Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:50:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_260823APB_FTO_455999
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-13-010-005-008/1353
(Sooranad North) 		1613010005NRG24260820230948325 26/08/2023 Rasheeda A 1613010005WL038356 Rasheeda A 00089 CBIN0282264 320 320 Processed 21/09/2023 5796190151 MR BASHEER RAWTHER STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-008/3584
(Sooranad North) 		1613010005NRG24260820230948327 26/08/2023 Suni 1613010005WL038356 Suni 00089 CBIN0282264 960 960 Processed 21/09/2023 5796190169 Mrs. SUNI ASHRAF CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-009/101
(Sooranad North) 		1613010005NRG24260820230948328 26/08/2023 Rassiya Beevi 1613010005WL038356 Rassiya Beevi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190152 Mrs. RASIYABEEVI . CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-009/152
(Sooranad North) 		1613010005NRG24260820230948329 26/08/2023 Rasheeda 1613010005WL038356 Rasheeda 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190172 Ms. RASEEDA .. CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-009/1639
(Sooranad North) 		1613010005NRG24260820230948334 26/08/2023 Podiyan 1613010005WL038356 Podiyan 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190149 PODIYAN D INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-005-009/1742
(Sooranad North) 		1613010005NRG24260820230948343 26/08/2023 Sheeba.R 1613010005WL038356 Sheeba.R 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5796190174 SHEEBA SHIHAB KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-009/1744
(Sooranad North) 		1613010005NRG24260820230948344 26/08/2023 Sisily 1613010005WL038356 Sisily 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190153 Mrs. SISILY YESUDAS CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-009/1855
(Sooranad North) 		1613010005NRG24260820230948345 26/08/2023 Avvamma.S 1613010005WL038356 Avvamma.S 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190154 Mr. AVVAMMA S CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-009/2006
(Sooranad North) 		1613010005NRG24260820230948347 26/08/2023 Saleena 1613010005WL038356 Saleena 00089 CBIN0282264 320 320 Processed 21/09/2023 5796190155 Mrs. SALEENA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-009/2007
(Sooranad North) 		1613010005NRG24260820230948348 26/08/2023 Sajeela.J 1613010005WL038356 Sajeela.J 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190156 Mrs. SAJEELA J CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-009/2085
(Sooranad North) 		1613010005NRG24260820230948349 26/08/2023 Subada.S 1613010005WL038356 Subada.S 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190157 Mrs. SUBAIDA S CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-009/2397
(Sooranad North) 		1613010005NRG24260820230948351 26/08/2023 A Rubeenabeevi 1613010005WL038356 A Rubeenabeevi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190140 RUBBEENA K KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-009/2454
(Sooranad North) 		1613010005NRG24260820230948352 26/08/2023 Parisha 1613010005WL038356 Parisha 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190158 Mrs. PARISHA . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-009/2515
(Sooranad North) 		1613010005NRG24260820230948354 26/08/2023 Santhamma Samuel 1613010005WL038356 Santhamma Samuel 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190159 Mrs. Santhamma . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-005-009/2515
(Sooranad North) 		1613010005NRG24260820230948355 26/08/2023 SINI T 1613010005WL038356 SINI T 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190183 SINI T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-005-009/2909
(Sooranad North) 		1613010005NRG24260820230948357 26/08/2023 Lissy Raju 1613010005WL038356 Lissy Raju 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5796190141 LISSY KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-009/3162
(Sooranad North) 		1613010005NRG24260820230948358 26/08/2023 Haseena.A 1613010005WL038356 Haseena.A 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190170 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-009/3434
(Sooranad North) 		1613010005NRG24260820230948359 26/08/2023 Laila 1613010005WL038356 Laila 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190168 Laila THE CATHOLIC SYRIAN BANK(607082)
19 Sasthamkotta KL-13-010-005-009/3524
(Sooranad North) 		1613010005NRG24260820230948363 26/08/2023 Sajitha N 1613010005WL038356 Sajitha N 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190160 Mrs. SAJITHA N CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-009/3606
(Sooranad North) 		1613010005NRG24260820230948364 26/08/2023 Sulaikha Beevi 1613010005WL038356 Sulaikha Beevi 00089 CBIN0282264 960 960 Processed 21/09/2023 5796190179 Mrs. SULAIKHA BHEEVI A CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-009/3705
(Sooranad North) 		1613010005NRG24260820230948366 26/08/2023 Shylaja Hussain 1613010005WL038356 Shylaja Hussain 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190173 SHYLAJA A KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-009/3707
(Sooranad North) 		1613010005NRG24260820230948367 26/08/2023 Shyminissa S 1613010005WL038356 Shyminissa S 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190176 Mrs. SHYMINISSA S CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-009/3708
(Sooranad North) 		1613010005NRG24260820230948368 26/08/2023 Jaleela 1613010005WL038356 Jaleela 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190161 Jaleela THE CATHOLIC SYRIAN BANK(607082)
24 Sasthamkotta KL-13-010-005-009/3882
(Sooranad North) 		1613010005NRG24260820230948370 26/08/2023 Laila Beevi 1613010005WL038356 Laila Beevi 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5796190142 LAILA BEEVI K KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-009/4082
(Sooranad North) 		1613010005NRG24260820230948372 26/08/2023 Seena 1613010005WL038356 Seena 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5796190182 Mrs. SEENA S CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-009/4196
(Sooranad North) 		1613010005NRG24260820230948374 26/08/2023 ABDUL KHADAR 1613010005WL038356 ABDUL KHADAR 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190203 ABDUL KHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-005-009/4229
(Sooranad North) 		1613010005NRG24260820230948376 26/08/2023 Jameela Beevi 1613010005WL038356 Jameela Beevi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190162 Mrs. JAMEELA BEEVI . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-009/4453
(Sooranad North) 		1613010005NRG24260820230948378 26/08/2023 Arifa P 1613010005WL038356 Arifa P 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5796190143 Mrs. ARIFA P CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-009/4454
(Sooranad North) 		1613010005NRG24260820230948379 26/08/2023 Fousiya. S 1613010005WL038356 Fousiya. S 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190163 FOUSIYA S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-009/4455
(Sooranad North) 		1613010005NRG24260820230948380 26/08/2023 Sajitha Beevi 1613010005WL038356 Sajitha Beevi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190164 Ms. SAJITHA BEEVI CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-009/4459
(Sooranad North) 		1613010005NRG24260820230948381 26/08/2023 Aisha Beevi 1613010005WL038356 Aisha Beevi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190165 Mr. AISHA BEEVI .. CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-009/4808
(Sooranad North) 		1613010005NRG24260820230948384 26/08/2023 Resheeda Beevi B 1613010005WL038356 Resheeda Beevi B 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190171 Mrs. RESHEEDA BEEVI B CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-009/4816
(Sooranad North) 		1613010005NRG24260820230948385 26/08/2023 Rafiyath beevi 1613010005WL038356 Rafiyath beevi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190166 RAFIYATH K R KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-009/4867
(Sooranad North) 		1613010005NRG24260820230948386 26/08/2023 Shaimy Shomsudeen 1613010005WL038356 Shaimy Shomsudeen 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190150 SHAIMI J KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-009/49
(Sooranad North) 		1613010005NRG24260820230948387 26/08/2023 Pathu muthu 1613010005WL038356 Pathu muthu 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190167 Mrs. PATHUMUTHU . CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-009/5185
(Sooranad North) 		1613010005NRG24260820230948388 26/08/2023 Hussaiba 1613010005WL038356 Hussaiba 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190184 Mrs. HUSAIBHA P CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-009/5299
(Sooranad North) 		1613010005NRG24260820230948389 26/08/2023 Kunjamma Thankachan 1613010005WL038356 Kunjamma Thankachan 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190145 MRS KUNJAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-009/5384
(Sooranad North) 		1613010005NRG24260820230948390 26/08/2023 Sajeenamol O 1613010005WL038356 Sajeenamol O 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190194 Ms. SAJEENAMOL O CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-009/5430
(Sooranad North) 		1613010005NRG24260820230948391 26/08/2023 Jiji Jose 1613010005WL038356 Jiji Jose 00089 CBIN0282264 640 640 Processed 21/09/2023 5796190197 Mrs. JIJI JOSE CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-009/5471
(Sooranad North) 		1613010005NRG24260820230948392 26/08/2023 JAMEELA A 1613010005WL038356 JAMEELA A 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5796190146 Mrs. JAMEELA A CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-009/5524
(Sooranad North) 		1613010005NRG24260820230948393 26/08/2023 Saleena S 1613010005WL038356 Saleena S 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5796190147 Ms. SALEENA S CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-009/5582
(Sooranad North) 		1613010005NRG24260820230948394 26/08/2023 Najeeba 1613010005WL038356 Najeeba 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190177 Mrs. NAJEEBA .. CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-009/5655
(Sooranad North) 		1613010005NRG24260820230948395 26/08/2023 Minaj 1613010005WL038356 Minaj 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190175 Mr. MINAJ P A CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-009/5961
(Sooranad North) 		1613010005NRG24260820230948396 26/08/2023 Ashida R 1613010005WL038356 Ashida R 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190181 ASHIDA R KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-005-009/7099
(Sooranad North) 		1613010005NRG24260820230948403 26/08/2023 REENA R 1613010005WL038356 REENA R 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190198 MRS REENA R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-010/4227
(Sooranad North) 		1613010005NRG24260820230948407 26/08/2023 SALEENA 1613010005WL038356 SALEENA 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5796190185 SALEENA A KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-010/5778
(Sooranad North) 		1613010005NRG24260820230948408 26/08/2023 SHAHINA S 1613010005WL038356 SHAHINA S 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190178 SHAHINA S KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-010/5965
(Sooranad North) 		1613010005NRG24260820230948409 26/08/2023 Saleena 1613010005WL038356 Saleena 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796190180 Mr. SALEENA .. CENTRAL BANK OF INDIA(607115)
SubTotal 69440 69440
49 Sasthamkotta KL-13-010-005-009/1654
(Sooranad North) 		1613010005NRG24260820230948339 26/08/2023 Rajula 1613010005WL038356 Rajula 00127 FDRL0001951 960 960 Processed 21/09/2023 5796190139 RAJULA S FEDERAL BANK(607165)
SubTotal 960 960
50 Sasthamkotta KL-13-010-005-009/1635
(Sooranad North) 		1613010005NRG24260820230948330 26/08/2023 Gracy Joseph 1613010005WL038356 Gracy Joseph 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190134 GRACY JOSEPH KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-005-009/1637
(Sooranad North) 		1613010005NRG24260820230948331 26/08/2023 Thresiamma 1613010005WL038356 Thresiamma 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190135 Mrs. THRESIAMMA . CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-009/1638
(Sooranad North) 		1613010005NRG24260820230948332 26/08/2023 Molamma 1613010005WL038356 Molamma 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190131 MISS MOLAMMA JOHN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-009/1639
(Sooranad North) 		1613010005NRG24260820230948333 26/08/2023 Lilli podiyan 1613010005WL038356 Lilli podiyan 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190136 Mrs. Lilly Podiyan INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-009/1641
(Sooranad North) 		1613010005NRG24260820230948335 26/08/2023 Kunju mole 1613010005WL038356 Kunju mole 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5796190144 Mrs. KUNJU MOL INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-009/1642
(Sooranad North) 		1613010005NRG24260820230948336 26/08/2023 Ammini 1613010005WL038356 Ammini 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190137 Mrs. AMMINI . INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-005-009/1649
(Sooranad North) 		1613010005NRG24260820230948337 26/08/2023 Soosamma 1613010005WL038356 Soosamma 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190138 Mrs. Susamma . INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-005-009/1652
(Sooranad North) 		1613010005NRG24260820230948338 26/08/2023 Rosamma 1613010005WL038356 Rosamma 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5796190130 MRS ROSAMMA Y STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-009/1657
(Sooranad North) 		1613010005NRG24260820230948340 26/08/2023 Kunju kunjamma 1613010005WL038356 Kunju kunjamma 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190132 Mrs. KUNJU KUNJAMMA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-005-009/1658
(Sooranad North) 		1613010005NRG24260820230948341 26/08/2023 Lilly kutty 1613010005WL038356 Lilly kutty 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190129 Mrs. LILLY KUTTY INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-005-009/1663
(Sooranad North) 		1613010005NRG24260820230948342 26/08/2023 Latheefa 1613010005WL038356 Latheefa 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190133 Mrs. LATHEEFA T L CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-009/1879
(Sooranad North) 		1613010005NRG24260820230948346 26/08/2023 Laila Beevi 1613010005WL038356 Laila Beevi 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190213 LAILA BEEVI KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-009/209
(Sooranad North) 		1613010005NRG24260820230948350 26/08/2023 Ponnamma 1613010005WL038356 Ponnamma 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5796190186 Mrs. PONNAMMA A CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-009/2555
(Sooranad North) 		1613010005NRG24260820230948356 26/08/2023 Ramlath 1613010005WL038356 Ramlath 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5796190187 Mrs. RAMLATH . INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-005-009/3435
(Sooranad North) 		1613010005NRG24260820230948360 26/08/2023 Jasmi 1613010005WL038356 Jasmi 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190188 JASMI Y KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-005-009/3436
(Sooranad North) 		1613010005NRG24260820230948361 26/08/2023 Rahumath 1613010005WL038356 Rahumath 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190189 Mrs. RAHUMATH S CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-009/3497
(Sooranad North) 		1613010005NRG24260820230948362 26/08/2023 Safiya Beevi 1613010005WL038356 Safiya Beevi 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190190 Mrs. SAFIYA R CENTRAL BANK OF INDIA(607115)
67 Sasthamkotta KL-13-010-005-009/4196
(Sooranad North) 		1613010005NRG24260820230948373 26/08/2023 Sainaba.A 1613010005WL038356 Sainaba.A 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190191 Mrs. SAINABA A INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-005-009/6158
(Sooranad North) 		1613010005NRG24260820230948398 26/08/2023 SHERIFA 1613010005WL038356 SHERIFA 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190202 MRS SHAREEFA K STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-010/160
(Sooranad North) 		1613010005NRG24260820230948406 26/08/2023 Sheeba 1613010005WL038356 Sheeba 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5796190193 Mrs. SHEEBA S CENTRAL BANK OF INDIA(607115)
SubTotal 30720 30720
70 Sasthamkotta KL-13-010-005-009/3824
(Sooranad North) 		1613010005NRG24260820230948369 26/08/2023 SHAHINA 1613010005WL038356 SHAHINA 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5796190148 MR SHAHINA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
71 Sasthamkotta KL-13-010-005-009/6170
(Sooranad North) 		1613010005NRG24260820230948399 26/08/2023 ANEESHA R 1613010005WL038356 ANEESHA R 00415 SBIN0071067 960 960 Processed 21/09/2023 5796190201 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 960 960
72 Sasthamkotta KL-13-010-005-008/2536
(Sooranad North) 		1613010005NRG24260820230948326 26/08/2023 SOUMYA B 1613010005WL038356 SOUMYA B 00415 SBIN0071240 1600 1600 Processed 21/09/2023 5796190206 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-005-009/3687
(Sooranad North) 		1613010005NRG24260820230948365 26/08/2023 SHAJIRA A 1613010005WL038356 SHAJIRA A 00415 SBIN0071240 1600 1600 Processed 21/09/2023 5796190205 Mrs. SHAJIRA ABDULKARIM CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-009/4216
(Sooranad North) 		1613010005NRG24260820230948375 26/08/2023 Laila 1613010005WL038356 Laila 00415 SBIN0071240 1600 1600 Processed 21/09/2023 5796190195 MRS LAILA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-009/4805
(Sooranad North) 		1613010005NRG24260820230948383 26/08/2023 Safiya M 1613010005WL038356 Safiya M 00415 SBIN0071240 1600 1600 Processed 21/09/2023 5796190196 SAFIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-005-009/6134
(Sooranad North) 		1613010005NRG24260820230948397 26/08/2023 Aneesha I 1613010005WL038356 Aneesha I 00415 SBIN0071240 1600 1600 Processed 21/09/2023 5796190204 MRS ANEESHA I STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-009/7002
(Sooranad North) 		1613010005NRG24260820230948402 26/08/2023 SABURA S 1613010005WL038356 SABURA S 00415 SBIN0071240 1600 1600 Processed 21/09/2023 5796190200 Mrs. SABURA S CENTRAL BANK OF INDIA(607115)
78 Sasthamkotta KL-13-010-005-009/7474
(Sooranad North) 		1613010005NRG24260820230948405 26/08/2023 SUBAIDA BASHEER 1613010005WL038356 SUBAIDA BASHEER 00415 SBIN0071240 1280 1280 Processed 21/09/2023 5796190207 Ms. SUBAIDA S CENTRAL BANK OF INDIA(607115)
SubTotal 10880 10880
79 Sasthamkotta KL-13-010-005-009/2454
(Sooranad North) 		1613010005NRG24260820230948353 26/08/2023 BADARUNISA NAJEEB 1613010005WL038356 BADARUNISA NAJEEB 00545 CSBK0000086 1600 1600 Processed 21/09/2023 5796190210 BADARNISA KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-005-009/3923
(Sooranad North) 		1613010005NRG24260820230948371 26/08/2023 Jameela S 1613010005WL038356 Jameela S 00545 CSBK0000086 320 320 Processed 21/09/2023 5796190208 Jameela S THE CATHOLIC SYRIAN BANK(607082)
81 Sasthamkotta KL-13-010-005-009/4266
(Sooranad North) 		1613010005NRG24260820230948377 26/08/2023 Ponnamma 1613010005WL038356 Ponnamma 00545 CSBK0000086 1600 1600 Processed 21/09/2023 5796190211 Ponnamma THE CATHOLIC SYRIAN BANK(607082)
82 Sasthamkotta KL-13-010-005-009/6858
(Sooranad North) 		1613010005NRG24260820230948401 26/08/2023 SAFEELA 1613010005WL038356 SAFEELA 00545 CSBK0000086 1600 1600 Processed 21/09/2023 5796190212 SAFEELA S KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-005-009/7201
(Sooranad North) 		1613010005NRG24260820230948404 26/08/2023 ABDUL RAHMAN RAWTHER 1613010005WL038356 ABDUL RAHMAN RAWTHER 00545 CSBK0000086 1280 1280 Processed 21/09/2023 5796190209 ABDUL RAHMAN RAWTHER THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6400 6400
84 Sasthamkotta KL-13-010-005-009/4785
(Sooranad North) 		1613010005NRG24260820230948382 26/08/2023 NABEESA BEEVI 1613010005WL038356 NABEESA BEEVI 00657 KLGB0040751 1600 1600 Processed 21/09/2023 5796190192 NABEESA BEEVI KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-005-009/6750
(Sooranad North) 		1613010005NRG24260820230948400 26/08/2023 RAJEENA L 1613010005WL038356 RAJEENA L 00657 KLGB0040751 1600 1600 Processed 21/09/2023 5796190199 RAJEENA L KERALA GRAMIN BANK(607476)
SubTotal 3200 3200
Total 124160 124160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260823APB_FTO_455999 Central Bank of India CBIN0282264 SOORANAND 69440
2 Sasthamkotta KL1613010005_260823APB_FTO_455999 Federal Bank FDRL0001951 BHARANIKKAVU 960
3 Sasthamkotta KL1613010005_260823APB_FTO_455999 Indian Bank IDIB000B073 BHARANIKKAVVU 30720
4 Sasthamkotta KL1613010005_260823APB_FTO_455999 State Bank Of India SBIN0011924 BHARANIKAVU 1600
5 Sasthamkotta KL1613010005_260823APB_FTO_455999 State Bank Of India SBIN0071067 BHARANICAVU 960
6 Sasthamkotta KL1613010005_260823APB_FTO_455999 State Bank Of India SBIN0071240 SOORANADU 10880
7 Sasthamkotta KL1613010005_260823APB_FTO_455999 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 6400
8 Sasthamkotta KL1613010005_260823APB_FTO_455999 Kerala Gramin Bank KLGB0040751 Anayadi 3200

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