Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_081123APB_FTO_678728
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-13-010-005-002/6603
(Sooranad North) 		1613010005NRG24081120231403706 08/11/2023 Ammini 1613010005WL059745 Ammini 00078 CNRB0004662 328 328 Processed 27/11/2023 8022653485 AMMINI CANARA BANK(508532)
SubTotal 328 328
2 Sasthamkotta KL-13-010-005-001/3090
(Sooranad North) 		1613010005NRG24081120231403655 08/11/2023 Vijadharan nair 1613010005WL059745 Vijadharan nair 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653415 MR VIJAYADHARAN NAIR STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG24081120231403656 08/11/2023 Subhadrayamma 1613010005WL059745 Subhadrayamma 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653436 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-002/131
(Sooranad North) 		1613010005NRG24081120231403657 08/11/2023 Sudharmani Amma 1613010005WL059745 Sudharmani Amma 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653467 Mrs. SUDHARMANI AMMA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-002/133
(Sooranad North) 		1613010005NRG24081120231403658 08/11/2023 Ponnamma 1613010005WL059745 Ponnamma 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653475 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-002/1620
(Sooranad North) 		1613010005NRG24081120231403659 08/11/2023 Govindan C 1613010005WL059745 Govindan C 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653447 GOVINDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG24081120231403660 08/11/2023 Sreeja.V 1613010005WL059745 Sreeja.V 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653433 MRS SREEJA V STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-005-002/1836
(Sooranad North) 		1613010005NRG24081120231403661 08/11/2023 Vijayakumari G 1613010005WL059745 Vijayakumari G 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653425 VIJAYAKUMARI G KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-002/1849
(Sooranad North) 		1613010005NRG24081120231403662 08/11/2023 Raju C 1613010005WL059745 Raju C 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653472 Mr. RAJU C CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG24081120231403664 08/11/2023 Krishna Kurup K 1613010005WL059745 Krishna Kurup K 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653432 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-002/2187
(Sooranad North) 		1613010005NRG24081120231403665 08/11/2023 Lekha Viswanadhan 1613010005WL059745 Lekha Viswanadhan 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653468 LEKHA S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-005-002/2220
(Sooranad North) 		1613010005NRG24081120231403667 08/11/2023 Aravindakshan K 1613010005WL059745 Aravindakshan K 00089 CBIN0282264 656 656 Processed 27/11/2023 8022653422 Mr. ARAVINDAKSHAN K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-002/2449
(Sooranad North) 		1613010005NRG24081120231403672 08/11/2023 Sivaraman 1613010005WL059745 Sivaraman 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653423 Mr. SIVARAMAN M CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24081120231403673 08/11/2023 LALITHAMMA P 1613010005WL059745 LALITHAMMA P 00089 CBIN0282264 984 984 Processed 27/11/2023 8022653424 LELITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-005-002/2871
(Sooranad North) 		1613010005NRG24081120231403674 08/11/2023 Vasanthakumari 1613010005WL059745 Vasanthakumari 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653471 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG24081120231403676 08/11/2023 SUDHA R 1613010005WL059745 SUDHA R 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653449 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-002/3443
(Sooranad North) 		1613010005NRG24081120231403679 08/11/2023 Sarojiniamma L 1613010005WL059745 Sarojiniamma L 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653430 Mrs. SAROJINIAMMA L CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-002/3445
(Sooranad North) 		1613010005NRG24081120231403680 08/11/2023 Chandrikayamma 1613010005WL059745 Chandrikayamma 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653439 Mrs. CHANDRIKAYAMMA . CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-002/3448
(Sooranad North) 		1613010005NRG24081120231403681 08/11/2023 Chandra Latha P R 1613010005WL059745 Chandra Latha P R 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653446 Mrs. CHANDRA LATHA P R CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-002/3739
(Sooranad North) 		1613010005NRG24081120231403682 08/11/2023 Santha 1613010005WL059745 Santha 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022653479 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-002/4153
(Sooranad North) 		1613010005NRG24081120231403684 08/11/2023 Padmavathyamma 1613010005WL059745 Padmavathyamma 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653480 MRS PADMAVATHI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-002/4354
(Sooranad North) 		1613010005NRG24081120231403687 08/11/2023 Sadanandan 1613010005WL059745 Sadanandan 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022653448 Mr. SADANANDAN R CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-002/5117
(Sooranad North) 		1613010005NRG24081120231403690 08/11/2023 Radhamani Amma 1613010005WL059745 Radhamani Amma 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022653469 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-005-002/5502
(Sooranad North) 		1613010005NRG24081120231403692 08/11/2023 Sreelatha 1613010005WL059745 Sreelatha 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653474 Mr. SREELATHA S CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-002/5503
(Sooranad North) 		1613010005NRG24081120231403693 08/11/2023 Sivadasan G 1613010005WL059745 Sivadasan G 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653427 Mr. SIVADASAN G CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG24081120231403697 08/11/2023 Suseela P 1613010005WL059745 Suseela P 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653459 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-002/5887
(Sooranad North) 		1613010005NRG24081120231403700 08/11/2023 Indiramma 1613010005WL059745 Indiramma 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653463 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-002/5894
(Sooranad North) 		1613010005NRG24081120231403701 08/11/2023 Lalitha Kumary 1613010005WL059745 Lalitha Kumary 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653464 LALITHAKUMARI AMMA KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-005-002/6251
(Sooranad North) 		1613010005NRG24081120231403705 08/11/2023 Janamma 1613010005WL059745 Janamma 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653435 JANAMMA S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG24081120231403708 08/11/2023 Saradamma 1613010005WL059745 Saradamma 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653477 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-002/706
(Sooranad North) 		1613010005NRG24081120231403710 08/11/2023 Sreeletha 1613010005WL059745 Sreeletha 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653434 Mrs. SREE LATHA CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-002/7065
(Sooranad North) 		1613010005NRG24081120231403711 08/11/2023 Saraswathy Amma 1613010005WL059745 Saraswathy Amma 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653476 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG24081120231403712 08/11/2023 Bhavani 1613010005WL059745 Bhavani 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653438 BHAVANI UNION BANK OF INDIA(508500)
34 Sasthamkotta KL-13-010-005-002/708
(Sooranad North) 		1613010005NRG24081120231403713 08/11/2023 T.K Prasanna kumar 1613010005WL059745 T.K Prasanna kumar 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653444 Mr. PRASANNAKUMAR T.K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-002/710
(Sooranad North) 		1613010005NRG24081120231403715 08/11/2023 Maniamma 1613010005WL059745 Maniamma 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653452 Mrs. MANIAMMA .. CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-002/711
(Sooranad North) 		1613010005NRG24081120231403716 08/11/2023 Ambikaamma.P 1613010005WL059745 Ambikaamma.P 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022653414 KRISHNA PILLAI UNION BANK OF INDIA(508500)
37 Sasthamkotta KL-13-010-005-002/712
(Sooranad North) 		1613010005NRG24081120231403717 08/11/2023 SuseelaKumary.K 1613010005WL059745 SuseelaKumary.K 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653429 Mrs. SUSEELAKUMARY K CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG24081120231403719 08/11/2023 Bhanumathy 1613010005WL059745 Bhanumathy 00089 CBIN0282264 328 328 Processed 27/11/2023 8022653443 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-002/725
(Sooranad North) 		1613010005NRG24081120231403722 08/11/2023 Krishnakumari 1613010005WL059745 Krishnakumari 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653442 Mrs. KRISHNAKUMARI . CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-002/728
(Sooranad North) 		1613010005NRG24081120231403723 08/11/2023 Usha T 1613010005WL059745 Usha T 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653451 Mr. USHA T CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-002/7315
(Sooranad North) 		1613010005NRG24081120231403725 08/11/2023 Suma S 1613010005WL059745 Suma S 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653473 VISHNU V KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG24081120231403726 08/11/2023 Sathi S 1613010005WL059745 Sathi S 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022653426 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-002/734
(Sooranad North) 		1613010005NRG24081120231403727 08/11/2023 Sreelekha. S 1613010005WL059745 Sreelekha. S 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022653462 SREELEKHA S KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-002/735
(Sooranad North) 		1613010005NRG24081120231403728 08/11/2023 Prasannakumari S 1613010005WL059745 Prasannakumari S 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022653417 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-002/741
(Sooranad North) 		1613010005NRG24081120231403729 08/11/2023 Geetha.K 1613010005WL059745 Geetha.K 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653440 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-002/747
(Sooranad North) 		1613010005NRG24081120231403730 08/11/2023 Kunjukutty Chandran 1613010005WL059745 Kunjukutty Chandran 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653445 Mrs. KUNJUKUTTI . CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG24081120231403731 08/11/2023 Jayanthi S 1613010005WL059745 Jayanthi S 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653419 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-002/754
(Sooranad North) 		1613010005NRG24081120231403735 08/11/2023 Mayadevi S 1613010005WL059745 Mayadevi S 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653478 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-002/759
(Sooranad North) 		1613010005NRG24081120231403736 08/11/2023 Usha Kumari 1613010005WL059745 Usha Kumari 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022653437 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-002/761
(Sooranad North) 		1613010005NRG24081120231403737 08/11/2023 Valsala T 1613010005WL059745 Valsala T 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653418 Mrs. VALSALA T CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-002/764
(Sooranad North) 		1613010005NRG24081120231403738 08/11/2023 Syamala Amma J 1613010005WL059745 Syamala Amma J 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653431 MRS SYAMALAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG24081120231403739 08/11/2023 Sunanda M K 1613010005WL059745 Sunanda M K 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653421 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-002/771
(Sooranad North) 		1613010005NRG24081120231403741 08/11/2023 Raveendran 1613010005WL059745 Raveendran 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653441 MR RAVEENDRAN B STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG24081120231403743 08/11/2023 Raveendran Pillai 1613010005WL059745 Raveendran Pillai 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653416 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG24081120231403742 08/11/2023 Ushakumari D 1613010005WL059745 Ushakumari D 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653420 USHAKUMARI D KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-005-002/8
(Sooranad North) 		1613010005NRG24081120231403744 08/11/2023 Saraswathy S 1613010005WL059745 Saraswathy S 00089 CBIN0282264 328 328 Processed 27/11/2023 8022653450 SARASWATHY UNION BANK OF INDIA(508500)
57 Sasthamkotta KL-13-010-005-002/95
(Sooranad North) 		1613010005NRG24081120231403745 08/11/2023 Sindhu P 1613010005WL059745 Sindhu P 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022653428 SINDHU P HDFC BANK LTD(607152)
SubTotal 95448 95448
58 Sasthamkotta KL-13-010-005-002/6633
(Sooranad North) 		1613010005NRG24081120231403707 08/11/2023 Remya P 1613010005WL059745 Remya P 00127 FDRL0001870 984 984 Processed 27/11/2023 8022653412 REMYA P FEDERAL BANK(607165)
SubTotal 984 984
59 Sasthamkotta KL-13-010-005-002/1966
(Sooranad North) 		1613010005NRG24081120231403663 08/11/2023 Girija T 1613010005WL059745 Girija T 00176 IDIB000B073 656 656 Processed 27/11/2023 8022653500 Mrs. GIRIJA T INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-005-002/2220
(Sooranad North) 		1613010005NRG24081120231403666 08/11/2023 Valasalakumari 1613010005WL059745 Valasalakumari 00176 IDIB000B073 1968 1968 Processed 27/11/2023 8022653411 Mrs. VALSALA KUMARI VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-002/2231
(Sooranad North) 		1613010005NRG24081120231403668 08/11/2023 Omana 1613010005WL059745 Omana 00176 IDIB000B073 1968 1968 Processed 27/11/2023 8022653501 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4592 4592
62 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG24081120231403694 08/11/2023 Seetha lekshmi 1613010005WL059745 Seetha lekshmi 00415 SBIN0006399 1968 1968 Processed 27/11/2023 8022653456 SEETHALEKSHMI DHANALAXMI BANK(607239)
SubTotal 1968 1968
63 Sasthamkotta KL-13-010-005-002/2425
(Sooranad North) 		1613010005NRG24081120231403671 08/11/2023 Sunitha M 1613010005WL059745 Sunitha M 00415 SBIN0011924 1968 1968 Processed 27/11/2023 8022653458 MRS SUNITHA M STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-002/3860
(Sooranad North) 		1613010005NRG24081120231403683 08/11/2023 Rajani 1613010005WL059745 Rajani 00415 SBIN0011924 984 984 Processed 27/11/2023 8022653470 MRS RAJANI N STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-002/4222
(Sooranad North) 		1613010005NRG24081120231403685 08/11/2023 Ushakumari 1613010005WL059745 Ushakumari 00415 SBIN0011924 1640 1640 Processed 27/11/2023 8022653413 USHAKUMARYAMMA UCO BANK(607066)
66 Sasthamkotta KL-13-010-005-002/4223
(Sooranad North) 		1613010005NRG24081120231403686 08/11/2023 Geetha Kumari S 1613010005WL059745 Geetha Kumari S 00415 SBIN0011924 1640 1640 Processed 27/11/2023 8022653453 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG24081120231403695 08/11/2023 Lekhadevi S 1613010005WL059745 Lekhadevi S 00415 SBIN0011924 1968 1968 Processed 27/11/2023 8022653455 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
68 Sasthamkotta KL-13-010-005-002/5746
(Sooranad North) 		1613010005NRG24081120231403698 08/11/2023 Omana 1613010005WL059745 Omana 00415 SBIN0011924 1968 1968 Processed 27/11/2023 8022653465 MRS OMANA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG24081120231403703 08/11/2023 SARASWATHI 1613010005WL059745 SARASWATHI 00415 SBIN0011924 1968 1968 Processed 27/11/2023 8022653466 MS SARASWATHI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-002/6159
(Sooranad North) 		1613010005NRG24081120231403704 08/11/2023 Lekshmi L 1613010005WL059745 Lekshmi L 00415 SBIN0011924 1968 1968 Processed 27/11/2023 8022653461 MS LEKSHMI L STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-002/7096
(Sooranad North) 		1613010005NRG24081120231403714 08/11/2023 Ambily 1613010005WL059745 Ambily 00415 SBIN0011924 984 984 Processed 27/11/2023 8022653457 MRS AMBILY STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-002/721
(Sooranad North) 		1613010005NRG24081120231403721 08/11/2023 Vijayamma 1613010005WL059745 Vijayamma 00415 SBIN0011924 1968 1968 Processed 27/11/2023 8022653454 Vijayamma THE CATHOLIC SYRIAN BANK(607082)
73 Sasthamkotta KL-13-010-005-002/730
(Sooranad North) 		1613010005NRG24081120231403724 08/11/2023 Suni kumary 1613010005WL059745 Suni kumary 00415 SBIN0011924 1640 1640 Processed 27/11/2023 8022653460 SUNIKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 18696 18696
74 Sasthamkotta KL-13-010-005-002/2240
(Sooranad North) 		1613010005NRG24081120231403669 08/11/2023 Ponnamma 1613010005WL059745 Ponnamma 00415 SBIN0070091 1640 1640 Processed 27/11/2023 8022653492 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
SubTotal 1640 1640
75 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG24081120231403670 08/11/2023 Leena.R 1613010005WL059745 Leena.R 00415 SBIN0070271 656 656 Processed 27/11/2023 8022653493 MRS LEENAMOL R STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-002/2941
(Sooranad North) 		1613010005NRG24081120231403675 08/11/2023 Suseela T 1613010005WL059745 Suseela T 00415 SBIN0070271 1968 1968 Processed 27/11/2023 8022653488 MRS SUSHEELA T STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG24081120231403688 08/11/2023 Sreelathamma P 1613010005WL059745 Sreelathamma P 00415 SBIN0070271 984 984 Processed 27/11/2023 8022653489 SREELATHA AMMA P CANARA BANK(508532)
78 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG24081120231403689 08/11/2023 Muraleedharan R 1613010005WL059745 Muraleedharan R 00415 SBIN0070271 984 984 Processed 27/11/2023 8022653499 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
79 Sasthamkotta KL-13-010-005-002/5431
(Sooranad North) 		1613010005NRG24081120231403691 08/11/2023 Balakrishna Pillai 1613010005WL059745 Balakrishna Pillai 00415 SBIN0070271 1640 1640 Processed 27/11/2023 8022653497 Mr. BALAKRISHNA PILLAI S CENTRAL BANK OF INDIA(607115)
80 Sasthamkotta KL-13-010-005-002/5749
(Sooranad North) 		1613010005NRG24081120231403699 08/11/2023 Usha Anandan 1613010005WL059745 Usha Anandan 00415 SBIN0070271 984 984 Processed 27/11/2023 8022653487 MRS USHA ANANDAN STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG24081120231403709 08/11/2023 Latha R 1613010005WL059745 Latha R 00415 SBIN0070271 656 656 Processed 27/11/2023 8022653486 LATHAKUMARI KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-005-002/7129
(Sooranad North) 		1613010005NRG24081120231403718 08/11/2023 Chellappan 1613010005WL059745 Chellappan 00415 SBIN0070271 1968 1968 Processed 27/11/2023 8022653498 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24081120231403720 08/11/2023 Sreedharan Nair N 1613010005WL059745 Sreedharan Nair N 00415 SBIN0070271 1968 1968 Rejected 27/11/2023 8022653496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24081120231403734 08/11/2023 Sulochana 1613010005WL059745 Sulochana 00415 SBIN0070271 1968 1968 Processed 27/11/2023 8022653494 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24081120231403740 08/11/2023 Parameswaran Nair 1613010005WL059745 Parameswaran Nair 00415 SBIN0070271 1968 1968 Rejected 27/11/2023 8022653490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15744 15744
86 Sasthamkotta KL-13-010-005-002/3312
(Sooranad North) 		1613010005NRG24081120231403678 08/11/2023 Geetha Suresh 1613010005WL059745 Geetha Suresh 00415 SBIN0070468 1312 1312 Processed 27/11/2023 8022653491 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
87 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG24081120231403732 08/11/2023 Jayakumar K 1613010005WL059745 Jayakumar K 00415 SBIN0070822 1312 1312 Processed 27/11/2023 8022653495 Mr. K JAYA KUMAR INDIAN BANK(607105)
SubTotal 1312 1312
88 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG24081120231403677 08/11/2023 Muraleedharamenon 1613010005WL059745 Muraleedharamenon 00657 KLGB0040751 1312 1312 Processed 27/11/2023 8022653481 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-005-002/5621
(Sooranad North) 		1613010005NRG24081120231403696 08/11/2023 Vijayamma 1613010005WL059745 Vijayamma 00657 KLGB0040751 1640 1640 Processed 27/11/2023 8022653484 VIJAYAMMA C KERALA GRAMIN BANK(607476)
90 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG24081120231403702 08/11/2023 Sunitha KS 1613010005WL059745 Sunitha KS 00657 KLGB0040751 1312 1312 Processed 27/11/2023 8022653482 Mrs. SUNITHA K S CENTRAL BANK OF INDIA(607115)
91 Sasthamkotta KL-13-010-005-002/750
(Sooranad North) 		1613010005NRG24081120231403733 08/11/2023 Ambika Kumari 1613010005WL059745 Ambika Kumari 00657 KLGB0040751 1640 1640 Processed 27/11/2023 8022653483 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 5904 5904
Total 147928 147928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_081123APB_FTO_678728 Canara Bank CNRB0004662 CHARUMMOODU 328
2 Sasthamkotta KL1613010005_081123APB_FTO_678728 Central Bank of India CBIN0282264 SOORANAND 95448
3 Sasthamkotta KL1613010005_081123APB_FTO_678728 Federal Bank FDRL0001870 THAMARAKKULAM 984
4 Sasthamkotta KL1613010005_081123APB_FTO_678728 Indian Bank IDIB000B073 BHARANIKKAVVU 4592
5 Sasthamkotta KL1613010005_081123APB_FTO_678728 State Bank Of India SBIN0006399 PALLICKAL 1968
6 Sasthamkotta KL1613010005_081123APB_FTO_678728 State Bank Of India SBIN0011924 BHARANIKAVU 18696
7 Sasthamkotta KL1613010005_081123APB_FTO_678728 State Bank Of India SBIN0070091 NOORANAD 1640
8 Sasthamkotta KL1613010005_081123APB_FTO_678728 State Bank Of India SBIN0070271 THAMARAKULAM 15744
9 Sasthamkotta KL1613010005_081123APB_FTO_678728 State Bank Of India SBIN0070468 VALLIKUNNAM 1312
10 Sasthamkotta KL1613010005_081123APB_FTO_678728 State Bank Of India SBIN0070822 KATTANAM 1312
11 Sasthamkotta KL1613010005_081123APB_FTO_678728 Kerala Gramin Bank KLGB0040751 Anayadi 5904

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