 915 915 Processed 20/05/2023 1748582974 MRS RAJAMMA K RAJAMMA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG24040520230117652 04/05/2023 Sulochana 1613010005WL004641 Sulochana 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582968 MR PURUSHAN K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-018/833
(Sooranad North) 		1613010005NRG24040520230117654 04/05/2023 Sadenandan 1613010005WL004641 Sadenandan 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582983 Mr. SADANANDAN V CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-018/835
(Sooranad North) 		1613010005NRG24040520230117655 04/05/2023 Chandrakumari Amma 1613010005WL004641 Chandrakumari Amma 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582997 Mrs. CHANDRAKUMARI AMMA CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-018/836
(Sooranad North) 		1613010005NRG24040520230117656 04/05/2023 Viji kumari 1613010005WL004641 Viji kumari 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582984 Ms. VIJI KUMARI CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-018/837
(Sooranad North) 		1613010005NRG24040520230117657 04/05/2023 Sunitha kumari 1613010005WL004641 Sunitha kumari 00089 CBIN0282264 610 610 Processed 20/05/2023 1748583013 MS SUNITHA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-018/840
(Sooranad North) 		1613010005NRG24040520230117658 04/05/2023 Valsala L 1613010005WL004641 Valsala L 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582985 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-018/845
(Sooranad North) 		1613010005NRG24040520230117660 04/05/2023 Vijayamma Vasudevan 1613010005WL004641 Vijayamma Vasudevan 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582986 VIJAYAMMA . FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-005-018/849
(Sooranad North) 		1613010005NRG24040520230117661 04/05/2023 Saraswathi Amma 1613010005WL004641 Saraswathi Amma 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582969 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-018/851
(Sooranad North) 		1613010005NRG24040520230117662 04/05/2023 Geethakumari 1613010005WL004641 Geethakumari 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748583024 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-018/856
(Sooranad North) 		1613010005NRG24040520230117664 04/05/2023 Bindhu KumaryB 1613010005WL004641 Bindhu KumaryB 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582987 Mrs. BINDU KUMARI B CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-018/858
(Sooranad North) 		1613010005NRG24040520230117666 04/05/2023 Prabhakumari 1613010005WL004641 Prabhakumari 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582970 Mr. PRABHAKUMARI O CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-018/859
(Sooranad North) 		1613010005NRG24040520230117667 04/05/2023 Manjusha Radhakrishnan Nair 1613010005WL004641 Manjusha Radhakrishnan Nair 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582988 Mrs. MANJUSHA RADHAKRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-018/863
(Sooranad North) 		1613010005NRG24040520230117669 04/05/2023 Sreelatha 1613010005WL004641 Sreelatha 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582989 MRS SREELATHA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-018/864
(Sooranad North) 		1613010005NRG24040520230117670 04/05/2023 Vimala S 1613010005WL004641 Vimala S 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582975 MRS VIMALA SASI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-018/872
(Sooranad North) 		1613010005NRG24040520230117672 04/05/2023 Radhamani Amma 1613010005WL004641 Radhamani Amma 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748583006 Mrs. RADHAMANY AMMA N CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-018/874
(Sooranad North) 		1613010005NRG24040520230117673 04/05/2023 Sudhamani Yamma 1613010005WL004641 Sudhamani Yamma 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748582990 Mrs. SUDHAMANI YAMMA J CENTRAL BANK OF INDIA(607115)
SubTotal 54595 54595
54 Sasthamkotta KL-13-010-005-018/3871
(Sooranad North) 		1613010005NRG24040520230117605 04/05/2023 pankajakshy 1613010005WL004641 pankajakshy 00176 IDIB000B073 610 610 Processed 20/05/2023 1748582952 Mrs. PANKAJAKSHI . INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-018/5397
(Sooranad North) 		1613010005NRG24040520230117610 04/05/2023 Kanakamma 1613010005WL004641 Kanakamma 00176 IDIB000B073 1220 1220 Processed 20/05/2023 1748583007 Mrs. K KANAKAMMA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-005-018/794
(Sooranad North) 		1613010005NRG24040520230117633 04/05/2023 Radhamony. C 1613010005WL004641 Radhamony. C 00176 IDIB000B073 915 915 Processed 20/05/2023 1748583003 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 2745 2745
57 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG24040520230117653 04/05/2023 Purushan K 1613010005WL004641 Purushan K 00415 SBIN0004405 1220 1220 Processed 20/05/2023 1748582956 MR PURUSHAN K STATE BANK OF INDIA(508548)
SubTotal 1220 1220
58 Sasthamkotta KL-13-010-005-018/5034
(Sooranad North) 		1613010005NRG24040520230117606 04/05/2023 Thankamma 1613010005WL004641 Thankamma 00415 SBIN0011924 1220 1220 Processed 20/05/2023 1748582954 MRS THANKAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-018/5278
(Sooranad North) 		1613010005NRG24040520230117608 04/05/2023 Sreelatha 1613010005WL004641 Sreelatha 00415 SBIN0011924 1220 1220 Processed 20/05/2023 1748583009 MRS SREELATHA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-018/5396
(Sooranad North) 		1613010005NRG24040520230117609 04/05/2023 Aisha Beevi 1613010005WL004641 Aisha Beevi 00415 SBIN0011924 1220 1220 Processed 20/05/2023 1748583008 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-018/59
(Sooranad North) 		1613010005NRG24040520230117612 04/05/2023 Santhakumariamma 1613010005WL004641 Santhakumariamma 00415 SBIN0011924 610 610 Processed 20/05/2023 1748582963 Mr. SANTHAKUMARYAMM .. CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-018/6022
(Sooranad North) 		1613010005NRG24040520230117617 04/05/2023 Sobha K 1613010005WL004641 Sobha K 00415 SBIN0011924 610 610 Processed 20/05/2023 1748582953 SOBHA K KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-005-018/844
(Sooranad North) 		1613010005NRG24040520230117659 04/05/2023 Vasanthikumari 1613010005WL004641 Vasanthikumari 00415 SBIN0011924 610 610 Processed 20/05/2023 1748582957 MRS VASANTHIKUMARI S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-018/860
(Sooranad North) 		1613010005NRG24040520230117668 04/05/2023 Sudhakumari 1613010005WL004641 Sudhakumari 00415 SBIN0011924 610 610 Processed 20/05/2023 1748583005 MS SUDHAKUMARI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-018/871
(Sooranad North) 		1613010005NRG24040520230117671 04/05/2023 Gopalakrishnan Nair 1613010005WL004641 Gopalakrishnan Nair 00415 SBIN0011924 1220 1220 Processed 20/05/2023 1748582958 MR GOPALAKRISHNAN NAIR STATE BANK OF INDIA(508548)
SubTotal 7320 7320
66 Sasthamkotta KL-13-010-005-018/828
(Sooranad North) 		1613010005NRG24040520230117650 04/05/2023 Sindhu Lekshmi 1613010005WL004641 Sindhu Lekshmi 00415 SBIN0070271 1220 1220 Processed 20/05/2023 1748583004 Mrs. SINDHU LEKSHMI CENTRAL BANK OF INDIA(607115)
67 Sasthamkotta KL-13-010-005-018/852
(Sooranad North) 		1613010005NRG24040520230117663 04/05/2023 Ananadavally Amma S 1613010005WL004641 Ananadavally Amma S 00415 SBIN0070271 1220 1220 Processed 20/05/2023 1748583010 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-018/857
(Sooranad North) 		1613010005NRG24040520230117665 04/05/2023 Santhamma 1613010005WL004641 Santhamma 00415 SBIN0070271 1220 1220 Processed 20/05/2023 1748583025 Mrs. H SANTHAMMA INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-005-018/875
(Sooranad North) 		1613010005NRG24040520230117674 04/05/2023 Bindhu.S 1613010005WL004641 Bindhu.S 00415 SBIN0070271 915 915 Processed 20/05/2023 1748583011 BINDHU S FEDERAL BANK(607165)
SubTotal 4575 4575
70 Sasthamkotta KL-13-010-005-018/6007
(Sooranad North) 		1613010005NRG24040520230117615 04/05/2023 Viswanadhan Pillai 1613010005WL004641 Viswanadhan Pillai 00415 SBIN0070450 915 915 Processed 20/05/2023 1748583021 Mr. VISWANATHAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 915 915
71 Sasthamkotta KL-13-010-005-018/6071
(Sooranad North) 		1613010005NRG24040520230117619 04/05/2023 Sivan Pillai 1613010005WL004641 Sivan Pillai 00415 SBIN0071067 1220 1220 Processed 20/05/2023 1748583023 MR CS SIVANPILLAI STATE BANK OF INDIA(508548)
SubTotal 1220 1220
72 Sasthamkotta KL-13-010-005-018/5187
(Sooranad North) 		1613010005NRG24040520230117607 04/05/2023 Janaki T 1613010005WL004641 Janaki T 00415 SBIN0071240 1220 1220 Processed 20/05/2023 1748583014 MRS JANAKI T STATE BANK OF INDIA(508548)
SubTotal 1220 1220
73 Sasthamkotta KL-13-010-005-018/6337
(Sooranad North) 		1613010005NRG24040520230117622 04/05/2023 Manjusha 1613010005WL004641 Manjusha 00657 KLGB0040751 915 915 Processed 20/05/2023 1748583016 MANJUSHA S KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-005-018/805
(Sooranad North) 		1613010005NRG24040520230117640 04/05/2023 Surendran K 1613010005WL004641 Surendran K 00657 KLGB0040751 915 915 Processed 20/05/2023 1748583020 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1830 1830
Total 75640 75640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_040523APB_FTO_64273 Central Bank of India CBIN0282264 SOORANAND 54595
2 Sasthamkotta KL1613010005_040523APB_FTO_64273 Indian Bank IDIB000B073 BHARANIKKAVVU 2745
3 Sasthamkotta KL1613010005_040523APB_FTO_64273 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1220
4 Sasthamkotta KL1613010005_040523APB_FTO_64273 State Bank Of India SBIN0011924 BHARANIKAVU 7320
5 Sasthamkotta KL1613010005_040523APB_FTO_64273 State Bank Of India SBIN0070271 THAMARAKULAM 4575
6 Sasthamkotta KL1613010005_040523APB_FTO_64273 State Bank Of India SBIN0070450 SASTHAMCOTTAH 915
7 Sasthamkotta KL1613010005_040523APB_FTO_64273 State Bank Of India SBIN0071067 BHARANICAVU 1220
8 Sasthamkotta KL1613010005_040523APB_FTO_64273 State Bank Of India SBIN0071240 SOORANADU 1220
9 Sasthamkotta KL1613010005_040523APB_FTO_64273 Kerala Gramin Bank KLGB0040751 Anayadi 1830

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