Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:21:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_140823APB_FTO_402021
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-13-010-005-001/3090
(Sooranad North) 		1613010005NRG24140820230799409 14/08/2023 Vijadharan nair 1613010005WL032932 Vijadharan nair 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849363 MR VIJAYADHARAN NAIR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-002/133
(Sooranad North) 		1613010005NRG24140820230799410 14/08/2023 Ponnamma 1613010005WL032932 Ponnamma 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849411 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-002/1723
(Sooranad North) 		1613010005NRG24140820230799411 14/08/2023 Thankkappan.V 1613010005WL032932 Thankkappan.V 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799849364 Mr. THANKKAPPAN V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG24140820230799412 14/08/2023 Sreeja.V 1613010005WL032932 Sreeja.V 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849380 MRS SREEJA V STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-005-002/1849
(Sooranad North) 		1613010005NRG24140820230799414 14/08/2023 Omana 1613010005WL032932 Omana 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849409 MRS OMANA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-002/1849
(Sooranad North) 		1613010005NRG24140820230799413 14/08/2023 Raju C 1613010005WL032932 Raju C 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849404 Mr. RAJU C CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-002/2066
(Sooranad North) 		1613010005NRG24140820230799415 14/08/2023 Prasannakumari MB 1613010005WL032932 Prasannakumari MB 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849370 Mrs. PRASANNAKUMARI M.B CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG24140820230799416 14/08/2023 Krishna Kurup K 1613010005WL032932 Krishna Kurup K 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849379 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-002/2227
(Sooranad North) 		1613010005NRG24140820230799418 14/08/2023 Savithriamma B 1613010005WL032932 Savithriamma B 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849378 Mrs. SAVITHRIAMMA B CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-002/2228
(Sooranad North) 		1613010005NRG24140820230799419 14/08/2023 Sudesini Amma L 1613010005WL032932 Sudesini Amma L 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849377 MRS SUDESINI AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24140820230799423 14/08/2023 LALITHAMMA P 1613010005WL032932 LALITHAMMA P 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849368 LELITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24140820230799424 14/08/2023 Sivan Pillai K 1613010005WL032932 Sivan Pillai K 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849371 Mr. SIVAN PILLAI K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-002/2882
(Sooranad North) 		1613010005NRG24140820230799425 14/08/2023 Jalajakumari B 1613010005WL032932 Jalajakumari B 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849399 Mrs. JALAJAKUMARI B CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG24140820230799426 14/08/2023 SUDHA R 1613010005WL032932 SUDHA R 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849391 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-002/3122
(Sooranad North) 		1613010005NRG24140820230799428 14/08/2023 Mahilamany 1613010005WL032932 Mahilamany 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849384 MAHILAMANI S HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-005-002/3134
(Sooranad North) 		1613010005NRG24140820230799429 14/08/2023 Suja .S 1613010005WL032932 Suja .S 00089 CBIN0282264 990 990 Processed 21/09/2023 5799849367 SUJA S KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-002/3341
(Sooranad North) 		1613010005NRG24140820230799431 14/08/2023 Rajalekshmi R 1613010005WL032932 Rajalekshmi R 00089 CBIN0282264 990 990 Processed 21/09/2023 5799849373 Mrs. RAJALEKSHMI R CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24140820230799432 14/08/2023 Sasidharan Pillai 1613010005WL032932 Sasidharan Pillai 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849382 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-002/3739
(Sooranad North) 		1613010005NRG24140820230799434 14/08/2023 Santha 1613010005WL032932 Santha 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849414 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG24140820230799436 14/08/2023 Valsala Kumariyamma 1613010005WL032932 Valsala Kumariyamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849394 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-002/4039
(Sooranad North) 		1613010005NRG24140820230799437 14/08/2023 Jenardanan K 1613010005WL032932 Jenardanan K 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849374 Mr. JANARDANAN . INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-005-002/4153
(Sooranad North) 		1613010005NRG24140820230799438 14/08/2023 Padmavathyamma 1613010005WL032932 Padmavathyamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849415 MRS PADMAVATHI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-005-002/4345
(Sooranad North) 		1613010005NRG24140820230799439 14/08/2023 Krishnan Kutty Nair. J 1613010005WL032932 Krishnan Kutty Nair. J 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849375 Mr. KRISHNAN KUTTY NAIR J CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-002/4345
(Sooranad North) 		1613010005NRG24140820230799440 14/08/2023 Sumathy Kutty Amma 1613010005WL032932 Sumathy Kutty Amma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849381 Mrs. SUMATHI KUTTYAMMA E CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-002/5117
(Sooranad North) 		1613010005NRG24140820230799441 14/08/2023 Radhamani Amma 1613010005WL032932 Radhamani Amma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849401 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-002/5503
(Sooranad North) 		1613010005NRG24140820230799445 14/08/2023 Sivadasan G 1613010005WL032932 Sivadasan G 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799849405 Mr. SIVADASAN G CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-002/5867
(Sooranad North) 		1613010005NRG24140820230799450 14/08/2023 Saraswathi Amma 1613010005WL032932 Saraswathi Amma 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799849408 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-005-002/5887
(Sooranad North) 		1613010005NRG24140820230799451 14/08/2023 Indiramma 1613010005WL032932 Indiramma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849397 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-002/5911
(Sooranad North) 		1613010005NRG24140820230799452 14/08/2023 Ajitha Prasannan 1613010005WL032932 Ajitha Prasannan 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799849400 Mrs. AJITHA PRASANNAN CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG24140820230799453 14/08/2023 Saradamma 1613010005WL032932 Saradamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849413 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-002/7065
(Sooranad North) 		1613010005NRG24140820230799455 14/08/2023 Saraswathy Amma 1613010005WL032932 Saraswathy Amma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849412 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG24140820230799456 14/08/2023 Bhavani 1613010005WL032932 Bhavani 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849383 BHAVANI UNION BANK OF INDIA(508500)
33 Sasthamkotta KL-13-010-005-002/709
(Sooranad North) 		1613010005NRG24140820230799457 14/08/2023 Ammini Amma 1613010005WL032932 Ammini Amma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849389 AMMINYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-005-002/712
(Sooranad North) 		1613010005NRG24140820230799458 14/08/2023 SuseelaKumary.K 1613010005WL032932 SuseelaKumary.K 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849376 Mrs. SUSEELAKUMARY K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG24140820230799459 14/08/2023 Bhanumathy 1613010005WL032932 Bhanumathy 00089 CBIN0282264 990 990 Processed 21/09/2023 5799849388 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-002/7215
(Sooranad North) 		1613010005NRG24140820230799462 14/08/2023 Maniyamma K 1613010005WL032932 Maniyamma K 00089 CBIN0282264 330 330 Processed 21/09/2023 5799849402 Mrs. K MANIYAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-002/722
(Sooranad North) 		1613010005NRG24140820230799463 14/08/2023 Monisha M 1613010005WL032932 Monisha M 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849410 MONISHA M KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-002/723
(Sooranad North) 		1613010005NRG24140820230799464 14/08/2023 Radhakrishnapillai K 1613010005WL032932 Radhakrishnapillai K 00089 CBIN0282264 990 990 Processed 21/09/2023 5799849406 Mr. RADHAKRISHNAPILLAI . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-002/725
(Sooranad North) 		1613010005NRG24140820230799465 14/08/2023 Krishnakumari 1613010005WL032932 Krishnakumari 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849387 Mrs. KRISHNAKUMARI . CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-002/732
(Sooranad North) 		1613010005NRG24140820230799467 14/08/2023 Mini.S 1613010005WL032932 Mini.S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849393 Mr. MINI S CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG24140820230799468 14/08/2023 Sathi S 1613010005WL032932 Sathi S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849369 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-002/735
(Sooranad North) 		1613010005NRG24140820230799469 14/08/2023 Prasannakumari S 1613010005WL032932 Prasannakumari S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799849365 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-002/7399
(Sooranad North) 		1613010005NRG24140820230799471 14/08/2023 Thankamani 1613010005WL032932 Thankamani 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849420 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-002/741
(Sooranad North) 		1613010005NRG24140820230799472 14/08/2023 Geetha.K 1613010005WL032932 Geetha.K 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849385 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-002/747
(Sooranad North) 		1613010005NRG24140820230799473 14/08/2023 Kunjukutty Chandran 1613010005WL032932 Kunjukutty Chandran 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799849390 Mrs. KUNJUKUTTI . CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24140820230799476 14/08/2023 Baburajan K 1613010005WL032932 Baburajan K 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799849395 Ms. BABURAJAN K CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG24140820230799478 14/08/2023 Sunanda M K 1613010005WL032932 Sunanda M K 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849366 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24140820230799480 14/08/2023 Sreemathy Amma S 1613010005WL032932 Sreemathy Amma S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799849372 SREEMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-005-002/771
(Sooranad North) 		1613010005NRG24140820230799481 14/08/2023 Raveendran 1613010005WL032932 Raveendran 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849386 MR RAVEENDRAN B STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-002/8
(Sooranad North) 		1613010005NRG24140820230799482 14/08/2023 Saraswathy S 1613010005WL032932 Saraswathy S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5799849392 SARASWATHY UNION BANK OF INDIA(508500)
SubTotal 79860 79860
51 Sasthamkotta KL-13-010-005-002/2220
(Sooranad North) 		1613010005NRG24140820230799417 14/08/2023 Valasalakumari 1613010005WL032932 Valasalakumari 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5799849407 Mrs. VALSALA KUMARI VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-002/2231
(Sooranad North) 		1613010005NRG24140820230799420 14/08/2023 Omana 1613010005WL032932 Omana 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5799849435 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
53 Sasthamkotta KL-13-010-005-002/3860
(Sooranad North) 		1613010005NRG24140820230799435 14/08/2023 Rajani 1613010005WL032932 Rajani 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5799849403 MRS RAJANI N STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-002/5307
(Sooranad North) 		1613010005NRG24140820230799443 14/08/2023 Saraswathy 1613010005WL032932 Saraswathy 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5799849362 MRS SARASWATHY STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-002/5746
(Sooranad North) 		1613010005NRG24140820230799448 14/08/2023 Omana 1613010005WL032932 Omana 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5799849398 MRS OMANA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24140820230799461 14/08/2023 Maniyamma 1613010005WL032932 Maniyamma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5799849396 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 6270 6270
57 Sasthamkotta KL-13-010-005-002/2240
(Sooranad North) 		1613010005NRG24140820230799421 14/08/2023 Ponnamma 1613010005WL032932 Ponnamma 00415 SBIN0070091 1980 1980 Processed 21/09/2023 5799849425 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
58 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG24140820230799422 14/08/2023 Leena.R 1613010005WL032932 Leena.R 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5799849426 MRS LEENAMOL R STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-002/5280
(Sooranad North) 		1613010005NRG24140820230799442 14/08/2023 Geethakumari J 1613010005WL032932 Geethakumari J 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5799849427 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-005-002/5431
(Sooranad North) 		1613010005NRG24140820230799444 14/08/2023 Balakrishna Pillai 1613010005WL032932 Balakrishna Pillai 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5799849431 Mr. BALAKRISHNA PILLAI S CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-002/5749
(Sooranad North) 		1613010005NRG24140820230799449 14/08/2023 Usha Anandan 1613010005WL032932 Usha Anandan 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5799849422 MRS USHA ANANDAN STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG24140820230799454 14/08/2023 Latha R 1613010005WL032932 Latha R 00415 SBIN0070271 990 990 Processed 21/09/2023 5799849421 MRS LATHA R STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24140820230799460 14/08/2023 Sreedharan Nair N 1613010005WL032932 Sreedharan Nair N 00415 SBIN0070271 1650 1650 Rejected 21/09/2023 5799849430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Sasthamkotta KL-13-010-005-002/729
(Sooranad North) 		1613010005NRG24140820230799466 14/08/2023 Karthikakutty Amma 1613010005WL032932 Karthikakutty Amma 00415 SBIN0070271 990 990 Processed 21/09/2023 5799849432 MRS KARTHIKAKUTTY AMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG24140820230799470 14/08/2023 Gomathiamma V 1613010005WL032932 Gomathiamma V 00415 SBIN0070271 990 990 Rejected 21/09/2023 5799849433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Sasthamkotta KL-13-010-005-002/750
(Sooranad North) 		1613010005NRG24140820230799474 14/08/2023 Kesavapillai C 1613010005WL032932 Kesavapillai C 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5799849429 KESAVAPILLAI C KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24140820230799477 14/08/2023 Sulochana 1613010005WL032932 Sulochana 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5799849428 MRS SULOCHANA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24140820230799479 14/08/2023 Parameswaran Nair 1613010005WL032932 Parameswaran Nair 00415 SBIN0070271 1320 1320 Rejected 21/09/2023 5799849423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15840 15840
69 Sasthamkotta KL-13-010-005-002/3312
(Sooranad North) 		1613010005NRG24140820230799430 14/08/2023 Geetha Suresh 1613010005WL032932 Geetha Suresh 00415 SBIN0070468 330 330 Processed 21/09/2023 5799849424 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 330 330
70 Sasthamkotta KL-13-010-005-002/5533
(Sooranad North) 		1613010005NRG24140820230799446 14/08/2023 Vijayan Pillai 1613010005WL032932 Vijayan Pillai 00415 SBIN0071067 1650 1650 Processed 21/09/2023 5799849434 VIJAYAN PILLAI T KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
71 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG24140820230799427 14/08/2023 Muraleedharamenon 1613010005WL032932 Muraleedharamenon 00657 KLGB0040751 1650 1650 Processed 21/09/2023 5799849416 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
72 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24140820230799433 14/08/2023 Rajamma J 1613010005WL032932 Rajamma J 00657 KLGB0040751 1320 1320 Rejected 21/09/2023 5799849419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Sasthamkotta KL-13-010-005-002/5621
(Sooranad North) 		1613010005NRG24140820230799447 14/08/2023 Vijayamma 1613010005WL032932 Vijayamma 00657 KLGB0040751 1320 1320 Processed 21/09/2023 5799849418 VIJAYAMMA C KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-005-002/750
(Sooranad North) 		1613010005NRG24140820230799475 14/08/2023 Ambika Kumari 1613010005WL032932 Ambika Kumari 00657 KLGB0040751 660 660 Processed 21/09/2023 5799849417 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 4950 4950
Total 114840 114840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_140823APB_FTO_402021 Central Bank of India CBIN0282264 SOORANAND 79860
2 Sasthamkotta KL1613010005_140823APB_FTO_402021 Indian Bank IDIB000B073 BHARANIKKAVVU 3960
3 Sasthamkotta KL1613010005_140823APB_FTO_402021 State Bank Of India SBIN0011924 BHARANIKAVU 6270
4 Sasthamkotta KL1613010005_140823APB_FTO_402021 State Bank Of India SBIN0070091 NOORANAD 1980
5 Sasthamkotta KL1613010005_140823APB_FTO_402021 State Bank Of India SBIN0070271 THAMARAKULAM 15840
6 Sasthamkotta KL1613010005_140823APB_FTO_402021 State Bank Of India SBIN0070468 VALLIKUNNAM 330
7 Sasthamkotta KL1613010005_140823APB_FTO_402021 State Bank Of India SBIN0071067 BHARANICAVU 1650
8 Sasthamkotta KL1613010005_140823APB_FTO_402021 Kerala Gramin Bank KLGB0040751 Anayadi 4950

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