Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:57:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_300523APB_FTO_148729
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-13-010-005-010/3459
(Sooranad North) 		1613010005NRG24300520230272780 30/05/2023 Vijayamma P 1613010005WL011323 Vijayamma P 00089 CBIN0282264 305 305 Processed 10/06/2023 2398247456 Mr. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-010/4358
(Sooranad North) 		1613010005NRG24300520230272781 30/05/2023 Kanjana MS 1613010005WL011323 Kanjana MS 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247457 KANCHANA M S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-014/1376
(Sooranad North) 		1613010005NRG24300520230272782 30/05/2023 Vasanthakumari M 1613010005WL011323 Vasanthakumari M 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247458 Mrs. VASANTHAKUMARI M CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-014/196
(Sooranad North) 		1613010005NRG24300520230272784 30/05/2023 Sreekala P 1613010005WL011323 Sreekala P 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247459 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-014/201
(Sooranad North) 		1613010005NRG24300520230272785 30/05/2023 Chandramathi K 1613010005WL011323 Chandramathi K 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247460 Mrs. CHANDRAMATHI S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-014/214
(Sooranad North) 		1613010005NRG24300520230272787 30/05/2023 Sughada G 1613010005WL011323 Sughada G 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247461 SUGATHAMMA C KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-014/215
(Sooranad North) 		1613010005NRG24300520230272788 30/05/2023 Girija G Nair 1613010005WL011323 Girija G Nair 00089 CBIN0282264 915 915 Processed 10/06/2023 2398247444 Mrs. GIRIJA G NAIR CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-014/215
(Sooranad North) 		1613010005NRG24300520230272789 30/05/2023 Gopalakrishanan Nair 1613010005WL011323 Gopalakrishanan Nair 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247445 GOPALAKRISHNAN NAIR V KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-014/244
(Sooranad North) 		1613010005NRG24300520230272794 30/05/2023 Velutha kunju Y 1613010005WL011323 Velutha kunju Y 00089 CBIN0282264 915 915 Processed 10/06/2023 2398247462 Mr. VELUTHA KUNJU Y CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-014/247
(Sooranad North) 		1613010005NRG24300520230272795 30/05/2023 Mallika D 1613010005WL011323 Mallika D 00089 CBIN0282264 915 915 Processed 10/06/2023 2398247479 MALLIKA D KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-014/249
(Sooranad North) 		1613010005NRG24300520230272797 30/05/2023 Thankamma 1613010005WL011323 Thankamma 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247463 THANKAMMA K KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-005-014/263
(Sooranad North) 		1613010005NRG24300520230272802 30/05/2023 Sujatha 1613010005WL011323 Sujatha 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247464 Mrs. SUJATHA R CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-014/3617
(Sooranad North) 		1613010005NRG24300520230272805 30/05/2023 Lalitha K 1613010005WL011323 Lalitha K 00089 CBIN0282264 305 305 Processed 10/06/2023 2398247465 Mrs. LALITHA K CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-014/3689
(Sooranad North) 		1613010005NRG24300520230272807 30/05/2023 Jishakumary 1613010005WL011323 Jishakumary 00089 CBIN0282264 610 610 Processed 10/06/2023 2398247477 Jishakumary DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-005-014/3790
(Sooranad North) 		1613010005NRG24300520230272810 30/05/2023 Jackulin D 1613010005WL011323 Jackulin D 00089 CBIN0282264 610 610 Processed 10/06/2023 2398247466 Mrs. JACKULIN D CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-014/3915
(Sooranad North) 		1613010005NRG24300520230272811 30/05/2023 Sivadasan 1613010005WL011323 Sivadasan 00089 CBIN0282264 915 915 Processed 10/06/2023 2398247448 SIVADASAN V KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-014/4300
(Sooranad North) 		1613010005NRG24300520230272813 30/05/2023 Vasanthakumari 1613010005WL011323 Vasanthakumari 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247483 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-005-014/4386
(Sooranad North) 		1613010005NRG24300520230272814 30/05/2023 Bahuleyan 1613010005WL011323 Bahuleyan 00089 CBIN0282264 305 305 Processed 10/06/2023 2398247467 MR BAHULEYAN P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-005-014/4478
(Sooranad North) 		1613010005NRG24300520230272815 30/05/2023 Sumangi Yasodharan 1613010005WL011323 Sumangi Yasodharan 00089 CBIN0282264 915 915 Processed 10/06/2023 2398247468 Mrs. SUMANGI YASODHARAN CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-014/4800
(Sooranad North) 		1613010005NRG24300520230272820 30/05/2023 Purushan N 1613010005WL011323 Purushan N 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247486 Mr. PURUSHAN N CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-014/4945
(Sooranad North) 		1613010005NRG24300520230272822 30/05/2023 Suma TK 1613010005WL011323 Suma TK 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247489 Mrs. SUMA TK CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-014/5155
(Sooranad North) 		1613010005NRG24300520230272827 30/05/2023 Thankamma A 1613010005WL011323 Thankamma A 00089 CBIN0282264 915 915 Processed 10/06/2023 2398247470 Thankamma A THE CATHOLIC SYRIAN BANK(607082)
23 Sasthamkotta KL-13-010-005-014/5277
(Sooranad North) 		1613010005NRG24300520230272833 30/05/2023 Rajan A 1613010005WL011323 Rajan A 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247434 Mr. RAJAN A CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-014/5277
(Sooranad North) 		1613010005NRG24300520230272834 30/05/2023 Sindhu 1613010005WL011323 Sindhu 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247427 Mrs. SINDHU L CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-014/5326
(Sooranad North) 		1613010005NRG24300520230272840 30/05/2023 Chellappan R 1613010005WL011323 Chellappan R 00089 CBIN0282264 305 305 Processed 10/06/2023 2398247476 MR CHELLAPPAN R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-014/5393
(Sooranad North) 		1613010005NRG24300520230272846 30/05/2023 PRIYA S 1613010005WL011323 PRIYA S 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247431 PRIYA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-014/5393
(Sooranad North) 		1613010005NRG24300520230272845 30/05/2023 Sivan S 1613010005WL011323 Sivan S 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247432 Mr. SIVAN S CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-014/5612
(Sooranad North) 		1613010005NRG24300520230272851 30/05/2023 Achuthan 1613010005WL011323 Achuthan 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247480 Ms. ACHUTHAN T CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-014/5683
(Sooranad North) 		1613010005NRG24300520230272852 30/05/2023 Bhanumathy V 1613010005WL011323 Bhanumathy V 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247495 Mrs. BHANUMATHI VASUDEVAN CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-014/5805
(Sooranad North) 		1613010005NRG24300520230272853 30/05/2023 Janardhana kuruppu 1613010005WL011323 Janardhana kuruppu 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247418 Ms. JANARDHANA KURUP CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-014/5842
(Sooranad North) 		1613010005NRG24300520230272855 30/05/2023 Pushpa Kumari 1613010005WL011323 Pushpa Kumari 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247413 MRS PUSHPAKUMARI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-014/5843
(Sooranad North) 		1613010005NRG24300520230272857 30/05/2023 Gopalan 1613010005WL011323 Gopalan 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247430 Mr. GOPALAN K CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-014/6140
(Sooranad North) 		1613010005NRG24300520230272861 30/05/2023 Anjana 1613010005WL011323 Anjana 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247424 Mrs. ANJANA UDHAYAKUMAR CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-014/6612
(Sooranad North) 		1613010005NRG24300520230272862 30/05/2023 Chandrika 1613010005WL011323 Chandrika 00089 CBIN0282264 1220 1220 Processed 10/06/2023 2398247452 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-014/6947
(Sooranad North) 		1613010005NRG24300520230272864 30/05/2023 Leela 1613010005WL011323 Leela 00089 CBIN0282264 915 915 Processed 10/06/2023 2398247417 Miss. LEELA K CENTRAL BANK OF INDIA(607115)
SubTotal 35685 35685
36 Sasthamkotta KL-13-010-005-010/1386
(Sooranad North) 		1613010005NRG24300520230272778 30/05/2023 Sivadasan R 1613010005WL011323 Sivadasan R 00176 IDIB000B073 1220 1220 Processed 10/06/2023 2398247437 Mr. . SIVADASAN INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-010/1710
(Sooranad North) 		1613010005NRG24300520230272779 30/05/2023 Suseela 1613010005WL011323 Suseela 00176 IDIB000B073 1220 1220 Processed 10/06/2023 2398247443 Mrs. SUSEELA B CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-014/1676
(Sooranad North) 		1613010005NRG24300520230272783 30/05/2023 Vijayan 1613010005WL011323 Vijayan 00176 IDIB000B073 915 915 Processed 10/06/2023 2398247484 Mr. VIJAYAN P INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-014/211
(Sooranad North) 		1613010005NRG24300520230272786 30/05/2023 Rajamma 1613010005WL011323 Rajamma 00176 IDIB000B073 1220 1220 Processed 10/06/2023 2398247415 Mrs. RAJAMMA . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-014/231
(Sooranad North) 		1613010005NRG24300520230272790 30/05/2023 Omana 1613010005WL011323 Omana 00176 IDIB000B073 1220 1220 Processed 10/06/2023 2398247490 Mrs. OMANA . INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-014/235
(Sooranad North) 		1613010005NRG24300520230272791 30/05/2023 Jayasree P R 1613010005WL011323 Jayasree P R 00176 IDIB000B073 305 305 Processed 10/06/2023 2398247442 Mrs. JAYASREE P.R INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-014/248
(Sooranad North) 		1613010005NRG24300520230272796 30/05/2023 Anitha 1613010005WL011323 Anitha 00176 IDIB000B073 1220 1220 Processed 10/06/2023 2398247439 Ms. ANITHA ANITHA CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-014/251
(Sooranad North) 		1613010005NRG24300520230272798 30/05/2023 Udayamma S 1613010005WL011323 Udayamma S 00176 IDIB000B073 1220 1220 Processed 10/06/2023 2398247440 Mrs. UDAYAMMA S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-014/253
(Sooranad North) 		1613010005NRG24300520230272799 30/05/2023 Leelamma Babu 1613010005WL011323 Leelamma Babu 00176 IDIB000B073 915 915 Processed 10/06/2023 2398247441 Mrs. Leelamma C INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-014/255
(Sooranad North) 		1613010005NRG24300520230272800 30/05/2023 Vasantha Kumary 1613010005WL011323 Vasantha Kumary 00176 IDIB000B073 1220 1220 Processed 10/06/2023 2398247438 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-014/266
(Sooranad North) 		1613010005NRG24300520230272803 30/05/2023 Padmakumary K 1613010005WL011323 Padmakumary K 00176 IDIB000B073 610 610 Processed 10/06/2023 2398247436 Mrs. K PADMAKUMARY INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-014/269
(Sooranad North) 		1613010005NRG24300520230272804 30/05/2023 Vanaja T 1613010005WL011323 Vanaja T 00176 IDIB000B073 610 610 Processed 10/06/2023 2398247451 Mrs. VANAJA . CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-014/4635
(Sooranad North) 		1613010005NRG24300520230272817 30/05/2023 M.Meena 1613010005WL011323 M.Meena 00176 IDIB000B073 1220 1220 Processed 10/06/2023 2398247435 MEENA M KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-005-014/5183
(Sooranad North) 		1613010005NRG24300520230272829 30/05/2023 Janaki 1613010005WL011323 Janaki 00176 IDIB000B073 915 915 Processed 10/06/2023 2398247497 MRS JANAKY K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-014/5240
(Sooranad North) 		1613010005NRG24300520230272832 30/05/2023 Raghavan V 1613010005WL011323 Raghavan V 00176 IDIB000B073 1220 1220 Processed 10/06/2023 2398247420 Mr. RAGHAVAN V INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-014/5412
(Sooranad North) 		1613010005NRG24300520230272847 30/05/2023 Manju S 1613010005WL011323 Manju S 00176 IDIB000B073 1220 1220 Processed 10/06/2023 2398247494 Mrs. MANJU S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-014/5886
(Sooranad North) 		1613010005NRG24300520230272858 30/05/2023 Sudhamani 1613010005WL011323 Sudhamani 00176 IDIB000B073 915 915 Processed 10/06/2023 2398247422 SUDHAMANI B KERALA GRAMIN BANK(607476)
SubTotal 17385 17385
53 Sasthamkotta KL-13-010-005-014/4800
(Sooranad North) 		1613010005NRG24300520230272821 30/05/2023 Indira 1613010005WL011323 Indira 00176 IDIB000S011 1220 1220 Processed 10/06/2023 2398247428 Mrs. K INDIRA 57108 INDIAN BANK(607105)
SubTotal 1220 1220
54 Sasthamkotta KL-13-010-005-014/241
(Sooranad North) 		1613010005NRG24300520230272792 30/05/2023 Karthika 1613010005WL011323 Karthika 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247481 Mrs. KARTHIKA RAVEENDRAN CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-014/256
(Sooranad North) 		1613010005NRG24300520230272801 30/05/2023 Saraswathy 1613010005WL011323 Saraswathy 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247499 MRS SARASWATHY STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-014/3784
(Sooranad North) 		1613010005NRG24300520230272808 30/05/2023 Sheela 1613010005WL011323 Sheela 00415 SBIN0011924 610 610 Processed 10/06/2023 2398247450 Mrs. Sheela INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-005-014/3789
(Sooranad North) 		1613010005NRG24300520230272809 30/05/2023 Ajitha 1613010005WL011323 Ajitha 00415 SBIN0011924 915 915 Processed 10/06/2023 2398247455 MRS AJITHA SUDARSAN STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-014/3915
(Sooranad North) 		1613010005NRG24300520230272812 30/05/2023 Sukumary 1613010005WL011323 Sukumary 00415 SBIN0011924 915 915 Processed 10/06/2023 2398247473 MRS SUKUMARY STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-014/4509
(Sooranad North) 		1613010005NRG24300520230272816 30/05/2023 Usha 1613010005WL011323 Usha 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247471 USHA T KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-014/4989
(Sooranad North) 		1613010005NRG24300520230272823 30/05/2023 Prasanna P 1613010005WL011323 Prasanna P 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247446 PRASANNA P STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-014/5081
(Sooranad North) 		1613010005NRG24300520230272824 30/05/2023 Saraswathiyamma 1613010005WL011323 Saraswathiyamma 00415 SBIN0011924 610 610 Processed 10/06/2023 2398247488 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-014/5132
(Sooranad North) 		1613010005NRG24300520230272825 30/05/2023 Sarasamma 1613010005WL011323 Sarasamma 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247482 MRS SARASAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-014/5156
(Sooranad North) 		1613010005NRG24300520230272828 30/05/2023 Vasanthy 1613010005WL011323 Vasanthy 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247469 MRS VASANTHY STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-014/5288
(Sooranad North) 		1613010005NRG24300520230272835 30/05/2023 Anitha J 1613010005WL011323 Anitha J 00415 SBIN0011924 915 915 Processed 10/06/2023 2398247447 MRS ANITHA J STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-014/5297
(Sooranad North) 		1613010005NRG24300520230272837 30/05/2023 Sathi 1613010005WL011323 Sathi 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247449 MRS SATHI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-014/532
(Sooranad North) 		1613010005NRG24300520230272838 30/05/2023 Ajitha P 1613010005WL011323 Ajitha P 00415 SBIN0011924 610 610 Processed 10/06/2023 2398247454 MRS AJITHA P STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-014/5327
(Sooranad North) 		1613010005NRG24300520230272841 30/05/2023 Usha S 1613010005WL011323 Usha S 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247491 MS USHA S STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-014/5366
(Sooranad North) 		1613010005NRG24300520230272842 30/05/2023 saraswathy 1613010005WL011323 saraswathy 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247453 MRS SARASWATHY STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-014/5370
(Sooranad North) 		1613010005NRG24300520230272843 30/05/2023 Saraswathyamma 1613010005WL011323 Saraswathyamma 00415 SBIN0011924 915 915 Processed 10/06/2023 2398247472 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-014/5392
(Sooranad North) 		1613010005NRG24300520230272844 30/05/2023 Subhadra P 1613010005WL011323 Subhadra P 00415 SBIN0011924 610 610 Processed 10/06/2023 2398247474 MRS SUBHADRA P STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-014/5423
(Sooranad North) 		1613010005NRG24300520230272848 30/05/2023 SARASWATHY 1613010005WL011323 SARASWATHY 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247475 MRS SARASWATHY STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-014/5507
(Sooranad North) 		1613010005NRG24300520230272850 30/05/2023 pankajakshy 1613010005WL011323 pankajakshy 00415 SBIN0011924 1220 1220 Processed 10/06/2023 2398247496 MS PANKAJAKSHI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-014/5806
(Sooranad North) 		1613010005NRG24300520230272854 30/05/2023 Renuka 1613010005WL011323 Renuka 00415 SBIN0011924 610 610 Processed 10/06/2023 2398247478 MRS RENUKA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-014/6748
(Sooranad North) 		1613010005NRG24300520230272863 30/05/2023 Lissy 1613010005WL011323 Lissy 00415 SBIN0011924 915 915 Processed 10/06/2023 2398247416 MS LISSY STATE BANK OF INDIA(508548)
SubTotal 21045 21045
75 Sasthamkotta KL-13-010-005-014/6066
(Sooranad North) 		1613010005NRG24300520230272859 30/05/2023 Saraswathy K 1613010005WL011323 Saraswathy K 00415 SBIN0070281 915 915 Processed 10/06/2023 2398247423 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 915 915
76 Sasthamkotta KL-13-010-005-014/5132
(Sooranad North) 		1613010005NRG24300520230272826 30/05/2023 Lakshmanan P 1613010005WL011323 Lakshmanan P 00415 SBIN0070450 915 915 Processed 10/06/2023 2398247429 Mr. LEKSHMANAN LEKSHMANAN CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-005-017/1940
(Sooranad North) 		1613010005NRG24300520230272868 30/05/2023 Beenakumary 1613010005WL011323 Beenakumary 00415 SBIN0070450 610 610 Processed 10/06/2023 2398247487 MRS BEENAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1525 1525
78 Sasthamkotta KL-13-010-005-014/5198
(Sooranad North) 		1613010005NRG24300520230272830 30/05/2023 Anitha O 1613010005WL011323 Anitha O 00415 SBIN0070594 1220 1220 Processed 10/06/2023 2398247492 MRS ANITHA O STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-014/6103
(Sooranad North) 		1613010005NRG24300520230272860 30/05/2023 Mini Thankachan 1613010005WL011323 Mini Thankachan 00415 SBIN0070594 915 915 Processed 10/06/2023 2398247421 MINI THANKACHAN KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-005-014/6981
(Sooranad North) 		1613010005NRG24300520230272865 30/05/2023 YESODHARAN V 1613010005WL011323 YESODHARAN V 00415 SBIN0070594 915 915 Processed 10/06/2023 2398247433 MR YESHODARAN YESHODARAN STATE BANK OF INDIA(508548)
SubTotal 3050 3050
81 Sasthamkotta KL-13-010-005-014/4642
(Sooranad North) 		1613010005NRG24300520230272818 30/05/2023 MANI 1613010005WL011323 MANI 00415 SBIN0071067 305 305 Processed 10/06/2023 2398247485 MRS MONY T STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-014/5214
(Sooranad North) 		1613010005NRG24300520230272831 30/05/2023 Suresh D 1613010005WL011323 Suresh D 00415 SBIN0071067 1220 1220 Processed 10/06/2023 2398247498 Suresh D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1525 1525
83 Sasthamkotta KL-13-010-005-014/5291
(Sooranad North) 		1613010005NRG24300520230272836 30/05/2023 Omana C 1613010005WL011323 Omana C 00415 SBIN0071240 1220 1220 Processed 10/06/2023 2398247493 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 1220 1220
84 Sasthamkotta KL-13-010-005-014/4707
(Sooranad North) 		1613010005NRG24300520230272819 30/05/2023 Ramachandran 1613010005WL011323 Ramachandran 00657 KLGB0040751 1220 1220 Rejected 10/06/2023 2398247419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Sasthamkotta KL-13-010-005-014/5325
(Sooranad North) 		1613010005NRG24300520230272839 30/05/2023 PRABHA 1613010005WL011323 PRABHA 00657 KLGB0040751 1220 1220 Processed 10/06/2023 2398247425 PRABHA K N KERALA GRAMIN BANK(607476)
86 Sasthamkotta KL-13-010-005-014/7206
(Sooranad North) 		1613010005NRG24300520230272866 30/05/2023 Shylaja A P 1613010005WL011323 Shylaja A P 00657 KLGB0040751 610 610 Processed 10/06/2023 2398247426 SHYLAJA A P KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-005-014/7367
(Sooranad North) 		1613010005NRG24300520230272867 30/05/2023 Prasannan 1613010005WL011323 Prasannan 00657 KLGB0040751 610 610 Processed 10/06/2023 2398247414 PRASANNAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3660 3660
Total 87230 87230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_300523APB_FTO_148729 Central Bank of India CBIN0282264 SOORANAND 35685
2 Sasthamkotta KL1613010005_300523APB_FTO_148729 Indian Bank IDIB000B073 BHARANIKKAVVU 17385
3 Sasthamkotta KL1613010005_300523APB_FTO_148729 Indian Bank IDIB000S011 SASTHAMKOTTA 1220
4 Sasthamkotta KL1613010005_300523APB_FTO_148729 State Bank Of India SBIN0011924 BHARANIKAVU 21045
5 Sasthamkotta KL1613010005_300523APB_FTO_148729 State Bank Of India SBIN0070281 KADAMPANAD 915
6 Sasthamkotta KL1613010005_300523APB_FTO_148729 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1525
7 Sasthamkotta KL1613010005_300523APB_FTO_148729 State Bank Of India SBIN0070594 PORUVAZHY 3050
8 Sasthamkotta KL1613010005_300523APB_FTO_148729 State Bank Of India SBIN0071067 BHARANICAVU 1525
9 Sasthamkotta KL1613010005_300523APB_FTO_148729 State Bank Of India SBIN0071240 SOORANADU 1220
10 Sasthamkotta KL1613010005_300523APB_FTO_148729 Kerala Gramin Bank KLGB0040751 Anayadi 3660

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