Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_170823APB_FTO_412315
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-13-010-005-008/1343
(Sooranad North) 		1613010005NRG24170820230830133 17/08/2023 Nathira 1613010005WL034082 Nathira 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832089 Mrs. NATHIRA . CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-008/172
(Sooranad North) 		1613010005NRG24170820230830136 17/08/2023 Raheena.A 1613010005WL034082 Raheena.A 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832085 Mrs. RAHEENA A CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-008/1990
(Sooranad North) 		1613010005NRG24170820230830137 17/08/2023 Shylaja Shajudeen 1613010005WL034082 Shylaja Shajudeen 00089 CBIN0282264 882 882 Processed 21/09/2023 5795832088 Mrs. SHYLAJA SHAJUDEEN CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-008/2566
(Sooranad North) 		1613010005NRG24170820230830142 17/08/2023 Meharban A 1613010005WL034082 Meharban A 00089 CBIN0282264 1470 1470 Processed 21/09/2023 5795832107 MRS MEHARBAN A STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-005-008/2575
(Sooranad North) 		1613010005NRG24170820230830143 17/08/2023 Nisha.S 1613010005WL034082 Nisha.S 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832090 Nisha.S THE CATHOLIC SYRIAN BANK(607082)
6 Sasthamkotta KL-13-010-005-008/2862
(Sooranad North) 		1613010005NRG24170820230830144 17/08/2023 Usaipha S 1613010005WL034082 Usaipha S 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832084 USAIBA S KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-008/2964
(Sooranad North) 		1613010005NRG24170820230830146 17/08/2023 Sajitha 1613010005WL034082 Sajitha 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832108 Mrs. SAJITHA .. CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-008/2965
(Sooranad North) 		1613010005NRG24170820230830147 17/08/2023 Mariyammaraju 1613010005WL034082 Mariyammaraju 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832120 Mrs. MARIYAMMA RAJU CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-008/2965
(Sooranad North) 		1613010005NRG24170820230830148 17/08/2023 Raju D 1613010005WL034082 Raju D 00089 CBIN0282264 1176 1176 Processed 21/09/2023 5795832082 Raju D THE CATHOLIC SYRIAN BANK(607082)
10 Sasthamkotta KL-13-010-005-008/3235
(Sooranad North) 		1613010005NRG24170820230830149 17/08/2023 Ishabeevi J 1613010005WL034082 Ishabeevi J 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832095 Mrs. ISHABEEVI J CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-008/3304
(Sooranad North) 		1613010005NRG24170820230830150 17/08/2023 Sunitha 1613010005WL034082 Sunitha 00089 CBIN0282264 1470 1470 Processed 21/09/2023 5795832086 Mrs. SUNEETHA . CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-008/3325
(Sooranad North) 		1613010005NRG24170820230830151 17/08/2023 Reena R 1613010005WL034082 Reena R 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832101 Ms. REENA R CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-008/3348
(Sooranad North) 		1613010005NRG24170820230830152 17/08/2023 ANEESHA A 1613010005WL034082 ANEESHA A 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832125 Mrs. ANEESHA A CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-008/3411
(Sooranad North) 		1613010005NRG24170820230830153 17/08/2023 Abdul Khadar Thambi Rawuther 1613010005WL034082 Abdul Khadar Thambi Rawuther 00089 CBIN0282264 1470 1470 Processed 21/09/2023 5795832092 Mr. ABDUL KHADER THAMBI RAWUTHER CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-008/3411
(Sooranad North) 		1613010005NRG24170820230830154 17/08/2023 Laila Beevi 1613010005WL034082 Laila Beevi 00089 CBIN0282264 1470 1470 Processed 21/09/2023 5795832094 Mrs. LAILA BEEVI . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-008/3432
(Sooranad North) 		1613010005NRG24170820230830155 17/08/2023 Syamala L 1613010005WL034082 Syamala L 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832102 Ms. SYAMALA L CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-008/3496
(Sooranad North) 		1613010005NRG24170820230830156 17/08/2023 Shyni P.H 1613010005WL034082 Shyni P.H 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832087 Mrs. SHYNI P.H CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-008/3552
(Sooranad North) 		1613010005NRG24170820230830158 17/08/2023 Abida Beevi 1613010005WL034082 Abida Beevi 00089 CBIN0282264 588 588 Processed 21/09/2023 5795832099 Abida Beevi THE CATHOLIC SYRIAN BANK(607082)
19 Sasthamkotta KL-13-010-005-008/3889
(Sooranad North) 		1613010005NRG24170820230830161 17/08/2023 Ramla 1613010005WL034082 Ramla 00089 CBIN0282264 1470 1470 Processed 21/09/2023 5795832100 Mrs. REMLA S CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-008/4069
(Sooranad North) 		1613010005NRG24170820230830162 17/08/2023 Soudha 1613010005WL034082 Soudha 00089 CBIN0282264 294 294 Processed 21/09/2023 5795832096 Mrs. SOUDA S CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-008/4168
(Sooranad North) 		1613010005NRG24170820230830164 17/08/2023 Neseema 1613010005WL034082 Neseema 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832097 Mrs. NAZEEMA H CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-008/4247
(Sooranad North) 		1613010005NRG24170820230830167 17/08/2023 Saleena H 1613010005WL034082 Saleena H 00089 CBIN0282264 882 882 Processed 21/09/2023 5795832098 Mrs. SALEENA B CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-008/4307
(Sooranad North) 		1613010005NRG24170820230830169 17/08/2023 Rubeena 1613010005WL034082 Rubeena 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832111 RUBEENA KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-008/4378
(Sooranad North) 		1613010005NRG24170820230830170 17/08/2023 Saleena N 1613010005WL034082 Saleena N 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832127 Mrs. SALEENA N CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-008/4450
(Sooranad North) 		1613010005NRG24170820230830172 17/08/2023 Rajeela 1613010005WL034082 Rajeela 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832104 Rajeela THE CATHOLIC SYRIAN BANK(607082)
26 Sasthamkotta KL-13-010-005-008/4460
(Sooranad North) 		1613010005NRG24170820230830173 17/08/2023 Nabeezath 1613010005WL034082 Nabeezath 00089 CBIN0282264 1470 1470 Processed 21/09/2023 5795832117 Mrs. NABEEZATH . CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-008/4465
(Sooranad North) 		1613010005NRG24170820230830174 17/08/2023 Sajeena.S 1613010005WL034082 Sajeena.S 00089 CBIN0282264 1470 1470 Processed 21/09/2023 5795832103 SAJEENA S KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-008/4747
(Sooranad North) 		1613010005NRG24170820230830175 17/08/2023 Aneesha. A 1613010005WL034082 Aneesha. A 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832105 MRS ANEESHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-008/5000
(Sooranad North) 		1613010005NRG24170820230830176 17/08/2023 Pathumuthu 1613010005WL034082 Pathumuthu 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832115 MRS PATHUMUTHU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-005-008/5064
(Sooranad North) 		1613010005NRG24170820230830177 17/08/2023 Sofiya 1613010005WL034082 Sofiya 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832114 Mrs. SOFIYA SOFIYA CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-008/5102
(Sooranad North) 		1613010005NRG24170820230830178 17/08/2023 Shahina 1613010005WL034082 Shahina 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832109 Mrs. SHAHINA S CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-008/5140
(Sooranad North) 		1613010005NRG24170820230830179 17/08/2023 Sivankutty 1613010005WL034082 Sivankutty 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832121 Mr. SIVANKUTTY SIVANKUTTY CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-008/5249
(Sooranad North) 		1613010005NRG24170820230830180 17/08/2023 Shylaja A 1613010005WL034082 Shylaja A 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832124 Mrs. SHYLAJA A CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-008/5340
(Sooranad North) 		1613010005NRG24170820230830186 17/08/2023 Habeeba 1613010005WL034082 Habeeba 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832126 Mr. HABEEBA M CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-008/5340
(Sooranad North) 		1613010005NRG24170820230830185 17/08/2023 Saleena 1613010005WL034082 Saleena 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832116 Mr. SALEENA .. CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-008/5472
(Sooranad North) 		1613010005NRG24170820230830188 17/08/2023 Fathima 1613010005WL034082 Fathima 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832118 Mrs. FATHIMA . CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-008/5618
(Sooranad North) 		1613010005NRG24170820230830189 17/08/2023 Suhara Beevi 1613010005WL034082 Suhara Beevi 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832122 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-008/5679
(Sooranad North) 		1613010005NRG24170820230830191 17/08/2023 Rajeena R 1613010005WL034082 Rajeena R 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832112 RAJEENA R KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-008/5919
(Sooranad North) 		1613010005NRG24170820230830193 17/08/2023 Jameela 1613010005WL034082 Jameela 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832128 Mrs. JAMEELA F CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-008/6014
(Sooranad North) 		1613010005NRG24170820230830194 17/08/2023 Ajikumar 1613010005WL034082 Ajikumar 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832093 Mr. AJI KUMAR @SAJIKUMAR H CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-008/6152
(Sooranad North) 		1613010005NRG24170820230830197 17/08/2023 Usha Kumari 1613010005WL034082 Usha Kumari 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832123 Mrs. USHA KUMARI T CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-008/6435
(Sooranad North) 		1613010005NRG24170820230830201 17/08/2023 Jasmin 1613010005WL034082 Jasmin 00089 CBIN0282264 588 588 Processed 21/09/2023 5795832129 MRS JASMIN JASMIN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-008/87
(Sooranad North) 		1613010005NRG24170820230830205 17/08/2023 Shimla S 1613010005WL034082 Shimla S 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832091 Mrs. SHIMLA S CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-009/5052
(Sooranad North) 		1613010005NRG24170820230830206 17/08/2023 Pathumuthu 1613010005WL034082 Pathumuthu 00089 CBIN0282264 1764 1764 Processed 21/09/2023 5795832113 Mrs. PATHUMUTHU . CENTRAL BANK OF INDIA(607115)
SubTotal 69384 69384
45 Sasthamkotta KL-13-010-005-008/1348
(Sooranad North) 		1613010005NRG24170820230830134 17/08/2023 Omana Kumari 1613010005WL034082 Omana Kumari 00176 IDIB000B073 1764 1764 Processed 21/09/2023 5795832073 Mrs. OMANA KUMARI G CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-008/1365
(Sooranad North) 		1613010005NRG24170820230830135 17/08/2023 Naseema 1613010005WL034082 Naseema 00176 IDIB000B073 1470 1470 Processed 21/09/2023 5795832076 Mrs. Neseema INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-008/1990
(Sooranad North) 		1613010005NRG24170820230830138 17/08/2023 Shareefa 1613010005WL034082 Shareefa 00176 IDIB000B073 1764 1764 Processed 21/09/2023 5795832138 Mrs. ABDU KARIM INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-008/2369
(Sooranad North) 		1613010005NRG24170820230830139 17/08/2023 Radha.K 1613010005WL034082 Radha.K 00176 IDIB000B073 1176 1176 Processed 21/09/2023 5795832077 Mrs. RADHA RADHA CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-008/3532
(Sooranad North) 		1613010005NRG24170820230830157 17/08/2023 Rugmini 1613010005WL034082 Rugmini 00176 IDIB000B073 1470 1470 Processed 21/09/2023 5795832074 Mrs. RUGMINI S CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-008/4169
(Sooranad North) 		1613010005NRG24170820230830165 17/08/2023 Rubeena Beevi.A 1613010005WL034082 Rubeena Beevi.A 00176 IDIB000B073 1764 1764 Processed 21/09/2023 5795832139 MRS RUBEENABEEVI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-008/4199
(Sooranad North) 		1613010005NRG24170820230830166 17/08/2023 K Shiny 1613010005WL034082 K Shiny 00176 IDIB000B073 1470 1470 Processed 21/09/2023 5795832133 Mrs. SHYNI K CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-008/4305
(Sooranad North) 		1613010005NRG24170820230830168 17/08/2023 Najeema 1613010005WL034082 Najeema 00176 IDIB000B073 1764 1764 Processed 21/09/2023 5795832075 Mrs. NAJEEMA NAJEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 12642 12642
53 Sasthamkotta KL-13-010-005-008/2447
(Sooranad North) 		1613010005NRG24170820230830140 17/08/2023 Kamalamma 1613010005WL034082 Kamalamma 00415 SBIN0011924 1764 1764 Processed 21/09/2023 5795832078 KAMALAMMA G KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-008/2452
(Sooranad North) 		1613010005NRG24170820230830141 17/08/2023 Gangadharan Nair 1613010005WL034082 Gangadharan Nair 00415 SBIN0011924 1764 1764 Processed 21/09/2023 5795832119 MR GANGADHARAN NAIR STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-008/4075
(Sooranad North) 		1613010005NRG24170820230830163 17/08/2023 Ponnamma 1613010005WL034082 Ponnamma 00415 SBIN0011924 1764 1764 Processed 21/09/2023 5795832106 MRS PONNAMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-008/5252
(Sooranad North) 		1613010005NRG24170820230830181 17/08/2023 Sajeena 1613010005WL034082 Sajeena 00415 SBIN0011924 1176 1176 Processed 21/09/2023 5795832081 MR SAJEENA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-008/5267
(Sooranad North) 		1613010005NRG24170820230830183 17/08/2023 Hairunisa 1613010005WL034082 Hairunisa 00415 SBIN0011924 1470 1470 Processed 21/09/2023 5795832080 MRS HAIRUNISA K A STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-008/5451
(Sooranad North) 		1613010005NRG24170820230830187 17/08/2023 Usha 1613010005WL034082 Usha 00415 SBIN0011924 1764 1764 Processed 21/09/2023 5795832079 USHA D KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-008/6169
(Sooranad North) 		1613010005NRG24170820230830198 17/08/2023 KUNJUMOL 1613010005WL034082 KUNJUMOL 00415 SBIN0011924 1764 1764 Processed 21/09/2023 5795832110 MRS KUNJUMOL PODIYAN STATE BANK OF INDIA(508548)
SubTotal 11466 11466
60 Sasthamkotta KL-13-010-005-008/2963
(Sooranad North) 		1613010005NRG24170820230830145 17/08/2023 Majitha Dileep 1613010005WL034082 Majitha Dileep 00415 SBIN0070450 1764 1764 Processed 21/09/2023 5795832135 Mrs. MAJITHA MAJITHA CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-008/3627
(Sooranad North) 		1613010005NRG24170820230830159 17/08/2023 Vavachi Gopalan 1613010005WL034082 Vavachi Gopalan 00415 SBIN0070450 1470 1470 Processed 21/09/2023 5795832136 MS VAVACHI STATE BANK OF INDIA(508548)
SubTotal 3234 3234
62 Sasthamkotta KL-13-010-005-008/6344
(Sooranad North) 		1613010005NRG24170820230830199 17/08/2023 Mubeena 1613010005WL034082 Mubeena 00415 SBIN0071011 1764 1764 Processed 21/09/2023 5795832137 MUBEENA P FEDERAL BANK(607165)
SubTotal 1764 1764
63 Sasthamkotta KL-13-010-005-008/7291
(Sooranad North) 		1613010005NRG24170820230830203 17/08/2023 BINDU V 1613010005WL034082 BINDU V 00462 UCBA0002560 882 882 Processed 21/09/2023 5795832083 BINDU UCO BANK(607066)
SubTotal 882 882
64 Sasthamkotta KL-13-010-005-008/7327
(Sooranad North) 		1613010005NRG24170820230830204 17/08/2023 NABEESA A 1613010005WL034082 NABEESA A 00468 UBIN0561771 1764 1764 Processed 21/09/2023 5795832134 NABEESA A UNION BANK OF INDIA(508500)
SubTotal 1764 1764
65 Sasthamkotta KL-13-010-005-008/3883
(Sooranad North) 		1613010005NRG24170820230830160 17/08/2023 Nasila N 1613010005WL034082 Nasila N 00545 CSBK0000086 1764 1764 Processed 21/09/2023 5795832072 NASILA N KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-005-008/4382
(Sooranad North) 		1613010005NRG24170820230830171 17/08/2023 Jayasree 1613010005WL034082 Jayasree 00545 CSBK0000086 1176 1176 Processed 21/09/2023 5795832067 Jayasree THE CATHOLIC SYRIAN BANK(607082)
67 Sasthamkotta KL-13-010-005-008/5253
(Sooranad North) 		1613010005NRG24170820230830182 17/08/2023 Mini 1613010005WL034082 Mini 00545 CSBK0000086 1470 1470 Processed 21/09/2023 5795832069 Mini THE CATHOLIC SYRIAN BANK(607082)
68 Sasthamkotta KL-13-010-005-008/5269
(Sooranad North) 		1613010005NRG24170820230830184 17/08/2023 Shajida 1613010005WL034082 Shajida 00545 CSBK0000086 1764 1764 Processed 21/09/2023 5795832068 Mrs. SHAJITHA A CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-008/5674
(Sooranad North) 		1613010005NRG24170820230830190 17/08/2023 Naseema V 1613010005WL034082 Naseema V 00545 CSBK0000086 1764 1764 Processed 21/09/2023 5795832066 Ms. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-008/5792
(Sooranad North) 		1613010005NRG24170820230830192 17/08/2023 Pathumuthu 1613010005WL034082 Pathumuthu 00545 CSBK0000086 1764 1764 Processed 21/09/2023 5795832071 Pathumuthu THE CATHOLIC SYRIAN BANK(607082)
71 Sasthamkotta KL-13-010-005-008/6014
(Sooranad North) 		1613010005NRG24170820230830195 17/08/2023 Haridasan 1613010005WL034082 Haridasan 00545 CSBK0000086 1764 1764 Processed 21/09/2023 5795832070 Haridasan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 11466 11466
72 Sasthamkotta KL-13-010-005-008/7230
(Sooranad North) 		1613010005NRG24170820230830202 17/08/2023 Aishamma E 1613010005WL034082 Aishamma E 00657 KLGB0040639 1764 1764 Processed 21/09/2023 5795832130 AISHAMMA E KERALA GRAMIN BANK(607476)
SubTotal 1764 1764
73 Sasthamkotta KL-13-010-005-008/6058
(Sooranad North) 		1613010005NRG24170820230830196 17/08/2023 THAHIRAMOL A 1613010005WL034082 THAHIRAMOL A 00657 KLGB0040751 1764 1764 Processed 21/09/2023 5795832132 THAHIRAMOL A KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-005-008/6377
(Sooranad North) 		1613010005NRG24170820230830200 17/08/2023 Manju 1613010005WL034082 Manju 00657 KLGB0040751 1764 1764 Processed 21/09/2023 5795832131 MANJU M KERALA GRAMIN BANK(607476)
SubTotal 3528 3528
Total 117894 117894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_170823APB_FTO_412315 Central Bank of India CBIN0282264 SOORANAND 69384
2 Sasthamkotta KL1613010005_170823APB_FTO_412315 Indian Bank IDIB000B073 BHARANIKKAVVU 12642
3 Sasthamkotta KL1613010005_170823APB_FTO_412315 State Bank Of India SBIN0011924 BHARANIKAVU 11466
4 Sasthamkotta KL1613010005_170823APB_FTO_412315 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3234
5 Sasthamkotta KL1613010005_170823APB_FTO_412315 State Bank Of India SBIN0071011 KAYAMKULAM P&SB 1764
6 Sasthamkotta KL1613010005_170823APB_FTO_412315 UCO Bank UCBA0002560 Karunagappally 882
7 Sasthamkotta KL1613010005_170823APB_FTO_412315 Union Bank of India UBIN0561771 KARTHIKAPALLY 1764
8 Sasthamkotta KL1613010005_170823APB_FTO_412315 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 11466
9 Sasthamkotta KL1613010005_170823APB_FTO_412315 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1764
10 Sasthamkotta KL1613010005_170823APB_FTO_412315 Kerala Gramin Bank KLGB0040751 Anayadi 3528

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