Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_450117
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-13-010-005-014/3022
(Sooranad North) 		1613010005NRG24250820230941245 25/08/2023 Jaya R 1613010005WL038079 Jaya R 00089 CBIN0282264 990 990 Processed 21/09/2023 5796080158 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-016/1372
(Sooranad North) 		1613010005NRG24250820230941249 25/08/2023 Sheeba B 1613010005WL038079 Sheeba B 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080179 Mrs. SHEEBA V CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-016/1478
(Sooranad North) 		1613010005NRG24250820230941251 25/08/2023 Lilly R 1613010005WL038079 Lilly R 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080174 RAJU T K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-005-016/1486
(Sooranad North) 		1613010005NRG24250820230941252 25/08/2023 Soman 1613010005WL038079 Soman 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080195 Mr. SOMAN K CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-016/1489
(Sooranad North) 		1613010005NRG24250820230941253 25/08/2023 Gopalakrishna pilla S 1613010005WL038079 Gopalakrishna pilla S 00089 CBIN0282264 330 330 Processed 21/09/2023 5796080176 Mr. GOPALAKRISHNAPILLA S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-016/1491
(Sooranad North) 		1613010005NRG24250820230941254 25/08/2023 Manoj K 1613010005WL038079 Manoj K 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080196 Mr. MANOJ K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-016/1492
(Sooranad North) 		1613010005NRG24250820230941255 25/08/2023 RAJU J 1613010005WL038079 RAJU J 00089 CBIN0282264 990 990 Processed 21/09/2023 5796080203 Mr. RAJU J CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-016/1497
(Sooranad North) 		1613010005NRG24250820230941256 25/08/2023 Bincy P 1613010005WL038079 Bincy P 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080182 Mrs. BINCY P CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-016/1541
(Sooranad North) 		1613010005NRG24250820230941257 25/08/2023 Rugmini Amma 1613010005WL038079 Rugmini Amma 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080167 Mrs. RUGMINI AMMA CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-016/1561
(Sooranad North) 		1613010005NRG24250820230941258 25/08/2023 Latha 1613010005WL038079 Latha 00089 CBIN0282264 990 990 Processed 21/09/2023 5796080216 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-016/1755
(Sooranad North) 		1613010005NRG24250820230941259 25/08/2023 Swapna S 1613010005WL038079 Swapna S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080170 Mrs. SWAPNA S CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-016/1768
(Sooranad North) 		1613010005NRG24250820230941260 25/08/2023 Santha.V 1613010005WL038079 Santha.V 00089 CBIN0282264 990 990 Processed 21/09/2023 5796080189 Mrs. SANTHA V CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-016/1769
(Sooranad North) 		1613010005NRG24250820230941262 25/08/2023 Indira Devi 1613010005WL038079 Indira Devi 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080202 Mrs. Indiradevi INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-005-016/1789
(Sooranad North) 		1613010005NRG24250820230941264 25/08/2023 Sarojini Amma 1613010005WL038079 Sarojini Amma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080208 Mrs. SAROJINI AMMA CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-016/1819
(Sooranad North) 		1613010005NRG24250820230941265 25/08/2023 Ammini 1613010005WL038079 Ammini 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080194 Mrs. AMMINI .. CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-016/1839
(Sooranad North) 		1613010005NRG24250820230941266 25/08/2023 Padma Priya R 1613010005WL038079 Padma Priya R 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080164 Mrs. PADMA PRIYA R CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-016/1907
(Sooranad North) 		1613010005NRG24250820230941267 25/08/2023 Lissy 1613010005WL038079 Lissy 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080190 Mr. LISSY . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-016/2082
(Sooranad North) 		1613010005NRG24250820230941272 25/08/2023 Presanna T 1613010005WL038079 Presanna T 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080157 Mrs. PRESANNA T CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-016/2249
(Sooranad North) 		1613010005NRG24250820230941273 25/08/2023 Thara S 1613010005WL038079 Thara S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080180 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-016/2376
(Sooranad North) 		1613010005NRG24250820230941274 25/08/2023 THOMAS THOMAS 1613010005WL038079 THOMAS THOMAS 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080215 Mr. THOMAS THOMAS CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-016/2402
(Sooranad North) 		1613010005NRG24250820230941275 25/08/2023 Bindhu 1613010005WL038079 Bindhu 00089 CBIN0282264 990 990 Processed 21/09/2023 5796080201 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-016/26
(Sooranad North) 		1613010005NRG24250820230941277 25/08/2023 Sarasamma 1613010005WL038079 Sarasamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080188 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-016/2879
(Sooranad North) 		1613010005NRG24250820230941278 25/08/2023 Ramachandran pillai G 1613010005WL038079 Ramachandran pillai G 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080193 Mr. RAMACHANDRAN PILLAI G CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-016/2879
(Sooranad North) 		1613010005NRG24250820230941279 25/08/2023 Rugminiyamma 1613010005WL038079 Rugminiyamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080204 Mrs. RUGMINIYAMMA L CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-016/2898
(Sooranad North) 		1613010005NRG24250820230941280 25/08/2023 Rajan R 1613010005WL038079 Rajan R 00089 CBIN0282264 660 660 Processed 21/09/2023 5796080171 Mr. RAJAN R CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-016/3097
(Sooranad North) 		1613010005NRG24250820230941282 25/08/2023 Rajendran Pillai 1613010005WL038079 Rajendran Pillai 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080205 Mr. RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-016/3166
(Sooranad North) 		1613010005NRG24250820230941283 25/08/2023 Sindhu P 1613010005WL038079 Sindhu P 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080211 Mrs. SINDHU P ... CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-016/3350
(Sooranad North) 		1613010005NRG24250820230941287 25/08/2023 Aswathy 1613010005WL038079 Aswathy 00089 CBIN0282264 660 660 Processed 21/09/2023 5796080199 Mrs. ASWATHY CHANDRAN CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-016/4184
(Sooranad North) 		1613010005NRG24250820230941288 25/08/2023 Antony M 1613010005WL038079 Antony M 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080206 Mr. ANTONY M CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-016/5125
(Sooranad North) 		1613010005NRG24250820230941291 25/08/2023 Ramachandran Pillai 1613010005WL038079 Ramachandran Pillai 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080207 Ms. RAMCHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-016/5251
(Sooranad North) 		1613010005NRG24250820230941292 25/08/2023 Girijabhai 1613010005WL038079 Girijabhai 00089 CBIN0282264 660 660 Processed 21/09/2023 5796080154 Mrs. B GIRIJABAI CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-016/5251
(Sooranad North) 		1613010005NRG24250820230941293 25/08/2023 Velayudhan Pillai 1613010005WL038079 Velayudhan Pillai 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080210 Mr. VELAYUDHAN PILLAI CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-016/536
(Sooranad North) 		1613010005NRG24250820230941296 25/08/2023 Jayakumari. J 1613010005WL038079 Jayakumari. J 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080177 Mrs. JAYA KUMARI J CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-016/549
(Sooranad North) 		1613010005NRG24250820230941304 25/08/2023 Rema.L 1613010005WL038079 Rema.L 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080172 Mrs. RAMA . CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-016/551
(Sooranad North) 		1613010005NRG24250820230941305 25/08/2023 Kushala Kumary D 1613010005WL038079 Kushala Kumary D 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080186 Mrs. KUSHALA KUMARY D CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-016/552
(Sooranad North) 		1613010005NRG24250820230941306 25/08/2023 Ajitha D 1613010005WL038079 Ajitha D 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080173 Mrs. AJITHA D CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-016/555
(Sooranad North) 		1613010005NRG24250820230941309 25/08/2023 Santha M 1613010005WL038079 Santha M 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080169 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-016/565
(Sooranad North) 		1613010005NRG24250820230941312 25/08/2023 Prasanna K 1613010005WL038079 Prasanna K 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080175 Mrs. PRASANNA K CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-016/566
(Sooranad North) 		1613010005NRG24250820230941313 25/08/2023 Mini P 1613010005WL038079 Mini P 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080183 Mrs. MINI P CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-016/567
(Sooranad North) 		1613010005NRG24250820230941314 25/08/2023 Sujatha K 1613010005WL038079 Sujatha K 00089 CBIN0282264 990 990 Processed 21/09/2023 5796080185 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-016/570
(Sooranad North) 		1613010005NRG24250820230941316 25/08/2023 Vijayamma P S 1613010005WL038079 Vijayamma P S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080181 Mrs. VIJAYAMMA P S CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-016/574
(Sooranad North) 		1613010005NRG24250820230941317 25/08/2023 Smitha S 1613010005WL038079 Smitha S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080214 Mrs. SMITHA S CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-016/578
(Sooranad North) 		1613010005NRG24250820230941318 25/08/2023 Suseela J 1613010005WL038079 Suseela J 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080187 Mrs. SUSEELA J CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-016/580
(Sooranad North) 		1613010005NRG24250820230941320 25/08/2023 Daniel G 1613010005WL038079 Daniel G 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080156 Mr. DANIEL G CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-016/582
(Sooranad North) 		1613010005NRG24250820230941322 25/08/2023 Kumary C 1613010005WL038079 Kumary C 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080197 KUMARI DHANALAXMI BANK(607239)
46 Sasthamkotta KL-13-010-005-016/589
(Sooranad North) 		1613010005NRG24250820230941328 25/08/2023 Vijayamma M 1613010005WL038079 Vijayamma M 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080168 Mrs. VIJAYAMMA M CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-016/590
(Sooranad North) 		1613010005NRG24250820230941329 25/08/2023 Sivan Pillai B 1613010005WL038079 Sivan Pillai B 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080165 Mr. SIVAN PILLAI B CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-016/591
(Sooranad North) 		1613010005NRG24250820230941330 25/08/2023 Radhamani.C 1613010005WL038079 Radhamani.C 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080191 Ms. RADHAMANI C CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-016/594
(Sooranad North) 		1613010005NRG24250820230941332 25/08/2023 Ambika Amma N 1613010005WL038079 Ambika Amma N 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080178 MRS AMBIKKAAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-016/6
(Sooranad North) 		1613010005NRG24250820230941333 25/08/2023 Saraswathiyamma 1613010005WL038079 Saraswathiyamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080209 Mr. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-016/6346
(Sooranad North) 		1613010005NRG24250820230941334 25/08/2023 Amminiyamma 1613010005WL038079 Amminiyamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080213 Mrs. AMMINIYAMMA . CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-016/65
(Sooranad North) 		1613010005NRG24250820230941335 25/08/2023 Ambily D 1613010005WL038079 Ambily D 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796080184 AMBILY D DHANALAXMI BANK(607239)
53 Sasthamkotta KL-13-010-005-016/6958
(Sooranad North) 		1613010005NRG24250820230941339 25/08/2023 LILLYKUTTY J 1613010005WL038079 LILLYKUTTY J 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080166 Mrs. LILLY KUTTY J CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-017/1864
(Sooranad North) 		1613010005NRG24250820230941342 25/08/2023 Anandan. L 1613010005WL038079 Anandan. L 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080192 Mr. ANANDAN L CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-017/596
(Sooranad North) 		1613010005NRG24250820230941345 25/08/2023 Bhasura Amma 1613010005WL038079 Bhasura Amma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796080155 Mrs. BHASURA AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 78210 78210
56 Sasthamkotta KL-13-010-005-016/3192
(Sooranad North) 		1613010005NRG24250820230941284 25/08/2023 Beena. K.K 1613010005WL038079 Beena. K.K 00127 FDRL0001289 660 660 Processed 21/09/2023 5796080151 BEENA K.K. FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-005-016/578
(Sooranad North) 		1613010005NRG24250820230941319 25/08/2023 Mani 1613010005WL038079 Mani 00127 FDRL0001289 990 990 Processed 21/09/2023 5796080152 MANI K FEDERAL BANK(607165)
SubTotal 1650 1650
58 Sasthamkotta KL-13-010-005-015/1487
(Sooranad North) 		1613010005NRG24250820230941248 25/08/2023 Vasantha K 1613010005WL038079 Vasantha K 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080237 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-016/1914
(Sooranad North) 		1613010005NRG24250820230941268 25/08/2023 Santha P 1613010005WL038079 Santha P 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080149 Mrs. SANTHA P INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-005-016/1958
(Sooranad North) 		1613010005NRG24250820230941269 25/08/2023 Dhamodharan 1613010005WL038079 Dhamodharan 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080141 Mr. DAMODARAN INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-016/2017
(Sooranad North) 		1613010005NRG24250820230941270 25/08/2023 Sindhu 1613010005WL038079 Sindhu 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5796080236 Mrs. SINDHU . INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-005-016/3097
(Sooranad North) 		1613010005NRG24250820230941281 25/08/2023 Anandavally 1613010005WL038079 Anandavally 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5796080238 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-005-016/3239
(Sooranad North) 		1613010005NRG24250820230941285 25/08/2023 Sathiyamma 1613010005WL038079 Sathiyamma 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5796080222 Mrs. SATHIYAMMA . INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-005-016/3241
(Sooranad North) 		1613010005NRG24250820230941286 25/08/2023 Kala 1613010005WL038079 Kala 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080240 Mrs. Kala S . INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-016/528
(Sooranad North) 		1613010005NRG24250820230941294 25/08/2023 Pankajavalli 1613010005WL038079 Pankajavalli 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5796080148 PANKAJAVALLI B INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-005-016/542
(Sooranad North) 		1613010005NRG24250820230941298 25/08/2023 Sarada 1613010005WL038079 Sarada 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080143 Mrs. SARADA x INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-005-016/543
(Sooranad North) 		1613010005NRG24250820230941299 25/08/2023 Ushakumary 1613010005WL038079 Ushakumary 00176 IDIB000B073 660 660 Processed 21/09/2023 5796080146 USHAKUMARI DHANALAXMI BANK(607239)
68 Sasthamkotta KL-13-010-005-016/544
(Sooranad North) 		1613010005NRG24250820230941300 25/08/2023 Ponnamma K 1613010005WL038079 Ponnamma K 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5796080139 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-016/545
(Sooranad North) 		1613010005NRG24250820230941301 25/08/2023 Sudhamani 1613010005WL038079 Sudhamani 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5796080145 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-016/546
(Sooranad North) 		1613010005NRG24250820230941302 25/08/2023 Preetha 1613010005WL038079 Preetha 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5796080147 Mrs. PREETHA . INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-005-016/553
(Sooranad North) 		1613010005NRG24250820230941307 25/08/2023 Indiraymma 1613010005WL038079 Indiraymma 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080142 Mrs. INDIRAAMMA G CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-016/554
(Sooranad North) 		1613010005NRG24250820230941308 25/08/2023 Amminiyamma 1613010005WL038079 Amminiyamma 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080140 Mrs. AMMINIYAMMA .. CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-005-016/568
(Sooranad North) 		1613010005NRG24250820230941315 25/08/2023 Syamala kumary 1613010005WL038079 Syamala kumary 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5796080144 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-005-016/581
(Sooranad North) 		1613010005NRG24250820230941321 25/08/2023 Ajitha 1613010005WL038079 Ajitha 00176 IDIB000B073 990 990 Processed 21/09/2023 5796080239 AJITHA DHANALAXMI BANK(607239)
75 Sasthamkotta KL-13-010-005-016/651
(Sooranad North) 		1613010005NRG24250820230941336 25/08/2023 Ruby.K 1613010005WL038079 Ruby.K 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080219 Mrs. K RUBY INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-005-016/73
(Sooranad North) 		1613010005NRG24250820230941341 25/08/2023 Surendran Pillai 1613010005WL038079 Surendran Pillai 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080150 SURENDRAN PILLAI DHANALAXMI BANK(607239)
77 Sasthamkotta KL-13-010-005-017/2945
(Sooranad North) 		1613010005NRG24250820230941343 25/08/2023 Sumathi 1613010005WL038079 Sumathi 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080221 Mrs. . SUMATHI INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-005-017/5166
(Sooranad North) 		1613010005NRG24250820230941344 25/08/2023 Ammini Amma 1613010005WL038079 Ammini Amma 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796080220 Mrs. AMMINIYAMMA ... INDIAN BANK(607105)
SubTotal 30360 30360
79 Sasthamkotta KL-13-010-005-016/6965
(Sooranad North) 		1613010005NRG24250820230941340 25/08/2023 SIVANANDAN M B 1613010005WL038079 SIVANANDAN M B 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5796080223 Mr. SIVANANDAN M B INDIAN BANK(607105)
SubTotal 1650 1650
80 Sasthamkotta KL-13-010-005-014/5074
(Sooranad North) 		1613010005NRG24250820230941247 25/08/2023 Vasanthy 1613010005WL038079 Vasanthy 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5796080163 MRS VASANTHY STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-016/1372
(Sooranad North) 		1613010005NRG24250820230941250 25/08/2023 Bhadran 1613010005WL038079 Bhadran 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5796080153 MR BHADRAN STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-016/2023
(Sooranad North) 		1613010005NRG24250820230941271 25/08/2023 Rama 1613010005WL038079 Rama 00415 SBIN0011924 660 660 Processed 21/09/2023 5796080198 MRS REMA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-016/5072
(Sooranad North) 		1613010005NRG24250820230941290 25/08/2023 Ponnamma 1613010005WL038079 Ponnamma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5796080200 MRS PONNAMMA STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-005-016/5332
(Sooranad North) 		1613010005NRG24250820230941295 25/08/2023 Girija L 1613010005WL038079 Girija L 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5796080160 MRS GIRIJA L STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-016/538
(Sooranad North) 		1613010005NRG24250820230941297 25/08/2023 Santhamma 1613010005WL038079 Santhamma 00415 SBIN0011924 660 660 Processed 21/09/2023 5796080161 SANTHAMMA DHANALAXMI BANK(607239)
86 Sasthamkotta KL-13-010-005-016/583
(Sooranad North) 		1613010005NRG24250820230941323 25/08/2023 Lathika Kumari 1613010005WL038079 Lathika Kumari 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5796080159 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-005-017/5975
(Sooranad North) 		1613010005NRG24250820230941346 25/08/2023 Saraswathi 1613010005WL038079 Saraswathi 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5796080162 MRS SARASWATHI A STATE BANK OF INDIA(508548)
SubTotal 10230 10230
88 Sasthamkotta KL-13-010-005-016/1768
(Sooranad North) 		1613010005NRG24250820230941261 25/08/2023 Vasudevan 1613010005WL038079 Vasudevan 00415 SBIN0070450 660 660 Processed 21/09/2023 5796080230 MR VASUDEVAN M STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-005-016/1769
(Sooranad North) 		1613010005NRG24250820230941263 25/08/2023 Ramakrishna Pillai 1613010005WL038079 Ramakrishna Pillai 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5796080227 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-005-016/2411
(Sooranad North) 		1613010005NRG24250820230941276 25/08/2023 Surendran Pillai 1613010005WL038079 Surendran Pillai 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5796080224 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-005-016/5839
(Sooranad North) 		1613010005NRG24250820230941325 25/08/2023 Leela 1613010005WL038079 Leela 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5796080228 MRS LEELA K STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-005-016/586
(Sooranad North) 		1613010005NRG24250820230941327 25/08/2023 Geetha D 1613010005WL038079 Geetha D 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5796080225 MRS GEETHA D STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-005-016/5924
(Sooranad North) 		1613010005NRG24250820230941331 25/08/2023 BINDU S 1613010005WL038079 BINDU S 00415 SBIN0070450 990 990 Processed 21/09/2023 5796080234 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 7590 7590
94 Sasthamkotta KL-13-010-005-016/5590
(Sooranad North) 		1613010005NRG24250820230941310 25/08/2023 Vineetha 1613010005WL038079 Vineetha 00415 SBIN0070468 1650 1650 Processed 21/09/2023 5796080226 MRS V VINEETHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
95 Sasthamkotta KL-13-010-005-014/3211
(Sooranad North) 		1613010005NRG24250820230941246 25/08/2023 Suma C 1613010005WL038079 Suma C 00415 SBIN0071067 1650 1650 Processed 21/09/2023 5796080229 SUMA C KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
96 Sasthamkotta KL-13-010-005-016/5470
(Sooranad North) 		1613010005NRG24250820230941303 25/08/2023 LALITHA 1613010005WL038079 LALITHA 00415 SBIN0071240 990 990 Processed 21/09/2023 5796080235 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-005-016/563
(Sooranad North) 		1613010005NRG24250820230941311 25/08/2023 Nanu 1613010005WL038079 Nanu 00415 SBIN0071240 660 660 Processed 21/09/2023 5796080233 MR NANU NANU STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-005-016/5839
(Sooranad North) 		1613010005NRG24250820230941324 25/08/2023 Sadanandan 1613010005WL038079 Sadanandan 00415 SBIN0071240 1650 1650 Processed 21/09/2023 5796080212 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-005-016/584
(Sooranad North) 		1613010005NRG24250820230941326 25/08/2023 Suseela D 1613010005WL038079 Suseela D 00415 SBIN0071240 1320 1320 Processed 21/09/2023 5796080231 MRS SUSEELA D STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-005-016/6579
(Sooranad North) 		1613010005NRG24250820230941338 25/08/2023 Kochuraman 1613010005WL038079 Kochuraman 00415 SBIN0071240 1650 1650 Processed 21/09/2023 5796080232 MR KOCHURAMAN KOCHURAMAN STATE BANK OF INDIA(508548)
SubTotal 6270 6270
101 Sasthamkotta KL-13-010-005-016/4513
(Sooranad North) 		1613010005NRG24250820230941289 25/08/2023 VALSALA T 1613010005WL038079 VALSALA T 00657 KLGB0040565 1650 1650 Processed 21/09/2023 5796080217 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
102 Sasthamkotta KL-13-010-005-016/6578
(Sooranad North) 		1613010005NRG24250820230941337 25/08/2023 Unnikrishnan Nair 1613010005WL038079 Unnikrishnan Nair 00657 KLGB0040751 1650 1650 Processed 21/09/2023 5796080218 Unnikrishnan Nair KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
Total 142560 142560

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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_450117 Central Bank of India CBIN0282264 SOORANAND 78210
2 Sasthamkotta KL1613010005_250823APB_FTO_450117 Federal Bank FDRL0001289 THODIYOOR 1650
3 Sasthamkotta KL1613010005_250823APB_FTO_450117 Indian Bank IDIB000B073 BHARANIKKAVVU 30360
4 Sasthamkotta KL1613010005_250823APB_FTO_450117 Indian Bank IDIB000S011 SASTHAMKOTTA 1650
5 Sasthamkotta KL1613010005_250823APB_FTO_450117 State Bank Of India SBIN0011924 BHARANIKAVU 10230
6 Sasthamkotta KL1613010005_250823APB_FTO_450117 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7590
7 Sasthamkotta KL1613010005_250823APB_FTO_450117 State Bank Of India SBIN0070468 VALLIKUNNAM 1650
8 Sasthamkotta KL1613010005_250823APB_FTO_450117 State Bank Of India SBIN0071067 BHARANICAVU 1650
9 Sasthamkotta KL1613010005_250823APB_FTO_450117 State Bank Of India SBIN0071240 SOORANADU 6270
10 Sasthamkotta KL1613010005_250823APB_FTO_450117 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1650
11 Sasthamkotta KL1613010005_250823APB_FTO_450117 Kerala Gramin Bank KLGB0040751 Anayadi 1650

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