Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_201023APB_FTO_614429
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-13-010-005-011/1130
(Sooranad North) 		1613010005NRG24201020231270013 20/10/2023 Rahiyanath S 1613010005WL053335 Rahiyanath S 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653109 Rahiyanath S THE CATHOLIC SYRIAN BANK(607082)
2 Sasthamkotta KL-13-010-005-011/1144
(Sooranad North) 		1613010005NRG24201020231270017 20/10/2023 Seenath 1613010005WL053335 Seenath 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653101 Mrs. ZEENATHU A CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-011/1154
(Sooranad North) 		1613010005NRG24201020231270022 20/10/2023 Subaida Haneefa 1613010005WL053335 Subaida Haneefa 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653099 Mrs. SUBAIDA A CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-011/1159
(Sooranad North) 		1613010005NRG24201020231270023 20/10/2023 Rajamma C 1613010005WL053335 Rajamma C 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653118 Ms. RAJAMMA C CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-011/1174
(Sooranad North) 		1613010005NRG24201020231270026 20/10/2023 Pathumma A 1613010005WL053335 Pathumma A 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653114 FATHIMMA . CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-011/119
(Sooranad North) 		1613010005NRG24201020231270031 20/10/2023 Junaitha S 1613010005WL053335 Junaitha S 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653110 Mr. JUNAITHA S CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-011/1195
(Sooranad North) 		1613010005NRG24201020231270033 20/10/2023 Jameelath 1613010005WL053335 Jameelath 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653102 JAMEELATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-005-011/1202
(Sooranad North) 		1613010005NRG24201020231270035 20/10/2023 Muthubeevi 1613010005WL053335 Muthubeevi 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653103 Mrs. MUTHUBEEVI H CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-011/1726
(Sooranad North) 		1613010005NRG24201020231270041 20/10/2023 Rasheedha N 1613010005WL053335 Rasheedha N 00089 CBIN0282264 675 675 Processed 27/11/2023 8021653112 Ms. RASHEEDA N CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-011/1765
(Sooranad North) 		1613010005NRG24201020231270045 20/10/2023 Omnana 1613010005WL053335 Omnana 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653159 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-011/1808
(Sooranad North) 		1613010005NRG24201020231270049 20/10/2023 SANDHYA D 1613010005WL053335 SANDHYA D 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653127 Mrs. SANDHYA D CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-011/186
(Sooranad North) 		1613010005NRG24201020231270050 20/10/2023 Mohanan N 1613010005WL053335 Mohanan N 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653170 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-005-011/2031
(Sooranad North) 		1613010005NRG24201020231270053 20/10/2023 Raji 1613010005WL053335 Raji 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653138 RAJI S FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-005-011/2062
(Sooranad North) 		1613010005NRG24201020231270054 20/10/2023 Sheeja P 1613010005WL053335 Sheeja P 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653104 Mrs. SHEEJA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-005-011/2063
(Sooranad North) 		1613010005NRG24201020231270055 20/10/2023 Bindhu 1613010005WL053335 Bindhu 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653167 Mrs. BINDHU K CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-011/2211
(Sooranad North) 		1613010005NRG24201020231270058 20/10/2023 Chinnamma 1613010005WL053335 Chinnamma 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653100 Mrs. CHINNAMMA I CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-011/3664
(Sooranad North) 		1613010005NRG24201020231270059 20/10/2023 Sheeja V 1613010005WL053335 Sheeja V 00089 CBIN0282264 450 450 Processed 27/11/2023 8021653105 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-011/3762
(Sooranad North) 		1613010005NRG24201020231270060 20/10/2023 Naseema 1613010005WL053335 Naseema 00089 CBIN0282264 900 900 Processed 27/11/2023 8021653152 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-011/4185
(Sooranad North) 		1613010005NRG24201020231270061 20/10/2023 Beeja 1613010005WL053335 Beeja 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653120 Mr. BEEJA S CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-011/4406
(Sooranad North) 		1613010005NRG24201020231270063 20/10/2023 Zeenath A 1613010005WL053335 Zeenath A 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653137 MS ZEENATH STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-011/4407
(Sooranad North) 		1613010005NRG24201020231270064 20/10/2023 Sheejamani P 1613010005WL053335 Sheejamani P 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653151 Ms. SHEEJAMANI . CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-011/4409
(Sooranad North) 		1613010005NRG24201020231270065 20/10/2023 Shamala S 1613010005WL053335 Shamala S 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653106 Mrs. SHAMILA S CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-011/4729
(Sooranad North) 		1613010005NRG24201020231270068 20/10/2023 Rajula 1613010005WL053335 Rajula 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653134 Mrs. RAJULA S CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-011/4739
(Sooranad North) 		1613010005NRG24201020231270069 20/10/2023 Beeja. S 1613010005WL053335 Beeja. S 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653107 Mrs. BEEJA S CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-011/4793
(Sooranad North) 		1613010005NRG24201020231270071 20/10/2023 Sheeba 1613010005WL053335 Sheeba 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653165 Mrs. SHIBA U CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-011/4804
(Sooranad North) 		1613010005NRG24201020231270072 20/10/2023 Shali mol 1613010005WL053335 Shali mol 00089 CBIN0282264 675 675 Processed 27/11/2023 8021653144 Mrs. SHALI MOL CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-011/4810
(Sooranad North) 		1613010005NRG24201020231270073 20/10/2023 Sreedevi U 1613010005WL053335 Sreedevi U 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653135 Mrs. SREEDEVI U CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-011/5051
(Sooranad North) 		1613010005NRG24201020231270077 20/10/2023 Arifa 1613010005WL053335 Arifa 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653147 Mrs. ARIFA ARIFA CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-011/5095
(Sooranad North) 		1613010005NRG24201020231270079 20/10/2023 Isha Beevi 1613010005WL053335 Isha Beevi 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653111 Mrs. ISHA BEEVI .. CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-011/5174
(Sooranad North) 		1613010005NRG24201020231270081 20/10/2023 Suni P 1613010005WL053335 Suni P 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653168 Mrs. SUNI P CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-011/5270
(Sooranad North) 		1613010005NRG24201020231270083 20/10/2023 Shefeena S 1613010005WL053335 Shefeena S 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653139 SHEFEENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-005-011/5335
(Sooranad North) 		1613010005NRG24201020231270085 20/10/2023 RAHMATH P 1613010005WL053335 RAHMATH P 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653141 Mrs. RAHMATH P CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-011/5345
(Sooranad North) 		1613010005NRG24201020231270086 20/10/2023 Jameela 1613010005WL053335 Jameela 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653149 MRS JAMEELA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-011/5600
(Sooranad North) 		1613010005NRG24201020231270090 20/10/2023 Sheeja H 1613010005WL053335 Sheeja H 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653117 Mrs. SHEEJA H CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-011/5734
(Sooranad North) 		1613010005NRG24201020231270093 20/10/2023 Najuma Y 1613010005WL053335 Najuma Y 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653154 Mrs. NAJUMA Y CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-011/5806
(Sooranad North) 		1613010005NRG24201020231270094 20/10/2023 SHEEBA NIZAM 1613010005WL053335 SHEEBA NIZAM 00089 CBIN0282264 900 900 Processed 27/11/2023 8021653116 Mrs. SHEEBA NIZAM CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-011/6024
(Sooranad North) 		1613010005NRG24201020231270095 20/10/2023 Bushra 1613010005WL053335 Bushra 00089 CBIN0282264 1350 1350 Processed 27/11/2023 8021653160 MRS BUSHARA N STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-011/6292
(Sooranad North) 		1613010005NRG24201020231270098 20/10/2023 AMINA 1613010005WL053335 AMINA 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653157 Mrs. AMINA .. CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-011/6320
(Sooranad North) 		1613010005NRG24201020231270099 20/10/2023 Sajeera 1613010005WL053335 Sajeera 00089 CBIN0282264 225 225 Processed 27/11/2023 8021653156 Sajeera THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-005-011/6364
(Sooranad North) 		1613010005NRG24201020231270103 20/10/2023 FOUSIA S 1613010005WL053335 FOUSIA S 00089 CBIN0282264 900 900 Processed 27/11/2023 8021653171 Mrs. FOUSIYA S . CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-011/6673
(Sooranad North) 		1613010005NRG24201020231270105 20/10/2023 Lissy Baby 1613010005WL053335 Lissy Baby 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653122 Mrs. LISSY BABY CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-011/7016
(Sooranad North) 		1613010005NRG24201020231270107 20/10/2023 RAJEENA R 1613010005WL053335 RAJEENA R 00089 CBIN0282264 1125 1125 Processed 27/11/2023 8021653121 Mrs. RAJEENA R CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-011/7163
(Sooranad North) 		1613010005NRG24201020231270110 20/10/2023 ASHIDA A 1613010005WL053335 ASHIDA A 00089 CBIN0282264 900 900 Processed 27/11/2023 8021653163 Mrs. ASHIDA A CENTRAL BANK OF INDIA(607115)
SubTotal 47475 47475
44 Sasthamkotta KL-13-010-005-011/1132
(Sooranad North) 		1613010005NRG24201020231270014 20/10/2023 Susamma Thomas 1613010005WL053335 Susamma Thomas 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653119 SOOSAMMA THOMAS STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-011/1137
(Sooranad North) 		1613010005NRG24201020231270015 20/10/2023 Layamma 1613010005WL053335 Layamma 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653087 Mrs. LAYAMMA GEORGE CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-011/1149
(Sooranad North) 		1613010005NRG24201020231270019 20/10/2023 Radhamani 1613010005WL053335 Radhamani 00176 IDIB000B073 675 675 Processed 27/11/2023 8021653088 MRS RADHAMANI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-011/1151
(Sooranad North) 		1613010005NRG24201020231270021 20/10/2023 Fousi U 1613010005WL053335 Fousi U 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653166 Mrs. Fousi U INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-011/1151
(Sooranad North) 		1613010005NRG24201020231270020 20/10/2023 Umaiban 1613010005WL053335 Umaiban 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653089 Mrs. UMAIBAN . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-011/1161
(Sooranad North) 		1613010005NRG24201020231270024 20/10/2023 Mary kutty 1613010005WL053335 Mary kutty 00176 IDIB000B073 1350 1350 Processed 27/11/2023 8021653098 Mrs. Marykutty S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-005-011/1175
(Sooranad North) 		1613010005NRG24201020231270027 20/10/2023 Najeeba 1613010005WL053335 Najeeba 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653086 Najeeba THE CATHOLIC SYRIAN BANK(607082)
51 Sasthamkotta KL-13-010-005-011/1177
(Sooranad North) 		1613010005NRG24201020231270028 20/10/2023 Jagadamma 1613010005WL053335 Jagadamma 00176 IDIB000B073 1350 1350 Processed 27/11/2023 8021653094 Mrs. M . JAGADAMMA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-011/1179
(Sooranad North) 		1613010005NRG24201020231270029 20/10/2023 K Leelamma 1613010005WL053335 K Leelamma 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653095 Mrs. K LEELAMMA INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-005-011/1185
(Sooranad North) 		1613010005NRG24201020231270030 20/10/2023 Subaida Beevi 1613010005WL053335 Subaida Beevi 00176 IDIB000B073 675 675 Processed 27/11/2023 8021653096 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-011/1200
(Sooranad North) 		1613010005NRG24201020231270034 20/10/2023 Fazila S 1613010005WL053335 Fazila S 00176 IDIB000B073 1350 1350 Processed 27/11/2023 8021653097 Mrs. Fasseela INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-011/1204
(Sooranad North) 		1613010005NRG24201020231270036 20/10/2023 Annamma 1613010005WL053335 Annamma 00176 IDIB000B073 1350 1350 Processed 27/11/2023 8021653128 Mrs. ANNAMMA KUNJUKUNJU CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-011/1209
(Sooranad North) 		1613010005NRG24201020231270038 20/10/2023 Anitha S 1613010005WL053335 Anitha S 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653090 Mrs. S ANITHA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-005-011/1699
(Sooranad North) 		1613010005NRG24201020231270039 20/10/2023 ponnu Sarasan 1613010005WL053335 ponnu Sarasan 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653091 MRS PONNUSARASAN S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-011/1704
(Sooranad North) 		1613010005NRG24201020231270040 20/10/2023 A Ponnamma 1613010005WL053335 A Ponnamma 00176 IDIB000B073 1350 1350 Processed 27/11/2023 8021653129 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-011/1737
(Sooranad North) 		1613010005NRG24201020231270042 20/10/2023 Sudhakari 1613010005WL053335 Sudhakari 00176 IDIB000B073 900 900 Processed 27/11/2023 8021653092 Mrs. SUDHAKARI SUDHAKARI CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-011/1762
(Sooranad North) 		1613010005NRG24201020231270043 20/10/2023 Nadeerath 1613010005WL053335 Nadeerath 00176 IDIB000B073 1350 1350 Processed 27/11/2023 8021653093 Mrs. NADEERATH S INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-011/1765
(Sooranad North) 		1613010005NRG24201020231270044 20/10/2023 Sheeba V 1613010005WL053335 Sheeba V 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653130 Ms. SHEEBA V INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-005-011/1783
(Sooranad North) 		1613010005NRG24201020231270046 20/10/2023 Kunjamma T 1613010005WL053335 Kunjamma T 00176 IDIB000B073 900 900 Rejected 27/11/2023 8021653131 Account closed
63 Sasthamkotta KL-13-010-005-011/1955
(Sooranad North) 		1613010005NRG24201020231270052 20/10/2023 Saraswathy 1613010005WL053335 Saraswathy 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653085 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-011/2076
(Sooranad North) 		1613010005NRG24201020231270056 20/10/2023 Ammini V 1613010005WL053335 Ammini V 00176 IDIB000B073 900 900 Processed 27/11/2023 8021653148 Mrs. AMMINI V INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-011/5335
(Sooranad North) 		1613010005NRG24201020231270084 20/10/2023 SAINABA BEEVI 1613010005WL053335 SAINABA BEEVI 00176 IDIB000B073 1350 1350 Processed 27/11/2023 8021653146 Ms. SAINABA BEEVI INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-005-011/6353
(Sooranad North) 		1613010005NRG24201020231270100 20/10/2023 Rajamma 1613010005WL053335 Rajamma 00176 IDIB000B073 1125 1125 Processed 27/11/2023 8021653162 Mrs. . RAJAMMA INDIAN BANK(607105)
SubTotal 25875 25875
67 Sasthamkotta KL-13-010-005-011/1147
(Sooranad North) 		1613010005NRG24201020231270018 20/10/2023 KHADEEJA 1613010005WL053335 KHADEEJA 00415 SBIN0011924 1125 1125 Processed 27/11/2023 8021653155 MRS KHADHEEJA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-011/1164
(Sooranad North) 		1613010005NRG24201020231270025 20/10/2023 Sulaikha 1613010005WL053335 Sulaikha 00415 SBIN0011924 1350 1350 Processed 27/11/2023 8021653140 MRS SULAIKHA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-011/119
(Sooranad North) 		1613010005NRG24201020231270032 20/10/2023 Husaiba 1613010005WL053335 Husaiba 00415 SBIN0011924 1350 1350 Processed 27/11/2023 8021653124 MRS HUSAIBA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-011/186
(Sooranad North) 		1613010005NRG24201020231270051 20/10/2023 Saraswathy 1613010005WL053335 Saraswathy 00415 SBIN0011924 675 675 Processed 27/11/2023 8021653145 MS SARASWATHY STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-011/4564
(Sooranad North) 		1613010005NRG24201020231270066 20/10/2023 Salikathbeevi 1613010005WL053335 Salikathbeevi 00415 SBIN0011924 900 900 Processed 27/11/2023 8021653143 MS SALIKATH BEEVI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-011/4893
(Sooranad North) 		1613010005NRG24201020231270074 20/10/2023 Parisha beevi 1613010005WL053335 Parisha beevi 00415 SBIN0011924 1125 1125 Processed 27/11/2023 8021653108 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-011/4908
(Sooranad North) 		1613010005NRG24201020231270075 20/10/2023 Saramma 1613010005WL053335 Saramma 00415 SBIN0011924 1125 1125 Processed 27/11/2023 8021653136 MRS SARAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-011/5136
(Sooranad North) 		1613010005NRG24201020231270080 20/10/2023 Vasanthakumary 1613010005WL053335 Vasanthakumary 00415 SBIN0011924 450 450 Processed 27/11/2023 8021653126 MS VASANTHAKUMARY STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-011/5267
(Sooranad North) 		1613010005NRG24201020231270082 20/10/2023 Subaidabeevi 1613010005WL053335 Subaidabeevi 00415 SBIN0011924 1350 1350 Processed 27/11/2023 8021653115 Mrs. SUBAIDA . CENTRAL BANK OF INDIA(607115)
76 Sasthamkotta KL-13-010-005-011/5514
(Sooranad North) 		1613010005NRG24201020231270089 20/10/2023 Sajitha 1613010005WL053335 Sajitha 00415 SBIN0011924 1350 1350 Processed 27/11/2023 8021653113 MRS SAJITHA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-011/5662
(Sooranad North) 		1613010005NRG24201020231270092 20/10/2023 Soumya 1613010005WL053335 Soumya 00415 SBIN0011924 1125 1125 Processed 27/11/2023 8021653153 MS SOUMYA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-011/6354
(Sooranad North) 		1613010005NRG24201020231270101 20/10/2023 Pathumma 1613010005WL053335 Pathumma 00415 SBIN0011924 1125 1125 Processed 27/11/2023 8021653158 MS PATHUMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-011/6364
(Sooranad North) 		1613010005NRG24201020231270102 20/10/2023 SOUDA BEEVI 1613010005WL053335 SOUDA BEEVI 00415 SBIN0011924 1125 1125 Processed 27/11/2023 8021653123 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-011/7087
(Sooranad North) 		1613010005NRG24201020231270109 20/10/2023 Rema 1613010005WL053335 Rema 00415 SBIN0011924 900 900 Processed 27/11/2023 8021653125 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 15075 15075
81 Sasthamkotta KL-13-010-005-011/4346
(Sooranad North) 		1613010005NRG24201020231270062 20/10/2023 Ramlath 1613010005WL053335 Ramlath 00415 SBIN0070450 1125 1125 Processed 27/11/2023 8021653132 MRS RAMLATH S STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-011/4626
(Sooranad North) 		1613010005NRG24201020231270067 20/10/2023 Sheeja. S 1613010005WL053335 Sheeja. S 00415 SBIN0070450 1125 1125 Processed 27/11/2023 8021653133 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 2250 2250
83 Sasthamkotta KL-13-010-005-011/5388
(Sooranad North) 		1613010005NRG24201020231270087 20/10/2023 SALEENA. S 1613010005WL053335 SALEENA. S 00415 SBIN0070846 1125 1125 Processed 27/11/2023 8021653142 MRS SALEENA S STATE BANK OF INDIA(508548)
SubTotal 1125 1125
84 Sasthamkotta KL-13-010-005-011/6166
(Sooranad North) 		1613010005NRG24201020231270097 20/10/2023 SHAHANA 1613010005WL053335 SHAHANA 00415 SBIN0071120 450 450 Processed 27/11/2023 8021653161 MRS SHAHANA B STATE BANK OF INDIA(508548)
SubTotal 450 450
85 Sasthamkotta KL-13-010-005-011/1783
(Sooranad North) 		1613010005NRG24201020231270047 20/10/2023 EMELY ISACE 1613010005WL053335 EMELY ISACE 00415 SBIN0071240 900 900 Processed 27/11/2023 8021653175 MRS EMELY ISACE STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-005-011/2076
(Sooranad North) 		1613010005NRG24201020231270057 20/10/2023 Rajan 1613010005WL053335 Rajan 00415 SBIN0071240 225 225 Processed 27/11/2023 8021653150 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-005-011/5051
(Sooranad North) 		1613010005NRG24201020231270078 20/10/2023 Niza S 1613010005WL053335 Niza S 00415 SBIN0071240 675 675 Processed 27/11/2023 8021653164 MRS NIZA S STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-005-011/6151
(Sooranad North) 		1613010005NRG24201020231270096 20/10/2023 GEORGEKUTTY 1613010005WL053335 GEORGEKUTTY 00415 SBIN0071240 1125 1125 Processed 27/11/2023 8021653172 GEORGEKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-005-011/6606
(Sooranad North) 		1613010005NRG24201020231270104 20/10/2023 SAJITHA M 1613010005WL053335 SAJITHA M 00415 SBIN0071240 1125 1125 Processed 27/11/2023 8021653169 MRS SAJITHA H STATE BANK OF INDIA(508548)
SubTotal 4050 4050
90 Sasthamkotta KL-13-010-005-011/1141
(Sooranad North) 		1613010005NRG24201020231270016 20/10/2023 Reni yohannan 1613010005WL053335 Reni yohannan 00545 CSBK0000086 900 900 Processed 27/11/2023 8021653079 Reni yohannan THE CATHOLIC SYRIAN BANK(607082)
91 Sasthamkotta KL-13-010-005-011/1785
(Sooranad North) 		1613010005NRG24201020231270048 20/10/2023 Pathumuth 1613010005WL053335 Pathumuth 00545 CSBK0000086 900 900 Processed 27/11/2023 8021653080 Pathumuth THE CATHOLIC SYRIAN BANK(607082)
92 Sasthamkotta KL-13-010-005-011/4783
(Sooranad North) 		1613010005NRG24201020231270070 20/10/2023 Sheeja 1613010005WL053335 Sheeja 00545 CSBK0000086 1125 1125 Processed 27/11/2023 8021653084 Sheeja THE CATHOLIC SYRIAN BANK(607082)
93 Sasthamkotta KL-13-010-005-011/4908
(Sooranad North) 		1613010005NRG24201020231270076 20/10/2023 Kunjumon 1613010005WL053335 Kunjumon 00545 CSBK0000086 450 450 Processed 27/11/2023 8021653083 Kunjumon THE CATHOLIC SYRIAN BANK(607082)
94 Sasthamkotta KL-13-010-005-011/5413
(Sooranad North) 		1613010005NRG24201020231270088 20/10/2023 SHEEBA 1613010005WL053335 SHEEBA 00545 CSBK0000086 1350 1350 Processed 27/11/2023 8021653082 SHEEBA THE CATHOLIC SYRIAN BANK(607082)
95 Sasthamkotta KL-13-010-005-011/5649
(Sooranad North) 		1613010005NRG24201020231270091 20/10/2023 Seenath 1613010005WL053335 Seenath 00545 CSBK0000086 1350 1350 Processed 27/11/2023 8021653081 Seenath THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6075 6075
96 Sasthamkotta KL-13-010-005-011/1206
(Sooranad North) 		1613010005NRG24201020231270037 20/10/2023 Yesodhara 1613010005WL053335 Yesodhara 00547 DLXB0000032 1350 1350 Processed 27/11/2023 8021653078 Mrs. YASODHARA N CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
97 Sasthamkotta KL-13-010-005-011/7010
(Sooranad North) 		1613010005NRG24201020231270106 20/10/2023 Neethumol S 1613010005WL053335 Neethumol S 00657 KLGB0040639 900 900 Processed 27/11/2023 8021653173 NEETHUMOL S KERALA GRAMIN BANK(607476)
98 Sasthamkotta KL-13-010-005-011/7473
(Sooranad North) 		1613010005NRG24201020231270111 20/10/2023 Rejeena M 1613010005WL053335 Rejeena M 00657 KLGB0040639 1125 1125 Processed 27/11/2023 8021653176 REJEENA M KERALA GRAMIN BANK(607476)
SubTotal 2025 2025
99 Sasthamkotta KL-13-010-005-011/7057
(Sooranad North) 		1613010005NRG24201020231270108 20/10/2023 SAJEERA N A 1613010005WL053335 SAJEERA N A 00657 KLGB0040751 1125 1125 Processed 27/11/2023 8021653174 SAJEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
Total 106875 106875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_201023APB_FTO_614429 Central Bank of India CBIN0282264 SOORANAND 47475
2 Sasthamkotta KL1613010005_201023APB_FTO_614429 Indian Bank IDIB000B073 Bharanicavu 675
3 Sasthamkotta KL1613010005_201023APB_FTO_614429 Indian Bank IDIB000B073 BHARANIKKAVVU 25200
4 Sasthamkotta KL1613010005_201023APB_FTO_614429 State Bank Of India SBIN0011924 BHARANIKAVU 15075
5 Sasthamkotta KL1613010005_201023APB_FTO_614429 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2250
6 Sasthamkotta KL1613010005_201023APB_FTO_614429 State Bank Of India SBIN0070846 PAZHAKULAM 1125
7 Sasthamkotta KL1613010005_201023APB_FTO_614429 State Bank Of India SBIN0071120 OACHIRA PSB 450
8 Sasthamkotta KL1613010005_201023APB_FTO_614429 State Bank Of India SBIN0071240 SOORANADU 4050
9 Sasthamkotta KL1613010005_201023APB_FTO_614429 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 6075
10 Sasthamkotta KL1613010005_201023APB_FTO_614429 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1350
11 Sasthamkotta KL1613010005_201023APB_FTO_614429 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2025
12 Sasthamkotta KL1613010005_201023APB_FTO_614429 Kerala Gramin Bank KLGB0040751 Anayadi 1125

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