Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_251023APB_FTO_623416
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-13-010-005-012/115
(Sooranad North) 		1613010005NRG24251020231290730 25/10/2023 Lalitha 1613010005WL054285 Lalitha 00089 CBIN0282264 325 325 Processed 27/11/2023 8020831297 Mrs. LALITHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-012/115
(Sooranad North) 		1613010005NRG24251020231290731 25/10/2023 Sasidharan 1613010005WL054285 Sasidharan 00089 CBIN0282264 650 650 Processed 27/11/2023 8020831316 SASIDHARAN DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-005-012/1339
(Sooranad North) 		1613010005NRG24251020231290733 25/10/2023 Ramsa. K 1613010005WL054285 Ramsa. K 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831305 Ms. RAMSA K CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-012/145
(Sooranad North) 		1613010005NRG24251020231290734 25/10/2023 Saraswathy Amma 1613010005WL054285 Saraswathy Amma 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831308 Saraswathy Amma THE CATHOLIC SYRIAN BANK(607082)
5 Sasthamkotta KL-13-010-005-012/167
(Sooranad North) 		1613010005NRG24251020231290735 25/10/2023 Mariyakutty 1613010005WL054285 Mariyakutty 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831314 Mrs. MARIYA KUTTY CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-012/1672
(Sooranad North) 		1613010005NRG24251020231290736 25/10/2023 Radhamani Kamal S 1613010005WL054285 Radhamani Kamal S 00089 CBIN0282264 325 325 Processed 27/11/2023 8020831294 Mrs. RADHAMANI SAROJINI CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-012/1846
(Sooranad North) 		1613010005NRG24251020231290737 25/10/2023 Pankajakshi 1613010005WL054285 Pankajakshi 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831306 Mr. PANKAJAKSHI R CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-012/2426
(Sooranad North) 		1613010005NRG24251020231290740 25/10/2023 Marrykkutty 1613010005WL054285 Marrykkutty 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831319 Mrs. MERRYKUTTY . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-012/2486
(Sooranad North) 		1613010005NRG24251020231290741 25/10/2023 Ramachandran 1613010005WL054285 Ramachandran 00089 CBIN0282264 650 650 Processed 27/11/2023 8020831326 Mr. RAMACHANDRAN RAMACHANDRAN CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-012/3053
(Sooranad North) 		1613010005NRG24251020231290744 25/10/2023 Omana Omana 1613010005WL054285 Omana Omana 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831317 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-012/3053
(Sooranad North) 		1613010005NRG24251020231290743 25/10/2023 SEELAS 1613010005WL054285 SEELAS 00089 CBIN0282264 650 650 Processed 27/11/2023 8020831324 Mr. SEELAS . CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-012/335
(Sooranad North) 		1613010005NRG24251020231290750 25/10/2023 SUSHEELA DAS 1613010005WL054285 SUSHEELA DAS 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831330 MRS SUSEELA DAS STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-005-012/3474
(Sooranad North) 		1613010005NRG24251020231290757 25/10/2023 Maya Ajikumar 1613010005WL054285 Maya Ajikumar 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831292 Mrs. MAYA . . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-012/354
(Sooranad North) 		1613010005NRG24251020231290759 25/10/2023 George K 1613010005WL054285 George K 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831327 Mr. GEORGE M CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-012/3586
(Sooranad North) 		1613010005NRG24251020231290761 25/10/2023 Jayakumari C 1613010005WL054285 Jayakumari C 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831299 Mrs. JAYA KUMARI C CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-012/3651
(Sooranad North) 		1613010005NRG24251020231290763 25/10/2023 Prasannakumari 1613010005WL054285 Prasannakumari 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831293 PRASANNAKUMARI P KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-012/3662
(Sooranad North) 		1613010005NRG24251020231290764 25/10/2023 Vijayamma 1613010005WL054285 Vijayamma 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831322 Vijayamma INDUSIND BANK(607189)
18 Sasthamkotta KL-13-010-005-012/368
(Sooranad North) 		1613010005NRG24251020231290765 25/10/2023 Saraswathy K 1613010005WL054285 Saraswathy K 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831300 MRS SARASWATHY K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-005-012/374
(Sooranad North) 		1613010005NRG24251020231290769 25/10/2023 Gracy X 1613010005WL054285 Gracy X 00089 CBIN0282264 650 650 Processed 27/11/2023 8020831309 Mrs. GRACY X CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-012/389
(Sooranad North) 		1613010005NRG24251020231290772 25/10/2023 Joy Kutty 1613010005WL054285 Joy Kutty 00089 CBIN0282264 650 650 Processed 27/11/2023 8020831301 D.JOY KUTTY . CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-012/396
(Sooranad North) 		1613010005NRG24251020231290773 25/10/2023 Aleyamma Daniel 1613010005WL054285 Aleyamma Daniel 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831298 Mrs. ALEYAMMA DANIEL (ALIAS) CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-012/407
(Sooranad North) 		1613010005NRG24251020231290777 25/10/2023 Suni R 1613010005WL054285 Suni R 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831307 Mrs. SUNI R CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-012/4141
(Sooranad North) 		1613010005NRG24251020231290781 25/10/2023 Elsy Joseph 1613010005WL054285 Elsy Joseph 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831291 Mrs. ELSY . CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-012/4141
(Sooranad North) 		1613010005NRG24251020231290782 25/10/2023 Nikhila Shibu R 1613010005WL054285 Nikhila Shibu R 00089 CBIN0282264 325 325 Processed 27/11/2023 8020831321 Mrs. NIKHILA SHIBU R CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-012/4757
(Sooranad North) 		1613010005NRG24251020231290785 25/10/2023 Thankamma 1613010005WL054285 Thankamma 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831315 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-012/4802
(Sooranad North) 		1613010005NRG24251020231290786 25/10/2023 Elizabath 1613010005WL054285 Elizabath 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831312 MRS ELIZABATH STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-012/5005
(Sooranad North) 		1613010005NRG24251020231290787 25/10/2023 Ammini Ammini 1613010005WL054285 Ammini Ammini 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831328 Mrs. AMMINI AMMINI CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-012/5061
(Sooranad North) 		1613010005NRG24251020231290788 25/10/2023 Jini Samkutty 1613010005WL054285 Jini Samkutty 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831344 Mrs. JINI SAMKUTTY CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-012/5123
(Sooranad North) 		1613010005NRG24251020231290791 25/10/2023 Elizabeth 1613010005WL054285 Elizabeth 00089 CBIN0282264 650 650 Processed 28/11/2023 8020831329 Elizabeth KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-005-012/5123
(Sooranad North) 		1613010005NRG24251020231290790 25/10/2023 Salini 1613010005WL054285 Salini 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831318 Mrs. SALINI C CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-012/5124
(Sooranad North) 		1613010005NRG24251020231290792 25/10/2023 Radhamani 1613010005WL054285 Radhamani 00089 CBIN0282264 650 650 Processed 27/11/2023 8020831295 Mrs. RADHAMONY L CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-012/5736
(Sooranad North) 		1613010005NRG24251020231290794 25/10/2023 Radhamani K 1613010005WL054285 Radhamani K 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831320 MRS RADHAMANI K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-005-012/6034
(Sooranad North) 		1613010005NRG24251020231290797 25/10/2023 DIVYA 1613010005WL054285 DIVYA 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831303 Mrs. DIVYA L CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-012/6696
(Sooranad North) 		1613010005NRG24251020231290798 25/10/2023 Sheeja Rajan 1613010005WL054285 Sheeja Rajan 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831331 SHEEJA RAJAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-005-012/6895
(Sooranad North) 		1613010005NRG24251020231290799 25/10/2023 JAYA SREE T 1613010005WL054285 JAYA SREE T 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831323 JAYASREE T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-005-013/3948
(Sooranad North) 		1613010005NRG24251020231290800 25/10/2023 Anirudhan A 1613010005WL054285 Anirudhan A 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831304 MR ANIRUDHAN K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-013/7344
(Sooranad North) 		1613010005NRG24251020231290801 25/10/2023 Sophy Manuel 1613010005WL054285 Sophy Manuel 00089 CBIN0282264 975 975 Processed 27/11/2023 8020831296 Mrs. SOPHY M CENTRAL BANK OF INDIA(607115)
SubTotal 31850 31850
38 Sasthamkotta KL-13-010-005-009/1648
(Sooranad North) 		1613010005NRG24251020231290729 25/10/2023 Latheefa 1613010005WL054285 Latheefa 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831283 Mrs. LATHEEFA M CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-012/3152
(Sooranad North) 		1613010005NRG24251020231290746 25/10/2023 Ruby M 1613010005WL054285 Ruby M 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831334 Mrs. RUBY M INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-012/3278
(Sooranad North) 		1613010005NRG24251020231290747 25/10/2023 Achan Kunju 1613010005WL054285 Achan Kunju 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831337 Mr. ACHAN KUNJU I C INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-012/3278
(Sooranad North) 		1613010005NRG24251020231290748 25/10/2023 Marykutty 1613010005WL054285 Marykutty 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831338 Mrs. MARY KUTTY .. INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-012/3292
(Sooranad North) 		1613010005NRG24251020231290749 25/10/2023 Lisy 1613010005WL054285 Lisy 00176 IDIB000B073 650 650 Processed 27/11/2023 8020831333 Mrs. LISSY LISSY CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-012/339
(Sooranad North) 		1613010005NRG24251020231290751 25/10/2023 Kunjumol K 1613010005WL054285 Kunjumol K 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831281 Mr. KUNJUMOL G CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-012/342
(Sooranad North) 		1613010005NRG24251020231290752 25/10/2023 Aleese Jerom 1613010005WL054285 Aleese Jerom 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831278 Mrs. Alice INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-012/344
(Sooranad North) 		1613010005NRG24251020231290753 25/10/2023 Rajamma 1613010005WL054285 Rajamma 00176 IDIB000B073 650 650 Processed 27/11/2023 8020831282 Mrs. RAJAMMA JOY CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-012/345
(Sooranad North) 		1613010005NRG24251020231290754 25/10/2023 Podiyamma 1613010005WL054285 Podiyamma 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831286 Mrs. PODIYAMMA G CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-012/347
(Sooranad North) 		1613010005NRG24251020231290756 25/10/2023 Sumangala 1613010005WL054285 Sumangala 00176 IDIB000B073 650 650 Processed 27/11/2023 8020831335 Ms. SUMANGALA . CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-012/353
(Sooranad North) 		1613010005NRG24251020231290758 25/10/2023 Barbara 1613010005WL054285 Barbara 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831343 Mrs. BARBARA FRANCIS INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-012/358
(Sooranad North) 		1613010005NRG24251020231290760 25/10/2023 Saraswathi Amma 1613010005WL054285 Saraswathi Amma 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831347 Mrs. SARASWATHI AMMA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-005-012/363
(Sooranad North) 		1613010005NRG24251020231290762 25/10/2023 Yeshodha 1613010005WL054285 Yeshodha 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831341 Mrs. YESODA C CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-012/369
(Sooranad North) 		1613010005NRG24251020231290766 25/10/2023 Nirmala 1613010005WL054285 Nirmala 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831276 Nirmala THE CATHOLIC SYRIAN BANK(607082)
52 Sasthamkotta KL-13-010-005-012/373
(Sooranad North) 		1613010005NRG24251020231290768 25/10/2023 Annamma Daniel 1613010005WL054285 Annamma Daniel 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831275 Annamma Daniel THE CATHOLIC SYRIAN BANK(607082)
53 Sasthamkotta KL-13-010-005-012/388
(Sooranad North) 		1613010005NRG24251020231290770 25/10/2023 Mariyamma P 1613010005WL054285 Mariyamma P 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831279 Mrs. P MARIYAMMA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-012/389
(Sooranad North) 		1613010005NRG24251020231290771 25/10/2023 Kunjumol 1613010005WL054285 Kunjumol 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831280 Mrs. KUNJU MOLE INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-012/402
(Sooranad North) 		1613010005NRG24251020231290774 25/10/2023 Sosamma 1613010005WL054285 Sosamma 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831284 Mrs. SOSAMMA S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-005-012/4034
(Sooranad North) 		1613010005NRG24251020231290775 25/10/2023 Mary 1613010005WL054285 Mary 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831287 Mrs. M MARY INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-005-012/404
(Sooranad North) 		1613010005NRG24251020231290776 25/10/2023 Mariamma 1613010005WL054285 Mariamma 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831274 Mrs. MARIAMMA T INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-005-012/409
(Sooranad North) 		1613010005NRG24251020231290778 25/10/2023 Ajitha kumary 1613010005WL054285 Ajitha kumary 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831285 AJITHA KUMARI C KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-012/412
(Sooranad North) 		1613010005NRG24251020231290779 25/10/2023 Parukutty Amma 1613010005WL054285 Parukutty Amma 00176 IDIB000B073 650 650 Processed 27/11/2023 8020831277 Mrs. PARUKUTTY AMMA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-005-012/413
(Sooranad North) 		1613010005NRG24251020231290780 25/10/2023 Mani J 1613010005WL054285 Mani J 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831336 Mrs. MANI J INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-012/4698
(Sooranad North) 		1613010005NRG24251020231290784 25/10/2023 Rohini 1613010005WL054285 Rohini 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831342 Mrs. ROHINI . INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-005-012/5070
(Sooranad North) 		1613010005NRG24251020231290789 25/10/2023 Pathumuthu 1613010005WL054285 Pathumuthu 00176 IDIB000B073 975 975 Processed 27/11/2023 8020831340 Mrs. PATHUMUTHU K CENTRAL BANK OF INDIA(607115)
SubTotal 23075 23075
63 Sasthamkotta KL-13-010-005-012/1338
(Sooranad North) 		1613010005NRG24251020231290732 25/10/2023 Leelamma 1613010005WL054285 Leelamma 00415 SBIN0011924 975 975 Processed 27/11/2023 8020831290 MRS LEELAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-012/2131
(Sooranad North) 		1613010005NRG24251020231290739 25/10/2023 Vasantha 1613010005WL054285 Vasantha 00415 SBIN0011924 975 975 Processed 27/11/2023 8020831289 Vasantha THE CATHOLIC SYRIAN BANK(607082)
65 Sasthamkotta KL-13-010-005-012/3096
(Sooranad North) 		1613010005NRG24251020231290745 25/10/2023 Tharabhai P 1613010005WL054285 Tharabhai P 00415 SBIN0011924 650 650 Processed 27/11/2023 8020831310 MRS THARABHAI P STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-012/3695
(Sooranad North) 		1613010005NRG24251020231290767 25/10/2023 Sarasamma 1613010005WL054285 Sarasamma 00415 SBIN0011924 650 650 Processed 27/11/2023 8020831313 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG24251020231290783 25/10/2023 Jameela Beevi 1613010005WL054285 Jameela Beevi 00415 SBIN0011924 650 650 Processed 27/11/2023 8020831302 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-012/5385
(Sooranad North) 		1613010005NRG24251020231290793 25/10/2023 Mini Podikunju 1613010005WL054285 Mini Podikunju 00415 SBIN0011924 975 975 Processed 27/11/2023 8020831288 MRS MINI PODIKUNJU STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-012/5743
(Sooranad North) 		1613010005NRG24251020231290795 25/10/2023 Annamma 1613010005WL054285 Annamma 00415 SBIN0011924 650 650 Processed 27/11/2023 8020831345 MRS ANNAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-006-005/5503
(Sooranad North) 		1613010005NRG24251020231290802 25/10/2023 Kanakamma 1613010005WL054285 Kanakamma 00415 SBIN0011924 975 975 Processed 27/11/2023 8020831311 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 6500 6500
71 Sasthamkotta KL-13-010-005-012/1846
(Sooranad North) 		1613010005NRG24251020231290738 25/10/2023 Rajeswari R 1613010005WL054285 Rajeswari R 00415 SBIN0071067 325 325 Processed 27/11/2023 8020831339 MRS RAJESWARI R STATE BANK OF INDIA(508548)
SubTotal 325 325
72 Sasthamkotta KL-13-010-005-012/6020
(Sooranad North) 		1613010005NRG24251020231290796 25/10/2023 Sudha 1613010005WL054285 Sudha 00415 SBIN0071240 975 975 Processed 27/11/2023 8020831325 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 975 975
73 Sasthamkotta KL-13-003-003-022/533
(Sooranad North) 		1613010005NRG24251020231290728 25/10/2023 Prasannakumari 1613010005WL054285 Prasannakumari 00468 UBIN0916269 975 975 Processed 27/11/2023 8020831346 PRASANNA KUMARI T C UNION BANK OF INDIA(508500)
SubTotal 975 975
74 Sasthamkotta KL-13-010-005-012/2547
(Sooranad North) 		1613010005NRG24251020231290742 25/10/2023 SUJA 1613010005WL054285 SUJA 00545 CSBK0000086 975 975 Processed 27/11/2023 8020831273 SUJA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 975 975
75 Sasthamkotta KL-13-010-005-012/346
(Sooranad North) 		1613010005NRG24251020231290755 25/10/2023 Susy T N 1613010005WL054285 Susy T N 00657 KLGB0040639 975 975 Processed 27/11/2023 8020831332 SUSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
Total 65650 65650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_251023APB_FTO_623416 Central Bank of India CBIN0282264 SOORANAND 31850
2 Sasthamkotta KL1613010005_251023APB_FTO_623416 Indian Bank IDIB000B073 BHARANIKKAVVU 23075
3 Sasthamkotta KL1613010005_251023APB_FTO_623416 State Bank Of India SBIN0011924 BHARANIKAVU 6500
4 Sasthamkotta KL1613010005_251023APB_FTO_623416 State Bank Of India SBIN0071067 BHARANICAVU 325
5 Sasthamkotta KL1613010005_251023APB_FTO_623416 State Bank Of India SBIN0071240 SOORANADU 975
6 Sasthamkotta KL1613010005_251023APB_FTO_623416 Union Bank of India UBIN0916269 Kuttivattom 975
7 Sasthamkotta KL1613010005_251023APB_FTO_623416 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 975
8 Sasthamkotta KL1613010005_251023APB_FTO_623416 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 975

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