Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_011223APB_FTO_774572
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-13-010-005-002/6603
(Sooranad North) 		1613010005NRG24301120231579875 01/12/2023 Ammini 1613010005WL067299 Ammini 00078 CNRB0004662 1312 1312 Processed 01/01/2024 8995760987 AMMINI CANARA BANK(508532)
SubTotal 1312 1312
2 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG24301120231579796 01/12/2023 Subhadrayamma 1613010005WL067299 Subhadrayamma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760922 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-002/131
(Sooranad North) 		1613010005NRG24301120231579797 01/12/2023 Sudharmani Amma 1613010005WL067299 Sudharmani Amma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760959 Mrs. SUDHARMANI AMMA CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-002/133
(Sooranad North) 		1613010005NRG24301120231579798 01/12/2023 Ponnamma 1613010005WL067299 Ponnamma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760976 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-002/1620
(Sooranad North) 		1613010005NRG24301120231579799 01/12/2023 Govindan C 1613010005WL067299 Govindan C 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760937 GOVINDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG24301120231579800 01/12/2023 Sreeja.V 1613010005WL067299 Sreeja.V 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760918 MRS SREEJA V STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-005-002/1836
(Sooranad North) 		1613010005NRG24301120231579801 01/12/2023 Vijayakumari G 1613010005WL067299 Vijayakumari G 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760905 VIJAYAKUMARI G KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-002/1849
(Sooranad North) 		1613010005NRG24301120231579802 01/12/2023 Raju C 1613010005WL067299 Raju C 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760968 Mr. RAJU C CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-002/2001
(Sooranad North) 		1613010005NRG24301120231579804 01/12/2023 Viswalatha Radhakrishnan 1613010005WL067299 Viswalatha Radhakrishnan 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760936 Mrs. VISWALATHA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-002/2066
(Sooranad North) 		1613010005NRG24301120231579805 01/12/2023 Prasannakumari MB 1613010005WL067299 Prasannakumari MB 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995760907 Mrs. PRASANNAKUMARI M.B CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG24301120231579806 01/12/2023 Krishna Kurup K 1613010005WL067299 Krishna Kurup K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760917 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-002/2111
(Sooranad North) 		1613010005NRG24301120231579807 01/12/2023 Chandralekha 1613010005WL067299 Chandralekha 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995760899 Mrs. CHANDRALEKHA G CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-002/2187
(Sooranad North) 		1613010005NRG24301120231579809 01/12/2023 Lekha Viswanadhan 1613010005WL067299 Lekha Viswanadhan 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760960 LEKHA S KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-002/2220
(Sooranad North) 		1613010005NRG24301120231579811 01/12/2023 Aravindakshan K 1613010005WL067299 Aravindakshan K 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760901 Mr. ARAVINDAKSHAN K CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-002/2228
(Sooranad North) 		1613010005NRG24301120231579812 01/12/2023 Sudesini Amma L 1613010005WL067299 Sudesini Amma L 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760915 MRS SUDESINI AMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-005-002/2238
(Sooranad North) 		1613010005NRG24301120231579814 01/12/2023 Thamarakshi 1613010005WL067299 Thamarakshi 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760929 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-005-002/2449
(Sooranad North) 		1613010005NRG24301120231579817 01/12/2023 Sivaraman 1613010005WL067299 Sivaraman 00089 CBIN0282264 984 984 Processed 01/01/2024 8995760902 Mr. SIVARAMAN M CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24301120231579818 01/12/2023 LALITHAMMA P 1613010005WL067299 LALITHAMMA P 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995761013 LELITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24301120231579819 01/12/2023 Sivan Pillai K 1613010005WL067299 Sivan Pillai K 00089 CBIN0282264 984 984 Processed 01/01/2024 8995760909 Mr. SIVAN PILLAI K CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-002/2871
(Sooranad North) 		1613010005NRG24301120231579820 01/12/2023 Vasanthakumari 1613010005WL067299 Vasanthakumari 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760966 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-002/2882
(Sooranad North) 		1613010005NRG24301120231579821 01/12/2023 Jalajakumari B 1613010005WL067299 Jalajakumari B 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760958 Mrs. JALAJAKUMARI B CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-002/3023
(Sooranad North) 		1613010005NRG24301120231579823 01/12/2023 Rugmini Amma 1613010005WL067299 Rugmini Amma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760924 Mrs. RUGMINI AMMA CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG24301120231579824 01/12/2023 SUDHA R 1613010005WL067299 SUDHA R 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760938 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-002/3122
(Sooranad North) 		1613010005NRG24301120231579826 01/12/2023 Mahilamany 1613010005WL067299 Mahilamany 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995760927 MAHILAMONI K B HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-005-002/3134
(Sooranad North) 		1613010005NRG24301120231579827 01/12/2023 Suja .S 1613010005WL067299 Suja .S 00089 CBIN0282264 328 328 Processed 01/01/2024 8995760904 SUJA S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-002/3341
(Sooranad North) 		1613010005NRG24301120231579829 01/12/2023 Rajalekshmi R 1613010005WL067299 Rajalekshmi R 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760911 Mrs. RAJALEKSHMI R CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24301120231579830 01/12/2023 Sasidharan Pillai 1613010005WL067299 Sasidharan Pillai 00089 CBIN0282264 984 984 Processed 01/01/2024 8995760919 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-002/3443
(Sooranad North) 		1613010005NRG24301120231579832 01/12/2023 Sarojiniamma L 1613010005WL067299 Sarojiniamma L 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760914 Mrs. SAROJINIAMMA L CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-002/3445
(Sooranad North) 		1613010005NRG24301120231579833 01/12/2023 Chandrikayamma 1613010005WL067299 Chandrikayamma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760928 Mrs. CHANDRIKAYAMMA . CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-002/3448
(Sooranad North) 		1613010005NRG24301120231579834 01/12/2023 Chandra Latha P R 1613010005WL067299 Chandra Latha P R 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760935 Mrs. CHANDRA LATHA P R CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-002/3534
(Sooranad North) 		1613010005NRG24301120231579835 01/12/2023 Shailaja S 1613010005WL067299 Shailaja S 00089 CBIN0282264 1312 1312 Rejected 01/01/2024 8995760903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-005-002/3739
(Sooranad North) 		1613010005NRG24301120231579836 01/12/2023 Santha 1613010005WL067299 Santha 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760980 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-002/3764
(Sooranad North) 		1613010005NRG24301120231579837 01/12/2023 Thulasi.S 1613010005WL067299 Thulasi.S 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760939 Mrs. THULASI S CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-002/3952
(Sooranad North) 		1613010005NRG24301120231579839 01/12/2023 Viji R 1613010005WL067299 Viji R 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760896 Mrs. VIJI . CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG24301120231579840 01/12/2023 Valsala Kumariyamma 1613010005WL067299 Valsala Kumariyamma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760941 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-002/4153
(Sooranad North) 		1613010005NRG24301120231579841 01/12/2023 Padmavathyamma 1613010005WL067299 Padmavathyamma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760981 MRS PADMAVATHI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-002/4404
(Sooranad North) 		1613010005NRG24301120231579844 01/12/2023 Prasannan Nair S 1613010005WL067299 Prasannan Nair S 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760974 PRASANNAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-005-002/4437
(Sooranad North) 		1613010005NRG24301120231579845 01/12/2023 Suja.S 1613010005WL067299 Suja.S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760898 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-002/4851
(Sooranad North) 		1613010005NRG24301120231579847 01/12/2023 Devarajan C 1613010005WL067299 Devarajan C 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760967 Mr. DEVARAJAN C CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-002/5090
(Sooranad North) 		1613010005NRG24301120231579850 01/12/2023 Sobhanakumari O 1613010005WL067299 Sobhanakumari O 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760895 SOBHANAKUMARI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-005-002/5117
(Sooranad North) 		1613010005NRG24301120231579851 01/12/2023 Radhamani Amma 1613010005WL067299 Radhamani Amma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760964 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-005-002/5454
(Sooranad North) 		1613010005NRG24301120231579856 01/12/2023 VIJAYA KUMARI 1613010005WL067299 VIJAYA KUMARI 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995760963 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-002/5457
(Sooranad North) 		1613010005NRG24301120231579857 01/12/2023 Mani Amma 1613010005WL067299 Mani Amma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760962 MRS MANIYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-002/5502
(Sooranad North) 		1613010005NRG24301120231579858 01/12/2023 Sreelatha 1613010005WL067299 Sreelatha 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760972 Mr. SREELATHA S CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-002/5503
(Sooranad North) 		1613010005NRG24301120231579859 01/12/2023 Sivadasan G 1613010005WL067299 Sivadasan G 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995761012 Mr. SIVADASAN G CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG24301120231579863 01/12/2023 Suseela P 1613010005WL067299 Suseela P 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995760950 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-002/5867
(Sooranad North) 		1613010005NRG24301120231579866 01/12/2023 Saraswathi Amma 1613010005WL067299 Saraswathi Amma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760969 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-005-002/5887
(Sooranad North) 		1613010005NRG24301120231579867 01/12/2023 Indiramma 1613010005WL067299 Indiramma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760954 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-002/5894
(Sooranad North) 		1613010005NRG24301120231579868 01/12/2023 Lalitha Kumary 1613010005WL067299 Lalitha Kumary 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995760955 LALITHAKUMARI AMMA KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-005-002/5911
(Sooranad North) 		1613010005NRG24301120231579869 01/12/2023 Ajitha Prasannan 1613010005WL067299 Ajitha Prasannan 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760961 Mrs. AJITHA PRASANNAN CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-002/6251
(Sooranad North) 		1613010005NRG24301120231579873 01/12/2023 Janamma 1613010005WL067299 Janamma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760921 JANAMMA S KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-005-002/6421
(Sooranad North) 		1613010005NRG24301120231579874 01/12/2023 Remya Maheswari 1613010005WL067299 Remya Maheswari 00089 CBIN0282264 656 656 Processed 01/01/2024 8995760973 Mrs. REMYA MAHESWARI P CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG24301120231579878 01/12/2023 Saradamma 1613010005WL067299 Saradamma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760978 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-002/706
(Sooranad North) 		1613010005NRG24301120231579880 01/12/2023 Sreeletha 1613010005WL067299 Sreeletha 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760920 Mrs. SREE LATHA CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-002/7065
(Sooranad North) 		1613010005NRG24301120231579881 01/12/2023 Saraswathy Amma 1613010005WL067299 Saraswathy Amma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760977 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG24301120231579882 01/12/2023 Bhavani 1613010005WL067299 Bhavani 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760926 BHAVANI UNION BANK OF INDIA(508500)
57 Sasthamkotta KL-13-010-005-002/708
(Sooranad North) 		1613010005NRG24301120231579883 01/12/2023 USHA KUMARI 1613010005WL067299 USHA KUMARI 00089 CBIN0282264 984 984 Processed 01/01/2024 8995761010 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-002/709
(Sooranad North) 		1613010005NRG24301120231579884 01/12/2023 Ammini Amma 1613010005WL067299 Ammini Amma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995761011 AMMINYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-005-002/710
(Sooranad North) 		1613010005NRG24301120231579886 01/12/2023 Maniamma 1613010005WL067299 Maniamma 00089 CBIN0282264 984 984 Processed 01/01/2024 8995760943 Mrs. MANIAMMA .. CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-002/711
(Sooranad North) 		1613010005NRG24301120231579887 01/12/2023 Ambikaamma.P 1613010005WL067299 Ambikaamma.P 00089 CBIN0282264 984 984 Processed 01/01/2024 8995760892 KRISHNA PILLAI UNION BANK OF INDIA(508500)
61 Sasthamkotta KL-13-010-005-002/712
(Sooranad North) 		1613010005NRG24301120231579888 01/12/2023 SuseelaKumary.K 1613010005WL067299 SuseelaKumary.K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760913 Mrs. SUSEELAKUMARY K CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG24301120231579890 01/12/2023 Bhanumathy 1613010005WL067299 Bhanumathy 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760933 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-002/7201
(Sooranad North) 		1613010005NRG24301120231579892 01/12/2023 Sajitha M 1613010005WL067299 Sajitha M 00089 CBIN0282264 656 656 Processed 01/01/2024 8995760908 Mrs. SAJITHA M CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-002/722
(Sooranad North) 		1613010005NRG24301120231579894 01/12/2023 Monisha M 1613010005WL067299 Monisha M 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995761009 MONISHA M KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-005-002/723
(Sooranad North) 		1613010005NRG24301120231579895 01/12/2023 Radhakrishnapillai K 1613010005WL067299 Radhakrishnapillai K 00089 CBIN0282264 656 656 Processed 01/01/2024 8995761014 Mr. RADHAKRISHNAPILLAI . CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-002/725
(Sooranad North) 		1613010005NRG24301120231579896 01/12/2023 Krishnakumari 1613010005WL067299 Krishnakumari 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760932 Mrs. KRISHNAKUMARI . CENTRAL BANK OF INDIA(607115)
67 Sasthamkotta KL-13-010-005-002/728
(Sooranad North) 		1613010005NRG24301120231579897 01/12/2023 Usha T 1613010005WL067299 Usha T 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760942 Mr. USHA T CENTRAL BANK OF INDIA(607115)
68 Sasthamkotta KL-13-010-005-002/7315
(Sooranad North) 		1613010005NRG24301120231579898 01/12/2023 Suma S 1613010005WL067299 Suma S 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760970 VISHNU V KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-005-002/732
(Sooranad North) 		1613010005NRG24301120231579899 01/12/2023 Mini.S 1613010005WL067299 Mini.S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760940 Mr. MINI S CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG24301120231579900 01/12/2023 Sathi S 1613010005WL067299 Sathi S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760906 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-002/734
(Sooranad North) 		1613010005NRG24301120231579901 01/12/2023 Sreelekha. S 1613010005WL067299 Sreelekha. S 00089 CBIN0282264 984 984 Processed 01/01/2024 8995760952 SREELEKHA S KERALA GRAMIN BANK(607476)
72 Sasthamkotta KL-13-010-005-002/7343
(Sooranad North) 		1613010005NRG24301120231579902 01/12/2023 Madhavan Pillai 1613010005WL067299 Madhavan Pillai 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760971 Mr. MADHAVAN PILLAI CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-005-002/735
(Sooranad North) 		1613010005NRG24301120231579903 01/12/2023 Prasannakumari S 1613010005WL067299 Prasannakumari S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760894 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-002/741
(Sooranad North) 		1613010005NRG24301120231579906 01/12/2023 Geetha.K 1613010005WL067299 Geetha.K 00089 CBIN0282264 2296 2296 Processed 01/01/2024 8995760930 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-002/747
(Sooranad North) 		1613010005NRG24301120231579907 01/12/2023 Kunjukutty Chandran 1613010005WL067299 Kunjukutty Chandran 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760934 Mrs. KUNJUKUTTI . CENTRAL BANK OF INDIA(607115)
76 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG24301120231579908 01/12/2023 Jayanthi S 1613010005WL067299 Jayanthi S 00089 CBIN0282264 656 656 Processed 01/01/2024 8995760897 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-005-002/7529
(Sooranad North) 		1613010005NRG24301120231579911 01/12/2023 Vidya K 1613010005WL067299 Vidya K 00089 CBIN0282264 656 656 Processed 01/01/2024 8995760975 Mrs. VIDYA K CENTRAL BANK OF INDIA(607115)
78 Sasthamkotta KL-13-010-005-002/754
(Sooranad North) 		1613010005NRG24301120231579912 01/12/2023 Mayadevi S 1613010005WL067299 Mayadevi S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760979 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
79 Sasthamkotta KL-13-010-005-002/759
(Sooranad North) 		1613010005NRG24301120231579913 01/12/2023 Usha Kumari 1613010005WL067299 Usha Kumari 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760923 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-002/760
(Sooranad North) 		1613010005NRG24301120231579914 01/12/2023 Jayakumari P.K 1613010005WL067299 Jayakumari P.K 00089 CBIN0282264 984 984 Processed 01/01/2024 8995760925 Mrs. JAYAKUMARI P K CENTRAL BANK OF INDIA(607115)
81 Sasthamkotta KL-13-010-005-002/764
(Sooranad North) 		1613010005NRG24301120231579915 01/12/2023 Syamala Amma J 1613010005WL067299 Syamala Amma J 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760916 MRS SYAMALAMMA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG24301120231579916 01/12/2023 Sunanda M K 1613010005WL067299 Sunanda M K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760900 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24301120231579918 01/12/2023 Sreemathy Amma S 1613010005WL067299 Sreemathy Amma S 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995760910 SREEMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-005-002/771
(Sooranad North) 		1613010005NRG24301120231579919 01/12/2023 Raveendran 1613010005WL067299 Raveendran 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995760931 MR RAVEENDRAN B STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-002/95
(Sooranad North) 		1613010005NRG24301120231579921 01/12/2023 Sindhu P 1613010005WL067299 Sindhu P 00089 CBIN0282264 656 656 Processed 01/01/2024 8995760912 SINDHU P HDFC BANK LTD(607152)
SubTotal 135464 135464
86 Sasthamkotta KL-13-010-005-002/2113
(Sooranad North) 		1613010005NRG24301120231579808 01/12/2023 Somarajan Pllai 1613010005WL067299 Somarajan Pllai 00127 FDRL0001870 1968 1968 Processed 01/01/2024 8995760890 SOMAN PILLAI CANARA BANK(508532)
87 Sasthamkotta KL-13-010-005-002/6633
(Sooranad North) 		1613010005NRG24301120231579876 01/12/2023 Remya P 1613010005WL067299 Remya P 00127 FDRL0001870 1968 1968 Processed 01/01/2024 8995761015 REMYA P FEDERAL BANK(607165)
SubTotal 3936 3936
88 Sasthamkotta KL-13-010-005-002/1966
(Sooranad North) 		1613010005NRG24301120231579803 01/12/2023 Girija T 1613010005WL067299 Girija T 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995761004 Mrs. GIRIJA T INDIAN BANK(607105)
89 Sasthamkotta KL-13-010-005-002/2220
(Sooranad North) 		1613010005NRG24301120231579810 01/12/2023 Valasalakumari 1613010005WL067299 Valasalakumari 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995760889 Mrs. VALSALA KUMARI VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
90 Sasthamkotta KL-13-010-005-002/2231
(Sooranad North) 		1613010005NRG24301120231579813 01/12/2023 Omana 1613010005WL067299 Omana 00176 IDIB000B073 1640 1640 Processed 01/01/2024 8995761006 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sasthamkotta KL-13-010-005-002/85
(Sooranad North) 		1613010005NRG24301120231579920 01/12/2023 Maniamma 1613010005WL067299 Maniamma 00176 IDIB000B073 1640 1640 Processed 01/01/2024 8995761007 Mrs. MANIYAMMA . INDIAN BANK(607105)
SubTotal 7216 7216
92 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG24301120231579849 01/12/2023 Salini S 1613010005WL067299 Salini S 00176 IDIB000P084 1968 1968 Processed 01/01/2024 8995761005 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
93 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG24301120231579860 01/12/2023 Seetha lekshmi 1613010005WL067299 Seetha lekshmi 00415 SBIN0006399 1640 1640 Processed 01/01/2024 8995760947 SEETHALEKSHMI DHANALAXMI BANK(607239)
SubTotal 1640 1640
94 Sasthamkotta KL-13-010-005-002/2425
(Sooranad North) 		1613010005NRG24301120231579816 01/12/2023 Sunitha M 1613010005WL067299 Sunitha M 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995760949 MRS SUNITHA M STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-005-002/3860
(Sooranad North) 		1613010005NRG24301120231579838 01/12/2023 Rajani 1613010005WL067299 Rajani 00415 SBIN0011924 1312 1312 Processed 01/01/2024 8995760965 MRS RAJANI N STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-005-002/4222
(Sooranad North) 		1613010005NRG24301120231579842 01/12/2023 Ushakumari 1613010005WL067299 Ushakumari 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995760891 USHAKUMARYAMMA UCO BANK(607066)
97 Sasthamkotta KL-13-010-005-002/4223
(Sooranad North) 		1613010005NRG24301120231579843 01/12/2023 Geetha Kumari S 1613010005WL067299 Geetha Kumari S 00415 SBIN0011924 1312 1312 Processed 01/01/2024 8995760944 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
98 Sasthamkotta KL-13-010-005-002/5231
(Sooranad North) 		1613010005NRG24301120231579852 01/12/2023 Ambily 1613010005WL067299 Ambily 00415 SBIN0011924 1312 1312 Processed 01/01/2024 8995760893 AMBILI B KERALA GRAMIN BANK(607476)
99 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG24301120231579861 01/12/2023 Lekhadevi S 1613010005WL067299 Lekhadevi S 00415 SBIN0011924 1640 1640 Processed 01/01/2024 8995760946 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
100 Sasthamkotta KL-13-010-005-002/5746
(Sooranad North) 		1613010005NRG24301120231579864 01/12/2023 Omana 1613010005WL067299 Omana 00415 SBIN0011924 1312 1312 Processed 01/01/2024 8995760956 MRS OMANA STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG24301120231579871 01/12/2023 SARASWATHI 1613010005WL067299 SARASWATHI 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995760957 MS SARASWATHI STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-005-002/6159
(Sooranad North) 		1613010005NRG24301120231579872 01/12/2023 Lekshmi L 1613010005WL067299 Lekshmi L 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995760951 MS LEKSHMI L STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-005-002/7096
(Sooranad North) 		1613010005NRG24301120231579885 01/12/2023 Ambily 1613010005WL067299 Ambily 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995760948 MRS AMBILY STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24301120231579891 01/12/2023 Maniyamma 1613010005WL067299 Maniyamma 00415 SBIN0011924 656 656 Processed 01/01/2024 8995760953 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
105 Sasthamkotta KL-13-010-005-002/721
(Sooranad North) 		1613010005NRG24301120231579893 01/12/2023 Vijayamma 1613010005WL067299 Vijayamma 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995760945 Vijayamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 19352 19352
106 Sasthamkotta KL-13-010-005-002/2240
(Sooranad North) 		1613010005NRG24301120231579815 01/12/2023 Ponnamma 1613010005WL067299 Ponnamma 00415 SBIN0070091 1968 1968 Processed 01/01/2024 8995760995 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
SubTotal 1968 1968
107 Sasthamkotta KL-13-010-005-002/2941
(Sooranad North) 		1613010005NRG24301120231579822 01/12/2023 Suseela T 1613010005WL067299 Suseela T 00415 SBIN0070271 1968 1968 Processed 01/01/2024 8995760990 MRS SUSHEELA T STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-005-002/3416
(Sooranad North) 		1613010005NRG24301120231579831 01/12/2023 Chandrika Amma 1613010005WL067299 Chandrika Amma 00415 SBIN0070271 984 984 Processed 01/01/2024 8995760991 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG24301120231579846 01/12/2023 Sreelathamma P 1613010005WL067299 Sreelathamma P 00415 SBIN0070271 1968 1968 Processed 01/01/2024 8995760992 SREELATHA AMMA P CANARA BANK(508532)
110 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG24301120231579848 01/12/2023 Muraleedharan R 1613010005WL067299 Muraleedharan R 00415 SBIN0070271 1640 1640 Processed 01/01/2024 8995761002 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
111 Sasthamkotta KL-13-010-005-002/5280
(Sooranad North) 		1613010005NRG24301120231579853 01/12/2023 Geethakumari J 1613010005WL067299 Geethakumari J 00415 SBIN0070271 1640 1640 Processed 01/01/2024 8995760996 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sasthamkotta KL-13-010-005-002/5307
(Sooranad North) 		1613010005NRG24301120231579854 01/12/2023 Prabha S 1613010005WL067299 Prabha S 00415 SBIN0070271 1968 1968 Processed 01/01/2024 8995761008 MISS PRABHA S STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-005-002/5431
(Sooranad North) 		1613010005NRG24301120231579855 01/12/2023 Balakrishna Pillai 1613010005WL067299 Balakrishna Pillai 00415 SBIN0070271 1968 1968 Processed 01/01/2024 8995760999 Mr. BALAKRISHNA PILLAI S CENTRAL BANK OF INDIA(607115)
114 Sasthamkotta KL-13-010-005-002/5749
(Sooranad North) 		1613010005NRG24301120231579865 01/12/2023 Usha Anandan 1613010005WL067299 Usha Anandan 00415 SBIN0070271 1640 1640 Processed 01/01/2024 8995760989 MRS USHA ANANDAN STATE BANK OF INDIA(508548)
115 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG24301120231579879 01/12/2023 Latha R 1613010005WL067299 Latha R 00415 SBIN0070271 1640 1640 Processed 01/01/2024 8995760988 LATHAKUMARI KERALA GRAMIN BANK(607476)
116 Sasthamkotta KL-13-010-005-002/7129
(Sooranad North) 		1613010005NRG24301120231579889 01/12/2023 Chellappan 1613010005WL067299 Chellappan 00415 SBIN0070271 1968 1968 Processed 01/01/2024 8995761001 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
117 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG24301120231579904 01/12/2023 Gomathiamma V 1613010005WL067299 Gomathiamma V 00415 SBIN0070271 2296 2296 Rejected 01/01/2024 8995761003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Sasthamkotta KL-13-010-005-002/739
(Sooranad North) 		1613010005NRG24301120231579905 01/12/2023 Sujatha.R 1613010005WL067299 Sujatha.R 00415 SBIN0070271 984 984 Processed 01/01/2024 8995760997 MRS SUJATHA R STATE BANK OF INDIA(508548)
119 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24301120231579910 01/12/2023 Sulochana 1613010005WL067299 Sulochana 00415 SBIN0070271 1312 1312 Processed 01/01/2024 8995760998 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24301120231579917 01/12/2023 Parameswaran Nair 1613010005WL067299 Parameswaran Nair 00415 SBIN0070271 984 984 Rejected 01/01/2024 8995760993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Sasthamkotta KL-13-010-005-002/99
(Sooranad North) 		1613010005NRG24301120231579922 01/12/2023 Pankajakshiyamma 1613010005WL067299 Pankajakshiyamma 00415 SBIN0070271 1968 1968 Processed 01/01/2024 8995761000 Mrs. PANKAJAKSHI AMMA J CENTRAL BANK OF INDIA(607115)
SubTotal 24928 24928
122 Sasthamkotta KL-13-010-005-002/3312
(Sooranad North) 		1613010005NRG24301120231579828 01/12/2023 Geetha Suresh 1613010005WL067299 Geetha Suresh 00415 SBIN0070468 1640 1640 Processed 01/01/2024 8995760994 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
123 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG24301120231579825 01/12/2023 Muraleedharamenon 1613010005WL067299 Muraleedharamenon 00657 KLGB0040751 1968 1968 Processed 01/01/2024 8995760983 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
124 Sasthamkotta KL-13-010-005-002/5621
(Sooranad North) 		1613010005NRG24301120231579862 01/12/2023 Vijayamma 1613010005WL067299 Vijayamma 00657 KLGB0040751 1640 1640 Processed 01/01/2024 8995760986 VIJAYAMMA C KERALA GRAMIN BANK(607476)
125 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG24301120231579870 01/12/2023 Sunitha KS 1613010005WL067299 Sunitha KS 00657 KLGB0040751 1968 1968 Processed 01/01/2024 8995760984 Mrs. SUNITHA K S CENTRAL BANK OF INDIA(607115)
126 Sasthamkotta KL-13-010-005-002/6670
(Sooranad North) 		1613010005NRG24301120231579877 01/12/2023 PREM KUMAR S PILLAI 1613010005WL067299 PREM KUMAR S PILLAI 00657 KLGB0040751 984 984 Processed 01/01/2024 8995760982 PREM KUMAR S PILLAI KERALA GRAMIN BANK(607476)
127 Sasthamkotta KL-13-010-005-002/750
(Sooranad North) 		1613010005NRG24301120231579909 01/12/2023 Ambika Kumari 1613010005WL067299 Ambika Kumari 00657 KLGB0040751 1968 1968 Processed 01/01/2024 8995760985 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 8528 8528
Total 207952 207952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_011223APB_FTO_774572 Canara Bank CNRB0004662 CHARUMMOODU 1312
2 Sasthamkotta KL1613010005_011223APB_FTO_774572 Central Bank of India CBIN0282264 SOORANAND 135464
3 Sasthamkotta KL1613010005_011223APB_FTO_774572 Federal Bank FDRL0001870 THAMARAKKULAM 3936
4 Sasthamkotta KL1613010005_011223APB_FTO_774572 Indian Bank IDIB000B073 BHARANIKKAVVU 7216
5 Sasthamkotta KL1613010005_011223APB_FTO_774572 Indian Bank IDIB000P084 PUTHUR 1968
6 Sasthamkotta KL1613010005_011223APB_FTO_774572 State Bank Of India SBIN0006399 PALLICKAL 1640
7 Sasthamkotta KL1613010005_011223APB_FTO_774572 State Bank Of India SBIN0011924 BHARANIKAVU 19352
8 Sasthamkotta KL1613010005_011223APB_FTO_774572 State Bank Of India SBIN0070091 NOORANAD 1968
9 Sasthamkotta KL1613010005_011223APB_FTO_774572 State Bank Of India SBIN0070271 THAMARAKULAM 24928
10 Sasthamkotta KL1613010005_011223APB_FTO_774572 State Bank Of India SBIN0070468 VALLIKUNNAM 1640
11 Sasthamkotta KL1613010005_011223APB_FTO_774572 Kerala Gramin Bank KLGB0040751 Anayadi 8528

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