Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260823APB_FTO_456075
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-13-010-005-015/3550
(Sooranad North) 		1613010005NRG24260820230948668 26/08/2023 MANJU S 1613010005WL038359 MANJU S 00078 CNRB0003456 1625 1625 Processed 21/09/2023 5797345770 MANJU S CANARA BANK(508532)
SubTotal 1625 1625
2 Sasthamkotta KL-13-010-005-005/1780
(Sooranad North) 		1613010005NRG24260820230948633 26/08/2023 Sindhu S 1613010005WL038359 Sindhu S 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345734 SINDHU S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-005/6230
(Sooranad North) 		1613010005NRG24260820230948635 26/08/2023 Aruna kumari 1613010005WL038359 Aruna kumari 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345762 Mrs. ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-015/1455
(Sooranad North) 		1613010005NRG24260820230948646 26/08/2023 Saraswathy 1613010005WL038359 Saraswathy 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345807 Mrs. SARASWATHY .. CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-015/1456
(Sooranad North) 		1613010005NRG24260820230948647 26/08/2023 Sreeja 1613010005WL038359 Sreeja 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345733 SREEJA V KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-015/147
(Sooranad North) 		1613010005NRG24260820230948651 26/08/2023 Chembakakutty S 1613010005WL038359 Chembakakutty S 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5797345803 Mr. CHEMBAKAKUTTY S CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-015/1496
(Sooranad North) 		1613010005NRG24260820230948652 26/08/2023 Rugmini 1613010005WL038359 Rugmini 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345802 Mrs. RUGMINI G CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-015/1609
(Sooranad North) 		1613010005NRG24260820230948653 26/08/2023 Bindhu 1613010005WL038359 Bindhu 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345798 MRS BINDHUKALA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-015/1996
(Sooranad North) 		1613010005NRG24260820230948660 26/08/2023 Saritha RS 1613010005WL038359 Saritha RS 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5797345758 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-015/2405
(Sooranad North) 		1613010005NRG24260820230948661 26/08/2023 Leelamani.O 1613010005WL038359 Leelamani.O 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345804 Mrs. LEELAMANI S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-015/2532
(Sooranad North) 		1613010005NRG24260820230948662 26/08/2023 Siji 1613010005WL038359 Siji 00089 CBIN0282264 325 325 Processed 21/09/2023 5797345773 SIJI UCO BANK(607066)
12 Sasthamkotta KL-13-010-005-015/4251
(Sooranad North) 		1613010005NRG24260820230948675 26/08/2023 Sreekumar. G 1613010005WL038359 Sreekumar. G 00089 CBIN0282264 325 325 Processed 21/09/2023 5797345799 Mr. SREEKUMAR G CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-015/4417
(Sooranad North) 		1613010005NRG24260820230948676 26/08/2023 Sankara Pillai 1613010005WL038359 Sankara Pillai 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5797345757 Mr. SANKARA PILLAI CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-015/4424
(Sooranad North) 		1613010005NRG24260820230948677 26/08/2023 Ajayakumaru S 1613010005WL038359 Ajayakumaru S 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345761 Mrs. AJAYKUMARI S CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-015/4426
(Sooranad North) 		1613010005NRG24260820230948679 26/08/2023 Preetha kumari 1613010005WL038359 Preetha kumari 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345763 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-015/4675
(Sooranad North) 		1613010005NRG24260820230948685 26/08/2023 Manju Sylesh 1613010005WL038359 Manju Sylesh 00089 CBIN0282264 325 325 Processed 21/09/2023 5797345772 Mrs. MANJU SYLESH CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-015/4792
(Sooranad North) 		1613010005NRG24260820230948687 26/08/2023 Sreeja 1613010005WL038359 Sreeja 00089 CBIN0282264 325 325 Processed 21/09/2023 5797345768 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-015/4979
(Sooranad North) 		1613010005NRG24260820230948689 26/08/2023 Raji R 1613010005WL038359 Raji R 00089 CBIN0282264 975 975 Processed 22/09/2023 5797345806 Raji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-005-015/5303
(Sooranad North) 		1613010005NRG24260820230948695 26/08/2023 Sivaraman 1613010005WL038359 Sivaraman 00089 CBIN0282264 325 325 Processed 21/09/2023 5797345732 Ms. SIVARAMAN V CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-015/5333
(Sooranad North) 		1613010005NRG24260820230948696 26/08/2023 RADHAMANI AMMA 1613010005WL038359 RADHAMANI AMMA 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345754 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-015/6010
(Sooranad North) 		1613010005NRG24260820230948705 26/08/2023 Ammini 1613010005WL038359 Ammini 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345769 AMMINI K KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-015/6139
(Sooranad North) 		1613010005NRG24260820230948707 26/08/2023 Sreelakshmi C V 1613010005WL038359 Sreelakshmi C V 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345736 SREELEKSHMI C V KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-015/7357
(Sooranad North) 		1613010005NRG24260820230948709 26/08/2023 Muraleedharan 1613010005WL038359 Muraleedharan 00089 CBIN0282264 1300 1300 Processed 22/09/2023 5797345766 MURALEEDHARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-005-015/7390
(Sooranad North) 		1613010005NRG24260820230948710 26/08/2023 Raji R 1613010005WL038359 Raji R 00089 CBIN0282264 650 650 Processed 21/09/2023 5797345764 RAJI R KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-016/1603
(Sooranad North) 		1613010005NRG24260820230948711 26/08/2023 Chandramathiyamma 1613010005WL038359 Chandramathiyamma 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5797345767 Mrs. CHANDRIKAMMA . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-017/5189
(Sooranad North) 		1613010005NRG24260820230948714 26/08/2023 Suni Mol 1613010005WL038359 Suni Mol 00089 CBIN0282264 650 650 Processed 21/09/2023 5797345756 Mrs. SUNI MOL CENTRAL BANK OF INDIA(607115)
SubTotal 30225 30225
27 Sasthamkotta KL-13-010-005-015/1818
(Sooranad North) 		1613010005NRG24260820230948655 26/08/2023 Chandran Nair 1613010005WL038359 Chandran Nair 00127 FDRL0001289 1625 1625 Processed 21/09/2023 5797345795 CHANDRAN NAIR FEDERAL BANK(607165)
SubTotal 1625 1625
28 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG24260820230948713 26/08/2023 Lalitha B 1613010005WL038359 Lalitha B 00127 FDRL0001951 975 975 Rejected 21/09/2023 5797345796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 975 975
29 Sasthamkotta KL-13-010-005-014/3100
(Sooranad North) 		1613010005NRG24260820230948636 26/08/2023 Devaki 1613010005WL038359 Devaki 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345738 Mrs. DEVAKI . CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-015/1442
(Sooranad North) 		1613010005NRG24260820230948639 26/08/2023 Syamala 1613010005WL038359 Syamala 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345740 MRS SYAMALA WIFE OF SUGATHAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-015/1443
(Sooranad North) 		1613010005NRG24260820230948640 26/08/2023 Sreekumari S 1613010005WL038359 Sreekumari S 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5797345741 Mrs. SREEKUMARI S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-015/1445
(Sooranad North) 		1613010005NRG24260820230948641 26/08/2023 Saraswathiamma 1613010005WL038359 Saraswathiamma 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345742 Mrs. SARASWATHIAMMA ... INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-015/1448
(Sooranad North) 		1613010005NRG24260820230948642 26/08/2023 Rajamma Amma 1613010005WL038359 Rajamma Amma 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345743 Mrs. RAJAMMA AMMA CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-015/1451
(Sooranad North) 		1613010005NRG24260820230948643 26/08/2023 Vijayamma 1613010005WL038359 Vijayamma 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345739 Mrs. VIJAYAMMA ... INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-015/1453
(Sooranad North) 		1613010005NRG24260820230948644 26/08/2023 Saraswathyamma A 1613010005WL038359 Saraswathyamma A 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345751 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-015/1454
(Sooranad North) 		1613010005NRG24260820230948645 26/08/2023 Lisy 1613010005WL038359 Lisy 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345752 Mrs. LISY . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-015/1457
(Sooranad North) 		1613010005NRG24260820230948648 26/08/2023 Mini S 1613010005WL038359 Mini S 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345753 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-015/1465
(Sooranad North) 		1613010005NRG24260820230948649 26/08/2023 Ambily K 1613010005WL038359 Ambily K 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345775 Mrs. AMPILI K CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-015/1466
(Sooranad North) 		1613010005NRG24260820230948650 26/08/2023 Kunjumol 1613010005WL038359 Kunjumol 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345744 KUNJUMOL T DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-005-015/1632
(Sooranad North) 		1613010005NRG24260820230948654 26/08/2023 Radha 1613010005WL038359 Radha 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5797345745 RADHA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-015/1863
(Sooranad North) 		1613010005NRG24260820230948656 26/08/2023 Valsala 1613010005WL038359 Valsala 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345746 Mrs. VALSALA TS CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-015/1868
(Sooranad North) 		1613010005NRG24260820230948657 26/08/2023 Bharathy 1613010005WL038359 Bharathy 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345776 Mrs. BHARATHY K INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-015/1946
(Sooranad North) 		1613010005NRG24260820230948658 26/08/2023 Sarojini 1613010005WL038359 Sarojini 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5797345747 Mrs. SAROJNI . CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-015/198
(Sooranad North) 		1613010005NRG24260820230948659 26/08/2023 Leelamma 1613010005WL038359 Leelamma 00176 IDIB000B073 975 975 Processed 22/09/2023 5797345748 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Sasthamkotta KL-13-010-005-015/3354
(Sooranad North) 		1613010005NRG24260820230948663 26/08/2023 Santhakumari Amma 1613010005WL038359 Santhakumari Amma 00176 IDIB000B073 975 975 Processed 21/09/2023 5797345749 Mrs. Santhakumari Amma INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-015/3442
(Sooranad North) 		1613010005NRG24260820230948664 26/08/2023 Lekshmakkuttiyamma 1613010005WL038359 Lekshmakkuttiyamma 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345794 Mrs. LEKSHMI KUTTY AMMA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-015/3511
(Sooranad North) 		1613010005NRG24260820230948666 26/08/2023 Rethi 1613010005WL038359 Rethi 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5797345750 Mrs. RETHI G CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-015/3550
(Sooranad North) 		1613010005NRG24260820230948667 26/08/2023 Bhaskaran 1613010005WL038359 Bhaskaran 00176 IDIB000B073 325 325 Processed 21/09/2023 5797345774 Mr. BHASKARAN G CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-015/3674
(Sooranad North) 		1613010005NRG24260820230948670 26/08/2023 Sreevidya V 1613010005WL038359 Sreevidya V 00176 IDIB000B073 975 975 Processed 21/09/2023 5797345784 Ms. SREE VIDYA CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-015/3830
(Sooranad North) 		1613010005NRG24260820230948671 26/08/2023 Omana 1613010005WL038359 Omana 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345778 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-015/4218
(Sooranad North) 		1613010005NRG24260820230948673 26/08/2023 Raja lekshmi 1613010005WL038359 Raja lekshmi 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345779 Mrs. RAJALEKSHMI T INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-015/4250
(Sooranad North) 		1613010005NRG24260820230948674 26/08/2023 Indiramma.C 1613010005WL038359 Indiramma.C 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345783 Mrs. INDIRAMMA C INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-005-015/4549
(Sooranad North) 		1613010005NRG24260820230948684 26/08/2023 Ammini 1613010005WL038359 Ammini 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345782 Mrs. . . AMMINI INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-015/5341
(Sooranad North) 		1613010005NRG24260820230948697 26/08/2023 Lekshmikutty Amma 1613010005WL038359 Lekshmikutty Amma 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345755 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-016/3009
(Sooranad North) 		1613010005NRG24260820230948712 26/08/2023 Rajamma 1613010005WL038359 Rajamma 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5797345777 Mrs. RAJAMMA x INDIAN BANK(607105)
SubTotal 39325 39325
56 Sasthamkotta KL-13-010-005-005/5377
(Sooranad North) 		1613010005NRG24260820230948634 26/08/2023 Usha J 1613010005WL038359 Usha J 00176 IDIB000S011 650 650 Processed 21/09/2023 5797345792 Mrs. Usha J INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-005-015/5011
(Sooranad North) 		1613010005NRG24260820230948690 26/08/2023 K Rajamma 1613010005WL038359 K Rajamma 00176 IDIB000S011 1625 1625 Processed 21/09/2023 5797345780 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 2275 2275
58 Sasthamkotta KL-13-010-005-015/5955
(Sooranad North) 		1613010005NRG24260820230948704 26/08/2023 Prasanna 1613010005WL038359 Prasanna 00409 SIBL0000143 1625 1625 Processed 21/09/2023 5797345793 PRASANNAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 1625 1625
59 Sasthamkotta KL-13-010-005-015/5433
(Sooranad North) 		1613010005NRG24260820230948700 26/08/2023 Remany B 1613010005WL038359 Remany B 00415 SBIN0004405 1625 1625 Processed 21/09/2023 5797345800 MRS REMANY B B STATE BANK OF INDIA(508548)
SubTotal 1625 1625
60 Sasthamkotta KL-13-010-005-014/4839
(Sooranad North) 		1613010005NRG24260820230948637 26/08/2023 Malu S Vijayan 1613010005WL038359 Malu S Vijayan 00415 SBIN0011924 650 650 Processed 21/09/2023 5797345801 MALU S VIJAYAN KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-005-015/3487
(Sooranad North) 		1613010005NRG24260820230948665 26/08/2023 Devaki 1613010005WL038359 Devaki 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5797345812 DEVAKI K V KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-015/3575
(Sooranad North) 		1613010005NRG24260820230948669 26/08/2023 Indirayamma 1613010005WL038359 Indirayamma 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5797345809 MRS INDIRA AMMA S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-015/3937
(Sooranad North) 		1613010005NRG24260820230948672 26/08/2023 Sivankutty Nair 1613010005WL038359 Sivankutty Nair 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5797345731 MR SIVANKUTTY NAIR STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-015/4546
(Sooranad North) 		1613010005NRG24260820230948683 26/08/2023 Ambika 1613010005WL038359 Ambika 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5797345797 MRS AMBIKA P STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-015/4699
(Sooranad North) 		1613010005NRG24260820230948686 26/08/2023 Syamala 1613010005WL038359 Syamala 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5797345808 Mrs. SHAMALA .. CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-015/4914
(Sooranad North) 		1613010005NRG24260820230948688 26/08/2023 Sreekala 1613010005WL038359 Sreekala 00415 SBIN0011924 325 325 Processed 21/09/2023 5797345805 MRS SREEKALA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-015/5200
(Sooranad North) 		1613010005NRG24260820230948693 26/08/2023 Usha 1613010005WL038359 Usha 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5797345811 MS USHA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-015/5207
(Sooranad North) 		1613010005NRG24260820230948694 26/08/2023 Syamala 1613010005WL038359 Syamala 00415 SBIN0011924 650 650 Processed 21/09/2023 5797345735 MRS SYAMALA T STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-015/5343
(Sooranad North) 		1613010005NRG24260820230948698 26/08/2023 Prasannayamma 1613010005WL038359 Prasannayamma 00415 SBIN0011924 325 325 Processed 21/09/2023 5797345810 Mrs. PRASANNA AMMA CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-015/5360
(Sooranad North) 		1613010005NRG24260820230948699 26/08/2023 Divakaran 1613010005WL038359 Divakaran 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5797345759 Mr. DIVAKARAN V CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-015/5808
(Sooranad North) 		1613010005NRG24260820230948703 26/08/2023 Sreekumari Amma 1613010005WL038359 Sreekumari Amma 00415 SBIN0011924 1300 1300 Processed 22/09/2023 5797345737 SREEKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13975 13975
72 Sasthamkotta KL-13-010-005-015/1370
(Sooranad North) 		1613010005NRG24260820230948638 26/08/2023 REMADEVI 1613010005WL038359 REMADEVI 00415 SBIN0070271 325 325 Processed 21/09/2023 5797345771 REMADEVI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-015/51
(Sooranad North) 		1613010005NRG24260820230948691 26/08/2023 RAJANI JAYAKUMAR 1613010005WL038359 RAJANI JAYAKUMAR 00415 SBIN0070271 1625 1625 Processed 21/09/2023 5797345791 MRS RAJANI JAYAKUMAR STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-015/5196
(Sooranad North) 		1613010005NRG24260820230948692 26/08/2023 Dhanalekshmi 1613010005WL038359 Dhanalekshmi 00415 SBIN0070271 1300 1300 Processed 21/09/2023 5797345785 MRS DHANALEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 3250 3250
75 Sasthamkotta KL-13-010-005-015/4431
(Sooranad North) 		1613010005NRG24260820230948680 26/08/2023 Sukumari Amma 1613010005WL038359 Sukumari Amma 00415 SBIN0070450 1300 1300 Processed 21/09/2023 5797345790 Mrs. SUKUMARI AMMA B CENTRAL BANK OF INDIA(607115)
76 Sasthamkotta KL-13-010-005-015/4432
(Sooranad North) 		1613010005NRG24260820230948681 26/08/2023 Gangadharan 1613010005WL038359 Gangadharan 00415 SBIN0070450 325 325 Processed 21/09/2023 5797345787 MR GANGADHARAN K STATE BANK OF INDIA(508548)
SubTotal 1625 1625
77 Sasthamkotta KL-13-010-005-015/4439
(Sooranad North) 		1613010005NRG24260820230948682 26/08/2023 Lissy 1613010005WL038359 Lissy 00415 SBIN0070594 1625 1625 Processed 22/09/2023 5797345788 Lissy KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Sasthamkotta KL-13-010-005-015/6802
(Sooranad North) 		1613010005NRG24260820230948708 26/08/2023 Mani D 1613010005WL038359 Mani D 00415 SBIN0070594 1300 1300 Processed 21/09/2023 5797345789 MANI D KERALA GRAMIN BANK(607476)
SubTotal 2925 2925
79 Sasthamkotta KL-13-010-005-015/5438
(Sooranad North) 		1613010005NRG24260820230948701 26/08/2023 Kunjumon K 1613010005WL038359 Kunjumon K 00415 SBIN0071240 1625 1625 Processed 21/09/2023 5797345786 MR KUNJUMON K STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-015/5467
(Sooranad North) 		1613010005NRG24260820230948702 26/08/2023 Sankara Pillai 1613010005WL038359 Sankara Pillai 00415 SBIN0071240 1625 1625 Processed 21/09/2023 5797345781 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3250 3250
81 Sasthamkotta KL-13-010-005-015/4425
(Sooranad North) 		1613010005NRG24260820230948678 26/08/2023 Valsala J 1613010005WL038359 Valsala J 00657 KLGB0040639 1625 1625 Processed 21/09/2023 5797345760 MRS VALSALA J STATE BANK OF INDIA(508548)
SubTotal 1625 1625
82 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24260820230948706 26/08/2023 Mini O 1613010005WL038359 Mini O 00657 KLGB0040751 1625 1625 Rejected 21/09/2023 5797345765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1625 1625
Total 107575 107575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260823APB_FTO_456075 Canara Bank CNRB0003456 THAZHAVA 1625
2 Sasthamkotta KL1613010005_260823APB_FTO_456075 Central Bank of India CBIN0282264 SOORANAND 30225
3 Sasthamkotta KL1613010005_260823APB_FTO_456075 Federal Bank FDRL0001289 THODIYOOR 1625
4 Sasthamkotta KL1613010005_260823APB_FTO_456075 Federal Bank FDRL0001951 BHARANIKKAVU 975
5 Sasthamkotta KL1613010005_260823APB_FTO_456075 Indian Bank IDIB000B073 BHARANIKKAVVU 39325
6 Sasthamkotta KL1613010005_260823APB_FTO_456075 Indian Bank IDIB000S011 SASTHAMKOTTA 2275
7 Sasthamkotta KL1613010005_260823APB_FTO_456075 South Indian Bank SIBL0000143 SASTHAMCOTTA 1625
8 Sasthamkotta KL1613010005_260823APB_FTO_456075 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1625
9 Sasthamkotta KL1613010005_260823APB_FTO_456075 State Bank Of India SBIN0011924 BHARANIKAVU 13975
10 Sasthamkotta KL1613010005_260823APB_FTO_456075 State Bank Of India SBIN0070271 THAMARAKULAM 3250
11 Sasthamkotta KL1613010005_260823APB_FTO_456075 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1625
12 Sasthamkotta KL1613010005_260823APB_FTO_456075 State Bank Of India SBIN0070594 PORUVAZHY 2925
13 Sasthamkotta KL1613010005_260823APB_FTO_456075 State Bank Of India SBIN0071240 SOORANADU 3250
14 Sasthamkotta KL1613010005_260823APB_FTO_456075 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1625
15 Sasthamkotta KL1613010005_260823APB_FTO_456075 Kerala Gramin Bank KLGB0040751 Anayadi 1625

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