Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260923APB_FTO_519172
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-13-010-005-013/2204
(Sooranad North) 		1613010005NRG24260920231059020 26/09/2023 Sobhana Kumary S 1613010005WL043919 Sobhana Kumary S 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283763 Mrs. SOBHANA KUMARY S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-014/3022
(Sooranad North) 		1613010005NRG24260920231059022 26/09/2023 Jaya R 1613010005WL043919 Jaya R 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283757 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-016/1478
(Sooranad North) 		1613010005NRG24260920231059026 26/09/2023 Lilly R 1613010005WL043919 Lilly R 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283772 RAJU T K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-005-016/1486
(Sooranad North) 		1613010005NRG24260920231059027 26/09/2023 Soman 1613010005WL043919 Soman 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283791 Mr. SOMAN K CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-016/1489
(Sooranad North) 		1613010005NRG24260920231059028 26/09/2023 Gopalakrishna pilla S 1613010005WL043919 Gopalakrishna pilla S 00089 CBIN0282264 321 321 Processed 09/11/2023 7263283774 Mr. GOPALAKRISHNAPILLA S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-016/1491
(Sooranad North) 		1613010005NRG24260920231059029 26/09/2023 Manoj K 1613010005WL043919 Manoj K 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283792 Mr. MANOJ K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-016/1492
(Sooranad North) 		1613010005NRG24260920231059030 26/09/2023 RAJU J 1613010005WL043919 RAJU J 00089 CBIN0282264 321 321 Processed 09/11/2023 7263283797 Mr. RAJU J CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-016/1497
(Sooranad North) 		1613010005NRG24260920231059031 26/09/2023 Bincy P 1613010005WL043919 Bincy P 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283779 Mrs. BINCY P CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-016/1541
(Sooranad North) 		1613010005NRG24260920231059032 26/09/2023 Rugmini Amma 1613010005WL043919 Rugmini Amma 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283765 Mrs. RUGMINI AMMA CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-016/1755
(Sooranad North) 		1613010005NRG24260920231059033 26/09/2023 Swapna S 1613010005WL043919 Swapna S 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283768 Mrs. SWAPNA S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-016/1768
(Sooranad North) 		1613010005NRG24260920231059034 26/09/2023 Santha.V 1613010005WL043919 Santha.V 00089 CBIN0282264 321 321 Processed 09/11/2023 7263283786 Mrs. SANTHA V CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-016/1769
(Sooranad North) 		1613010005NRG24260920231059036 26/09/2023 Indira Devi 1613010005WL043919 Indira Devi 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283796 Mrs. Indiradevi INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-005-016/1789
(Sooranad North) 		1613010005NRG24260920231059038 26/09/2023 Sarojini Amma 1613010005WL043919 Sarojini Amma 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283802 Mrs. SAROJINI AMMA CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-016/1819
(Sooranad North) 		1613010005NRG24260920231059039 26/09/2023 Ammini 1613010005WL043919 Ammini 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283790 Mrs. AMMINI .. CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-016/1839
(Sooranad North) 		1613010005NRG24260920231059040 26/09/2023 Padma Priya R 1613010005WL043919 Padma Priya R 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283832 Mrs. PADMA PRIYA R CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-016/1913
(Sooranad North) 		1613010005NRG24260920231059041 26/09/2023 Saraswathy 1613010005WL043919 Saraswathy 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283784 Mrs. SARASWTHY C CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-016/2082
(Sooranad North) 		1613010005NRG24260920231059044 26/09/2023 Presanna T 1613010005WL043919 Presanna T 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283756 Mrs. PRESANNA T CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-016/2249
(Sooranad North) 		1613010005NRG24260920231059045 26/09/2023 Thara S 1613010005WL043919 Thara S 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283777 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-016/2376
(Sooranad North) 		1613010005NRG24260920231059046 26/09/2023 THOMAS THOMAS 1613010005WL043919 THOMAS THOMAS 00089 CBIN0282264 321 321 Processed 09/11/2023 7263283806 Mr. THOMAS THOMAS CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-016/2402
(Sooranad North) 		1613010005NRG24260920231059047 26/09/2023 Bindhu 1613010005WL043919 Bindhu 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283795 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-016/26
(Sooranad North) 		1613010005NRG24260920231059048 26/09/2023 Sarasamma 1613010005WL043919 Sarasamma 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283785 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-016/2879
(Sooranad North) 		1613010005NRG24260920231059049 26/09/2023 Ramachandran pillai G 1613010005WL043919 Ramachandran pillai G 00089 CBIN0282264 321 321 Processed 09/11/2023 7263283789 Mr. RAMACHANDRAN PILLAI G CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-016/2879
(Sooranad North) 		1613010005NRG24260920231059050 26/09/2023 Rugminiyamma 1613010005WL043919 Rugminiyamma 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283798 Mrs. RUGMINIYAMMA L CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-016/3097
(Sooranad North) 		1613010005NRG24260920231059052 26/09/2023 Rajendran Pillai 1613010005WL043919 Rajendran Pillai 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283799 Mr. RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-016/3350
(Sooranad North) 		1613010005NRG24260920231059055 26/09/2023 Aswathy 1613010005WL043919 Aswathy 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283829 Mrs. ASWATHY CHANDRAN CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-016/4184
(Sooranad North) 		1613010005NRG24260920231059056 26/09/2023 Antony M 1613010005WL043919 Antony M 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283800 Mr. ANTONY M CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-016/4532
(Sooranad North) 		1613010005NRG24260920231059058 26/09/2023 Soumya R 1613010005WL043919 Soumya R 00089 CBIN0282264 321 321 Processed 09/11/2023 7263283827 Mrs. SOUMYA SOUMYA CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-016/5125
(Sooranad North) 		1613010005NRG24260920231059062 26/09/2023 Ramachandran Pillai 1613010005WL043919 Ramachandran Pillai 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283801 Ms. RAMCHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-016/5251
(Sooranad North) 		1613010005NRG24260920231059063 26/09/2023 Girijabhai 1613010005WL043919 Girijabhai 00089 CBIN0282264 321 321 Processed 09/11/2023 7263283753 Mrs. B GIRIJABAI CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-016/5251
(Sooranad North) 		1613010005NRG24260920231059064 26/09/2023 Velayudhan Pillai 1613010005WL043919 Velayudhan Pillai 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283803 Mr. VELAYUDHAN PILLAI CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-016/531
(Sooranad North) 		1613010005NRG24260920231059066 26/09/2023 Radhamaniyamma.B 1613010005WL043919 Radhamaniyamma.B 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283769 Mrs. Radhamaniyamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-016/549
(Sooranad North) 		1613010005NRG24260920231059071 26/09/2023 Rema.L 1613010005WL043919 Rema.L 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283770 Mrs. RAMA . CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-016/551
(Sooranad North) 		1613010005NRG24260920231059072 26/09/2023 Kushala Kumary D 1613010005WL043919 Kushala Kumary D 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283782 Mrs. KUSHALA KUMARY D CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-016/552
(Sooranad North) 		1613010005NRG24260920231059073 26/09/2023 Ajitha D 1613010005WL043919 Ajitha D 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283771 Mrs. AJITHA D CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-016/555
(Sooranad North) 		1613010005NRG24260920231059076 26/09/2023 Santha M 1613010005WL043919 Santha M 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283767 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-016/565
(Sooranad North) 		1613010005NRG24260920231059079 26/09/2023 Prasanna K 1613010005WL043919 Prasanna K 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283773 Mrs. PRASANNA K CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-016/566
(Sooranad North) 		1613010005NRG24260920231059080 26/09/2023 Mini P 1613010005WL043919 Mini P 00089 CBIN0282264 321 321 Processed 09/11/2023 7263283780 Mrs. MINI P CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-016/567
(Sooranad North) 		1613010005NRG24260920231059081 26/09/2023 Sujatha K 1613010005WL043919 Sujatha K 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283830 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-016/570
(Sooranad North) 		1613010005NRG24260920231059082 26/09/2023 Vijayamma P S 1613010005WL043919 Vijayamma P S 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283778 Mrs. VIJAYAMMA P S CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-016/574
(Sooranad North) 		1613010005NRG24260920231059083 26/09/2023 Smitha S 1613010005WL043919 Smitha S 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283805 Mrs. SMITHA S CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-016/578
(Sooranad North) 		1613010005NRG24260920231059084 26/09/2023 Suseela J 1613010005WL043919 Suseela J 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283783 Mrs. SUSEELA J CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-016/580
(Sooranad North) 		1613010005NRG24260920231059086 26/09/2023 Daniel G 1613010005WL043919 Daniel G 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283755 Mr. DANIEL G CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-016/582
(Sooranad North) 		1613010005NRG24260920231059087 26/09/2023 Kumary C 1613010005WL043919 Kumary C 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283793 KUMARI DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-005-016/588
(Sooranad North) 		1613010005NRG24260920231059090 26/09/2023 Sudha 1613010005WL043919 Sudha 00089 CBIN0282264 321 321 Processed 09/11/2023 7263283775 Mrs. SUDHA N CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-016/589
(Sooranad North) 		1613010005NRG24260920231059091 26/09/2023 Vijayamma M 1613010005WL043919 Vijayamma M 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283766 Mrs. VIJAYAMMA M CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-016/590
(Sooranad North) 		1613010005NRG24260920231059092 26/09/2023 Sivan Pillai B 1613010005WL043919 Sivan Pillai B 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283764 Mr. SIVAN PILLAI B CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-016/591
(Sooranad North) 		1613010005NRG24260920231059093 26/09/2023 Radhamani.C 1613010005WL043919 Radhamani.C 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283787 Ms. RADHAMANI C CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-016/594
(Sooranad North) 		1613010005NRG24260920231059095 26/09/2023 Ambika Amma N 1613010005WL043919 Ambika Amma N 00089 CBIN0282264 642 642 Processed 10/11/2023 7263283776 MRS AMBIKKAAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-016/6
(Sooranad North) 		1613010005NRG24260920231059096 26/09/2023 Saraswathiyamma 1613010005WL043919 Saraswathiyamma 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283828 Mr. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-016/6346
(Sooranad North) 		1613010005NRG24260920231059097 26/09/2023 Amminiyamma 1613010005WL043919 Amminiyamma 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283804 Mrs. AMMINIYAMMA . CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-016/65
(Sooranad North) 		1613010005NRG24260920231059098 26/09/2023 Ambily D 1613010005WL043919 Ambily D 00089 CBIN0282264 321 321 Processed 09/11/2023 7263283781 AMBILY D DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-005-016/6958
(Sooranad North) 		1613010005NRG24260920231059102 26/09/2023 LILLYKUTTY J 1613010005WL043919 LILLYKUTTY J 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283831 Mrs. LILLY KUTTY J CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-017/1864
(Sooranad North) 		1613010005NRG24260920231059106 26/09/2023 Anandan. L 1613010005WL043919 Anandan. L 00089 CBIN0282264 963 963 Processed 09/11/2023 7263283788 Mr. ANANDAN L CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-017/596
(Sooranad North) 		1613010005NRG24260920231059109 26/09/2023 Bhasura Amma 1613010005WL043919 Bhasura Amma 00089 CBIN0282264 642 642 Processed 09/11/2023 7263283754 Mrs. BHASURA AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 35631 35631
55 Sasthamkotta KL-13-010-005-016/578
(Sooranad North) 		1613010005NRG24260920231059085 26/09/2023 Mani 1613010005WL043919 Mani 00127 FDRL0001289 642 642 Processed 09/11/2023 7263283751 MANI K FEDERAL BANK(607165)
SubTotal 642 642
56 Sasthamkotta KL-13-010-005-014/2961
(Sooranad North) 		1613010005NRG24260920231059021 26/09/2023 Bindhu 1613010005WL043919 Bindhu 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283810 BINDU B KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-015/1487
(Sooranad North) 		1613010005NRG24260920231059024 26/09/2023 Vasantha K 1613010005WL043919 Vasantha K 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283822 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-016/1958
(Sooranad North) 		1613010005NRG24260920231059042 26/09/2023 Dhamodharan 1613010005WL043919 Dhamodharan 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283744 Mr. DAMODARAN INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-005-016/2017
(Sooranad North) 		1613010005NRG24260920231059043 26/09/2023 Sindhu 1613010005WL043919 Sindhu 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283821 Mrs. SINDHU . INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-005-016/3097
(Sooranad North) 		1613010005NRG24260920231059051 26/09/2023 Anandavally 1613010005WL043919 Anandavally 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283823 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-016/3239
(Sooranad North) 		1613010005NRG24260920231059053 26/09/2023 Sathiyamma 1613010005WL043919 Sathiyamma 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283812 Mrs. SATHIYAMMA . INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-005-016/3241
(Sooranad North) 		1613010005NRG24260920231059054 26/09/2023 Kala 1613010005WL043919 Kala 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283833 Mrs. Kala S . INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-005-016/528
(Sooranad North) 		1613010005NRG24260920231059065 26/09/2023 Pankajavalli 1613010005WL043919 Pankajavalli 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283748 PANKAJAVALLI B INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-005-016/533
(Sooranad North) 		1613010005NRG24260920231059067 26/09/2023 Jolly 1613010005WL043919 Jolly 00176 IDIB000B073 963 963 Processed 09/11/2023 7263283749 Mrs. JOLLY . INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-016/543
(Sooranad North) 		1613010005NRG24260920231059069 26/09/2023 Ushakumary 1613010005WL043919 Ushakumary 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283746 USHAKUMARI DHANALAXMI BANK(607239)
66 Sasthamkotta KL-13-010-005-016/546
(Sooranad North) 		1613010005NRG24260920231059070 26/09/2023 Preetha 1613010005WL043919 Preetha 00176 IDIB000B073 321 321 Processed 09/11/2023 7263283747 Mrs. PREETHA . INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-005-016/553
(Sooranad North) 		1613010005NRG24260920231059074 26/09/2023 Indiraymma 1613010005WL043919 Indiraymma 00176 IDIB000B073 321 321 Processed 09/11/2023 7263283745 INDIRA AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-005-016/554
(Sooranad North) 		1613010005NRG24260920231059075 26/09/2023 Amminiyamma 1613010005WL043919 Amminiyamma 00176 IDIB000B073 963 963 Processed 09/11/2023 7263283743 Mrs. AMMINIYAMMA .. CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-016/651
(Sooranad North) 		1613010005NRG24260920231059099 26/09/2023 Ruby.K 1613010005WL043919 Ruby.K 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283826 Mrs. K RUBY INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-005-016/73
(Sooranad North) 		1613010005NRG24260920231059104 26/09/2023 Surendran Pillai 1613010005WL043919 Surendran Pillai 00176 IDIB000B073 963 963 Processed 09/11/2023 7263283750 SURENDRAN PILLAI DHANALAXMI BANK(607239)
71 Sasthamkotta KL-13-010-005-017/2945
(Sooranad North) 		1613010005NRG24260920231059107 26/09/2023 Sumathi 1613010005WL043919 Sumathi 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283825 Mrs. . SUMATHI INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-005-017/5166
(Sooranad North) 		1613010005NRG24260920231059108 26/09/2023 Ammini Amma 1613010005WL043919 Ammini Amma 00176 IDIB000B073 642 642 Processed 09/11/2023 7263283811 Mrs. AMMINIYAMMA ... INDIAN BANK(607105)
SubTotal 11235 11235
73 Sasthamkotta KL-13-010-005-016/6965
(Sooranad North) 		1613010005NRG24260920231059103 26/09/2023 SIVANANDAN M B 1613010005WL043919 SIVANANDAN M B 00176 IDIB000S011 963 963 Processed 09/11/2023 7263283813 Mr. SIVANANDAN M B INDIAN BANK(607105)
SubTotal 963 963
74 Sasthamkotta KL-13-010-005-014/5074
(Sooranad North) 		1613010005NRG24260920231059023 26/09/2023 Vasanthy 1613010005WL043919 Vasanthy 00415 SBIN0011924 642 642 Processed 10/11/2023 7263283762 MRS VASANTHY STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-016/1372
(Sooranad North) 		1613010005NRG24260920231059025 26/09/2023 Bhadran 1613010005WL043919 Bhadran 00415 SBIN0011924 642 642 Processed 10/11/2023 7263283752 MR BHADRAN STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-016/5072
(Sooranad North) 		1613010005NRG24260920231059060 26/09/2023 Ponnamma 1613010005WL043919 Ponnamma 00415 SBIN0011924 642 642 Processed 10/11/2023 7263283794 MRS PONNAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-016/5088
(Sooranad North) 		1613010005NRG24260920231059061 26/09/2023 Latha 1613010005WL043919 Latha 00415 SBIN0011924 321 321 Processed 10/11/2023 7263283760 MRS LATHA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-016/5332
(Sooranad North) 		1613010005NRG24260920231059068 26/09/2023 Girija L 1613010005WL043919 Girija L 00415 SBIN0011924 963 963 Processed 10/11/2023 7263283759 MRS GIRIJA L STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-016/583
(Sooranad North) 		1613010005NRG24260920231059088 26/09/2023 Lathika Kumari 1613010005WL043919 Lathika Kumari 00415 SBIN0011924 321 321 Processed 10/11/2023 7263283758 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-017/5975
(Sooranad North) 		1613010005NRG24260920231059110 26/09/2023 Saraswathi 1613010005WL043919 Saraswathi 00415 SBIN0011924 321 321 Processed 10/11/2023 7263283761 MRS SARASWATHI A STATE BANK OF INDIA(508548)
SubTotal 3852 3852
81 Sasthamkotta KL-13-010-005-016/1768
(Sooranad North) 		1613010005NRG24260920231059035 26/09/2023 Vasudevan 1613010005WL043919 Vasudevan 00415 SBIN0070450 642 642 Processed 10/11/2023 7263283816 MR VASUDEVAN M STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-016/1769
(Sooranad North) 		1613010005NRG24260920231059037 26/09/2023 Ramakrishna Pillai 1613010005WL043919 Ramakrishna Pillai 00415 SBIN0070450 642 642 Processed 10/11/2023 7263283815 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-016/586
(Sooranad North) 		1613010005NRG24260920231059089 26/09/2023 Geetha D 1613010005WL043919 Geetha D 00415 SBIN0070450 321 321 Processed 10/11/2023 7263283814 MRS GEETHA D STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-005-016/5924
(Sooranad North) 		1613010005NRG24260920231059094 26/09/2023 BINDU S 1613010005WL043919 BINDU S 00415 SBIN0070450 642 642 Processed 10/11/2023 7263283819 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 2247 2247
85 Sasthamkotta KL-13-010-005-016/5590
(Sooranad North) 		1613010005NRG24260920231059077 26/09/2023 Vineetha 1613010005WL043919 Vineetha 00415 SBIN0070468 642 642 Processed 10/11/2023 7263283824 MRS V VINEETHA STATE BANK OF INDIA(508548)
SubTotal 642 642
86 Sasthamkotta KL-13-010-005-016/4951
(Sooranad North) 		1613010005NRG24260920231059059 26/09/2023 Sandhya O 1613010005WL043919 Sandhya O 00415 SBIN0071240 642 642 Processed 10/11/2023 7263283820 MRS SANDHYA SANDHYA STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-005-016/563
(Sooranad North) 		1613010005NRG24260920231059078 26/09/2023 Nanu 1613010005WL043919 Nanu 00415 SBIN0071240 963 963 Processed 10/11/2023 7263283818 MR NANU NANU STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-005-016/6579
(Sooranad North) 		1613010005NRG24260920231059101 26/09/2023 Kochuraman 1613010005WL043919 Kochuraman 00415 SBIN0071240 963 963 Processed 10/11/2023 7263283817 MR KOCHURAMAN KOCHURAMAN STATE BANK OF INDIA(508548)
SubTotal 2568 2568
89 Sasthamkotta KL-13-010-005-016/4513
(Sooranad North) 		1613010005NRG24260920231059057 26/09/2023 VALSALA T 1613010005WL043919 VALSALA T 00657 KLGB0040565 642 642 Processed 09/11/2023 7263283808 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 642 642
90 Sasthamkotta KL-13-010-005-016/6578
(Sooranad North) 		1613010005NRG24260920231059100 26/09/2023 Unnikrishnan Nair 1613010005WL043919 Unnikrishnan Nair 00657 KLGB0040751 963 963 Processed 09/11/2023 7263283809 Unnikrishnan Nair KERALA STATE CO-OPERATIVE BANK LTD(608165)
91 Sasthamkotta KL-13-010-005-016/7323
(Sooranad North) 		1613010005NRG24260920231059105 26/09/2023 Radhika 1613010005WL043919 Radhika 00657 KLGB0040751 321 321 Processed 09/11/2023 7263283807 RADHIKA RENJITH KERALA GRAMIN BANK(607476)
SubTotal 1284 1284
Total 59706 59706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260923APB_FTO_519172 Central Bank of India CBIN0282264 SOORANAND 35631
2 Sasthamkotta KL1613010005_260923APB_FTO_519172 Federal Bank FDRL0001289 THODIYOOR 642
3 Sasthamkotta KL1613010005_260923APB_FTO_519172 Indian Bank IDIB000B073 BHARANIKKAVVU 11235
4 Sasthamkotta KL1613010005_260923APB_FTO_519172 Indian Bank IDIB000S011 SASTHAMKOTTA 963
5 Sasthamkotta KL1613010005_260923APB_FTO_519172 State Bank Of India SBIN0011924 BHARANIKAVU 3852
6 Sasthamkotta KL1613010005_260923APB_FTO_519172 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2247
7 Sasthamkotta KL1613010005_260923APB_FTO_519172 State Bank Of India SBIN0070468 VALLIKUNNAM 642
8 Sasthamkotta KL1613010005_260923APB_FTO_519172 State Bank Of India SBIN0071240 SOORANADU 2568
9 Sasthamkotta KL1613010005_260923APB_FTO_519172 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 642
10 Sasthamkotta KL1613010005_260923APB_FTO_519172 Kerala Gramin Bank KLGB0040751 Anayadi 1284

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