Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_170823APB_FTO_413128
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-13-010-005-001/108
(Sooranad North) 		1613010005NRG24170820230832395 17/08/2023 Gourikutty V 1613010005WL034141 Gourikutty V 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516589 Mr. GOURIKUTTY V CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-001/1716
(Sooranad North) 		1613010005NRG24170820230832397 17/08/2023 Maniyamma 1613010005WL034141 Maniyamma 00089 CBIN0282264 1285 1285 Processed 22/09/2023 5798516526 MANIAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-005-001/1720
(Sooranad North) 		1613010005NRG24170820230832398 17/08/2023 Achuthan 1613010005WL034141 Achuthan 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516577 Mr. ACHUTHAN C CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-001/1890
(Sooranad North) 		1613010005NRG24170820230832401 17/08/2023 Vasudavan C 1613010005WL034141 Vasudavan C 00089 CBIN0282264 1028 1028 Processed 21/09/2023 5798516579 Mr. VASUDAVAN C CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-001/1891
(Sooranad North) 		1613010005NRG24170820230832403 17/08/2023 Radhamani 1613010005WL034141 Radhamani 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516590 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-001/2109
(Sooranad North) 		1613010005NRG24170820230832405 17/08/2023 Mani 1613010005WL034141 Mani 00089 CBIN0282264 1028 1028 Processed 21/09/2023 5798516591 MRS MANI C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-005-001/2395
(Sooranad North) 		1613010005NRG24170820230832406 17/08/2023 Surendran Pillai 1613010005WL034141 Surendran Pillai 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516592 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-001/2510
(Sooranad North) 		1613010005NRG24170820230832408 17/08/2023 Sudha J 1613010005WL034141 Sudha J 00089 CBIN0282264 1285 1285 Processed 21/09/2023 5798516593 SUDHA J KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-001/2886
(Sooranad North) 		1613010005NRG24170820230832411 17/08/2023 Appukuttan Pillai 1613010005WL034141 Appukuttan Pillai 00089 CBIN0282264 514 514 Processed 21/09/2023 5798516594 APPUKUTTAN PILLAI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-001/2986
(Sooranad North) 		1613010005NRG24170820230832413 17/08/2023 Sainaba S 1613010005WL034141 Sainaba S 00089 CBIN0282264 1285 1285 Processed 21/09/2023 5798516576 Mrs. SAINABA S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-001/3030
(Sooranad North) 		1613010005NRG24170820230832414 17/08/2023 Ponnamma K 1613010005WL034141 Ponnamma K 00089 CBIN0282264 514 514 Processed 21/09/2023 5798516595 Mrs. PONNAMMA K CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-001/3057
(Sooranad North) 		1613010005NRG24170820230832417 17/08/2023 Sudhamani. T 1613010005WL034141 Sudhamani. T 00089 CBIN0282264 514 514 Processed 21/09/2023 5798516584 Mrs. SUDHAMANI . CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-001/3067
(Sooranad North) 		1613010005NRG24170820230832418 17/08/2023 Jalaja.B 1613010005WL034141 Jalaja.B 00089 CBIN0282264 1285 1285 Processed 21/09/2023 5798516596 JALAJA B KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-001/3089
(Sooranad North) 		1613010005NRG24170820230832419 17/08/2023 Radhaamma 1613010005WL034141 Radhaamma 00089 CBIN0282264 1285 1285 Processed 21/09/2023 5798516597 Mrs. RADHAAMMA . CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-001/3090
(Sooranad North) 		1613010005NRG24170820230832420 17/08/2023 Radhamaniyamma 1613010005WL034141 Radhamaniyamma 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516598 Mrs. RADHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-001/3194
(Sooranad North) 		1613010005NRG24170820230832422 17/08/2023 Thulaseedharan Nair 1613010005WL034141 Thulaseedharan Nair 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516565 Mr. THULASEEDARAN NAIR CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-001/3205
(Sooranad North) 		1613010005NRG24170820230832423 17/08/2023 Govindha Pillai K 1613010005WL034141 Govindha Pillai K 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516581 Mr. GOVINDHA PILLAI K CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-001/3218
(Sooranad North) 		1613010005NRG24170820230832424 17/08/2023 Rajalekshmi 1613010005WL034141 Rajalekshmi 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516534 RAJALEKSHMI J KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-001/3251
(Sooranad North) 		1613010005NRG24170820230832425 17/08/2023 Ambili Suresh 1613010005WL034141 Ambili Suresh 00089 CBIN0282264 771 771 Processed 21/09/2023 5798516587 AMBILI O KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-001/3265
(Sooranad North) 		1613010005NRG24170820230832426 17/08/2023 Prasanna 1613010005WL034141 Prasanna 00089 CBIN0282264 1028 1028 Processed 21/09/2023 5798516539 MRS PRASANNA WO THANKAPPAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-001/3364
(Sooranad North) 		1613010005NRG24170820230832428 17/08/2023 Vijayan Pillai 1613010005WL034141 Vijayan Pillai 00089 CBIN0282264 1285 1285 Processed 21/09/2023 5798516527 Mr. VIJAYAN PILLAI CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-001/3482
(Sooranad North) 		1613010005NRG24170820230832430 17/08/2023 Sindhu 1613010005WL034141 Sindhu 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516599 Mrs. SINDU . CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-001/4273
(Sooranad North) 		1613010005NRG24170820230832432 17/08/2023 chandralekha 1613010005WL034141 chandralekha 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516574 Mrs. CHANDRALEKHA . CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-001/4280
(Sooranad North) 		1613010005NRG24170820230832433 17/08/2023 Sindhu K 1613010005WL034141 Sindhu K 00089 CBIN0282264 771 771 Processed 21/09/2023 5798516585 SINDHU M KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-001/4753
(Sooranad North) 		1613010005NRG24170820230832434 17/08/2023 Sunitha 1613010005WL034141 Sunitha 00089 CBIN0282264 1028 1028 Processed 21/09/2023 5798516537 SUNITHA N KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-001/4833
(Sooranad North) 		1613010005NRG24170820230832435 17/08/2023 Radha Mani 1613010005WL034141 Radha Mani 00089 CBIN0282264 771 771 Processed 21/09/2023 5798516560 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-001/4836
(Sooranad North) 		1613010005NRG24170820230832436 17/08/2023 Bhagavathy 1613010005WL034141 Bhagavathy 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516563 BHAGAVATHY R KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-001/4924
(Sooranad North) 		1613010005NRG24170820230832437 17/08/2023 Saraswathy 1613010005WL034141 Saraswathy 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516583 Mrs. SARASWATHI K CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-001/4953
(Sooranad North) 		1613010005NRG24170820230832438 17/08/2023 Sukumaran P 1613010005WL034141 Sukumaran P 00089 CBIN0282264 771 771 Processed 21/09/2023 5798516615 Mr. SUKUMARAN P CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-001/5119
(Sooranad North) 		1613010005NRG24170820230832439 17/08/2023 Syamala K 1613010005WL034141 Syamala K 00089 CBIN0282264 257 257 Processed 21/09/2023 5798516586 MRS SYAMALA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-001/5234
(Sooranad North) 		1613010005NRG24170820230832440 17/08/2023 Ushakumari 1613010005WL034141 Ushakumari 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516540 USHAKUMARI S KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-001/5532
(Sooranad North) 		1613010005NRG24170820230832441 17/08/2023 Vasantha kumary 1613010005WL034141 Vasantha kumary 00089 CBIN0282264 1028 1028 Processed 21/09/2023 5798516613 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-005-001/5587
(Sooranad North) 		1613010005NRG24170820230832443 17/08/2023 Santhi Santhi 1613010005WL034141 Santhi Santhi 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516538 SANTHI G KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-001/5757
(Sooranad North) 		1613010005NRG24170820230832446 17/08/2023 Rama R 1613010005WL034141 Rama R 00089 CBIN0282264 1285 1285 Processed 22/09/2023 5798516569 REMA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-005-001/6032
(Sooranad North) 		1613010005NRG24170820230832451 17/08/2023 Kamalamma C 1613010005WL034141 Kamalamma C 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516575 Mrs. KAMALAMMA C CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-001/6081
(Sooranad North) 		1613010005NRG24170820230832452 17/08/2023 Vasantha Bhaskaran 1613010005WL034141 Vasantha Bhaskaran 00089 CBIN0282264 1285 1285 Processed 21/09/2023 5798516564 VASANTHA V KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-001/61
(Sooranad North) 		1613010005NRG24170820230832453 17/08/2023 Sarada 1613010005WL034141 Sarada 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516612 Ms. SARADA K CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-001/6160
(Sooranad North) 		1613010005NRG24170820230832455 17/08/2023 Renjini J 1613010005WL034141 Renjini J 00089 CBIN0282264 1028 1028 Processed 22/09/2023 5798516568 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-005-001/6202
(Sooranad North) 		1613010005NRG24170820230832457 17/08/2023 Girija Kumari 1613010005WL034141 Girija Kumari 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516548 GIRIJAKUMARI R KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-001/64
(Sooranad North) 		1613010005NRG24170820230832459 17/08/2023 Anju 1613010005WL034141 Anju 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516541 ANJU B KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-001/6617
(Sooranad North) 		1613010005NRG24170820230832460 17/08/2023 Murukeswari 1613010005WL034141 Murukeswari 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516559 MURUKESWARI M HDFC BANK LTD(607152)
42 Sasthamkotta KL-13-010-005-001/6618
(Sooranad North) 		1613010005NRG24170820230832461 17/08/2023 Devika 1613010005WL034141 Devika 00089 CBIN0282264 1028 1028 Processed 21/09/2023 5798516558 DEVIKA A KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-001/6624
(Sooranad North) 		1613010005NRG24170820230832463 17/08/2023 Krishnamms 1613010005WL034141 Krishnamms 00089 CBIN0282264 771 771 Processed 21/09/2023 5798516561 Mrs. KRISHNAMMA M CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-001/6625
(Sooranad North) 		1613010005NRG24170820230832464 17/08/2023 Sarasamma 1613010005WL034141 Sarasamma 00089 CBIN0282264 771 771 Processed 21/09/2023 5798516562 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-001/6627
(Sooranad North) 		1613010005NRG24170820230832466 17/08/2023 Syamala J 1613010005WL034141 Syamala J 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516547 Ms. SYAMALA J CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-001/6880
(Sooranad North) 		1613010005NRG24170820230832467 17/08/2023 Syamala B 1613010005WL034141 Syamala B 00089 CBIN0282264 1028 1028 Processed 21/09/2023 5798516580 SYAMALA B KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-001/878
(Sooranad North) 		1613010005NRG24170820230832468 17/08/2023 Sathy K 1613010005WL034141 Sathy K 00089 CBIN0282264 1285 1285 Processed 21/09/2023 5798516600 Mrs. SATHY K CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-001/883
(Sooranad North) 		1613010005NRG24170820230832469 17/08/2023 Santha kumari.E 1613010005WL034141 Santha kumari.E 00089 CBIN0282264 1285 1285 Processed 21/09/2023 5798516573 Ms. SANTHAKUMARYAMMA . CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-001/895
(Sooranad North) 		1613010005NRG24170820230832471 17/08/2023 Sobhana 1613010005WL034141 Sobhana 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516525 SOBHANA C KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-005-001/896
(Sooranad North) 		1613010005NRG24170820230832472 17/08/2023 Arifa J 1613010005WL034141 Arifa J 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516601 Mrs. ARIFA J CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-001/902
(Sooranad North) 		1613010005NRG24170820230832473 17/08/2023 Sreedevi O 1613010005WL034141 Sreedevi O 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516602 SREEDEVI O KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-005-001/904
(Sooranad North) 		1613010005NRG24170820230832474 17/08/2023 Geetha. s 1613010005WL034141 Geetha. s 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516603 GEETHA S KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-001/906
(Sooranad North) 		1613010005NRG24170820230832475 17/08/2023 Gopalan V 1613010005WL034141 Gopalan V 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516544 Mr. GPPALAN V CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-001/920
(Sooranad North) 		1613010005NRG24170820230832476 17/08/2023 Thankamma K 1613010005WL034141 Thankamma K 00089 CBIN0282264 514 514 Processed 21/09/2023 5798516604 Ms. THANKAMMA K CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-001/921
(Sooranad North) 		1613010005NRG24170820230832477 17/08/2023 Radhamani M 1613010005WL034141 Radhamani M 00089 CBIN0282264 1542 1542 Processed 22/09/2023 5798516605 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG24170820230832479 17/08/2023 Sreelatha P 1613010005WL034141 Sreelatha P 00089 CBIN0282264 1542 1542 Processed 22/09/2023 5798516606 SREELATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-005-001/937
(Sooranad North) 		1613010005NRG24170820230832481 17/08/2023 Omana 1613010005WL034141 Omana 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516607 Mr. OMANA .. CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-001/940
(Sooranad North) 		1613010005NRG24170820230832482 17/08/2023 Yesoda 1613010005WL034141 Yesoda 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516608 Ms. YESODA C CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-001/945
(Sooranad North) 		1613010005NRG24170820230832483 17/08/2023 Usha L 1613010005WL034141 Usha L 00089 CBIN0282264 1285 1285 Processed 21/09/2023 5798516578 USHA L KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-001/955
(Sooranad North) 		1613010005NRG24170820230832484 17/08/2023 Syamala J 1613010005WL034141 Syamala J 00089 CBIN0282264 514 514 Processed 21/09/2023 5798516588 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-001/966
(Sooranad North) 		1613010005NRG24170820230832486 17/08/2023 Sumalangalia Narayana Pillai 1613010005WL034141 Sumalangalia Narayana Pillai 00089 CBIN0282264 1542 1542 Processed 21/09/2023 5798516582 Mrs. SUMALANGALIA NARAYANA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 76072 76072
62 Sasthamkotta KL-13-010-005-001/884
(Sooranad North) 		1613010005NRG24170820230832470 17/08/2023 Suseelayamma B 1613010005WL034141 Suseelayamma B 00127 FDRL0001289 1542 1542 Processed 21/09/2023 5798516572 SUSEELAYAMMA B FEDERAL BANK(607165)
SubTotal 1542 1542
63 Sasthamkotta KL-13-010-005-001/1890
(Sooranad North) 		1613010005NRG24170820230832402 17/08/2023 Savithry 1613010005WL034141 Savithry 00176 IDIB000B073 1542 1542 Processed 21/09/2023 5798516571 SAVATHRY C KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG24170820230832454 17/08/2023 Vijaya Lekshmi 1613010005WL034141 Vijaya Lekshmi 00176 IDIB000B073 1285 1285 Rejected 21/09/2023 5798516555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2827 2827
65 Sasthamkotta KL-13-010-005-001/5571
(Sooranad North) 		1613010005NRG24170820230832442 17/08/2023 Bindhu S 1613010005WL034141 Bindhu S 00415 SBIN0006399 1542 1542 Processed 21/09/2023 5798516611 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1542 1542
66 Sasthamkotta KL-13-010-005-001/174
(Sooranad North) 		1613010005NRG24170820230832399 17/08/2023 Krishnakumari Amma 1613010005WL034141 Krishnakumari Amma 00415 SBIN0011924 771 771 Processed 21/09/2023 5798516524 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-001/2855
(Sooranad North) 		1613010005NRG24170820230832410 17/08/2023 Mini T 1613010005WL034141 Mini T 00415 SBIN0011924 1542 1542 Processed 22/09/2023 5798516614 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-005-001/3055
(Sooranad North) 		1613010005NRG24170820230832416 17/08/2023 Saraswathy Amm 1613010005WL034141 Saraswathy Amm 00415 SBIN0011924 1542 1542 Processed 21/09/2023 5798516610 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-001/3105
(Sooranad North) 		1613010005NRG24170820230832421 17/08/2023 Indira 1613010005WL034141 Indira 00415 SBIN0011924 1542 1542 Processed 21/09/2023 5798516609 INDIRA KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-005-001/5672
(Sooranad North) 		1613010005NRG24170820230832445 17/08/2023 Girija 1613010005WL034141 Girija 00415 SBIN0011924 1028 1028 Processed 21/09/2023 5798516567 MS GIRIJA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-001/5840
(Sooranad North) 		1613010005NRG24170820230832447 17/08/2023 Valsalakumari 1613010005WL034141 Valsalakumari 00415 SBIN0011924 1542 1542 Processed 22/09/2023 5798516530 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-005-001/5846
(Sooranad North) 		1613010005NRG24170820230832448 17/08/2023 Syamala 1613010005WL034141 Syamala 00415 SBIN0011924 1028 1028 Processed 21/09/2023 5798516529 SYAMALA J KERALA GRAMIN BANK(607476)
73 Sasthamkotta KL-13-010-005-001/5871
(Sooranad North) 		1613010005NRG24170820230832449 17/08/2023 Indira 1613010005WL034141 Indira 00415 SBIN0011924 1542 1542 Processed 21/09/2023 5798516528 MRS INDIRA V STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-001/6205
(Sooranad North) 		1613010005NRG24170820230832458 17/08/2023 Sudha 1613010005WL034141 Sudha 00415 SBIN0011924 1028 1028 Processed 22/09/2023 5798516566 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11565 11565
75 Sasthamkotta KL-13-010-005-001/3033
(Sooranad North) 		1613010005NRG24170820230832415 17/08/2023 Mini P 1613010005WL034141 Mini P 00415 SBIN0016827 1285 1285 Processed 21/09/2023 5798516533 Mrs. MINIYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 1285 1285
76 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG24170820230832396 17/08/2023 Santhamma Santhamma 1613010005WL034141 Santhamma Santhamma 00415 SBIN0070271 1285 1285 Processed 21/09/2023 5798516543 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-001/1773
(Sooranad North) 		1613010005NRG24170820230832400 17/08/2023 Omana 1613010005WL034141 Omana 00415 SBIN0070271 1285 1285 Processed 21/09/2023 5798516554 MRS OMANA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-001/2462
(Sooranad North) 		1613010005NRG24170820230832407 17/08/2023 Lekha Kumary L 1613010005WL034141 Lekha Kumary L 00415 SBIN0070271 1285 1285 Processed 21/09/2023 5798516532 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-001/2511
(Sooranad North) 		1613010005NRG24170820230832409 17/08/2023 Jaysree 1613010005WL034141 Jaysree 00415 SBIN0070271 1028 1028 Processed 21/09/2023 5798516542 MRS JAYASREE STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-001/2969
(Sooranad North) 		1613010005NRG24170820230832412 17/08/2023 Sreekala 1613010005WL034141 Sreekala 00415 SBIN0070271 1285 1285 Processed 21/09/2023 5798516556 Mrs. SREEKALA S CENTRAL BANK OF INDIA(607115)
81 Sasthamkotta KL-13-010-005-001/3287
(Sooranad North) 		1613010005NRG24170820230832427 17/08/2023 Padmakumary.C Alias padmja 1613010005WL034141 Padmakumary.C Alias padmja 00415 SBIN0070271 514 514 Processed 21/09/2023 5798516535 PADMAKUMARI C KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-005-001/3615
(Sooranad North) 		1613010005NRG24170820230832431 17/08/2023 Radhamani Amma 1613010005WL034141 Radhamani Amma 00415 SBIN0070271 1028 1028 Processed 21/09/2023 5798516536 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-001/6032
(Sooranad North) 		1613010005NRG24170820230832450 17/08/2023 Asha Anil 1613010005WL034141 Asha Anil 00415 SBIN0070271 1542 1542 Processed 21/09/2023 5798516557 ASHA ANIL KERALA GRAMIN BANK(607476)
84 Sasthamkotta KL-13-010-005-001/6619
(Sooranad North) 		1613010005NRG24170820230832462 17/08/2023 Soman 1613010005WL034141 Soman 00415 SBIN0070271 1542 1542 Processed 21/09/2023 5798516553 Mr. SOMAN G CENTRAL BANK OF INDIA(607115)
85 Sasthamkotta KL-13-010-005-001/6626
(Sooranad North) 		1613010005NRG24170820230832465 17/08/2023 Pushpalatha 1613010005WL034141 Pushpalatha 00415 SBIN0070271 1542 1542 Processed 22/09/2023 5798516531 PUSHPALATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-005-001/930
(Sooranad North) 		1613010005NRG24170820230832478 17/08/2023 Vijaya Lekshmi 1613010005WL034141 Vijaya Lekshmi 00415 SBIN0070271 1542 1542 Processed 21/09/2023 5798516545 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-005-001/933
(Sooranad North) 		1613010005NRG24170820230832480 17/08/2023 Remaniyamma S 1613010005WL034141 Remaniyamma S 00415 SBIN0070271 1542 1542 Processed 21/09/2023 5798516546 MRS REMANIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 15420 15420
88 Sasthamkotta KL-13-010-005-001/6200
(Sooranad North) 		1613010005NRG24170820230832456 17/08/2023 Maniamma 1613010005WL034141 Maniamma 00415 SBIN0070450 1542 1542 Processed 21/09/2023 5798516552 MRS MANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 1542 1542
89 Sasthamkotta KL-13-010-005-001/3364
(Sooranad North) 		1613010005NRG24170820230832429 17/08/2023 Sreedevi Amma 1613010005WL034141 Sreedevi Amma 00468 UBIN0914274 1285 1285 Processed 21/09/2023 5798516551 Mrs. SREEDEVI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1285 1285
90 Sasthamkotta KL-13-010-005-001/959
(Sooranad North) 		1613010005NRG24170820230832485 17/08/2023 Reghunadhan Pillai 1613010005WL034141 Reghunadhan Pillai 00547 DLXB0000032 1285 1285 Processed 21/09/2023 5798516570 REGHUNATHAN PILLIA DHANALAXMI BANK(607239)
SubTotal 1285 1285
91 Sasthamkotta KL-13-010-005-001/2052
(Sooranad North) 		1613010005NRG24170820230832404 17/08/2023 Maheswariyamma 1613010005WL034141 Maheswariyamma 00657 KLGB0040751 514 514 Processed 22/09/2023 5798516550 Maheswariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
92 Sasthamkotta KL-13-010-005-001/5587
(Sooranad North) 		1613010005NRG24170820230832444 17/08/2023 Gomathy K 1613010005WL034141 Gomathy K 00657 KLGB0040751 1285 1285 Processed 21/09/2023 5798516549 GOMATHY K KERALA GRAMIN BANK(607476)
SubTotal 1799 1799
Total 116164 116164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_170823APB_FTO_413128 Central Bank of India CBIN0282264 SOORANAND 76072
2 Sasthamkotta KL1613010005_170823APB_FTO_413128 Federal Bank FDRL0001289 THODIYOOR 1542
3 Sasthamkotta KL1613010005_170823APB_FTO_413128 Indian Bank IDIB000B073 BHARANIKKAVVU 2827
4 Sasthamkotta KL1613010005_170823APB_FTO_413128 State Bank Of India SBIN0006399 PALLICKAL 1542
5 Sasthamkotta KL1613010005_170823APB_FTO_413128 State Bank Of India SBIN0011924 BHARANIKAVU 11565
6 Sasthamkotta KL1613010005_170823APB_FTO_413128 State Bank Of India SBIN0016827 PUTHIYAKAVU 1285
7 Sasthamkotta KL1613010005_170823APB_FTO_413128 State Bank Of India SBIN0070271 THAMARAKULAM 15420
8 Sasthamkotta KL1613010005_170823APB_FTO_413128 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1542
9 Sasthamkotta KL1613010005_170823APB_FTO_413128 Union Bank of India UBIN0914274 Pavumba 1285
10 Sasthamkotta KL1613010005_170823APB_FTO_413128 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1285
11 Sasthamkotta KL1613010005_170823APB_FTO_413128 Kerala Gramin Bank KLGB0040751 Anayadi 1799

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