Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_130423APB_FTO_33499
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-13-010-005-018/1711
(Sooranad North) 		1613010005NRG24130420230034995 13/04/2023 Santha 1613010005WL001305 Santha 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587118 Mrs. SANTHA L CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-018/1711
(Sooranad North) 		1613010005NRG24130420230034996 13/04/2023 Santhosh 1613010005WL001305 Santhosh 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587121 Mr. SANTHOS KUMAR G CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-018/1810
(Sooranad North) 		1613010005NRG24130420230034997 13/04/2023 Radhakrishna Kurup 1613010005WL001305 Radhakrishna Kurup 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587120 Mr. RADHAKRISHNA KURUP CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-018/2472
(Sooranad North) 		1613010005NRG24130420230034998 13/04/2023 Gopalakrishna Pillai 1613010005WL001305 Gopalakrishna Pillai 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587173 Mr. GOPALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-018/2473
(Sooranad North) 		1613010005NRG24130420230034999 13/04/2023 Rajamma 1613010005WL001305 Rajamma 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587164 Mrs. RAJAMMA .. CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-018/2851
(Sooranad North) 		1613010005NRG24130420230035000 13/04/2023 Jayasree.B 1613010005WL001305 Jayasree.B 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587146 MRS JAYASREE JAYADEVAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-005-018/5859
(Sooranad North) 		1613010005NRG24130420230035007 13/04/2023 Subhadra 1613010005WL001305 Subhadra 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587145 Mrs. SUBHADRAMMA . CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-018/5936
(Sooranad North) 		1613010005NRG24130420230035009 13/04/2023 SANDHYA B 1613010005WL001305 SANDHYA B 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587172 Mrs. SANDHYA B CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-018/6006
(Sooranad North) 		1613010005NRG24130420230035010 13/04/2023 Rema O 1613010005WL001305 Rema O 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587176 Mrs. REMA O CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-018/6019
(Sooranad North) 		1613010005NRG24130420230035012 13/04/2023 Saraswathy Amma 1613010005WL001305 Saraswathy Amma 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587179 Mrs. SARASWATHIYAMMA . CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-018/6070
(Sooranad North) 		1613010005NRG24130420230035014 13/04/2023 Seema 1613010005WL001305 Seema 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587177 Seema DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-005-018/6185
(Sooranad North) 		1613010005NRG24130420230035016 13/04/2023 Sreelatha 1613010005WL001305 Sreelatha 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587152 Mrs. SREELATHA GOPINATHAKURUP CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-018/6837
(Sooranad North) 		1613010005NRG24130420230035018 13/04/2023 Sudha kumari 1613010005WL001305 Sudha kumari 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587126 SUDHAKUMARI AMMA.S INDIAN OVERSEAS BANK(508541)
14 Sasthamkotta KL-13-010-005-018/7090
(Sooranad North) 		1613010005NRG24130420230035019 13/04/2023 Aparna Chandran 1613010005WL001305 Aparna Chandran 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587174 APARNA CHANDRAN KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-018/777
(Sooranad North) 		1613010005NRG24130420230035020 13/04/2023 K Janaki 1613010005WL001305 K Janaki 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587133 Mrs. JANAKI K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-005-018/781
(Sooranad North) 		1613010005NRG24130420230035021 13/04/2023 Anandan K 1613010005WL001305 Anandan K 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587134 ANANDAN K KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-018/783
(Sooranad North) 		1613010005NRG24130420230035022 13/04/2023 Thankamma K 1613010005WL001305 Thankamma K 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587136 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-018/785
(Sooranad North) 		1613010005NRG24130420230035023 13/04/2023 Thankamma Ravi 1613010005WL001305 Thankamma Ravi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587148 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-018/787
(Sooranad North) 		1613010005NRG24130420230035024 13/04/2023 Omana 1613010005WL001305 Omana 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587162 Mrs. OMANA .. CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-018/792
(Sooranad North) 		1613010005NRG24130420230035025 13/04/2023 Santha 1613010005WL001305 Santha 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587169 MS SANTHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-018/795
(Sooranad North) 		1613010005NRG24130420230035027 13/04/2023 Sajitha Prabha 1613010005WL001305 Sajitha Prabha 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587131 Mr. SAJITHA PRABHA M CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-018/796
(Sooranad North) 		1613010005NRG24130420230035028 13/04/2023 Suseela V 1613010005WL001305 Suseela V 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587129 SUSEELA V KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-018/797
(Sooranad North) 		1613010005NRG24130420230035029 13/04/2023 Suseela C 1613010005WL001305 Suseela C 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587160 Mrs. SUSEELA C CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-018/798
(Sooranad North) 		1613010005NRG24130420230035030 13/04/2023 Sathya Bhama.M 1613010005WL001305 Sathya Bhama.M 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587135 Mrs. SATHYA BHAMA M CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-018/799
(Sooranad North) 		1613010005NRG24130420230035031 13/04/2023 Anitha 1613010005WL001305 Anitha 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587125 ANITHA L KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-018/800
(Sooranad North) 		1613010005NRG24130420230035032 13/04/2023 Soman 1613010005WL001305 Soman 00089 CBIN0282264 305 305 Processed 19/05/2023 1690587123 Mr. SOMAN T CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-018/802
(Sooranad North) 		1613010005NRG24130420230035033 13/04/2023 Leela S 1613010005WL001305 Leela S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587175 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-018/806
(Sooranad North) 		1613010005NRG24130420230035035 13/04/2023 PANKAJAKSHI S 1613010005WL001305 PANKAJAKSHI S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587139 Ms. PANKAJASHI S CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-018/809
(Sooranad North) 		1613010005NRG24130420230035036 13/04/2023 Lekshmi Kuttyamma B 1613010005WL001305 Lekshmi Kuttyamma B 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587142 LAKSHMIKUTTYAMMA S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-018/810
(Sooranad North) 		1613010005NRG24130420230035037 13/04/2023 Pankajakshan Pillai 1613010005WL001305 Pankajakshan Pillai 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587158 Mr. PANKAJAKSHAN PILLAI CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-018/812
(Sooranad North) 		1613010005NRG24130420230035038 13/04/2023 Prameela mani 1613010005WL001305 Prameela mani 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587143 Mrs. PRAMEELA MANI AMMA CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-018/814
(Sooranad North) 		1613010005NRG24130420230035039 13/04/2023 Sathiamma T 1613010005WL001305 Sathiamma T 00089 CBIN0282264 305 305 Processed 19/05/2023 1690587115 Mrs. SATHIAMMA . T CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-018/815
(Sooranad North) 		1613010005NRG24130420230035040 13/04/2023 Dhanya R 1613010005WL001305 Dhanya R 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587163 Mrs. DHANYA R CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-018/816
(Sooranad North) 		1613010005NRG24130420230035041 13/04/2023 Siva Kurup 1613010005WL001305 Siva Kurup 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587166 Siva Kurup DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-005-018/818
(Sooranad North) 		1613010005NRG24130420230035042 13/04/2023 Girija Kumari EV 1613010005WL001305 Girija Kumari EV 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587137 GIRIJAKUMARI E V KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-018/819
(Sooranad North) 		1613010005NRG24130420230035043 13/04/2023 Prasanna Kumari Amma 1613010005WL001305 Prasanna Kumari Amma 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587130 PRASANNA KUMARI AMMA KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-018/827
(Sooranad North) 		1613010005NRG24130420230035046 13/04/2023 Omanayamma 1613010005WL001305 Omanayamma 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587144 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-018/827
(Sooranad North) 		1613010005NRG24130420230035047 13/04/2023 Sasidharan Pillai.K 1613010005WL001305 Sasidharan Pillai.K 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587151 Mr. SASIDHARAN PILLAI K CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-018/829
(Sooranad North) 		1613010005NRG24130420230035049 13/04/2023 Rajamma 1613010005WL001305 Rajamma 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587138 MRS RAJAMMA K RAJAMMA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG24130420230035050 13/04/2023 Sulochana 1613010005WL001305 Sulochana 00089 CBIN0282264 305 305 Processed 19/05/2023 1690587127 MR PURUSHAN K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-018/833
(Sooranad North) 		1613010005NRG24130420230035052 13/04/2023 Sadenandan 1613010005WL001305 Sadenandan 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587150 Mr. SADANANDAN V CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-018/835
(Sooranad North) 		1613010005NRG24130420230035053 13/04/2023 Chandrakumari Amma 1613010005WL001305 Chandrakumari Amma 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587156 Mrs. CHANDRAKUMARI AMMA CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-018/836
(Sooranad North) 		1613010005NRG24130420230035054 13/04/2023 Viji kumari 1613010005WL001305 Viji kumari 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587147 Ms. VIJI KUMARI CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-018/840
(Sooranad North) 		1613010005NRG24130420230035055 13/04/2023 Valsala L 1613010005WL001305 Valsala L 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587159 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-018/845
(Sooranad North) 		1613010005NRG24130420230035056 13/04/2023 Vijayamma Vasudevan 1613010005WL001305 Vijayamma Vasudevan 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587154 VIJAYAMMA . FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-005-018/849
(Sooranad North) 		1613010005NRG24130420230035057 13/04/2023 Saraswathi Amma 1613010005WL001305 Saraswathi Amma 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587124 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-018/850
(Sooranad North) 		1613010005NRG24130420230035058 13/04/2023 Eswariamma S 1613010005WL001305 Eswariamma S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587128 Mrs. ESWARIAMMA S CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-018/850
(Sooranad North) 		1613010005NRG24130420230035059 13/04/2023 Sivasankara Pillai 1613010005WL001305 Sivasankara Pillai 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587155 Mr. SIVASANKARA PILLAI CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-018/851
(Sooranad North) 		1613010005NRG24130420230035060 13/04/2023 Geethakumari 1613010005WL001305 Geethakumari 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587178 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-018/853
(Sooranad North) 		1613010005NRG24130420230035062 13/04/2023 Ramachandranpilla 1613010005WL001305 Ramachandranpilla 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587122 Mr. RAMACHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-018/856
(Sooranad North) 		1613010005NRG24130420230035063 13/04/2023 Bindhu KumaryB 1613010005WL001305 Bindhu KumaryB 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587149 Mrs. BINDU KUMARI B CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-018/858
(Sooranad North) 		1613010005NRG24130420230035065 13/04/2023 Prabhakumari 1613010005WL001305 Prabhakumari 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587132 Mr. PRABHAKUMARI O CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-018/859
(Sooranad North) 		1613010005NRG24130420230035066 13/04/2023 Manjusha Radhakrishnan Nair 1613010005WL001305 Manjusha Radhakrishnan Nair 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587157 Mrs. MANJUSHA RADHAKRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-018/861
(Sooranad North) 		1613010005NRG24130420230035068 13/04/2023 manju.T 1613010005WL001305 manju.T 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587161 Mrs. MANJU T CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-018/863
(Sooranad North) 		1613010005NRG24130420230035069 13/04/2023 Sreelatha 1613010005WL001305 Sreelatha 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587153 MRS SREELATHA S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-018/864
(Sooranad North) 		1613010005NRG24130420230035070 13/04/2023 Vimala S 1613010005WL001305 Vimala S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587141 MRS VIMALA SASI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-018/872
(Sooranad North) 		1613010005NRG24130420230035073 13/04/2023 Radhamani Amma 1613010005WL001305 Radhamani Amma 00089 CBIN0282264 610 610 Processed 19/05/2023 1690587167 Mrs. RADHAMANY AMMA N CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-018/874
(Sooranad North) 		1613010005NRG24130420230035074 13/04/2023 Sudhamani Yamma 1613010005WL001305 Sudhamani Yamma 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587140 Mrs. SUDHAMANI YAMMA J CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-018/876
(Sooranad North) 		1613010005NRG24130420230035076 13/04/2023 VIJAYALEKSHMI 1613010005WL001305 VIJAYALEKSHMI 00089 CBIN0282264 915 915 Processed 19/05/2023 1690587171 Mrs. VIJAYALEKSHMI . CENTRAL BANK OF INDIA(607115)
SubTotal 47580 47580
60 Sasthamkotta KL-13-010-005-018/3871
(Sooranad North) 		1613010005NRG24130420230035001 13/04/2023 pankajakshy 1613010005WL001305 pankajakshy 00176 IDIB000B073 915 915 Processed 19/05/2023 1690587112 Mrs. PANKAJAKSHI . INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-018/5397
(Sooranad North) 		1613010005NRG24130420230035006 13/04/2023 Kanakamma 1613010005WL001305 Kanakamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690587182 Mrs. K KANAKAMMA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-005-018/794
(Sooranad North) 		1613010005NRG24130420230035026 13/04/2023 Radhamony. C 1613010005WL001305 Radhamony. C 00176 IDIB000B073 915 915 Processed 19/05/2023 1690587193 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 2745 2745
63 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG24130420230035051 13/04/2023 Purushan K 1613010005WL001305 Purushan K 00415 SBIN0004405 305 305 Processed 19/05/2023 1690587116 MR PURUSHAN K STATE BANK OF INDIA(508548)
SubTotal 305 305
64 Sasthamkotta KL-13-010-005-018/5034
(Sooranad North) 		1613010005NRG24130420230035002 13/04/2023 Thankamma 1613010005WL001305 Thankamma 00415 SBIN0011924 915 915 Processed 19/05/2023 1690587114 MRS THANKAMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-018/5278
(Sooranad North) 		1613010005NRG24130420230035004 13/04/2023 Sreelatha 1613010005WL001305 Sreelatha 00415 SBIN0011924 915 915 Processed 19/05/2023 1690587165 MRS SREELATHA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-018/5396
(Sooranad North) 		1613010005NRG24130420230035005 13/04/2023 Aisha Beevi 1613010005WL001305 Aisha Beevi 00415 SBIN0011924 915 915 Processed 19/05/2023 1690587168 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-018/59
(Sooranad North) 		1613010005NRG24130420230035008 13/04/2023 Santhakumariamma 1613010005WL001305 Santhakumariamma 00415 SBIN0011924 915 915 Processed 19/05/2023 1690587119 Mr. SANTHAKUMARYAMM .. CENTRAL BANK OF INDIA(607115)
68 Sasthamkotta KL-13-010-005-018/6022
(Sooranad North) 		1613010005NRG24130420230035013 13/04/2023 Sobha K 1613010005WL001305 Sobha K 00415 SBIN0011924 915 915 Processed 19/05/2023 1690587113 SOBHA K KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-005-018/860
(Sooranad North) 		1613010005NRG24130420230035067 13/04/2023 Sudhakumari 1613010005WL001305 Sudhakumari 00415 SBIN0011924 610 610 Processed 19/05/2023 1690587170 MS SUDHAKUMARI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-018/871
(Sooranad North) 		1613010005NRG24130420230035072 13/04/2023 Gopalakrishnan Nair 1613010005WL001305 Gopalakrishnan Nair 00415 SBIN0011924 915 915 Processed 19/05/2023 1690587117 MR GOPALAKRISHNAN NAIR STATE BANK OF INDIA(508548)
SubTotal 6100 6100
71 Sasthamkotta KL-13-010-005-018/825
(Sooranad North) 		1613010005NRG24130420230035045 13/04/2023 USHA KUMARY 1613010005WL001305 USHA KUMARY 00415 SBIN0070271 915 915 Processed 19/05/2023 1690587189 MRS USHA KUMARI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-018/828
(Sooranad North) 		1613010005NRG24130420230035048 13/04/2023 Sindhu Lekshmi 1613010005WL001305 Sindhu Lekshmi 00415 SBIN0070271 915 915 Processed 19/05/2023 1690587187 Mrs. SINDHU LEKSHMI CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-005-018/852
(Sooranad North) 		1613010005NRG24130420230035061 13/04/2023 Ananadavally Amma S 1613010005WL001305 Ananadavally Amma S 00415 SBIN0070271 610 610 Processed 19/05/2023 1690587183 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-018/857
(Sooranad North) 		1613010005NRG24130420230035064 13/04/2023 Santhamma 1613010005WL001305 Santhamma 00415 SBIN0070271 915 915 Processed 19/05/2023 1690587184 Mrs. H SANTHAMMA INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-005-018/870
(Sooranad North) 		1613010005NRG24130420230035071 13/04/2023 Sobhanakumari 1613010005WL001305 Sobhanakumari 00415 SBIN0070271 610 610 Processed 19/05/2023 1690587186 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-018/875
(Sooranad North) 		1613010005NRG24130420230035075 13/04/2023 Bindhu.S 1613010005WL001305 Bindhu.S 00415 SBIN0070271 305 305 Processed 19/05/2023 1690587188 BINDHU S FEDERAL BANK(607165)
SubTotal 4270 4270
77 Sasthamkotta KL-13-010-005-018/6007
(Sooranad North) 		1613010005NRG24130420230035011 13/04/2023 Viswanadhan Pillai 1613010005WL001305 Viswanadhan Pillai 00415 SBIN0070450 915 915 Processed 19/05/2023 1690587190 Mr. VISWANATHAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 915 915
78 Sasthamkotta KL-13-010-005-018/6071
(Sooranad North) 		1613010005NRG24130420230035015 13/04/2023 Sivan Pillai 1613010005WL001305 Sivan Pillai 00415 SBIN0071067 915 915 Processed 19/05/2023 1690587185 MR CS SIVANPILLAI STATE BANK OF INDIA(508548)
SubTotal 915 915
79 Sasthamkotta KL-13-010-005-018/5187
(Sooranad North) 		1613010005NRG24130420230035003 13/04/2023 Janaki T 1613010005WL001305 Janaki T 00415 SBIN0071240 915 915 Processed 19/05/2023 1690587191 MRS JANAKI T STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG24130420230035044 13/04/2023 Sunithakumari S 1613010005WL001305 Sunithakumari S 00415 SBIN0071240 305 305 Processed 19/05/2023 1690587192 SUNITHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 1220 1220
81 Sasthamkotta KL-13-010-005-018/6337
(Sooranad North) 		1613010005NRG24130420230035017 13/04/2023 Manjusha 1613010005WL001305 Manjusha 00657 KLGB0040751 305 305 Processed 19/05/2023 1690587180 MANJUSHA S KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-005-018/805
(Sooranad North) 		1613010005NRG24130420230035034 13/04/2023 Surendran K 1613010005WL001305 Surendran K 00657 KLGB0040751 915 915 Processed 19/05/2023 1690587181 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1220 1220
Total 65270 65270

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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_33499 Central Bank of India CBIN0282264 SOORANAND 47580
2 Sasthamkotta KL1613010005_130423APB_FTO_33499 Indian Bank IDIB000B073 BHARANIKKAVVU 2745
3 Sasthamkotta KL1613010005_130423APB_FTO_33499 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 305
4 Sasthamkotta KL1613010005_130423APB_FTO_33499 State Bank Of India SBIN0011924 BHARANIKAVU 6100
5 Sasthamkotta KL1613010005_130423APB_FTO_33499 State Bank Of India SBIN0070271 THAMARAKULAM 4270
6 Sasthamkotta KL1613010005_130423APB_FTO_33499 State Bank Of India SBIN0070450 SASTHAMCOTTAH 915
7 Sasthamkotta KL1613010005_130423APB_FTO_33499 State Bank Of India SBIN0071067 BHARANICAVU 915
8 Sasthamkotta KL1613010005_130423APB_FTO_33499 State Bank Of India SBIN0071240 SOORANADU 1220
9 Sasthamkotta KL1613010005_130423APB_FTO_33499 Kerala Gramin Bank KLGB0040751 Anayadi 1220

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