Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_450843
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-13-010-005-018/5043
(Sooranad North) 		1613010005NRG24250820230942224 25/08/2023 Geetha 1613010005WL038140 Geetha 00089 CBIN0282264 640 640 Processed 21/09/2023 5794737448 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-018/5569
(Sooranad North) 		1613010005NRG24250820230942226 25/08/2023 Vasanthi Amma 1613010005WL038140 Vasanthi Amma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737449 Vasanthi Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-005-018/5611
(Sooranad North) 		1613010005NRG24250820230942227 25/08/2023 Sari S 1613010005WL038140 Sari S 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737453 SARI SANKAR KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-005-018/5699
(Sooranad North) 		1613010005NRG24250820230942229 25/08/2023 Bhageerathi Amma 1613010005WL038140 Bhageerathi Amma 00089 CBIN0282264 960 960 Processed 21/09/2023 5794737435 Mrs. BHAGEERATHI AMMA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-018/5859
(Sooranad North) 		1613010005NRG24250820230942232 25/08/2023 Surendra Kurup 1613010005WL038140 Surendra Kurup 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737458 SURENDRAKURUP KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-018/6019
(Sooranad North) 		1613010005NRG24250820230942236 25/08/2023 Saraswathy Amma 1613010005WL038140 Saraswathy Amma 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737460 Mrs. SARASWATHIYAMMA . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-018/6070
(Sooranad North) 		1613010005NRG24250820230942238 25/08/2023 Seema 1613010005WL038140 Seema 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737457 SEEMA DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-005-018/6185
(Sooranad North) 		1613010005NRG24250820230942241 25/08/2023 Sreelatha 1613010005WL038140 Sreelatha 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737429 Mrs. SREELATHA GOPINATHAKURUP CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-018/6837
(Sooranad North) 		1613010005NRG24250820230942244 25/08/2023 Sudha kumari 1613010005WL038140 Sudha kumari 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737401 SUDHAKUMARI AMMA.S INDIAN OVERSEAS BANK(508541)
10 Sasthamkotta KL-13-010-005-018/7090
(Sooranad North) 		1613010005NRG24250820230942247 25/08/2023 Aparna Chandran 1613010005WL038140 Aparna Chandran 00089 CBIN0282264 960 960 Processed 21/09/2023 5794737456 APARNA CHANDRAN KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-018/779
(Sooranad North) 		1613010005NRG24250820230942249 25/08/2023 Radhamani 1613010005WL038140 Radhamani 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737407 MRS RADHAMANI K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-018/781
(Sooranad North) 		1613010005NRG24250820230942251 25/08/2023 Anandan K 1613010005WL038140 Anandan K 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737408 ANANDAN K KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-018/781
(Sooranad North) 		1613010005NRG24250820230942250 25/08/2023 Thankamani A 1613010005WL038140 Thankamani A 00089 CBIN0282264 320 320 Processed 21/09/2023 5794737410 THANKAMANI K N KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-018/783
(Sooranad North) 		1613010005NRG24250820230942252 25/08/2023 Thankamma K 1613010005WL038140 Thankamma K 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737411 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-018/785
(Sooranad North) 		1613010005NRG24250820230942253 25/08/2023 Thankamma Ravi 1613010005WL038140 Thankamma Ravi 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737425 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-018/787
(Sooranad North) 		1613010005NRG24250820230942254 25/08/2023 Omana 1613010005WL038140 Omana 00089 CBIN0282264 640 640 Processed 21/09/2023 5794737442 Mrs. OMANA .. CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-018/791
(Sooranad North) 		1613010005NRG24250820230942255 25/08/2023 Ramani 1613010005WL038140 Ramani 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737418 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-018/792
(Sooranad North) 		1613010005NRG24250820230942256 25/08/2023 Santha 1613010005WL038140 Santha 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737447 MS SANTHA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-005-018/795
(Sooranad North) 		1613010005NRG24250820230942257 25/08/2023 Sajitha Prabha 1613010005WL038140 Sajitha Prabha 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737405 Mr. SAJITHA PRABHA M CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-018/797
(Sooranad North) 		1613010005NRG24250820230942258 25/08/2023 Suseela C 1613010005WL038140 Suseela C 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737440 Mrs. SUSEELA C CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-018/798
(Sooranad North) 		1613010005NRG24250820230942259 25/08/2023 Sathya Bhama.M 1613010005WL038140 Sathya Bhama.M 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737409 Mrs. SATHYA BHAMA M CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-018/799
(Sooranad North) 		1613010005NRG24250820230942260 25/08/2023 Anitha 1613010005WL038140 Anitha 00089 CBIN0282264 320 320 Processed 21/09/2023 5794737400 ANITHA L KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-018/802
(Sooranad North) 		1613010005NRG24250820230942261 25/08/2023 Leela S 1613010005WL038140 Leela S 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737421 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-018/804
(Sooranad North) 		1613010005NRG24250820230942262 25/08/2023 Radhamani 1613010005WL038140 Radhamani 00089 CBIN0282264 640 640 Processed 21/09/2023 5794737452 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-005-018/806
(Sooranad North) 		1613010005NRG24250820230942264 25/08/2023 PANKAJAKSHI S 1613010005WL038140 PANKAJAKSHI S 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737414 Ms. PANKAJASHI S CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-018/809
(Sooranad North) 		1613010005NRG24250820230942266 25/08/2023 Lekshmi Kuttyamma B 1613010005WL038140 Lekshmi Kuttyamma B 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737417 LAKSHMIKUTTYAMMA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-018/810
(Sooranad North) 		1613010005NRG24250820230942267 25/08/2023 Pankajakshan Pillai 1613010005WL038140 Pankajakshan Pillai 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737434 Mr. PANKAJAKSHAN PILLAI CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-018/814
(Sooranad North) 		1613010005NRG24250820230942268 25/08/2023 Sathiamma T 1613010005WL038140 Sathiamma T 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737389 Mrs. SATHIAMMA . T CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-018/815
(Sooranad North) 		1613010005NRG24250820230942269 25/08/2023 Padmini Amma 1613010005WL038140 Padmini Amma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737454 PADMINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-005-018/816
(Sooranad North) 		1613010005NRG24250820230942270 25/08/2023 Siva Kurup 1613010005WL038140 Siva Kurup 00089 CBIN0282264 640 640 Processed 21/09/2023 5794737444 SIVAKKURUP DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-005-018/817
(Sooranad North) 		1613010005NRG24250820230942271 25/08/2023 Ambily B 1613010005WL038140 Ambily B 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737398 Mrs. AMBILY B CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-018/818
(Sooranad North) 		1613010005NRG24250820230942272 25/08/2023 Girija Kumari EV 1613010005WL038140 Girija Kumari EV 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737412 GIRIJAKUMARI E V KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-018/819
(Sooranad North) 		1613010005NRG24250820230942273 25/08/2023 Prasanna Kumari Amma 1613010005WL038140 Prasanna Kumari Amma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737404 PRASANNA KUMARI AMMA KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-018/827
(Sooranad North) 		1613010005NRG24250820230942274 25/08/2023 Omanayamma 1613010005WL038140 Omanayamma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737423 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-018/827
(Sooranad North) 		1613010005NRG24250820230942275 25/08/2023 Sasidharan Pillai.K 1613010005WL038140 Sasidharan Pillai.K 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737428 Mr. SASIDHARAN PILLAI K CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-018/829
(Sooranad North) 		1613010005NRG24250820230942277 25/08/2023 Rajamma 1613010005WL038140 Rajamma 00089 CBIN0282264 960 960 Processed 21/09/2023 5794737413 MRS RAJAMMA K RAJAMMA K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG24250820230942278 25/08/2023 Sulochana 1613010005WL038140 Sulochana 00089 CBIN0282264 320 320 Processed 21/09/2023 5794737402 MR PURUSHAN K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-018/833
(Sooranad North) 		1613010005NRG24250820230942281 25/08/2023 Sadenandan 1613010005WL038140 Sadenandan 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737427 Mr. SADANANDAN V CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-018/833
(Sooranad North) 		1613010005NRG24250820230942280 25/08/2023 Surekhadevi S 1613010005WL038140 Surekhadevi S 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737415 Ms. SUREKHADEVI S CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-018/835
(Sooranad North) 		1613010005NRG24250820230942282 25/08/2023 Chandrakumari Amma 1613010005WL038140 Chandrakumari Amma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737432 Mrs. CHANDRAKUMARI AMMA CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-018/836
(Sooranad North) 		1613010005NRG24250820230942283 25/08/2023 Viji kumari 1613010005WL038140 Viji kumari 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737424 Ms. VIJI KUMARI CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-018/837
(Sooranad North) 		1613010005NRG24250820230942284 25/08/2023 Sunitha kumari 1613010005WL038140 Sunitha kumari 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737443 MS SUNITHA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-018/840
(Sooranad North) 		1613010005NRG24250820230942285 25/08/2023 Valsala L 1613010005WL038140 Valsala L 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737438 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-018/841
(Sooranad North) 		1613010005NRG24250820230942286 25/08/2023 Mayadevi 1613010005WL038140 Mayadevi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737422 MAYADEVI R KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-005-018/842
(Sooranad North) 		1613010005NRG24250820230942287 25/08/2023 Remya RS 1613010005WL038140 Remya RS 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737436 MRS REMYA R S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-018/843
(Sooranad North) 		1613010005NRG24250820230942288 25/08/2023 Goplakrishnan.G 1613010005WL038140 Goplakrishnan.G 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737439 Mr. GOPLAKRISHNAN G CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-018/847
(Sooranad North) 		1613010005NRG24250820230942290 25/08/2023 Prasanna Kumary D 1613010005WL038140 Prasanna Kumary D 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737391 PRASANA KUMARI D KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-018/849
(Sooranad North) 		1613010005NRG24250820230942291 25/08/2023 Saraswathi Amma 1613010005WL038140 Saraswathi Amma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737399 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-018/850
(Sooranad North) 		1613010005NRG24250820230942292 25/08/2023 Eswariamma S 1613010005WL038140 Eswariamma S 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737403 Mrs. ESWARIAMMA S CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-018/850
(Sooranad North) 		1613010005NRG24250820230942293 25/08/2023 Sivasankara Pillai 1613010005WL038140 Sivasankara Pillai 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737431 Mr. SIVASANKARA PILLAI CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-018/851
(Sooranad North) 		1613010005NRG24250820230942295 25/08/2023 Geethakumari 1613010005WL038140 Geethakumari 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737459 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-018/851
(Sooranad North) 		1613010005NRG24250820230942294 25/08/2023 Indira Pillai 1613010005WL038140 Indira Pillai 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737419 Mrs. INDIRA PILLAI CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-018/853
(Sooranad North) 		1613010005NRG24250820230942297 25/08/2023 Ramachandranpilla 1613010005WL038140 Ramachandranpilla 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737397 Mr. RAMACHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-018/856
(Sooranad North) 		1613010005NRG24250820230942298 25/08/2023 Bindhu KumaryB 1613010005WL038140 Bindhu KumaryB 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737426 Mrs. BINDU KUMARI B CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-018/858
(Sooranad North) 		1613010005NRG24250820230942300 25/08/2023 Prabhakumari 1613010005WL038140 Prabhakumari 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737406 Mr. PRABHAKUMARI O CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-018/859
(Sooranad North) 		1613010005NRG24250820230942301 25/08/2023 Manjusha Radhakrishnan Nair 1613010005WL038140 Manjusha Radhakrishnan Nair 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737433 Mrs. MANJUSHA RADHAKRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-018/861
(Sooranad North) 		1613010005NRG24250820230942303 25/08/2023 manju.T 1613010005WL038140 manju.T 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737441 Mrs. MANJU T CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-018/862
(Sooranad North) 		1613010005NRG24250820230942304 25/08/2023 Sathy Amma 1613010005WL038140 Sathy Amma 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737420 Mrs. SATHIYAMMA G CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-018/863
(Sooranad North) 		1613010005NRG24250820230942305 25/08/2023 Sreelatha 1613010005WL038140 Sreelatha 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737430 MRS SREELATHA S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-018/864
(Sooranad North) 		1613010005NRG24250820230942306 25/08/2023 Vimala S 1613010005WL038140 Vimala S 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794737416 MRS VIMALA SASI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-018/869
(Sooranad North) 		1613010005NRG24250820230942307 25/08/2023 Prabha Kumari 1613010005WL038140 Prabha Kumari 00089 CBIN0282264 960 960 Processed 21/09/2023 5794737437 Mrs. PRABHA KUMARI CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-018/872
(Sooranad North) 		1613010005NRG24250820230942310 25/08/2023 Radhamani Amma 1613010005WL038140 Radhamani Amma 00089 CBIN0282264 960 960 Processed 21/09/2023 5794737445 Mrs. RADHAMANY AMMA N CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-018/876
(Sooranad North) 		1613010005NRG24250820230942312 25/08/2023 VIJAYALEKSHMI 1613010005WL038140 VIJAYALEKSHMI 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794737455 Mrs. VIJAYALEKSHMI . CENTRAL BANK OF INDIA(607115)
SubTotal 83520 83520
64 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG24250820230942279 25/08/2023 Purushan K 1613010005WL038140 Purushan K 00415 SBIN0004405 320 320 Processed 21/09/2023 5794737390 MR PURUSHAN K STATE BANK OF INDIA(508548)
SubTotal 320 320
65 Sasthamkotta KL-13-010-005-018/5378
(Sooranad North) 		1613010005NRG24250820230942225 25/08/2023 Sindhu S 1613010005WL038140 Sindhu S 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794737392 SINDHU S KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-005-018/5680
(Sooranad North) 		1613010005NRG24250820230942228 25/08/2023 Yasoda 1613010005WL038140 Yasoda 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794737450 YASODA UCO BANK(607066)
67 Sasthamkotta KL-13-010-005-018/5747
(Sooranad North) 		1613010005NRG24250820230942230 25/08/2023 Bharathy Amma 1613010005WL038140 Bharathy Amma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794737446 MRS BHARATHY AMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-018/5758
(Sooranad North) 		1613010005NRG24250820230942231 25/08/2023 Leelamma 1613010005WL038140 Leelamma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794737395 MRS LEELAMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-018/59
(Sooranad North) 		1613010005NRG24250820230942233 25/08/2023 Santhakumariamma 1613010005WL038140 Santhakumariamma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794737396 Mr. SANTHAKUMARYAMM .. CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-018/6022
(Sooranad North) 		1613010005NRG24250820230942237 25/08/2023 Sobha K 1613010005WL038140 Sobha K 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5794737387 SOBHA K KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-005-018/6073
(Sooranad North) 		1613010005NRG24250820230942240 25/08/2023 Vijayamma 1613010005WL038140 Vijayamma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794737388 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-005-018/844
(Sooranad North) 		1613010005NRG24250820230942289 25/08/2023 Vasanthikumari 1613010005WL038140 Vasanthikumari 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794737393 MRS VASANTHIKUMARI S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-018/860
(Sooranad North) 		1613010005NRG24250820230942302 25/08/2023 Sudhakumari 1613010005WL038140 Sudhakumari 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794737451 MS SUDHAKUMARI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-018/871
(Sooranad North) 		1613010005NRG24250820230942309 25/08/2023 Gopalakrishnan Nair 1613010005WL038140 Gopalakrishnan Nair 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794737394 MR GOPALAKRISHNAN NAIR STATE BANK OF INDIA(508548)
SubTotal 15680 15680
75 Sasthamkotta KL-13-010-005-018/6784
(Sooranad North) 		1613010005NRG24250820230942243 25/08/2023 Manikkuttan Nair G 1613010005WL038140 Manikkuttan Nair G 00415 SBIN0070271 1280 1280 Processed 21/09/2023 5794737474 Manikkuttan Nair G KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Sasthamkotta KL-13-010-005-018/6945
(Sooranad North) 		1613010005NRG24250820230942245 25/08/2023 Venu V 1613010005WL038140 Venu V 00415 SBIN0070271 640 640 Processed 21/09/2023 5794737466 VENU V INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-005-018/808
(Sooranad North) 		1613010005NRG24250820230942265 25/08/2023 Bindu R 1613010005WL038140 Bindu R 00415 SBIN0070271 640 640 Processed 21/09/2023 5794737473 MRS BINDU R STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-018/828
(Sooranad North) 		1613010005NRG24250820230942276 25/08/2023 Sindhu Lekshmi 1613010005WL038140 Sindhu Lekshmi 00415 SBIN0070271 1600 1600 Processed 21/09/2023 5794737471 Mrs. SINDHU LEKSHMI CENTRAL BANK OF INDIA(607115)
79 Sasthamkotta KL-13-010-005-018/852
(Sooranad North) 		1613010005NRG24250820230942296 25/08/2023 Ananadavally Amma S 1613010005WL038140 Ananadavally Amma S 00415 SBIN0070271 1600 1600 Processed 21/09/2023 5794737467 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-018/857
(Sooranad North) 		1613010005NRG24250820230942299 25/08/2023 Santhamma 1613010005WL038140 Santhamma 00415 SBIN0070271 1280 1280 Processed 21/09/2023 5794737468 Mrs. H SANTHAMMA INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-005-018/870
(Sooranad North) 		1613010005NRG24250820230942308 25/08/2023 Sobhanakumari 1613010005WL038140 Sobhanakumari 00415 SBIN0070271 960 960 Processed 21/09/2023 5794737470 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-018/875
(Sooranad North) 		1613010005NRG24250820230942311 25/08/2023 Bindhu.S 1613010005WL038140 Bindhu.S 00415 SBIN0070271 320 320 Processed 21/09/2023 5794737472 BINDHU S FEDERAL BANK(607165)
SubTotal 8320 8320
83 Sasthamkotta KL-13-010-005-018/6007
(Sooranad North) 		1613010005NRG24250820230942235 25/08/2023 Viswanadhan Pillai 1613010005WL038140 Viswanadhan Pillai 00415 SBIN0070450 1600 1600 Processed 21/09/2023 5794737475 Mr. VISWANATHAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
84 Sasthamkotta KL-13-010-005-018/6071
(Sooranad North) 		1613010005NRG24250820230942239 25/08/2023 Sivan Pillai 1613010005WL038140 Sivan Pillai 00415 SBIN0071067 1600 1600 Processed 21/09/2023 5794737469 MR CS SIVANPILLAI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
85 Sasthamkotta KL-13-010-005-018/7210
(Sooranad North) 		1613010005NRG24250820230942248 25/08/2023 Sreelatha K 1613010005WL038140 Sreelatha K 00415 SBIN0071240 320 320 Processed 21/09/2023 5794737465 SREELATHA K KERALA GRAMIN BANK(607476)
SubTotal 320 320
86 Sasthamkotta KL-13-010-005-018/6005
(Sooranad North) 		1613010005NRG24250820230942234 25/08/2023 Santha T 1613010005WL038140 Santha T 00657 KLGB0040751 1280 1280 Processed 21/09/2023 5794737464 Santha T KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 Sasthamkotta KL-13-010-005-018/6337
(Sooranad North) 		1613010005NRG24250820230942242 25/08/2023 Manjusha 1613010005WL038140 Manjusha 00657 KLGB0040751 1280 1280 Processed 21/09/2023 5794737462 MANJUSHA S KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-005-018/6963
(Sooranad North) 		1613010005NRG24250820230942246 25/08/2023 RENJU L 1613010005WL038140 RENJU L 00657 KLGB0040751 1600 1600 Processed 21/09/2023 5794737461 RENJU L KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-005-018/805
(Sooranad North) 		1613010005NRG24250820230942263 25/08/2023 Surendran K 1613010005WL038140 Surendran K 00657 KLGB0040751 1280 1280 Processed 21/09/2023 5794737463 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 5440 5440
Total 116800 116800

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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_450843 Central Bank of India CBIN0282264 SOORANAND 83520
2 Sasthamkotta KL1613010005_250823APB_FTO_450843 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 320
3 Sasthamkotta KL1613010005_250823APB_FTO_450843 State Bank Of India SBIN0011924 BHARANIKAVU 15680
4 Sasthamkotta KL1613010005_250823APB_FTO_450843 State Bank Of India SBIN0070271 THAMARAKULAM 8320
5 Sasthamkotta KL1613010005_250823APB_FTO_450843 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1600
6 Sasthamkotta KL1613010005_250823APB_FTO_450843 State Bank Of India SBIN0071067 BHARANICAVU 1600
7 Sasthamkotta KL1613010005_250823APB_FTO_450843 State Bank Of India SBIN0071240 SOORANADU 320
8 Sasthamkotta KL1613010005_250823APB_FTO_450843 Kerala Gramin Bank KLGB0040751 Anayadi 5440

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