Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:10:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_020523APB_FTO_59924
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-13-010-005-004/1214
(Sooranad North) 		1613010005NRG24020520230103989 02/05/2023 Valsala C 1613010005WL004106 Valsala C 00089 CBIN0282264 924 924 Processed 20/05/2023 1748644175 VALSALA C KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-004/1216
(Sooranad North) 		1613010005NRG24020520230103990 02/05/2023 Rajamma P N 1613010005WL004106 Rajamma P N 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644185 RAJAMMA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-004/1222
(Sooranad North) 		1613010005NRG24020520230103991 02/05/2023 Rohini C 1613010005WL004106 Rohini C 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644218 Mrs. ROHINI C CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-004/1225
(Sooranad North) 		1613010005NRG24020520230103992 02/05/2023 Omana 1613010005WL004106 Omana 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644202 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG24020520230103993 02/05/2023 Ammini 1613010005WL004106 Ammini 00089 CBIN0282264 308 308 Rejected 20/05/2023 1748644134 Aadhaar Number not Mapped to Account Number
6 Sasthamkotta KL-13-010-005-004/1231
(Sooranad North) 		1613010005NRG24020520230103995 02/05/2023 Daisy L 1613010005WL004106 Daisy L 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644224 DAISY L KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-004/1233
(Sooranad North) 		1613010005NRG24020520230103997 02/05/2023 Saraswathi Amma J 1613010005WL004106 Saraswathi Amma J 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644186 SARASWATHI AMMA J KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-004/1240
(Sooranad North) 		1613010005NRG24020520230103999 02/05/2023 Ambikayamma 1613010005WL004106 Ambikayamma 00089 CBIN0282264 924 924 Processed 20/05/2023 1748644210 MRS AMBIKAAMMA N STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-004/1245
(Sooranad North) 		1613010005NRG24020520230104001 02/05/2023 Bindhunath. P 1613010005WL004106 Bindhunath. P 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644180 BINDHUNATH P KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-004/1263
(Sooranad North) 		1613010005NRG24020520230104003 02/05/2023 Radhamani Amma.G 1613010005WL004106 Radhamani Amma.G 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644203 Mrs. RADHAMANI AMMA G CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-004/1264
(Sooranad North) 		1613010005NRG24020520230104004 02/05/2023 Sumathyamma 1613010005WL004106 Sumathyamma 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644198 Mr. SUMATHYAMMA P CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-004/1265
(Sooranad North) 		1613010005NRG24020520230104005 02/05/2023 Suseela.O 1613010005WL004106 Suseela.O 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644189 SUSHEELA KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-004/1267
(Sooranad North) 		1613010005NRG24020520230104006 02/05/2023 Sathyapalan K 1613010005WL004106 Sathyapalan K 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644179 SATHYAPALAN K FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-005-004/1279
(Sooranad North) 		1613010005NRG24020520230104008 02/05/2023 Renukadevi.P 1613010005WL004106 Renukadevi.P 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644190 RENUKADEVI KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-004/1286
(Sooranad North) 		1613010005NRG24020520230104010 02/05/2023 Indira D 1613010005WL004106 Indira D 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644171 Indira D KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-005-004/1288
(Sooranad North) 		1613010005NRG24020520230104011 02/05/2023 PADMA KUMARI AMMA 1613010005WL004106 PADMA KUMARI AMMA 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644223 Mrs. PADMA KUMARI AMMA CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-004/1298
(Sooranad North) 		1613010005NRG24020520230104014 02/05/2023 Sulabha 1613010005WL004106 Sulabha 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644215 SULABHA P KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-004/1302
(Sooranad North) 		1613010005NRG24020520230104015 02/05/2023 Bundu P K 1613010005WL004106 Bundu P K 00089 CBIN0282264 924 924 Processed 20/05/2023 1748644172 Bundu P K DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-005-004/1304
(Sooranad North) 		1613010005NRG24020520230104017 02/05/2023 Ammini 1613010005WL004106 Ammini 00089 CBIN0282264 308 308 Processed 20/05/2023 1748644176 Mrs. AMMINI J CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-004/1304
(Sooranad North) 		1613010005NRG24020520230104016 02/05/2023 Gopi R 1613010005WL004106 Gopi R 00089 CBIN0282264 308 308 Processed 20/05/2023 1748644170 Mr. GOPI R CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-004/1306
(Sooranad North) 		1613010005NRG24020520230104018 02/05/2023 Thulasi Amma 1613010005WL004106 Thulasi Amma 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644165 THULASI AMMA KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-004/1310
(Sooranad North) 		1613010005NRG24020520230104019 02/05/2023 Leelamma 1613010005WL004106 Leelamma 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644214 LEELAMMA Y KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-004/1311
(Sooranad North) 		1613010005NRG24020520230104020 02/05/2023 Usha.M 1613010005WL004106 Usha.M 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644169 Usha.M DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-005-004/1314
(Sooranad North) 		1613010005NRG24020520230104021 02/05/2023 Aji Bhai AK 1613010005WL004106 Aji Bhai AK 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644173 Aji Bhai AK DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-005-004/1317
(Sooranad North) 		1613010005NRG24020520230104022 02/05/2023 Kamalakshi amma 1613010005WL004106 Kamalakshi amma 00089 CBIN0282264 924 924 Processed 20/05/2023 1748644174 KAMALAKSHIYAMMA KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-004/1318
(Sooranad North) 		1613010005NRG24020520230104023 02/05/2023 Presanna J 1613010005WL004106 Presanna J 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644200 PRASANNA KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-004/1321
(Sooranad North) 		1613010005NRG24020520230104025 02/05/2023 Sarada K 1613010005WL004106 Sarada K 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644195 Mrs. SARADA K CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-004/1689
(Sooranad North) 		1613010005NRG24020520230104026 02/05/2023 Valsamma 1613010005WL004106 Valsamma 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644178 Mr. VALSAMMA M CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-004/1694
(Sooranad North) 		1613010005NRG24020520230104028 02/05/2023 Vasantha Kumari S 1613010005WL004106 Vasantha Kumari S 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644201 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-005-004/1697
(Sooranad North) 		1613010005NRG24020520230104030 02/05/2023 Sujatha T 1613010005WL004106 Sujatha T 00089 CBIN0282264 616 616 Processed 20/05/2023 1748644181 Mrs. SUJATHA T CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-004/2505
(Sooranad North) 		1613010005NRG24020520230104033 02/05/2023 Lailabeevi L 1613010005WL004106 Lailabeevi L 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644199 Mrs. LAILABEEVI L CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-004/2913
(Sooranad North) 		1613010005NRG24020520230104034 02/05/2023 Jameela Beevi.R 1613010005WL004106 Jameela Beevi.R 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644168 Mrs. JAMEELA BEEVI R CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-004/2970
(Sooranad North) 		1613010005NRG24020520230104035 02/05/2023 Smitha S 1613010005WL004106 Smitha S 00089 CBIN0282264 308 308 Processed 20/05/2023 1748644191 MS SMITHA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-004/3017
(Sooranad North) 		1613010005NRG24020520230104036 02/05/2023 Krishnan Kutty 1613010005WL004106 Krishnan Kutty 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644188 Mr. KRISHNAN KUTTY P CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-004/3140
(Sooranad North) 		1613010005NRG24020520230104037 02/05/2023 Rashiya Beevi 1613010005WL004106 Rashiya Beevi 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644213 Mrs. RASHIYA BEEVI CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-004/3362
(Sooranad North) 		1613010005NRG24020520230104038 02/05/2023 Sreekumari Amma 1613010005WL004106 Sreekumari Amma 00089 CBIN0282264 616 616 Processed 20/05/2023 1748644187 SREEKUMARI AMMA K KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-004/3440
(Sooranad North) 		1613010005NRG24020520230104039 02/05/2023 Asha 1613010005WL004106 Asha 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644208 Asha KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-005-004/3454
(Sooranad North) 		1613010005NRG24020520230104040 02/05/2023 Thara R 1613010005WL004106 Thara R 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644197 THARA KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-004/3953
(Sooranad North) 		1613010005NRG24020520230104041 02/05/2023 Kamalamma 1613010005WL004106 Kamalamma 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644217 Mrs. KAMALAMMA KAMALAMMA CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-004/3957
(Sooranad North) 		1613010005NRG24020520230104043 02/05/2023 Jalaja kumari PJ 1613010005WL004106 Jalaja kumari PJ 00089 CBIN0282264 616 616 Processed 20/05/2023 1748644193 JALAJA KUMARI P J KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-004/3990
(Sooranad North) 		1613010005NRG24020520230104044 02/05/2023 Bindhu S 1613010005WL004106 Bindhu S 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644192 BINDHU S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-005-004/4150
(Sooranad North) 		1613010005NRG24020520230104045 02/05/2023 Sunitha Kumari 1613010005WL004106 Sunitha Kumari 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644135 SUNITHA M KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-004/4279
(Sooranad North) 		1613010005NRG24020520230104046 02/05/2023 Omana. R 1613010005WL004106 Omana. R 00089 CBIN0282264 616 616 Processed 20/05/2023 1748644205 MRS OMANA E STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-004/4712
(Sooranad North) 		1613010005NRG24020520230104047 02/05/2023 Sreelatha.R 1613010005WL004106 Sreelatha.R 00089 CBIN0282264 616 616 Processed 20/05/2023 1748644209 MRS SREELATHA R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-004/4724
(Sooranad North) 		1613010005NRG24020520230104048 02/05/2023 Santhamma 1613010005WL004106 Santhamma 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644219 SANTHAMMA KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-005-004/4780
(Sooranad North) 		1613010005NRG24020520230104049 02/05/2023 Saraswathy Amma. J 1613010005WL004106 Saraswathy Amma. J 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644211 Mrs. SARASWATHY AMMA J CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-004/4925
(Sooranad North) 		1613010005NRG24020520230104050 02/05/2023 Rejitha S 1613010005WL004106 Rejitha S 00089 CBIN0282264 924 924 Processed 20/05/2023 1748644221 Mrs. REJITHA S CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-004/4936
(Sooranad North) 		1613010005NRG24020520230104051 02/05/2023 Bhavani R 1613010005WL004106 Bhavani R 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644182 Bhavani R KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Sasthamkotta KL-13-010-005-004/4936
(Sooranad North) 		1613010005NRG24020520230104052 02/05/2023 Rajan P 1613010005WL004106 Rajan P 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644184 Mr. RAJAN P CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-004/5077
(Sooranad North) 		1613010005NRG24020520230104053 02/05/2023 Murali 1613010005WL004106 Murali 00089 CBIN0282264 616 616 Processed 20/05/2023 1748644225 MURALI J KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-005-004/5134
(Sooranad North) 		1613010005NRG24020520230104056 02/05/2023 Madhusudanan Pillai V 1613010005WL004106 Madhusudanan Pillai V 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644183 Mr. MADHUSUDANAN PILLAI V CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-004/5134
(Sooranad North) 		1613010005NRG24020520230104057 02/05/2023 Sheeja G 1613010005WL004106 Sheeja G 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644220 Mr. SHEEJA G CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-004/5355
(Sooranad North) 		1613010005NRG24020520230104058 02/05/2023 Radhamani 1613010005WL004106 Radhamani 00089 CBIN0282264 924 924 Processed 20/05/2023 1748644222 Mrs. RADHAMANI P R CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-004/5512
(Sooranad North) 		1613010005NRG24020520230104062 02/05/2023 Ambika 1613010005WL004106 Ambika 00089 CBIN0282264 616 616 Processed 20/05/2023 1748644216 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-004/5529
(Sooranad North) 		1613010005NRG24020520230104063 02/05/2023 Rajamma Rajamma 1613010005WL004106 Rajamma Rajamma 00089 CBIN0282264 924 924 Processed 20/05/2023 1748644137 Mrs. RAJAMMA RAJAMMA CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-004/5865
(Sooranad North) 		1613010005NRG24020520230104068 02/05/2023 Chellamma 1613010005WL004106 Chellamma 00089 CBIN0282264 924 924 Processed 20/05/2023 1748644194 MRS CHELLAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-004/6796
(Sooranad North) 		1613010005NRG24020520230104074 02/05/2023 Vijayakumari S 1613010005WL004106 Vijayakumari S 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748644177 VIJAYAKUMARI S KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-005-004/6887
(Sooranad North) 		1613010005NRG24020520230104077 02/05/2023 Vanajakumari AV 1613010005WL004106 Vanajakumari AV 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748644136 VANAJAKUMARI A V KERALA GRAMIN BANK(607476)
SubTotal 69300 69300
59 Sasthamkotta KL-13-010-005-004/5588
(Sooranad North) 		1613010005NRG24020520230104065 02/05/2023 Kurumpa 1613010005WL004106 Kurumpa 00114 YESB0KLMDCB 616 616 Processed 20/05/2023 1748644156 Kurumpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 616 616
60 Sasthamkotta KL-13-010-005-004/6591
(Sooranad North) 		1613010005NRG24020520230104071 02/05/2023 Santhamma 1613010005WL004106 Santhamma 00127 FDRL0001161 616 616 Processed 20/05/2023 1748644162 SANTHAMMA FEDERAL BANK(607165)
SubTotal 616 616
61 Sasthamkotta KL-13-010-005-004/1237
(Sooranad North) 		1613010005NRG24020520230103998 02/05/2023 Jumailathu N 1613010005WL004106 Jumailathu N 00176 IDIB000B073 1232 1232 Processed 20/05/2023 1748644159 Mrs. Jumaila N INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-005-004/1247
(Sooranad North) 		1613010005NRG24020520230104002 02/05/2023 Chandramathy Amma 1613010005WL004106 Chandramathy Amma 00176 IDIB000B073 1540 1540 Processed 20/05/2023 1748644155 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-004/1267
(Sooranad North) 		1613010005NRG24020520230104007 02/05/2023 Susamma 1613010005WL004106 Susamma 00176 IDIB000B073 1540 1540 Processed 20/05/2023 1748644160 SUMA T KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-005-004/1281
(Sooranad North) 		1613010005NRG24020520230104009 02/05/2023 Sreekumary Amma 1613010005WL004106 Sreekumary Amma 00176 IDIB000B073 924 924 Processed 20/05/2023 1748644158 Sreekumary Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Sasthamkotta KL-13-010-005-004/1293
(Sooranad North) 		1613010005NRG24020520230104012 02/05/2023 Thulasi 1613010005WL004106 Thulasi 00176 IDIB000B073 924 924 Processed 20/05/2023 1748644161 Mrs. THULASI K R . INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-005-004/1695
(Sooranad North) 		1613010005NRG24020520230104029 02/05/2023 Lekshmikutty 1613010005WL004106 Lekshmikutty 00176 IDIB000B073 1540 1540 Processed 20/05/2023 1748644157 LEKSHMIKUTTY K KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-005-004/2370
(Sooranad North) 		1613010005NRG24020520230104031 02/05/2023 Suseela Kumari 1613010005WL004106 Suseela Kumari 00176 IDIB000B073 1232 1232 Processed 20/05/2023 1748644148 MRS SUSEELAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 8932 8932
68 Sasthamkotta KL-13-010-005-004/1231
(Sooranad North) 		1613010005NRG24020520230103994 02/05/2023 Thankamani 1613010005WL004106 Thankamani 00415 SBIN0011924 924 924 Processed 20/05/2023 1748644204 THANKAMANI T KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-005-004/1241
(Sooranad North) 		1613010005NRG24020520230104000 02/05/2023 Sumathy Amma N 1613010005WL004106 Sumathy Amma N 00415 SBIN0011924 1540 1540 Processed 20/05/2023 1748644196 SUMATHIYAMMA N KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-005-004/1294
(Sooranad North) 		1613010005NRG24020520230104013 02/05/2023 Vasantha 1613010005WL004106 Vasantha 00415 SBIN0011924 616 616 Processed 20/05/2023 1748644206 MRS VASANTHA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-004/1691
(Sooranad North) 		1613010005NRG24020520230104027 02/05/2023 Devaki 1613010005WL004106 Devaki 00415 SBIN0011924 1232 1232 Processed 20/05/2023 1748644163 MRS DEVAKI T STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-004/5089
(Sooranad North) 		1613010005NRG24020520230104054 02/05/2023 Vasantha 1613010005WL004106 Vasantha 00415 SBIN0011924 924 924 Processed 20/05/2023 1748644207 MRS VASANTHA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-004/5097
(Sooranad North) 		1613010005NRG24020520230104055 02/05/2023 Mani 1613010005WL004106 Mani 00415 SBIN0011924 308 308 Processed 20/05/2023 1748644152 Mrs. MANI V CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-004/5416
(Sooranad North) 		1613010005NRG24020520230104059 02/05/2023 Sudha 1613010005WL004106 Sudha 00415 SBIN0011924 1232 1232 Processed 20/05/2023 1748644164 MRS SUDHA WO RAGHAVAN STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-004/5558
(Sooranad North) 		1613010005NRG24020520230104064 02/05/2023 PANKAJAKSHIAMMA 1613010005WL004106 PANKAJAKSHIAMMA 00415 SBIN0011924 1540 1540 Processed 20/05/2023 1748644167 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-004/5836
(Sooranad North) 		1613010005NRG24020520230104066 02/05/2023 Syamala K 1613010005WL004106 Syamala K 00415 SBIN0011924 1232 1232 Processed 20/05/2023 1748644212 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 9548 9548
77 Sasthamkotta KL-13-010-005-004/1232
(Sooranad North) 		1613010005NRG24020520230103996 02/05/2023 Bindhu Sasidharan K N 1613010005WL004106 Bindhu Sasidharan K N 00415 SBIN0070271 1232 1232 Processed 20/05/2023 1748644147 MRS BINDU SASIDHARAN K N STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-004/1320
(Sooranad North) 		1613010005NRG24020520230104024 02/05/2023 Sudha K 1613010005WL004106 Sudha K 00415 SBIN0070271 1540 1540 Processed 20/05/2023 1748644154 MRS SUDHA K STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-004/3956
(Sooranad North) 		1613010005NRG24020520230104042 02/05/2023 Sudha O 1613010005WL004106 Sudha O 00415 SBIN0070271 1232 1232 Processed 20/05/2023 1748644150 SUDHA O KERALA GRAMIN BANK(607476)
SubTotal 4004 4004
80 Sasthamkotta KL-13-010-005-004/5853
(Sooranad North) 		1613010005NRG24020520230104067 02/05/2023 Ammini 1613010005WL004106 Ammini 00415 SBIN0070450 1540 1540 Processed 20/05/2023 1748644151 MRS AMMINI T STATE BANK OF INDIA(508548)
SubTotal 1540 1540
81 Sasthamkotta KL-13-010-005-004/6307
(Sooranad North) 		1613010005NRG24020520230104070 02/05/2023 Remya 1613010005WL004106 Remya 00415 SBIN0070467 1232 1232 Processed 20/05/2023 1748644149 REMYA MOL R KERALA GRAMIN BANK(607476)
SubTotal 1232 1232
82 Sasthamkotta KL-13-010-005-004/6842
(Sooranad North) 		1613010005NRG24020520230104075 02/05/2023 Sobhanakumari M N 1613010005WL004106 Sobhanakumari M N 00415 SBIN0071067 1232 1232 Processed 20/05/2023 1748644153 SOBHANAKUMARY M N KERALA GRAMIN BANK(607476)
SubTotal 1232 1232
83 Sasthamkotta KL-13-010-005-004/6591
(Sooranad North) 		1613010005NRG24020520230104072 02/05/2023 Syamala 1613010005WL004106 Syamala 00462 UCBA0002560 308 308 Processed 20/05/2023 1748644166 SYAMALA UCO BANK(607066)
SubTotal 308 308
84 Sasthamkotta KL-13-010-005-004/1213
(Sooranad North) 		1613010005NRG24020520230103988 02/05/2023 Aswathi PN 1613010005WL004106 Aswathi PN 00657 KLGB0040751 1232 1232 Processed 20/05/2023 1748644141 MRS ASWATHY P N STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-004/2382
(Sooranad North) 		1613010005NRG24020520230104032 02/05/2023 Sasidharan C 1613010005WL004106 Sasidharan C 00657 KLGB0040751 1232 1232 Processed 20/05/2023 1748644144 Mr. SASIDHARAN C CENTRAL BANK OF INDIA(607115)
86 Sasthamkotta KL-13-010-005-004/5493
(Sooranad North) 		1613010005NRG24020520230104060 02/05/2023 Sarojini 1613010005WL004106 Sarojini 00657 KLGB0040751 616 616 Processed 20/05/2023 1748644140 SAROJINI S KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-005-004/5511
(Sooranad North) 		1613010005NRG24020520230104061 02/05/2023 Sunil Kumar M S 1613010005WL004106 Sunil Kumar M S 00657 KLGB0040751 1232 1232 Processed 20/05/2023 1748644142 MR SUNIL KUMAR M S STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-005-004/6224
(Sooranad North) 		1613010005NRG24020520230104069 02/05/2023 SAROJINIYAMMA K 1613010005WL004106 SAROJINIYAMMA K 00657 KLGB0040751 924 924 Processed 20/05/2023 1748644145 SAROJINIYAMMA K KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-005-004/6762
(Sooranad North) 		1613010005NRG24020520230104073 02/05/2023 Remya K 1613010005WL004106 Remya K 00657 KLGB0040751 1232 1232 Processed 20/05/2023 1748644143 REMYA K KERALA GRAMIN BANK(607476)
90 Sasthamkotta KL-13-010-005-004/6889
(Sooranad North) 		1613010005NRG24020520230104078 02/05/2023 Krishnan Nair 1613010005WL004106 Krishnan Nair 00657 KLGB0040751 616 616 Processed 20/05/2023 1748644139 MR KRISHNAN NAIR N STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-005-004/6889
(Sooranad North) 		1613010005NRG24020520230104079 02/05/2023 Padmavathiyamma 1613010005WL004106 Padmavathiyamma 00657 KLGB0040751 616 616 Processed 20/05/2023 1748644138 PADMAVATHIYAMMA B KERALA GRAMIN BANK(607476)
92 Sasthamkotta KL-13-010-005-004/6914
(Sooranad North) 		1613010005NRG24020520230104080 02/05/2023 Manju P 1613010005WL004106 Manju P 00657 KLGB0040751 1540 1540 Processed 20/05/2023 1748644146 MANJU P KERALA GRAMIN BANK(607476)
SubTotal 9240 9240
Total 106568 106568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020523APB_FTO_59924 Central Bank of India CBIN0282264 SOORANAND 69300
2 Sasthamkotta KL1613010005_020523APB_FTO_59924 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 616
3 Sasthamkotta KL1613010005_020523APB_FTO_59924 Federal Bank FDRL0001161 CHUNAKKARA 616
4 Sasthamkotta KL1613010005_020523APB_FTO_59924 Indian Bank IDIB000B073 BHARANIKKAVVU 8932
5 Sasthamkotta KL1613010005_020523APB_FTO_59924 State Bank Of India SBIN0011924 BHARANIKAVU 9548
6 Sasthamkotta KL1613010005_020523APB_FTO_59924 State Bank Of India SBIN0070271 THAMARAKULAM 4004
7 Sasthamkotta KL1613010005_020523APB_FTO_59924 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1540
8 Sasthamkotta KL1613010005_020523APB_FTO_59924 State Bank Of India SBIN0070467 CHARUMMOODU 1232
9 Sasthamkotta KL1613010005_020523APB_FTO_59924 State Bank Of India SBIN0071067 BHARANICAVU 1232
10 Sasthamkotta KL1613010005_020523APB_FTO_59924 UCO Bank UCBA0002560 Karunagappally 308
11 Sasthamkotta KL1613010005_020523APB_FTO_59924 Kerala Gramin Bank KLGB0040751 Anayadi 9240

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