Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:08:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_080823APB_FTO_380457
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-13-010-005-007/1752
(Sooranad North) 		1613010005NRG24080820230745204 08/08/2023 Shebeena.I 1613010005WL030833 Shebeena.I 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109894 Mrs. SHABEENA I CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-007/1752
(Sooranad North) 		1613010005NRG24080820230745205 08/08/2023 Shebeena.I 1613010005WL030833 Shebeena.I 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109895 Mrs. SHABEENA I CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-007/1845
(Sooranad North) 		1613010005NRG24080820230745206 08/08/2023 Girijakumari 1613010005WL030833 Girijakumari 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109896 GIRIJAKUMARI V DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-005-007/1845
(Sooranad North) 		1613010005NRG24080820230745207 08/08/2023 Girijakumari 1613010005WL030833 Girijakumari 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109897 GIRIJAKUMARI V DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-005-007/1957
(Sooranad North) 		1613010005NRG24080820230745208 08/08/2023 Girija kumari 1613010005WL030833 Girija kumari 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109916 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-007/1957
(Sooranad North) 		1613010005NRG24080820230745209 08/08/2023 Girija kumari 1613010005WL030833 Girija kumari 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109917 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-007/2375
(Sooranad North) 		1613010005NRG24080820230745212 08/08/2023 Soudamini S 1613010005WL030833 Soudamini S 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109886 Mrs. SOUDAMINI S CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-007/2375
(Sooranad North) 		1613010005NRG24080820230745213 08/08/2023 Soudamini S 1613010005WL030833 Soudamini S 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109887 Mrs. SOUDAMINI S CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-007/2538
(Sooranad North) 		1613010005NRG24080820230745214 08/08/2023 Bushra.H 1613010005WL030833 Bushra.H 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109900 Mrs. BUSHARA H CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-007/2538
(Sooranad North) 		1613010005NRG24080820230745215 08/08/2023 Bushra.H 1613010005WL030833 Bushra.H 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109901 Mrs. BUSHARA H CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-007/277
(Sooranad North) 		1613010005NRG24080820230745216 08/08/2023 Suni R 1613010005WL030833 Suni R 00089 CBIN0282264 990 990 Processed 21/09/2023 5793109876 SUNI R KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-005-007/277
(Sooranad North) 		1613010005NRG24080820230745217 08/08/2023 Suni R 1613010005WL030833 Suni R 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109877 SUNI R KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-007/289
(Sooranad North) 		1613010005NRG24080820230745218 08/08/2023 Saraswathy Aravindakshan 1613010005WL030833 Saraswathy Aravindakshan 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109904 Mrs. SARASWATHY ARAVINDAKSHAN CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-007/289
(Sooranad North) 		1613010005NRG24080820230745219 08/08/2023 Saraswathy Aravindakshan 1613010005WL030833 Saraswathy Aravindakshan 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109905 Mrs. SARASWATHY ARAVINDAKSHAN CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-007/292
(Sooranad North) 		1613010005NRG24080820230745220 08/08/2023 Ramani G 1613010005WL030833 Ramani G 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109882 Mr. RAMANI G CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-007/292
(Sooranad North) 		1613010005NRG24080820230745221 08/08/2023 Ramani G 1613010005WL030833 Ramani G 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109883 Mr. RAMANI G CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-007/299
(Sooranad North) 		1613010005NRG24080820230745222 08/08/2023 Saraswathi Amma K 1613010005WL030833 Saraswathi Amma K 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109872 Mrs. SARASWATHI AMMA K CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-007/299
(Sooranad North) 		1613010005NRG24080820230745223 08/08/2023 Saraswathi Amma K 1613010005WL030833 Saraswathi Amma K 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109873 Mrs. SARASWATHI AMMA K CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-007/302
(Sooranad North) 		1613010005NRG24080820230745226 08/08/2023 Valsala Kumari.R 1613010005WL030833 Valsala Kumari.R 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109880 Mrs. VALSALA KUMARI R CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-007/302
(Sooranad North) 		1613010005NRG24080820230745227 08/08/2023 Valsala Kumari.R 1613010005WL030833 Valsala Kumari.R 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109881 Mrs. VALSALA KUMARI R CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-007/305
(Sooranad North) 		1613010005NRG24080820230745228 08/08/2023 SUDHA SUDHA 1613010005WL030833 SUDHA SUDHA 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109918 SUDHA SUDHA THE CATHOLIC SYRIAN BANK(607082)
22 Sasthamkotta KL-13-010-005-007/305
(Sooranad North) 		1613010005NRG24080820230745229 08/08/2023 SUDHA SUDHA 1613010005WL030833 SUDHA SUDHA 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109919 SUDHA SUDHA THE CATHOLIC SYRIAN BANK(607082)
23 Sasthamkotta KL-13-010-005-007/3083
(Sooranad North) 		1613010005NRG24080820230745230 08/08/2023 Haseena M 1613010005WL030833 Haseena M 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109898 Mrs. HASEENA M CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-007/3083
(Sooranad North) 		1613010005NRG24080820230745231 08/08/2023 Haseena M 1613010005WL030833 Haseena M 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109899 Mrs. HASEENA M CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-007/314
(Sooranad North) 		1613010005NRG24080820230745232 08/08/2023 Ambily S 1613010005WL030833 Ambily S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109884 AMBILY S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-007/314
(Sooranad North) 		1613010005NRG24080820230745233 08/08/2023 Ambily S 1613010005WL030833 Ambily S 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109885 AMBILY S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-007/319
(Sooranad North) 		1613010005NRG24080820230745234 08/08/2023 Vijaya Kumamari L 1613010005WL030833 Vijaya Kumamari L 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109888 VIJAYAKUMARI DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-005-007/319
(Sooranad North) 		1613010005NRG24080820230745235 08/08/2023 Vijaya Kumamari L 1613010005WL030833 Vijaya Kumamari L 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109889 VIJAYAKUMARI DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-005-007/320
(Sooranad North) 		1613010005NRG24080820230745236 08/08/2023 Sheeja 1613010005WL030833 Sheeja 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109902 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-007/320
(Sooranad North) 		1613010005NRG24080820230745237 08/08/2023 Sheeja 1613010005WL030833 Sheeja 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109903 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-007/3222
(Sooranad North) 		1613010005NRG24080820230745238 08/08/2023 Valsala K 1613010005WL030833 Valsala K 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109874 Mr. VALSALA K CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-007/3222
(Sooranad North) 		1613010005NRG24080820230745239 08/08/2023 Valsala K 1613010005WL030833 Valsala K 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109875 Mr. VALSALA K CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-007/326
(Sooranad North) 		1613010005NRG24080820230745240 08/08/2023 Alice B 1613010005WL030833 Alice B 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109890 Mrs. ALICE B CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-007/326
(Sooranad North) 		1613010005NRG24080820230745241 08/08/2023 Alice B 1613010005WL030833 Alice B 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109891 Mrs. ALICE B CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-007/3329
(Sooranad North) 		1613010005NRG24080820230745242 08/08/2023 MANJU 1613010005WL030833 MANJU 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109924 Mrs. MANJU V CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-007/3329
(Sooranad North) 		1613010005NRG24080820230745243 08/08/2023 MANJU 1613010005WL030833 MANJU 00089 CBIN0282264 990 990 Processed 21/09/2023 5793109925 Mrs. MANJU V CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-007/3601
(Sooranad North) 		1613010005NRG24080820230745248 08/08/2023 Sara Beevi 1613010005WL030833 Sara Beevi 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109928 Ms. SARA BEEVI CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-007/3601
(Sooranad North) 		1613010005NRG24080820230745249 08/08/2023 Sara Beevi 1613010005WL030833 Sara Beevi 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109929 Ms. SARA BEEVI CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-007/3618
(Sooranad North) 		1613010005NRG24080820230745250 08/08/2023 Najeeba. H 1613010005WL030833 Najeeba. H 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109909 Ms. NAJEEBA H CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-007/3618
(Sooranad North) 		1613010005NRG24080820230745251 08/08/2023 Najeeba. H 1613010005WL030833 Najeeba. H 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109910 Ms. NAJEEBA H CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-007/3862
(Sooranad North) 		1613010005NRG24080820230745252 08/08/2023 Bindhu 1613010005WL030833 Bindhu 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109930 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-007/3862
(Sooranad North) 		1613010005NRG24080820230745253 08/08/2023 Bindhu 1613010005WL030833 Bindhu 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109931 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-007/3864
(Sooranad North) 		1613010005NRG24080820230745254 08/08/2023 Renuka R 1613010005WL030833 Renuka R 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109878 RENUKA R KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-007/3864
(Sooranad North) 		1613010005NRG24080820230745255 08/08/2023 Renuka R 1613010005WL030833 Renuka R 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109879 RENUKA R KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-005-007/3983
(Sooranad North) 		1613010005NRG24080820230745256 08/08/2023 Sumangala 1613010005WL030833 Sumangala 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109892 Mrs. SUMANGALA P CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-007/3983
(Sooranad North) 		1613010005NRG24080820230745257 08/08/2023 Sumangala 1613010005WL030833 Sumangala 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109893 Mrs. SUMANGALA P CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-007/4200
(Sooranad North) 		1613010005NRG24080820230745260 08/08/2023 Anandavally B 1613010005WL030833 Anandavally B 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109871 Mrs. ANANDAVALLY B CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-007/4824
(Sooranad North) 		1613010005NRG24080820230745263 08/08/2023 Susama Babu 1613010005WL030833 Susama Babu 00089 CBIN0282264 990 990 Processed 21/09/2023 5793109914 Mrs. SUSAMA BABU CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-007/4824
(Sooranad North) 		1613010005NRG24080820230745264 08/08/2023 Susama Babu 1613010005WL030833 Susama Babu 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109915 Mrs. SUSAMA BABU CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-007/5054
(Sooranad North) 		1613010005NRG24080820230745267 08/08/2023 Mumthas Beegam 1613010005WL030833 Mumthas Beegam 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109926 Mrs. MUMTHAS BEEGAM CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-007/5054
(Sooranad North) 		1613010005NRG24080820230745268 08/08/2023 Mumthas Beegam 1613010005WL030833 Mumthas Beegam 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109927 Mrs. MUMTHAS BEEGAM CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-007/5766
(Sooranad North) 		1613010005NRG24080820230745276 08/08/2023 Geetha Kumari 1613010005WL030833 Geetha Kumari 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109920 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-007/5766
(Sooranad North) 		1613010005NRG24080820230745277 08/08/2023 Geetha Kumari 1613010005WL030833 Geetha Kumari 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109921 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-007/5767
(Sooranad North) 		1613010005NRG24080820230745278 08/08/2023 Rajasree 1613010005WL030833 Rajasree 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109922 Mrs. RAJASREE RAJASREE CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-007/5767
(Sooranad North) 		1613010005NRG24080820230745279 08/08/2023 Rajasree 1613010005WL030833 Rajasree 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109923 Mrs. RAJASREE RAJASREE CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-007/7164
(Sooranad North) 		1613010005NRG24080820230745289 08/08/2023 Anitha A 1613010005WL030833 Anitha A 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109911 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-007/7164
(Sooranad North) 		1613010005NRG24080820230745290 08/08/2023 Anitha A 1613010005WL030833 Anitha A 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109912 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-007/7390
(Sooranad North) 		1613010005NRG24080820230745293 08/08/2023 BEENABEEGOM 1613010005WL030833 BEENABEEGOM 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5793109932 MRS BEENA BEEGOM P STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-007/7390
(Sooranad North) 		1613010005NRG24080820230745294 08/08/2023 BEENABEEGOM 1613010005WL030833 BEENABEEGOM 00089 CBIN0282264 330 330 Processed 21/09/2023 5793109933 MRS BEENA BEEGOM P STATE BANK OF INDIA(508548)
SubTotal 46200 46200
60 Sasthamkotta KL-13-010-005-007/6770
(Sooranad North) 		1613010005NRG24080820230745284 08/08/2023 SASIKALA S 1613010005WL030833 SASIKALA S 00176 IDIB000B073 330 330 Processed 21/09/2023 5793109938 Mrs. Sasikala S INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-007/6770
(Sooranad North) 		1613010005NRG24080820230745285 08/08/2023 SASIKALA S 1613010005WL030833 SASIKALA S 00176 IDIB000B073 990 990 Processed 21/09/2023 5793109939 Mrs. Sasikala S INDIAN BANK(607105)
SubTotal 1320 1320
62 Sasthamkotta KL-13-010-005-007/7388
(Sooranad North) 		1613010005NRG24080820230745291 08/08/2023 Maniyamma 1613010005WL030833 Maniyamma 00176 IDIB000V048 330 330 Processed 21/09/2023 5793109942 Mrs. Maniyamma INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-005-007/7388
(Sooranad North) 		1613010005NRG24080820230745292 08/08/2023 Maniyamma 1613010005WL030833 Maniyamma 00176 IDIB000V048 1320 1320 Processed 21/09/2023 5793109943 Mrs. Maniyamma INDIAN BANK(607105)
SubTotal 1650 1650
64 Sasthamkotta KL-13-010-005-007/5735
(Sooranad North) 		1613010005NRG24080820230745274 08/08/2023 Rema Devi S 1613010005WL030833 Rema Devi S 00415 SBIN0004363 990 990 Processed 21/09/2023 5793109863 MRS REMADEVI S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-007/5735
(Sooranad North) 		1613010005NRG24080820230745275 08/08/2023 Rema Devi S 1613010005WL030833 Rema Devi S 00415 SBIN0004363 330 330 Processed 21/09/2023 5793109864 MRS REMADEVI S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
66 Sasthamkotta KL-13-010-005-007/1970
(Sooranad North) 		1613010005NRG24080820230745210 08/08/2023 Rajamma 1613010005WL030833 Rajamma 00415 SBIN0011924 330 330 Processed 21/09/2023 5793109865 MRS RAJAMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-007/1970
(Sooranad North) 		1613010005NRG24080820230745211 08/08/2023 Rajamma 1613010005WL030833 Rajamma 00415 SBIN0011924 660 660 Processed 21/09/2023 5793109866 MRS RAJAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-007/5197
(Sooranad North) 		1613010005NRG24080820230745269 08/08/2023 Sreedevi 1613010005WL030833 Sreedevi 00415 SBIN0011924 330 330 Processed 21/09/2023 5793109867 MRS SREEDEVI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-007/5197
(Sooranad North) 		1613010005NRG24080820230745270 08/08/2023 Sreedevi 1613010005WL030833 Sreedevi 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5793109868 MRS SREEDEVI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-007/5553
(Sooranad North) 		1613010005NRG24080820230745271 08/08/2023 Rosamma K 1613010005WL030833 Rosamma K 00415 SBIN0011924 330 330 Processed 21/09/2023 5793109908 Rosamma K THE CATHOLIC SYRIAN BANK(607082)
71 Sasthamkotta KL-13-010-005-007/6175
(Sooranad North) 		1613010005NRG24080820230745282 08/08/2023 ELIYAMMA 1613010005WL030833 ELIYAMMA 00415 SBIN0011924 990 990 Processed 21/09/2023 5793109906 MRS ELIYAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-007/6175
(Sooranad North) 		1613010005NRG24080820230745283 08/08/2023 ELIYAMMA 1613010005WL030833 ELIYAMMA 00415 SBIN0011924 330 330 Processed 21/09/2023 5793109907 MRS ELIYAMMA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-007/7141
(Sooranad North) 		1613010005NRG24080820230745288 08/08/2023 Leela 1613010005WL030833 Leela 00415 SBIN0011924 990 990 Processed 21/09/2023 5793109913 MR LEELA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
74 Sasthamkotta KL-13-010-005-007/4993
(Sooranad North) 		1613010005NRG24080820230745265 08/08/2023 Sreekala 1613010005WL030833 Sreekala 00415 SBIN0070063 330 330 Processed 21/09/2023 5793109936 MRS SREEKALA A STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-007/4993
(Sooranad North) 		1613010005NRG24080820230745266 08/08/2023 Sreekala 1613010005WL030833 Sreekala 00415 SBIN0070063 1320 1320 Processed 21/09/2023 5793109937 MRS SREEKALA A STATE BANK OF INDIA(508548)
SubTotal 1650 1650
76 Sasthamkotta KL-13-010-005-007/2995
(Sooranad North) 		1613010005NRG24080820230745224 08/08/2023 Pushpamma 1613010005WL030833 Pushpamma 00415 SBIN0070468 1320 1320 Processed 21/09/2023 5793109869 Pushpamma THE CATHOLIC SYRIAN BANK(607082)
77 Sasthamkotta KL-13-010-005-007/2995
(Sooranad North) 		1613010005NRG24080820230745225 08/08/2023 Pushpamma 1613010005WL030833 Pushpamma 00415 SBIN0070468 330 330 Processed 21/09/2023 5793109870 Pushpamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1650 1650
78 Sasthamkotta KL-13-010-005-007/4618
(Sooranad North) 		1613010005NRG24080820230745261 08/08/2023 Ramakrishnan Pillai 1613010005WL030833 Ramakrishnan Pillai 00415 SBIN0071240 330 330 Processed 21/09/2023 5793109940 MR RAMAKRISHAN PILLAI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-007/4618
(Sooranad North) 		1613010005NRG24080820230745262 08/08/2023 Ramakrishnan Pillai 1613010005WL030833 Ramakrishnan Pillai 00415 SBIN0071240 1320 1320 Processed 21/09/2023 5793109941 MR RAMAKRISHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
80 Sasthamkotta KL-13-010-005-007/3587
(Sooranad North) 		1613010005NRG24080820230745244 08/08/2023 ABDUL AZEEZ 1613010005WL030833 ABDUL AZEEZ 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5793109859 ABDUL AZEEZ THE CATHOLIC SYRIAN BANK(607082)
81 Sasthamkotta KL-13-010-005-007/3587
(Sooranad North) 		1613010005NRG24080820230745245 08/08/2023 ABDUL AZEEZ 1613010005WL030833 ABDUL AZEEZ 00545 CSBK0000086 330 330 Processed 21/09/2023 5793109860 ABDUL AZEEZ THE CATHOLIC SYRIAN BANK(607082)
82 Sasthamkotta KL-13-010-005-007/3600
(Sooranad North) 		1613010005NRG24080820230745246 08/08/2023 Rahumath 1613010005WL030833 Rahumath 00545 CSBK0000086 330 330 Processed 21/09/2023 5793109861 Rahumath THE CATHOLIC SYRIAN BANK(607082)
83 Sasthamkotta KL-13-010-005-007/3600
(Sooranad North) 		1613010005NRG24080820230745247 08/08/2023 Rahumath 1613010005WL030833 Rahumath 00545 CSBK0000086 330 330 Processed 21/09/2023 5793109862 Rahumath THE CATHOLIC SYRIAN BANK(607082)
84 Sasthamkotta KL-13-010-005-007/4122
(Sooranad North) 		1613010005NRG24080820230745258 08/08/2023 WILSON S 1613010005WL030833 WILSON S 00545 CSBK0000086 330 330 Processed 21/09/2023 5793109857 WILSON S THE CATHOLIC SYRIAN BANK(607082)
85 Sasthamkotta KL-13-010-005-007/4122
(Sooranad North) 		1613010005NRG24080820230745259 08/08/2023 WILSON S 1613010005WL030833 WILSON S 00545 CSBK0000086 990 990 Processed 21/09/2023 5793109858 WILSON S THE CATHOLIC SYRIAN BANK(607082)
86 Sasthamkotta KL-13-010-005-007/5677
(Sooranad North) 		1613010005NRG24080820230745272 08/08/2023 RADHA MANI 1613010005WL030833 RADHA MANI 00545 CSBK0000086 330 330 Processed 21/09/2023 5793109855 RADHA MANI THE CATHOLIC SYRIAN BANK(607082)
87 Sasthamkotta KL-13-010-005-007/5677
(Sooranad North) 		1613010005NRG24080820230745273 08/08/2023 RADHA MANI 1613010005WL030833 RADHA MANI 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5793109856 RADHA MANI THE CATHOLIC SYRIAN BANK(607082)
88 Sasthamkotta KL-13-010-005-007/6008
(Sooranad North) 		1613010005NRG24080820230745280 08/08/2023 Nabeesath 1613010005WL030833 Nabeesath 00545 CSBK0000086 330 330 Processed 21/09/2023 5793109853 Nabeesath THE CATHOLIC SYRIAN BANK(607082)
89 Sasthamkotta KL-13-010-005-007/6008
(Sooranad North) 		1613010005NRG24080820230745281 08/08/2023 Nabeesath 1613010005WL030833 Nabeesath 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5793109854 Nabeesath THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6930 6930
90 Sasthamkotta KL-13-010-005-007/7051
(Sooranad North) 		1613010005NRG24080820230745286 08/08/2023 Raveendran R 1613010005WL030833 Raveendran R 00657 KLGB0040751 1320 1320 Processed 21/09/2023 5793109934 RAVEENDRAN R KERALA GRAMIN BANK(607476)
91 Sasthamkotta KL-13-010-005-007/7051
(Sooranad North) 		1613010005NRG24080820230745287 08/08/2023 Raveendran R 1613010005WL030833 Raveendran R 00657 KLGB0040751 330 330 Processed 21/09/2023 5793109935 RAVEENDRAN R KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_080823APB_FTO_380457 Central Bank of India CBIN0282264 SOORANAND 46200
2 Sasthamkotta KL1613010005_080823APB_FTO_380457 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
3 Sasthamkotta KL1613010005_080823APB_FTO_380457 Indian Bank IDIB000V048 VAVVAKKAVU 1650
4 Sasthamkotta KL1613010005_080823APB_FTO_380457 State Bank Of India SBIN0004363 ADOOR 1320
5 Sasthamkotta KL1613010005_080823APB_FTO_380457 State Bank Of India SBIN0011924 BHARANIKAVU 5280
6 Sasthamkotta KL1613010005_080823APB_FTO_380457 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1650
7 Sasthamkotta KL1613010005_080823APB_FTO_380457 State Bank Of India SBIN0070468 VALLIKUNNAM 1650
8 Sasthamkotta KL1613010005_080823APB_FTO_380457 State Bank Of India SBIN0071240 SOORANADU 1650
9 Sasthamkotta KL1613010005_080823APB_FTO_380457 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 6930
10 Sasthamkotta KL1613010005_080823APB_FTO_380457 Kerala Gramin Bank KLGB0040751 Anayadi 1650

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