Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:19:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_130423APB_FTO_32821
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) 		1613010005NRG24130420230030546 13/04/2023 Ammini 1613010005WL001161 Ammini 00078 CNRB0004662 616 616 Processed 19/05/2023 1690516097 AMMINI CANARA BANK(508532)
SubTotal 616 616
2 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG24130420230030475 13/04/2023 Subhadrayamma 1613010005WL001161 Subhadrayamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516041 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-002/131
(Sooranad North) 		1613010005NRG24130420230030476 13/04/2023 Sudharmani Amma 1613010005WL001161 Sudharmani Amma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516077 Mrs. SUDHARMANI AMMA CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-002/133
(Sooranad North) 		1613010005NRG24130420230030477 13/04/2023 Ponnamma 1613010005WL001161 Ponnamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516087 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG24130420230030478 13/04/2023 Sreeja.V 1613010005WL001161 Sreeja.V 00089 CBIN0282264 616 616 Processed 19/05/2023 1690516036 MRS SREEJA V STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-002/1836
(Sooranad North) 		1613010005NRG24130420230030479 13/04/2023 Vijayakumari G 1613010005WL001161 Vijayakumari G 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516023 VIJAYAKUMARI G KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-002/1901
(Sooranad North) 		1613010005NRG24130420230030480 13/04/2023 Rohinikutty 1613010005WL001161 Rohinikutty 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516089 MRS ROHINIKUTTY K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-005-002/2001
(Sooranad North) 		1613010005NRG24130420230030482 13/04/2023 Viswalatha Radhakrishnan 1613010005WL001161 Viswalatha Radhakrishnan 00089 CBIN0282264 308 308 Processed 19/05/2023 1690516052 Mrs. VISWALATHA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG24130420230030483 13/04/2023 Krishna Kurup K 1613010005WL001161 Krishna Kurup K 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516034 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-005-002/2187
(Sooranad North) 		1613010005NRG24130420230030485 13/04/2023 Lekha Viswanadhan 1613010005WL001161 Lekha Viswanadhan 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516078 LEKHA S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-002/2227
(Sooranad North) 		1613010005NRG24130420230030487 13/04/2023 Savithriamma B 1613010005WL001161 Savithriamma B 00089 CBIN0282264 616 616 Processed 19/05/2023 1690516032 Mrs. SAVITHRIAMMA B CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-002/2228
(Sooranad North) 		1613010005NRG24130420230030488 13/04/2023 Sudesini Amma L 1613010005WL001161 Sudesini Amma L 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516031 MRS SUDESINI AMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-005-002/2449
(Sooranad North) 		1613010005NRG24130420230030492 13/04/2023 Sivaraman 1613010005WL001161 Sivaraman 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516021 Mr. SIVARAMAN M CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-002/3023
(Sooranad North) 		1613010005NRG24130420230030493 13/04/2023 Rugmini Amma 1613010005WL001161 Rugmini Amma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516043 Mrs. RUGMINI AMMA CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-002/3025
(Sooranad North) 		1613010005NRG24130420230030494 13/04/2023 Anitha Varghese 1613010005WL001161 Anitha Varghese 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516048 Mrs. ANITHA VARGHESE CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG24130420230030495 13/04/2023 SUDHA R 1613010005WL001161 SUDHA R 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516054 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-002/3134
(Sooranad North) 		1613010005NRG24130420230030497 13/04/2023 Suja .S 1613010005WL001161 Suja .S 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516022 SUJA S KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-002/3341
(Sooranad North) 		1613010005NRG24130420230030498 13/04/2023 Rajalekshmi R 1613010005WL001161 Rajalekshmi R 00089 CBIN0282264 308 308 Processed 19/05/2023 1690516027 Mrs. RAJALEKSHMI R CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24130420230030499 13/04/2023 Sasidharan Pillai 1613010005WL001161 Sasidharan Pillai 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516037 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-002/3445
(Sooranad North) 		1613010005NRG24130420230030502 13/04/2023 Chandrikayamma 1613010005WL001161 Chandrikayamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516045 Mrs. CHANDRIKAYAMMA . CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-002/3448
(Sooranad North) 		1613010005NRG24130420230030503 13/04/2023 Chandra Latha P R 1613010005WL001161 Chandra Latha P R 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516051 Mrs. CHANDRA LATHA P R CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG24130420230030504 13/04/2023 Shainu R 1613010005WL001161 Shainu R 00089 CBIN0282264 924 924 Rejected 19/05/2023 1690516035 Aadhaar Number not Mapped to Account Number
23 Sasthamkotta KL-13-010-005-002/3738
(Sooranad North) 		1613010005NRG24130420230030505 13/04/2023 Sreeja 1613010005WL001161 Sreeja 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516040 SREEJA R KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-002/3764
(Sooranad North) 		1613010005NRG24130420230030506 13/04/2023 Thulasi.S 1613010005WL001161 Thulasi.S 00089 CBIN0282264 616 616 Processed 19/05/2023 1690516055 Mrs. THULASI S CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-002/3952
(Sooranad North) 		1613010005NRG24130420230030508 13/04/2023 Viji R 1613010005WL001161 Viji R 00089 CBIN0282264 616 616 Processed 19/05/2023 1690516017 Mrs. VIJI . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG24130420230030509 13/04/2023 Valsala Kumariyamma 1613010005WL001161 Valsala Kumariyamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516057 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-002/4039
(Sooranad North) 		1613010005NRG24130420230030510 13/04/2023 Jenardanan K 1613010005WL001161 Jenardanan K 00089 CBIN0282264 308 308 Processed 19/05/2023 1690516028 Mr. JANARDANAN . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-002/4153
(Sooranad North) 		1613010005NRG24130420230030511 13/04/2023 Padmavathyamma 1613010005WL001161 Padmavathyamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516090 MRS PADMAVATHI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-002/4345
(Sooranad North) 		1613010005NRG24130420230030514 13/04/2023 Krishnan Kutty Nair. J 1613010005WL001161 Krishnan Kutty Nair. J 00089 CBIN0282264 308 308 Processed 19/05/2023 1690516029 Mr. KRISHNAN KUTTY NAIR J CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-002/4354
(Sooranad North) 		1613010005NRG24130420230030516 13/04/2023 Sadanandan 1613010005WL001161 Sadanandan 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516053 Mr. SADANANDAN R CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-002/4479
(Sooranad North) 		1613010005NRG24130420230030517 13/04/2023 Kavitha T.S 1613010005WL001161 Kavitha T.S 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516058 Kavitha T.S DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-005-002/5090
(Sooranad North) 		1613010005NRG24130420230030521 13/04/2023 Sobhanakumari O 1613010005WL001161 Sobhanakumari O 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516015 SOBHANAKUMARI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-005-002/5117
(Sooranad North) 		1613010005NRG24130420230030522 13/04/2023 Radhamani Amma 1613010005WL001161 Radhamani Amma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516081 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-002/5454
(Sooranad North) 		1613010005NRG24130420230030525 13/04/2023 VIJAYA KUMARI 1613010005WL001161 VIJAYA KUMARI 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516080 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-002/5457
(Sooranad North) 		1613010005NRG24130420230030526 13/04/2023 Mani Amma 1613010005WL001161 Mani Amma 00089 CBIN0282264 616 616 Processed 19/05/2023 1690516079 MRS MANIYAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-002/5502
(Sooranad North) 		1613010005NRG24130420230030527 13/04/2023 Sreelatha 1613010005WL001161 Sreelatha 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516085 Mr. SREELATHA S CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-002/5503
(Sooranad North) 		1613010005NRG24130420230030528 13/04/2023 Sivadasan G 1613010005WL001161 Sivadasan G 00089 CBIN0282264 616 616 Processed 19/05/2023 1690516059 Mr. SIVADASAN G CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG24130420230030534 13/04/2023 Suseela P 1613010005WL001161 Suseela P 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516069 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-002/5887
(Sooranad North) 		1613010005NRG24130420230030537 13/04/2023 Indiramma 1613010005WL001161 Indiramma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516073 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-002/5894
(Sooranad North) 		1613010005NRG24130420230030538 13/04/2023 Lalitha Kumary 1613010005WL001161 Lalitha Kumary 00089 CBIN0282264 308 308 Processed 19/05/2023 1690516074 LALITHAKUMARI AMMA KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-002/6251
(Sooranad North) 		1613010005NRG24130420230030545 13/04/2023 Janamma 1613010005WL001161 Janamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516039 JANAMMA S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG24130420230030548 13/04/2023 Saradamma 1613010005WL001161 Saradamma 00089 CBIN0282264 308 308 Processed 19/05/2023 1690516088 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-002/706
(Sooranad North) 		1613010005NRG24130420230030550 13/04/2023 Sreeletha 1613010005WL001161 Sreeletha 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516038 Mrs. SREE LATHA CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG24130420230030551 13/04/2023 Bhavani 1613010005WL001161 Bhavani 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516044 BHAVANI UNION BANK OF INDIA(508500)
45 Sasthamkotta KL-13-010-005-002/708
(Sooranad North) 		1613010005NRG24130420230030552 13/04/2023 T.K Prasanna kumar 1613010005WL001161 T.K Prasanna kumar 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516050 Mr. PRASANNAKUMAR T.K CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-002/708
(Sooranad North) 		1613010005NRG24130420230030553 13/04/2023 USHA KUMARI 1613010005WL001161 USHA KUMARI 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516115 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-002/710
(Sooranad North) 		1613010005NRG24130420230030554 13/04/2023 Maniamma 1613010005WL001161 Maniamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516063 Mrs. MANIAMMA .. CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-002/712
(Sooranad North) 		1613010005NRG24130420230030555 13/04/2023 SuseelaKumary.K 1613010005WL001161 SuseelaKumary.K 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516030 Mrs. SUSEELAKUMARY K CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG24130420230030557 13/04/2023 Bhanumathy 1613010005WL001161 Bhanumathy 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516049 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-002/7201
(Sooranad North) 		1613010005NRG24130420230030560 13/04/2023 Sajitha M 1613010005WL001161 Sajitha M 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516025 Mrs. SAJITHA M CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-002/7315
(Sooranad North) 		1613010005NRG24130420230030562 13/04/2023 Suma S 1613010005WL001161 Suma S 00089 CBIN0282264 616 616 Processed 19/05/2023 1690516083 VISHNU V KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-005-002/732
(Sooranad North) 		1613010005NRG24130420230030563 13/04/2023 Mini.S 1613010005WL001161 Mini.S 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516056 Mr. MINI S CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG24130420230030564 13/04/2023 Sathi S 1613010005WL001161 Sathi S 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516024 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-002/734
(Sooranad North) 		1613010005NRG24130420230030565 13/04/2023 Sreelekha. S 1613010005WL001161 Sreelekha. S 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516071 SREELEKHA S KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-005-002/7343
(Sooranad North) 		1613010005NRG24130420230030566 13/04/2023 Madhavan Pillai 1613010005WL001161 Madhavan Pillai 00089 CBIN0282264 308 308 Processed 19/05/2023 1690516084 Mr. MADHAVAN PILLAI CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-002/7399
(Sooranad North) 		1613010005NRG24130420230030568 13/04/2023 Thankamani 1613010005WL001161 Thankamani 00089 CBIN0282264 308 308 Processed 19/05/2023 1690516098 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-002/741
(Sooranad North) 		1613010005NRG24130420230030569 13/04/2023 Geetha.K 1613010005WL001161 Geetha.K 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516046 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG24130420230030570 13/04/2023 Jayanthi S 1613010005WL001161 Jayanthi S 00089 CBIN0282264 616 616 Processed 19/05/2023 1690516018 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24130420230030572 13/04/2023 Baburajan K 1613010005WL001161 Baburajan K 00089 CBIN0282264 308 308 Processed 19/05/2023 1690516062 Ms. BABURAJAN K CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-002/759
(Sooranad North) 		1613010005NRG24130420230030574 13/04/2023 Usha Kumari 1613010005WL001161 Usha Kumari 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516042 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-002/761
(Sooranad North) 		1613010005NRG24130420230030575 13/04/2023 Valsala T 1613010005WL001161 Valsala T 00089 CBIN0282264 308 308 Processed 19/05/2023 1690516016 Mrs. VALSALA T CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-002/764
(Sooranad North) 		1613010005NRG24130420230030576 13/04/2023 Syamala Amma J 1613010005WL001161 Syamala Amma J 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516033 MRS SYAMALAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG24130420230030577 13/04/2023 Sunanda M K 1613010005WL001161 Sunanda M K 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516020 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-002/771
(Sooranad North) 		1613010005NRG24130420230030578 13/04/2023 Raveendran 1613010005WL001161 Raveendran 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516047 MR RAVEENDRAN B STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG24130420230030580 13/04/2023 Raveendran Pillai 1613010005WL001161 Raveendran Pillai 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516060 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG24130420230030579 13/04/2023 Ushakumari D 1613010005WL001161 Ushakumari D 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516019 USHAKUMARI D KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-005-002/775
(Sooranad North) 		1613010005NRG24130420230030581 13/04/2023 AJUKUMAR K 1613010005WL001161 AJUKUMAR K 00089 CBIN0282264 924 924 Processed 19/05/2023 1690516026 Mr. AJUKUMAR K CENTRAL BANK OF INDIA(607115)
SubTotal 52360 52360
68 Sasthamkotta KL-13-010-005-002/2113
(Sooranad North) 		1613010005NRG24130420230030484 13/04/2023 Somarajan Pllai 1613010005WL001161 Somarajan Pllai 00127 FDRL0001870 924 924 Processed 19/05/2023 1690516061 SOMAN PILLAI CANARA BANK(508532)
69 Sasthamkotta KL-13-010-005-002/6633
(Sooranad North) 		1613010005NRG24130420230030547 13/04/2023 Remya P 1613010005WL001161 Remya P 00127 FDRL0001870 924 924 Processed 19/05/2023 1690516010 REMYA P FEDERAL BANK(607165)
SubTotal 1848 1848
70 Sasthamkotta KL-13-010-005-002/1966
(Sooranad North) 		1613010005NRG24130420230030481 13/04/2023 Girija T 1613010005WL001161 Girija T 00176 IDIB000B073 924 924 Processed 19/05/2023 1690516113 Mrs. GIRIJA T INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-005-002/2220
(Sooranad North) 		1613010005NRG24130420230030486 13/04/2023 Valasalakumari 1613010005WL001161 Valasalakumari 00176 IDIB000B073 924 924 Processed 19/05/2023 1690516009 Mrs. VALSALA KUMARI VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1848 1848
72 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG24130420230030529 13/04/2023 Seetha lekshmi 1613010005WL001161 Seetha lekshmi 00415 SBIN0006399 924 924 Processed 19/05/2023 1690516067 Seetha lekshmi DHANALAXMI BANK(607239)
SubTotal 924 924
73 Sasthamkotta KL-13-010-005-002/2425
(Sooranad North) 		1613010005NRG24130420230030491 13/04/2023 Sunitha M 1613010005WL001161 Sunitha M 00415 SBIN0011924 924 924 Processed 19/05/2023 1690516068 MRS SUNITHA M STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-002/3860
(Sooranad North) 		1613010005NRG24130420230030507 13/04/2023 Rajani 1613010005WL001161 Rajani 00415 SBIN0011924 924 924 Processed 19/05/2023 1690516082 MRS RAJANI N STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-002/4222
(Sooranad North) 		1613010005NRG24130420230030512 13/04/2023 Ushakumari 1613010005WL001161 Ushakumari 00415 SBIN0011924 616 616 Processed 19/05/2023 1690516012 USHAKUMARYAMMA UCO BANK(607066)
76 Sasthamkotta KL-13-010-005-002/4223
(Sooranad North) 		1613010005NRG24130420230030513 13/04/2023 Geetha Kumari S 1613010005WL001161 Geetha Kumari S 00415 SBIN0011924 924 924 Processed 19/05/2023 1690516065 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-005-002/5307
(Sooranad North) 		1613010005NRG24130420230030523 13/04/2023 Saraswathy 1613010005WL001161 Saraswathy 00415 SBIN0011924 924 924 Processed 19/05/2023 1690516011 MRS SARASWATHY STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-002/5533
(Sooranad North) 		1613010005NRG24130420230030530 13/04/2023 Valsa kumari Amma 1613010005WL001161 Valsa kumari Amma 00415 SBIN0011924 924 924 Processed 19/05/2023 1690516013 MS VALASALA KUMARI AMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG24130420230030531 13/04/2023 Lekhadevi S 1613010005WL001161 Lekhadevi S 00415 SBIN0011924 924 924 Processed 19/05/2023 1690516066 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
80 Sasthamkotta KL-13-010-005-002/5627
(Sooranad North) 		1613010005NRG24130420230030533 13/04/2023 Karthika 1613010005WL001161 Karthika 00415 SBIN0011924 924 924 Processed 19/05/2023 1690516014 MRS KARTHIKA S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-002/5746
(Sooranad North) 		1613010005NRG24130420230030535 13/04/2023 Omana 1613010005WL001161 Omana 00415 SBIN0011924 924 924 Processed 19/05/2023 1690516075 MRS OMANA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG24130420230030540 13/04/2023 SARASWATHI 1613010005WL001161 SARASWATHI 00415 SBIN0011924 924 924 Processed 19/05/2023 1690516076 MS SARASWATHI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-002/6159
(Sooranad North) 		1613010005NRG24130420230030541 13/04/2023 Lekshmi L 1613010005WL001161 Lekshmi L 00415 SBIN0011924 924 924 Processed 19/05/2023 1690516070 MS LEKSHMI L STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-005-002/6188
(Sooranad North) 		1613010005NRG24130420230030542 13/04/2023 Remani 1613010005WL001161 Remani 00415 SBIN0011924 616 616 Processed 19/05/2023 1690516064 Mrs. REMANI .. CENTRAL BANK OF INDIA(607115)
85 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24130420230030559 13/04/2023 Maniyamma 1613010005WL001161 Maniyamma 00415 SBIN0011924 616 616 Processed 19/05/2023 1690516072 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 11088 11088
86 Sasthamkotta KL-13-010-005-002/2240
(Sooranad North) 		1613010005NRG24130420230030489 13/04/2023 Ponnamma 1613010005WL001161 Ponnamma 00415 SBIN0070091 924 924 Processed 19/05/2023 1690516103 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
SubTotal 924 924
87 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG24130420230030490 13/04/2023 Leena.R 1613010005WL001161 Leena.R 00415 SBIN0070271 924 924 Processed 19/05/2023 1690516104 MRS LEENAMOL R STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-005-002/3416
(Sooranad North) 		1613010005NRG24130420230030501 13/04/2023 Chandrika Amma 1613010005WL001161 Chandrika Amma 00415 SBIN0070271 616 616 Processed 19/05/2023 1690516101 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG24130420230030518 13/04/2023 Mohanakurup G 1613010005WL001161 Mohanakurup G 00415 SBIN0070271 924 924 Processed 19/05/2023 1690516105 MR MOHANAKURUP G STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG24130420230030519 13/04/2023 Sreelathamma P 1613010005WL001161 Sreelathamma P 00415 SBIN0070271 924 924 Processed 19/05/2023 1690516102 SREELATHA AMMA P CANARA BANK(508532)
91 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG24130420230030520 13/04/2023 Muraleedharan R 1613010005WL001161 Muraleedharan R 00415 SBIN0070271 924 924 Processed 19/05/2023 1690516111 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
92 Sasthamkotta KL-13-010-005-002/5307
(Sooranad North) 		1613010005NRG24130420230030524 13/04/2023 Prabha S 1613010005WL001161 Prabha S 00415 SBIN0070271 616 616 Processed 19/05/2023 1690516114 MISS PRABHA S STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-005-002/5749
(Sooranad North) 		1613010005NRG24130420230030536 13/04/2023 Usha Anandan 1613010005WL001161 Usha Anandan 00415 SBIN0070271 924 924 Processed 19/05/2023 1690516100 MRS USHA ANANDAN STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-005-002/6243
(Sooranad North) 		1613010005NRG24130420230030544 13/04/2023 Sankarankutty K 1613010005WL001161 Sankarankutty K 00415 SBIN0070271 924 924 Processed 19/05/2023 1690516086 MR SANKARANKUTTY K STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG24130420230030549 13/04/2023 Latha R 1613010005WL001161 Latha R 00415 SBIN0070271 616 616 Processed 19/05/2023 1690516099 MRS LATHA R STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-005-002/7129
(Sooranad North) 		1613010005NRG24130420230030556 13/04/2023 Chellappan 1613010005WL001161 Chellappan 00415 SBIN0070271 924 924 Processed 19/05/2023 1690516110 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24130420230030558 13/04/2023 Sreedharan Nair N 1613010005WL001161 Sreedharan Nair N 00415 SBIN0070271 616 616 Rejected 19/05/2023 1690516107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Sasthamkotta KL-13-010-005-002/729
(Sooranad North) 		1613010005NRG24130420230030561 13/04/2023 Karthikakutty Amma 1613010005WL001161 Karthikakutty Amma 00415 SBIN0070271 616 616 Processed 19/05/2023 1690516108 MRS KARTHIKAKUTTY AMMA STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG24130420230030567 13/04/2023 Gomathiamma V 1613010005WL001161 Gomathiamma V 00415 SBIN0070271 924 924 Rejected 19/05/2023 1690516112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24130420230030573 13/04/2023 Sulochana 1613010005WL001161 Sulochana 00415 SBIN0070271 308 308 Processed 19/05/2023 1690516106 MRS SULOCHANA STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-005-002/99
(Sooranad North) 		1613010005NRG24130420230030583 13/04/2023 Pankajakshiyamma 1613010005WL001161 Pankajakshiyamma 00415 SBIN0070271 924 924 Processed 19/05/2023 1690516109 Mrs. PANKAJAKSHI AMMA J CENTRAL BANK OF INDIA(607115)
SubTotal 11704 11704
102 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG24130420230030496 13/04/2023 Muraleedharamenon 1613010005WL001161 Muraleedharamenon 00657 KLGB0040751 616 616 Processed 19/05/2023 1690516092 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
103 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24130420230030500 13/04/2023 Rajamma J 1613010005WL001161 Rajamma J 00657 KLGB0040751 924 924 Rejected 19/05/2023 1690516096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Sasthamkotta KL-13-010-005-002/5621
(Sooranad North) 		1613010005NRG24130420230030532 13/04/2023 Vijayamma 1613010005WL001161 Vijayamma 00657 KLGB0040751 308 308 Processed 19/05/2023 1690516095 VIJAYAMMA C KERALA GRAMIN BANK(607476)
105 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG24130420230030539 13/04/2023 Sunitha KS 1613010005WL001161 Sunitha KS 00657 KLGB0040751 924 924 Processed 19/05/2023 1690516093 Mrs. SUNITHA K S CENTRAL BANK OF INDIA(607115)
106 Sasthamkotta KL-13-010-005-002/6193
(Sooranad North) 		1613010005NRG24130420230030543 13/04/2023 Krishnakumari 1613010005WL001161 Krishnakumari 00657 KLGB0040751 616 616 Processed 19/05/2023 1690516091 KRISHNAKUMARI WO SIVANKUTTY KERALA GRAMIN BANK(607476)
107 Sasthamkotta KL-13-010-005-002/750
(Sooranad North) 		1613010005NRG24130420230030571 13/04/2023 Ambika Kumari 1613010005WL001161 Ambika Kumari 00657 KLGB0040751 924 924 Processed 19/05/2023 1690516094 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 4312 4312
Total 85624 85624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423APB_FTO_32821 Canara Bank CNRB0004662 CHARUMMOODU 616
2 Sasthamkotta KL1613010005_130423APB_FTO_32821 Central Bank of India CBIN0282264 SOORANAND 52360
3 Sasthamkotta KL1613010005_130423APB_FTO_32821 Federal Bank FDRL0001870 THAMARAKKULAM 1848
4 Sasthamkotta KL1613010005_130423APB_FTO_32821 Indian Bank IDIB000B073 BHARANIKKAVVU 1848
5 Sasthamkotta KL1613010005_130423APB_FTO_32821 State Bank Of India SBIN0006399 PALLICKAL 924
6 Sasthamkotta KL1613010005_130423APB_FTO_32821 State Bank Of India SBIN0011924 BHARANIKAVU 11088
7 Sasthamkotta KL1613010005_130423APB_FTO_32821 State Bank Of India SBIN0070091 NOORANAD 924
8 Sasthamkotta KL1613010005_130423APB_FTO_32821 State Bank Of India SBIN0070271 THAMARAKULAM 11704
9 Sasthamkotta KL1613010005_130423APB_FTO_32821 Kerala Gramin Bank KLGB0040751 Anayadi 4312

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