Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:07:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_250823APB_FTO_450921
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) 		1613010005NRG24250820230942357 25/08/2023 Vijadharan nair 1613010005WL038142 Vijadharan nair 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796986063 MR VIJAYADHARAN NAIR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-002/133
(Sooranad North) 		1613010005NRG24250820230942358 25/08/2023 Ponnamma 1613010005WL038142 Ponnamma 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796986035 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-002/1723
(Sooranad North) 		1613010005NRG24250820230942359 25/08/2023 Thankkappan.V 1613010005WL038142 Thankkappan.V 00089 CBIN0282264 990 990 Processed 21/09/2023 5796986065 Mr. THANKKAPPAN V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG24250820230942360 25/08/2023 Sreeja.V 1613010005WL038142 Sreeja.V 00089 CBIN0282264 990 990 Processed 21/09/2023 5796986007 MRS SREEJA V STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-005-002/1849
(Sooranad North) 		1613010005NRG24250820230942362 25/08/2023 Omana 1613010005WL038142 Omana 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986033 MRS OMANA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-002/1849
(Sooranad North) 		1613010005NRG24250820230942361 25/08/2023 Raju C 1613010005WL038142 Raju C 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986031 Mr. RAJU C CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-002/2066
(Sooranad North) 		1613010005NRG24250820230942363 25/08/2023 Prasannakumari MB 1613010005WL038142 Prasannakumari MB 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986073 Mrs. PRASANNAKUMARI M.B CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG24250820230942364 25/08/2023 Krishna Kurup K 1613010005WL038142 Krishna Kurup K 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986006 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-002/2227
(Sooranad North) 		1613010005NRG24250820230942366 25/08/2023 Savithriamma B 1613010005WL038142 Savithriamma B 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986082 Mrs. SAVITHRIAMMA B CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-002/2228
(Sooranad North) 		1613010005NRG24250820230942367 25/08/2023 Sudesini Amma L 1613010005WL038142 Sudesini Amma L 00089 CBIN0282264 660 660 Processed 21/09/2023 5796986081 MRS SUDESINI AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24250820230942371 25/08/2023 LALITHAMMA P 1613010005WL038142 LALITHAMMA P 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986071 LELITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24250820230942372 25/08/2023 Sivan Pillai K 1613010005WL038142 Sivan Pillai K 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796986074 Mr. SIVAN PILLAI K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-002/2871
(Sooranad North) 		1613010005NRG24250820230942373 25/08/2023 Vasanthakumari 1613010005WL038142 Vasanthakumari 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796986030 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-005-002/2882
(Sooranad North) 		1613010005NRG24250820230942374 25/08/2023 Jalajakumari B 1613010005WL038142 Jalajakumari B 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986026 Mrs. JALAJAKUMARI B CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG24250820230942375 25/08/2023 SUDHA R 1613010005WL038142 SUDHA R 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986018 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-002/3122
(Sooranad North) 		1613010005NRG24250820230942377 25/08/2023 Mahilamany 1613010005WL038142 Mahilamany 00089 CBIN0282264 660 660 Processed 21/09/2023 5796986011 MAHILAMANI S HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-005-002/3134
(Sooranad North) 		1613010005NRG24250820230942378 25/08/2023 Suja .S 1613010005WL038142 Suja .S 00089 CBIN0282264 660 660 Processed 21/09/2023 5796986070 SUJA S KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-002/3341
(Sooranad North) 		1613010005NRG24250820230942380 25/08/2023 Rajalekshmi R 1613010005WL038142 Rajalekshmi R 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796986077 Mrs. RAJALEKSHMI R CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24250820230942381 25/08/2023 Sasidharan Pillai 1613010005WL038142 Sasidharan Pillai 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986009 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-002/3739
(Sooranad North) 		1613010005NRG24250820230942384 25/08/2023 Santha 1613010005WL038142 Santha 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986038 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG24250820230942386 25/08/2023 Valsala Kumariyamma 1613010005WL038142 Valsala Kumariyamma 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986021 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-002/4039
(Sooranad North) 		1613010005NRG24250820230942387 25/08/2023 Jenardanan K 1613010005WL038142 Jenardanan K 00089 CBIN0282264 330 330 Processed 21/09/2023 5796986078 Mr. JANARDANAN . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-005-002/4345
(Sooranad North) 		1613010005NRG24250820230942388 25/08/2023 Krishnan Kutty Nair. J 1613010005WL038142 Krishnan Kutty Nair. J 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986079 Mr. KRISHNAN KUTTY NAIR J CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-002/4345
(Sooranad North) 		1613010005NRG24250820230942389 25/08/2023 Sumathy Kutty Amma 1613010005WL038142 Sumathy Kutty Amma 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986008 Mrs. SUMATHI KUTTYAMMA E CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-002/5117
(Sooranad North) 		1613010005NRG24250820230942390 25/08/2023 Radhamani Amma 1613010005WL038142 Radhamani Amma 00089 CBIN0282264 660 660 Processed 21/09/2023 5796986028 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-002/5503
(Sooranad North) 		1613010005NRG24250820230942395 25/08/2023 Sivadasan G 1613010005WL038142 Sivadasan G 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986076 Mr. SIVADASAN G CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-002/5867
(Sooranad North) 		1613010005NRG24250820230942400 25/08/2023 Saraswathi Amma 1613010005WL038142 Saraswathi Amma 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986032 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-005-002/5887
(Sooranad North) 		1613010005NRG24250820230942401 25/08/2023 Indiramma 1613010005WL038142 Indiramma 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986024 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-002/5911
(Sooranad North) 		1613010005NRG24250820230942402 25/08/2023 Ajitha Prasannan 1613010005WL038142 Ajitha Prasannan 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796986027 Mrs. AJITHA PRASANNAN CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG24250820230942403 25/08/2023 Saradamma 1613010005WL038142 Saradamma 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986037 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-002/7065
(Sooranad North) 		1613010005NRG24250820230942405 25/08/2023 Saraswathy Amma 1613010005WL038142 Saraswathy Amma 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986036 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG24250820230942406 25/08/2023 Bhavani 1613010005WL038142 Bhavani 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986010 BHAVANI UNION BANK OF INDIA(508500)
33 Sasthamkotta KL-13-010-005-002/709
(Sooranad North) 		1613010005NRG24250820230942407 25/08/2023 Ammini Amma 1613010005WL038142 Ammini Amma 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986016 AMMINYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-005-002/712
(Sooranad North) 		1613010005NRG24250820230942408 25/08/2023 SuseelaKumary.K 1613010005WL038142 SuseelaKumary.K 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986080 Mrs. SUSEELAKUMARY K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG24250820230942409 25/08/2023 Bhanumathy 1613010005WL038142 Bhanumathy 00089 CBIN0282264 990 990 Processed 21/09/2023 5796986015 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-002/722
(Sooranad North) 		1613010005NRG24250820230942412 25/08/2023 Monisha M 1613010005WL038142 Monisha M 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986034 MONISHA M KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-002/723
(Sooranad North) 		1613010005NRG24250820230942413 25/08/2023 Radhakrishnapillai K 1613010005WL038142 Radhakrishnapillai K 00089 CBIN0282264 660 660 Processed 21/09/2023 5796986068 Mr. RADHAKRISHNAPILLAI . CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-002/725
(Sooranad North) 		1613010005NRG24250820230942414 25/08/2023 Krishnakumari 1613010005WL038142 Krishnakumari 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986014 Mrs. KRISHNAKUMARI . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-002/732
(Sooranad North) 		1613010005NRG24250820230942416 25/08/2023 Mini.S 1613010005WL038142 Mini.S 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986020 Mr. MINI S CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG24250820230942417 25/08/2023 Sathi S 1613010005WL038142 Sathi S 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5796986072 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-002/735
(Sooranad North) 		1613010005NRG24250820230942418 25/08/2023 Prasannakumari S 1613010005WL038142 Prasannakumari S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986066 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-002/7399
(Sooranad North) 		1613010005NRG24250820230942420 25/08/2023 Thankamani 1613010005WL038142 Thankamani 00089 CBIN0282264 330 330 Processed 21/09/2023 5796986044 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-002/741
(Sooranad North) 		1613010005NRG24250820230942421 25/08/2023 Geetha.K 1613010005WL038142 Geetha.K 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986012 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-002/747
(Sooranad North) 		1613010005NRG24250820230942422 25/08/2023 Kunjukutty Chandran 1613010005WL038142 Kunjukutty Chandran 00089 CBIN0282264 990 990 Processed 21/09/2023 5796986017 Mrs. KUNJUKUTTI . CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24250820230942425 25/08/2023 Baburajan K 1613010005WL038142 Baburajan K 00089 CBIN0282264 330 330 Processed 21/09/2023 5796986022 Ms. BABURAJAN K CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG24250820230942427 25/08/2023 Sunanda M K 1613010005WL038142 Sunanda M K 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986069 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24250820230942429 25/08/2023 Sreemathy Amma S 1613010005WL038142 Sreemathy Amma S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986075 SREEMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-005-002/771
(Sooranad North) 		1613010005NRG24250820230942430 25/08/2023 Raveendran 1613010005WL038142 Raveendran 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986013 MR RAVEENDRAN B STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG24250820230942432 25/08/2023 Raveendran Pillai 1613010005WL038142 Raveendran Pillai 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986064 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG24250820230942431 25/08/2023 Ushakumari D 1613010005WL038142 Ushakumari D 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796986067 USHAKUMARI D KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-005-002/8
(Sooranad North) 		1613010005NRG24250820230942433 25/08/2023 Saraswathy S 1613010005WL038142 Saraswathy S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796986019 SARASWATHY UNION BANK OF INDIA(508500)
SubTotal 87450 87450
52 Sasthamkotta KL-13-010-005-002/2220
(Sooranad North) 		1613010005NRG24250820230942365 25/08/2023 Valasalakumari 1613010005WL038142 Valasalakumari 00176 IDIB000B073 990 990 Processed 21/09/2023 5796986060 Mrs. VALSALA KUMARI VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-002/2231
(Sooranad North) 		1613010005NRG24250820230942368 25/08/2023 Omana 1613010005WL038142 Omana 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5796986059 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
54 Sasthamkotta KL-13-010-005-002/3860
(Sooranad North) 		1613010005NRG24250820230942385 25/08/2023 Rajani 1613010005WL038142 Rajani 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5796986029 MRS RAJANI N STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-002/5231
(Sooranad North) 		1613010005NRG24250820230942391 25/08/2023 Ambily 1613010005WL038142 Ambily 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5796986062 AMBILI B KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-005-002/5307
(Sooranad North) 		1613010005NRG24250820230942393 25/08/2023 Saraswathy 1613010005WL038142 Saraswathy 00415 SBIN0011924 2310 2310 Processed 21/09/2023 5796986061 MRS SARASWATHY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-002/5746
(Sooranad North) 		1613010005NRG24250820230942398 25/08/2023 Omana 1613010005WL038142 Omana 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5796986025 MRS OMANA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24250820230942411 25/08/2023 Maniyamma 1613010005WL038142 Maniyamma 00415 SBIN0011924 2310 2310 Processed 21/09/2023 5796986023 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 9570 9570
59 Sasthamkotta KL-13-010-005-002/2240
(Sooranad North) 		1613010005NRG24250820230942369 25/08/2023 Ponnamma 1613010005WL038142 Ponnamma 00415 SBIN0070091 1980 1980 Processed 21/09/2023 5796986049 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
60 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG24250820230942370 25/08/2023 Leena.R 1613010005WL038142 Leena.R 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5796986050 MRS LEENAMOL R STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-002/5280
(Sooranad North) 		1613010005NRG24250820230942392 25/08/2023 Geethakumari J 1613010005WL038142 Geethakumari J 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5796986051 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-005-002/5431
(Sooranad North) 		1613010005NRG24250820230942394 25/08/2023 Balakrishna Pillai 1613010005WL038142 Balakrishna Pillai 00415 SBIN0070271 2310 2310 Processed 21/09/2023 5796986055 Mr. BALAKRISHNA PILLAI S CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-002/5749
(Sooranad North) 		1613010005NRG24250820230942399 25/08/2023 Usha Anandan 1613010005WL038142 Usha Anandan 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5796986046 MRS USHA ANANDAN STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG24250820230942404 25/08/2023 Latha R 1613010005WL038142 Latha R 00415 SBIN0070271 330 330 Processed 21/09/2023 5796986045 MRS LATHA R STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24250820230942410 25/08/2023 Sreedharan Nair N 1613010005WL038142 Sreedharan Nair N 00415 SBIN0070271 2310 2310 Rejected 21/09/2023 5796986054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Sasthamkotta KL-13-010-005-002/729
(Sooranad North) 		1613010005NRG24250820230942415 25/08/2023 Karthikakutty Amma 1613010005WL038142 Karthikakutty Amma 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5796986056 MRS KARTHIKAKUTTY AMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG24250820230942419 25/08/2023 Gomathiamma V 1613010005WL038142 Gomathiamma V 00415 SBIN0070271 2310 2310 Rejected 21/09/2023 5796986057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Sasthamkotta KL-13-010-005-002/750
(Sooranad North) 		1613010005NRG24250820230942423 25/08/2023 Kesavapillai C 1613010005WL038142 Kesavapillai C 00415 SBIN0070271 330 330 Processed 21/09/2023 5796986053 KESAVAPILLAI C KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24250820230942426 25/08/2023 Sulochana 1613010005WL038142 Sulochana 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5796986052 MRS SULOCHANA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24250820230942428 25/08/2023 Parameswaran Nair 1613010005WL038142 Parameswaran Nair 00415 SBIN0070271 1320 1320 Rejected 21/09/2023 5796986047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17820 17820
71 Sasthamkotta KL-13-010-005-002/3312
(Sooranad North) 		1613010005NRG24250820230942379 25/08/2023 Geetha Suresh 1613010005WL038142 Geetha Suresh 00415 SBIN0070468 330 330 Processed 21/09/2023 5796986048 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 330 330
72 Sasthamkotta KL-13-010-005-002/5533
(Sooranad North) 		1613010005NRG24250820230942396 25/08/2023 Vijayan Pillai 1613010005WL038142 Vijayan Pillai 00415 SBIN0071067 1650 1650 Processed 21/09/2023 5796986058 VIJAYAN PILLAI T KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
73 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG24250820230942376 25/08/2023 Muraleedharamenon 1613010005WL038142 Muraleedharamenon 00657 KLGB0040751 1980 1980 Processed 21/09/2023 5796986040 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24250820230942382 25/08/2023 Rajamma J 1613010005WL038142 Rajamma J 00657 KLGB0040751 990 990 Rejected 21/09/2023 5796986043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Sasthamkotta KL-13-010-005-002/3626
(Sooranad North) 		1613010005NRG24250820230942383 25/08/2023 Vasantha Kumari D 1613010005WL038142 Vasantha Kumari D 00657 KLGB0040751 330 330 Processed 21/09/2023 5796986039 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
76 Sasthamkotta KL-13-010-005-002/5621
(Sooranad North) 		1613010005NRG24250820230942397 25/08/2023 Vijayamma 1613010005WL038142 Vijayamma 00657 KLGB0040751 2310 2310 Processed 21/09/2023 5796986042 VIJAYAMMA C KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-005-002/750
(Sooranad North) 		1613010005NRG24250820230942424 25/08/2023 Ambika Kumari 1613010005WL038142 Ambika Kumari 00657 KLGB0040751 330 330 Processed 21/09/2023 5796986041 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 5940 5940
Total 127710 127710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250823APB_FTO_450921 Central Bank of India CBIN0282264 SOORANAND 87450
2 Sasthamkotta KL1613010005_250823APB_FTO_450921 Indian Bank IDIB000B073 BHARANIKKAVVU 2970
3 Sasthamkotta KL1613010005_250823APB_FTO_450921 State Bank Of India SBIN0011924 BHARANIKAVU 9570
4 Sasthamkotta KL1613010005_250823APB_FTO_450921 State Bank Of India SBIN0070091 NOORANAD 1980
5 Sasthamkotta KL1613010005_250823APB_FTO_450921 State Bank Of India SBIN0070271 THAMARAKULAM 17820
6 Sasthamkotta KL1613010005_250823APB_FTO_450921 State Bank Of India SBIN0070468 VALLIKUNNAM 330
7 Sasthamkotta KL1613010005_250823APB_FTO_450921 State Bank Of India SBIN0071067 BHARANICAVU 1650
8 Sasthamkotta KL1613010005_250823APB_FTO_450921 Kerala Gramin Bank KLGB0040751 Anayadi 5940

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