Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:03:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_130423APB_FTO_33058
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-13-010-005-013/7170
(Sooranad North) 		1613010005NRG24130420230027648 13/04/2023 Sathyrajan P 1613010005WL001076 Sathyrajan P 00078 CNRB0003456 1228 1228 Processed 19/05/2023 1690517726 SATHYRAJAN P CANARA BANK(508532)
SubTotal 1228 1228
2 Sasthamkotta KL-13-010-005-012/5874
(Sooranad North) 		1613010005NRG24130420230027565 13/04/2023 SUMANGALA B 1613010005WL001076 SUMANGALA B 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517671 Mrs. SUMANGALA B CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-013/1507
(Sooranad North) 		1613010005NRG24130420230027567 13/04/2023 Remayamma G 1613010005WL001076 Remayamma G 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517694 Mrs. REMAYAMMA G CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-013/1509
(Sooranad North) 		1613010005NRG24130420230027569 13/04/2023 Rema P 1613010005WL001076 Rema P 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517712 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-013/1511
(Sooranad North) 		1613010005NRG24130420230027570 13/04/2023 Vasu Devan V 1613010005WL001076 Vasu Devan V 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517703 Mr. VASU DEVAN V CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-013/1514
(Sooranad North) 		1613010005NRG24130420230027571 13/04/2023 Bhavani K 1613010005WL001076 Bhavani K 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517708 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-013/1523
(Sooranad North) 		1613010005NRG24130420230027574 13/04/2023 Sunitha Kumary G 1613010005WL001076 Sunitha Kumary G 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517690 Mrs. SUNITHA KUMARY G CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-013/1524
(Sooranad North) 		1613010005NRG24130420230027575 13/04/2023 VASANTHA KUMARI 1613010005WL001076 VASANTHA KUMARI 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517724 Mrs. VASANTHAKUMARI . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-013/1527
(Sooranad North) 		1613010005NRG24130420230027576 13/04/2023 Lekshmikuttyamma 1613010005WL001076 Lekshmikuttyamma 00089 CBIN0282264 614 614 Processed 19/05/2023 1690517704 MRS LEKSHMIKUTTY AMMA WO SREEDHARAN NAIR STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-005-013/1530
(Sooranad North) 		1613010005NRG24130420230027577 13/04/2023 Sukumaran N 1613010005WL001076 Sukumaran N 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517669 Mr. SUKUMARA PILLAI N CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-013/1536
(Sooranad North) 		1613010005NRG24130420230027579 13/04/2023 Thankamaniyamma A 1613010005WL001076 Thankamaniyamma A 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517709 Mrs. THANKAMANIYAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-005-013/1537
(Sooranad North) 		1613010005NRG24130420230027580 13/04/2023 Sudha B 1613010005WL001076 Sudha B 00089 CBIN0282264 614 614 Processed 19/05/2023 1690517670 Mrs. SUDHA B CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-013/1539
(Sooranad North) 		1613010005NRG24130420230027582 13/04/2023 Nadarajan 1613010005WL001076 Nadarajan 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517688 Mr. NADARAJAN K CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-013/1539
(Sooranad North) 		1613010005NRG24130420230027581 13/04/2023 P Omana 1613010005WL001076 P Omana 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517665 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-013/1540
(Sooranad North) 		1613010005NRG24130420230027583 13/04/2023 Biji S 1613010005WL001076 Biji S 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517692 BIJI S KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-013/1542
(Sooranad North) 		1613010005NRG24130420230027584 13/04/2023 soumya 1613010005WL001076 soumya 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517695 SOUMYA M KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-013/1559
(Sooranad North) 		1613010005NRG24130420230027588 13/04/2023 SUKUMARY B 1613010005WL001076 SUKUMARY B 00089 CBIN0282264 614 614 Processed 19/05/2023 1690517706 Mrs. SUKUMARY B CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-013/1562
(Sooranad North) 		1613010005NRG24130420230027589 13/04/2023 Surya 1613010005WL001076 Surya 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517677 Surya DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-005-013/1579
(Sooranad North) 		1613010005NRG24130420230027593 13/04/2023 Leelamma 1613010005WL001076 Leelamma 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517711 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-013/1580
(Sooranad North) 		1613010005NRG24130420230027594 13/04/2023 Thankamani Amma J 1613010005WL001076 Thankamani Amma J 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517667 Mrs. J THAKAMANIAMMA CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-013/1582
(Sooranad North) 		1613010005NRG24130420230027595 13/04/2023 Shylaja 1613010005WL001076 Shylaja 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517680 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-013/1593
(Sooranad North) 		1613010005NRG24130420230027599 13/04/2023 Vipin S 1613010005WL001076 Vipin S 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517713 Ms. VIPIN S CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-013/1811
(Sooranad North) 		1613010005NRG24130420230027603 13/04/2023 Swaranamma K 1613010005WL001076 Swaranamma K 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517697 Mrs. SWARANAMMA K CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-013/19
(Sooranad North) 		1613010005NRG24130420230027604 13/04/2023 CHELLAMMA 1613010005WL001076 CHELLAMMA 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517714 Mrs. CHELLAMMA S CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-013/1991
(Sooranad North) 		1613010005NRG24130420230027605 13/04/2023 Sudharma Gopalakrishnan 1613010005WL001076 Sudharma Gopalakrishnan 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517700 Mrs. SUDHARMA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-013/1992
(Sooranad North) 		1613010005NRG24130420230027606 13/04/2023 Saraswathy C 1613010005WL001076 Saraswathy C 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517696 Mrs. SARASWATHY C CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-013/2435
(Sooranad North) 		1613010005NRG24130420230027609 13/04/2023 Sumathy 1613010005WL001076 Sumathy 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517705 Mrs. SUMATHI S CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-013/2565
(Sooranad North) 		1613010005NRG24130420230027611 13/04/2023 E Preetha Kumari 1613010005WL001076 E Preetha Kumari 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517662 Mrs. E PREETHA KUMARY CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-013/2951
(Sooranad North) 		1613010005NRG24130420230027612 13/04/2023 Prasanna Kumary D 1613010005WL001076 Prasanna Kumary D 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517707 Mr. PRASANNA KUMARY D CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-013/2960
(Sooranad North) 		1613010005NRG24130420230027613 13/04/2023 Sumangala 1613010005WL001076 Sumangala 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517710 Mrs. SUMNGALA . CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-013/31
(Sooranad North) 		1613010005NRG24130420230027614 13/04/2023 Krishnan Nair K 1613010005WL001076 Krishnan Nair K 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517699 MR KRISHNAN NAIR STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-013/3893
(Sooranad North) 		1613010005NRG24130420230027615 13/04/2023 Radhamani 1613010005WL001076 Radhamani 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517666 Mrs. RADHAMANI AMMA S CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-013/4290
(Sooranad North) 		1613010005NRG24130420230027616 13/04/2023 Syamala P 1613010005WL001076 Syamala P 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517691 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-013/4333
(Sooranad North) 		1613010005NRG24130420230027617 13/04/2023 N Santha 1613010005WL001076 N Santha 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517663 Mrs. N SANTHA CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-013/4337
(Sooranad North) 		1613010005NRG24130420230027619 13/04/2023 Sujatha R 1613010005WL001076 Sujatha R 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517701 Mrs. SUJATHA R CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-013/4523
(Sooranad North) 		1613010005NRG24130420230027620 13/04/2023 Syamala V.S 1613010005WL001076 Syamala V.S 00089 CBIN0282264 614 614 Processed 19/05/2023 1690517673 Ms. SYAMALA. V.S CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-013/4630
(Sooranad North) 		1613010005NRG24130420230027622 13/04/2023 O.Philip 1613010005WL001076 O.Philip 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517664 Mr. O PHILIP INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-013/4728
(Sooranad North) 		1613010005NRG24130420230027623 13/04/2023 Salini 1613010005WL001076 Salini 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517725 Mrs. SALINI SALINI CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-013/4742
(Sooranad North) 		1613010005NRG24130420230027624 13/04/2023 Geethakumary 1613010005WL001076 Geethakumary 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517698 Mrs. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-013/4774
(Sooranad North) 		1613010005NRG24130420230027625 13/04/2023 Pankajakshiyamma I 1613010005WL001076 Pankajakshiyamma I 00089 CBIN0282264 614 614 Processed 19/05/2023 1690517715 Mrs. PANKAJAKSHIYAMMA I CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-013/4861
(Sooranad North) 		1613010005NRG24130420230027626 13/04/2023 Jency James 1613010005WL001076 Jency James 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517717 Mrs. JENCY KP CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-013/4929
(Sooranad North) 		1613010005NRG24130420230027628 13/04/2023 Sheeja V 1613010005WL001076 Sheeja V 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517674 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-013/4942
(Sooranad North) 		1613010005NRG24130420230027630 13/04/2023 Radhamony A 1613010005WL001076 Radhamony A 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517672 Radhamony A KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Sasthamkotta KL-13-010-005-013/4957
(Sooranad North) 		1613010005NRG24130420230027631 13/04/2023 Syamala 1613010005WL001076 Syamala 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517720 Mrs. SYAMALA J CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-013/5020
(Sooranad North) 		1613010005NRG24130420230027632 13/04/2023 Somavallyamma 1613010005WL001076 Somavallyamma 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517676 Mrs. SOMAVALLY . CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-013/5035
(Sooranad North) 		1613010005NRG24130420230027633 13/04/2023 Sindhu K 1613010005WL001076 Sindhu K 00089 CBIN0282264 614 614 Processed 19/05/2023 1690517718 SINDHU K KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-013/5128
(Sooranad North) 		1613010005NRG24130420230027634 13/04/2023 Omana 1613010005WL001076 Omana 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517728 MRS OMANA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-013/5164
(Sooranad North) 		1613010005NRG24130420230027635 13/04/2023 MANI V 1613010005WL001076 MANI V 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517723 Mrs. MANI V CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-013/5212
(Sooranad North) 		1613010005NRG24130420230027636 13/04/2023 Radhamani S 1613010005WL001076 Radhamani S 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517721 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-013/5219
(Sooranad North) 		1613010005NRG24130420230027637 13/04/2023 Thankamaniyamma 1613010005WL001076 Thankamaniyamma 00089 CBIN0282264 614 614 Processed 19/05/2023 1690517719 THANKAMANIYAMMA B KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-005-013/5350
(Sooranad North) 		1613010005NRG24130420230027639 13/04/2023 Vijayamma 1613010005WL001076 Vijayamma 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517693 Ms. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-013/5821
(Sooranad North) 		1613010005NRG24130420230027642 13/04/2023 Thankamani 1613010005WL001076 Thankamani 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517722 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-013/6569
(Sooranad North) 		1613010005NRG24130420230027644 13/04/2023 Jaseentha Thomas 1613010005WL001076 Jaseentha Thomas 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517702 Jaseentha Thomas THE CATHOLIC SYRIAN BANK(607082)
54 Sasthamkotta KL-13-010-005-013/7319
(Sooranad North) 		1613010005NRG24130420230027649 13/04/2023 Rosamma 1613010005WL001076 Rosamma 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517729 ROSAMMA THOMAS KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-005-013/7335
(Sooranad North) 		1613010005NRG24130420230027650 13/04/2023 LATHA 1613010005WL001076 LATHA 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517727 LATHA KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-005-014/2192
(Sooranad North) 		1613010005NRG24130420230027651 13/04/2023 Jayasree 1613010005WL001076 Jayasree 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517668 Mrs. JAYASREE V CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-016/1564
(Sooranad North) 		1613010005NRG24130420230027652 13/04/2023 Rethnamma 1613010005WL001076 Rethnamma 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517675 MRS RATHNAMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-016/1565
(Sooranad North) 		1613010005NRG24130420230027653 13/04/2023 Ambika B 1613010005WL001076 Ambika B 00089 CBIN0282264 921 921 Processed 19/05/2023 1690517689 Mrs. AMBIKA B CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-016/1568
(Sooranad North) 		1613010005NRG24130420230027654 13/04/2023 Sahadevan 1613010005WL001076 Sahadevan 00089 CBIN0282264 1228 1228 Processed 19/05/2023 1690517687 Mr. SAHADEVAN K CENTRAL BANK OF INDIA(607115)
SubTotal 62014 62014
60 Sasthamkotta KL-13-010-005-013/1589
(Sooranad North) 		1613010005NRG24130420230027596 13/04/2023 MINI ANILKUMAR 1613010005WL001076 MINI ANILKUMAR 00127 FDRL0001289 614 614 Processed 19/05/2023 1690517657 Mrs. MINI MINI CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-013/1596
(Sooranad North) 		1613010005NRG24130420230027601 13/04/2023 Sunilkumari 1613010005WL001076 Sunilkumari 00127 FDRL0001289 921 921 Processed 19/05/2023 1690517659 SUNILKUMARI . FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-005-013/1602
(Sooranad North) 		1613010005NRG24130420230027602 13/04/2023 Sheeba 1613010005WL001076 Sheeba 00127 FDRL0001289 614 614 Processed 19/05/2023 1690517658 SHEEBA A FEDERAL BANK(607165)
SubTotal 2149 2149
63 Sasthamkotta KL-13-010-005-013/1501
(Sooranad North) 		1613010005NRG24130420230027566 13/04/2023 Biji 1613010005WL001076 Biji 00127 FDRL0001951 1228 1228 Processed 19/05/2023 1690517660 BIJI JOHNI FEDERAL BANK(607165)
SubTotal 1228 1228
64 Sasthamkotta KL-13-010-005-013/1508
(Sooranad North) 		1613010005NRG24130420230027568 13/04/2023 Anandan Pillai 1613010005WL001076 Anandan Pillai 00176 IDIB000B073 1228 1228 Processed 19/05/2023 1690517652 Mr. ANANDAN PILLAI. R INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-013/1515
(Sooranad North) 		1613010005NRG24130420230027572 13/04/2023 Sreekala T 1613010005WL001076 Sreekala T 00176 IDIB000B073 921 921 Processed 19/05/2023 1690517656 SREEKALA R KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-005-013/1520
(Sooranad North) 		1613010005NRG24130420230027573 13/04/2023 Gangathara Kurup 1613010005WL001076 Gangathara Kurup 00176 IDIB000B073 1228 1228 Processed 19/05/2023 1690517648 MR GANGADHARA KURUP STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-013/1545
(Sooranad North) 		1613010005NRG24130420230027586 13/04/2023 Suseela 1613010005WL001076 Suseela 00176 IDIB000B073 1228 1228 Processed 19/05/2023 1690517654 Mrs. B . SUSEELA INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-005-013/1548
(Sooranad North) 		1613010005NRG24130420230027587 13/04/2023 Flory 1613010005WL001076 Flory 00176 IDIB000B073 1228 1228 Processed 19/05/2023 1690517651 Mrs. FLORY K INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-005-013/1570
(Sooranad North) 		1613010005NRG24130420230027591 13/04/2023 Sujatha 1613010005WL001076 Sujatha 00176 IDIB000B073 1228 1228 Processed 19/05/2023 1690517655 Mrs. SUJATHA RAJU CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-013/1590
(Sooranad North) 		1613010005NRG24130420230027597 13/04/2023 Mary Kutty 1613010005WL001076 Mary Kutty 00176 IDIB000B073 1228 1228 Processed 19/05/2023 1690517650 Mrs. MARY KUTTY V INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-005-013/1593
(Sooranad North) 		1613010005NRG24130420230027598 13/04/2023 Sivaraman 1613010005WL001076 Sivaraman 00176 IDIB000B073 1228 1228 Processed 19/05/2023 1690517649 Mr. SIVARAMAN A INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-005-013/1594
(Sooranad North) 		1613010005NRG24130420230027600 13/04/2023 Bhargavi Amma 1613010005WL001076 Bhargavi Amma 00176 IDIB000B073 1228 1228 Processed 19/05/2023 1690517653 Bhargavi Amma DHANALAXMI BANK(607239)
73 Sasthamkotta KL-13-010-005-013/4335
(Sooranad North) 		1613010005NRG24130420230027618 13/04/2023 Vasantha kumary.S 1613010005WL001076 Vasantha kumary.S 00176 IDIB000B073 1228 1228 Processed 19/05/2023 1690517730 MRS VASANTHKUMARI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-013/4862
(Sooranad North) 		1613010005NRG24130420230027627 13/04/2023 Karuna 1613010005WL001076 Karuna 00176 IDIB000B073 1228 1228 Processed 19/05/2023 1690517731 Mrs. KARUNA ... INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-005-013/5929
(Sooranad North) 		1613010005NRG24130420230027643 13/04/2023 Manju K 1613010005WL001076 Manju K 00176 IDIB000B073 614 614 Processed 19/05/2023 1690517735 Mrs. MANJU K INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-005-013/6731
(Sooranad North) 		1613010005NRG24130420230027645 13/04/2023 Sunitha 1613010005WL001076 Sunitha 00176 IDIB000B073 921 921 Processed 19/05/2023 1690517736 Mrs. SUNITHA B INDIAN BANK(607105)
SubTotal 14736 14736
77 Sasthamkotta KL-13-010-005-013/1571
(Sooranad North) 		1613010005NRG24130420230027592 13/04/2023 Remya 1613010005WL001076 Remya 00176 IDIB000S011 921 921 Processed 19/05/2023 1690517732 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 921 921
78 Sasthamkotta KL-13-010-005-013/7039
(Sooranad North) 		1613010005NRG24130420230027647 13/04/2023 ASWATHY T 1613010005WL001076 ASWATHY T 00177 IOBA0000303 1228 1228 Processed 19/05/2023 1690517647 Mrs. ASWATHY T CENTRAL BANK OF INDIA(607115)
SubTotal 1228 1228
79 Sasthamkotta KL-13-010-005-012/5357
(Sooranad North) 		1613010005NRG24130420230027563 13/04/2023 Subhadra N S 1613010005WL001076 Subhadra N S 00415 SBIN0011924 921 921 Processed 19/05/2023 1690517681 MRS KOMALAM STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-012/5358
(Sooranad North) 		1613010005NRG24130420230027564 13/04/2023 Sreedevi S 1613010005WL001076 Sreedevi S 00415 SBIN0011924 921 921 Processed 19/05/2023 1690517683 MRS SREEDEVI S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-013/1534
(Sooranad North) 		1613010005NRG24130420230027578 13/04/2023 Podiyamma 1613010005WL001076 Podiyamma 00415 SBIN0011924 1228 1228 Processed 19/05/2023 1690517684 PODIYAMMA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-013/1563
(Sooranad North) 		1613010005NRG24130420230027590 13/04/2023 Sathyamma L 1613010005WL001076 Sathyamma L 00415 SBIN0011924 614 614 Processed 19/05/2023 1690517682 Mrs. SATHY AMMA CENTRAL BANK OF INDIA(607115)
83 Sasthamkotta KL-13-010-005-013/2205
(Sooranad North) 		1613010005NRG24130420230027607 13/04/2023 Padmavathiyamma 1613010005WL001076 Padmavathiyamma 00415 SBIN0011924 1228 1228 Processed 19/05/2023 1690517686 Mrs. PADMAVATHY AMMA CENTRAL BANK OF INDIA(607115)
84 Sasthamkotta KL-13-010-005-013/2218
(Sooranad North) 		1613010005NRG24130420230027608 13/04/2023 Kunjamma 1613010005WL001076 Kunjamma 00415 SBIN0011924 1228 1228 Processed 19/05/2023 1690517716 MRS KUNJAMMA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-013/2509
(Sooranad North) 		1613010005NRG24130420230027610 13/04/2023 Sindhu Kumari 1613010005WL001076 Sindhu Kumari 00415 SBIN0011924 1228 1228 Processed 19/05/2023 1690517679 Mrs. SINDHU L CENTRAL BANK OF INDIA(607115)
86 Sasthamkotta KL-13-010-005-013/4932
(Sooranad North) 		1613010005NRG24130420230027629 13/04/2023 Radhamani Amma.S 1613010005WL001076 Radhamani Amma.S 00415 SBIN0011924 614 614 Processed 19/05/2023 1690517661 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-005-013/5356
(Sooranad North) 		1613010005NRG24130420230027640 13/04/2023 Sudha 1613010005WL001076 Sudha 00415 SBIN0011924 1228 1228 Processed 19/05/2023 1690517678 SUDHA J KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-005-013/5634
(Sooranad North) 		1613010005NRG24130420230027641 13/04/2023 Maniyamma 1613010005WL001076 Maniyamma 00415 SBIN0011924 1228 1228 Processed 19/05/2023 1690517685 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 10438 10438
89 Sasthamkotta KL-13-010-005-013/4571
(Sooranad North) 		1613010005NRG24130420230027621 13/04/2023 Sadasivan pillai 1613010005WL001076 Sadasivan pillai 00415 SBIN0070450 1228 1228 Processed 19/05/2023 1690517733 SADHASIVANPILLAI FEDERAL BANK(607165)
SubTotal 1228 1228
90 Sasthamkotta KL-13-010-005-013/1544
(Sooranad North) 		1613010005NRG24130420230027585 13/04/2023 Anupama 1613010005WL001076 Anupama 00415 SBIN0071240 1228 1228 Processed 19/05/2023 1690517734 ANUPAMA D KERALA GRAMIN BANK(607476)
SubTotal 1228 1228
91 Sasthamkotta KL-13-010-005-013/5289
(Sooranad North) 		1613010005NRG24130420230027638 13/04/2023 MINI 1613010005WL001076 MINI 00545 CSBK0000086 921 921 Processed 19/05/2023 1690517645 MINI THE CATHOLIC SYRIAN BANK(607082)
92 Sasthamkotta KL-13-010-005-013/7038
(Sooranad North) 		1613010005NRG24130420230027646 13/04/2023 LINI JACOB 1613010005WL001076 LINI JACOB 00545 CSBK0000086 921 921 Processed 19/05/2023 1690517646 LINI JACOB THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1842 1842
Total 98240 98240

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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_33058 Canara Bank CNRB0003456 THAZHAVA 1228
2 Sasthamkotta KL1613010005_130423APB_FTO_33058 Central Bank of India CBIN0282264 SOORANAND 62014
3 Sasthamkotta KL1613010005_130423APB_FTO_33058 Federal Bank FDRL0001289 THODIYOOR 2149
4 Sasthamkotta KL1613010005_130423APB_FTO_33058 Federal Bank FDRL0001951 BHARANIKKAVU 1228
5 Sasthamkotta KL1613010005_130423APB_FTO_33058 Indian Bank IDIB000B073 BHARANIKKAVVU 14736
6 Sasthamkotta KL1613010005_130423APB_FTO_33058 Indian Bank IDIB000S011 SASTHAMKOTTA 921
7 Sasthamkotta KL1613010005_130423APB_FTO_33058 Indian Overseas Bank IOBA0000303 EZHUKONE 1228
8 Sasthamkotta KL1613010005_130423APB_FTO_33058 State Bank Of India SBIN0011924 BHARANIKAVU 10438
9 Sasthamkotta KL1613010005_130423APB_FTO_33058 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1228
10 Sasthamkotta KL1613010005_130423APB_FTO_33058 State Bank Of India SBIN0071240 SOORANADU 1228
11 Sasthamkotta KL1613010005_130423APB_FTO_33058 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1842

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