Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:16:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_310523APB_FTO_152098
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-13-010-005-005/1034
(Sooranad North) 		1613010005NRG24310520230280344 31/05/2023 Remadavi P 1613010005WL011592 Remadavi P 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246933 Mrs. REMADEVI P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-005/1038
(Sooranad North) 		1613010005NRG24310520230280346 31/05/2023 Girija Karunakaran 1613010005WL011592 Girija Karunakaran 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246910 GIRIJA C KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-005/1046
(Sooranad North) 		1613010005NRG24310520230280348 31/05/2023 Dolly 1613010005WL011592 Dolly 00089 CBIN0282264 1224 1224 Processed 10/06/2023 2398246911 Mrs. DOLLY S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-005/1049
(Sooranad North) 		1613010005NRG24310520230280352 31/05/2023 Ramani.L 1613010005WL011592 Ramani.L 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246896 Mrs. RAMANI L CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-005/1053
(Sooranad North) 		1613010005NRG24310520230280356 31/05/2023 Vijaya kumary R 1613010005WL011592 Vijaya kumary R 00089 CBIN0282264 612 612 Processed 10/06/2023 2398246930 VIJAYAKUMARI R KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-005/1055
(Sooranad North) 		1613010005NRG24310520230280358 31/05/2023 Chandrika K 1613010005WL011592 Chandrika K 00089 CBIN0282264 918 918 Processed 10/06/2023 2398246912 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-005/1077
(Sooranad North) 		1613010005NRG24310520230280360 31/05/2023 Janaki.K 1613010005WL011592 Janaki.K 00089 CBIN0282264 1224 1224 Processed 10/06/2023 2398246913 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-005/1078
(Sooranad North) 		1613010005NRG24310520230280361 31/05/2023 Yesodha D 1613010005WL011592 Yesodha D 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246931 Mrs. YESODHA D CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-005/1080
(Sooranad North) 		1613010005NRG24310520230280364 31/05/2023 Vasanthakumari 1613010005WL011592 Vasanthakumari 00089 CBIN0282264 918 918 Processed 10/06/2023 2398246914 VASANTHA S KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-005/1081
(Sooranad North) 		1613010005NRG24310520230280366 31/05/2023 Sobhana Kumary G 1613010005WL011592 Sobhana Kumary G 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246906 SOBHANAKUMARIYAMMA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-005/1082
(Sooranad North) 		1613010005NRG24310520230280367 31/05/2023 Sudha 1613010005WL011592 Sudha 00089 CBIN0282264 918 918 Processed 10/06/2023 2398246897 Mrs. SUDHA K CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-005/1083
(Sooranad North) 		1613010005NRG24310520230280369 31/05/2023 Maniyamma 1613010005WL011592 Maniyamma 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246898 Ms. MANIYAMMA RAGHAVAN CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-005/1087
(Sooranad North) 		1613010005NRG24310520230280371 31/05/2023 SARASAMMA SURENDRAN 1613010005WL011592 SARASAMMA SURENDRAN 00089 CBIN0282264 918 918 Processed 10/06/2023 2398246939 Mrs. SARASAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-005/165
(Sooranad North) 		1613010005NRG24310520230280372 31/05/2023 Suja S 1613010005WL011592 Suja S 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246915 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-005/1751
(Sooranad North) 		1613010005NRG24310520230280374 31/05/2023 SuseelaJayadevan 1613010005WL011592 SuseelaJayadevan 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246916 SUSEELA M KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-005/1798
(Sooranad North) 		1613010005NRG24310520230280376 31/05/2023 Omana 1613010005WL011592 Omana 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246956 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-005/1798
(Sooranad North) 		1613010005NRG24310520230280375 31/05/2023 Veluthakunju A 1613010005WL011592 Veluthakunju A 00089 CBIN0282264 612 612 Processed 10/06/2023 2398246917 Mr. VELUTHAKUNJU A CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-005/1826
(Sooranad North) 		1613010005NRG24310520230280377 31/05/2023 Valsala J 1613010005WL011592 Valsala J 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246950 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-005/2387
(Sooranad North) 		1613010005NRG24310520230280383 31/05/2023 Vijayan Pillai V 1613010005WL011592 Vijayan Pillai V 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246936 Mr. VIJAYAN PILLAI V CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-005/2552
(Sooranad North) 		1613010005NRG24310520230280385 31/05/2023 Sukumary.V 1613010005WL011592 Sukumary.V 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246899 Mrs. SUKUMARY V CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-005/2559
(Sooranad North) 		1613010005NRG24310520230280386 31/05/2023 Anitha K 1613010005WL011592 Anitha K 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246918 Mrs. ANITHA K CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-005/2577
(Sooranad North) 		1613010005NRG24310520230280387 31/05/2023 Radhika.N 1613010005WL011592 Radhika.N 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246919 Mrs. RADHIKA N CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-005/2975
(Sooranad North) 		1613010005NRG24310520230280388 31/05/2023 Remya J 1613010005WL011592 Remya J 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246900 Mrs. REMYA J CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-005/3197
(Sooranad North) 		1613010005NRG24310520230280389 31/05/2023 Tharadas 1613010005WL011592 Tharadas 00089 CBIN0282264 918 918 Processed 10/06/2023 2398246961 THARADAS T KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-005/3302
(Sooranad North) 		1613010005NRG24310520230280391 31/05/2023 Santhamma 1613010005WL011592 Santhamma 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246940 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-005/4007
(Sooranad North) 		1613010005NRG24310520230280393 31/05/2023 Podiyamma K 1613010005WL011592 Podiyamma K 00089 CBIN0282264 1224 1224 Processed 10/06/2023 2398246946 Mr. PODIYAMMA K CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-005/4108
(Sooranad North) 		1613010005NRG24310520230280394 31/05/2023 Prabha B 1613010005WL011592 Prabha B 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246971 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-005/4115
(Sooranad North) 		1613010005NRG24310520230280396 31/05/2023 Vijaya Kumari 1613010005WL011592 Vijaya Kumari 00089 CBIN0282264 306 306 Processed 10/06/2023 2398246948 Vijaya Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-005-005/4187
(Sooranad North) 		1613010005NRG24310520230280397 31/05/2023 Udayamma 1613010005WL011592 Udayamma 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246920 Mrs. UDAYAMMA SASIKUMAR CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-005/4188
(Sooranad North) 		1613010005NRG24310520230280400 31/05/2023 Kamalamma Prasad 1613010005WL011592 Kamalamma Prasad 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246921 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-005/4696
(Sooranad North) 		1613010005NRG24310520230280405 31/05/2023 Santhamma.J 1613010005WL011592 Santhamma.J 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246901 Mrs. SANTHAMMA J CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-005/4711
(Sooranad North) 		1613010005NRG24310520230280407 31/05/2023 Balakrishna Nair 1613010005WL011592 Balakrishna Nair 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246941 Mr. BALAKRISHNA NAIR CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-005/5075
(Sooranad North) 		1613010005NRG24310520230280410 31/05/2023 Mohanan 1613010005WL011592 Mohanan 00089 CBIN0282264 612 612 Processed 10/06/2023 2398246935 Mr. MOHANAN P CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-005/5289
(Sooranad North) 		1613010005NRG24310520230280417 31/05/2023 Vasantha S 1613010005WL011592 Vasantha S 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246951 Mrs. VASANTHA S CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-005/5368
(Sooranad North) 		1613010005NRG24310520230280419 31/05/2023 Sheeba S 1613010005WL011592 Sheeba S 00089 CBIN0282264 918 918 Processed 10/06/2023 2398246953 MS SHEEBA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-005/5626
(Sooranad North) 		1613010005NRG24310520230280429 31/05/2023 Raghu N 1613010005WL011592 Raghu N 00089 CBIN0282264 918 918 Processed 10/06/2023 2398246908 Mr. RAGHU N CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-005/5626
(Sooranad North) 		1613010005NRG24310520230280427 31/05/2023 Remya V 1613010005WL011592 Remya V 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246965 RAMYA V KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-005/6112
(Sooranad North) 		1613010005NRG24310520230280430 31/05/2023 Rema 1613010005WL011592 Rema 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246964 MRS REMA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-005/6640
(Sooranad North) 		1613010005NRG24310520230280435 31/05/2023 Anandavally 1613010005WL011592 Anandavally 00089 CBIN0282264 306 306 Processed 10/06/2023 2398246963 Mrs. ANANDAVALLY S CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-005/7082
(Sooranad North) 		1613010005NRG24310520230280436 31/05/2023 Anju V 1613010005WL011592 Anju V 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246966 ANJU V KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-005/971
(Sooranad North) 		1613010005NRG24310520230280439 31/05/2023 Sushama. S 1613010005WL011592 Sushama. S 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246922 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-005/972
(Sooranad North) 		1613010005NRG24310520230280440 31/05/2023 SARASAMMA 1613010005WL011592 SARASAMMA 00089 CBIN0282264 1836 1836 Processed 10/06/2023 2398246967 Mrs. SARASAMMA SARASAMMA CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-005/973
(Sooranad North) 		1613010005NRG24310520230280441 31/05/2023 Sindu R 1613010005WL011592 Sindu R 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246902 MRS SINDHU K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-005/974
(Sooranad North) 		1613010005NRG24310520230280442 31/05/2023 Sindhu.T 1613010005WL011592 Sindhu.T 00089 CBIN0282264 1836 1836 Processed 10/06/2023 2398246903 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-005/975
(Sooranad North) 		1613010005NRG24310520230280444 31/05/2023 Omana R 1613010005WL011592 Omana R 00089 CBIN0282264 612 612 Processed 10/06/2023 2398246923 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-005/977
(Sooranad North) 		1613010005NRG24310520230280446 31/05/2023 Sobhana B 1613010005WL011592 Sobhana B 00089 CBIN0282264 1836 1836 Processed 10/06/2023 2398246909 Mrs. SOBHANA B CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-005/978
(Sooranad North) 		1613010005NRG24310520230280447 31/05/2023 Prabha 1613010005WL011592 Prabha 00089 CBIN0282264 612 612 Processed 10/06/2023 2398246924 PRABHA C KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-005/979
(Sooranad North) 		1613010005NRG24310520230280448 31/05/2023 Radnavalli 1613010005WL011592 Radnavalli 00089 CBIN0282264 1836 1836 Processed 10/06/2023 2398246925 Mrs. RADNAVALLI . CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-005/980
(Sooranad North) 		1613010005NRG24310520230280449 31/05/2023 Sarasamma V 1613010005WL011592 Sarasamma V 00089 CBIN0282264 1836 1836 Processed 10/06/2023 2398246926 Mrs. SARASAMMA V CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-005/981
(Sooranad North) 		1613010005NRG24310520230280450 31/05/2023 Vijayamma K 1613010005WL011592 Vijayamma K 00089 CBIN0282264 1224 1224 Processed 10/06/2023 2398246943 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-005/989
(Sooranad North) 		1613010005NRG24310520230280451 31/05/2023 Ambika.V 1613010005WL011592 Ambika.V 00089 CBIN0282264 1836 1836 Processed 10/06/2023 2398246904 MRS AMBIKA P STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-005/991
(Sooranad North) 		1613010005NRG24310520230280452 31/05/2023 Anitha.G 1613010005WL011592 Anitha.G 00089 CBIN0282264 1836 1836 Processed 10/06/2023 2398246895 ANITHA G KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-005/992
(Sooranad North) 		1613010005NRG24310520230280453 31/05/2023 Ushakumari.V 1613010005WL011592 Ushakumari.V 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246894 USHAKUMARI V KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-005/998
(Sooranad North) 		1613010005NRG24310520230280454 31/05/2023 Sudharma 1613010005WL011592 Sudharma 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246927 Mrs. SUDHARMA C CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-018/1625
(Sooranad North) 		1613010005NRG24310520230280455 31/05/2023 Baby 1613010005WL011592 Baby 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246928 MRS BABY B STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-018/1803
(Sooranad North) 		1613010005NRG24310520230280456 31/05/2023 Indira S 1613010005WL011592 Indira S 00089 CBIN0282264 1836 1836 Processed 10/06/2023 2398246932 MRS INDIRA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-018/2260
(Sooranad North) 		1613010005NRG24310520230280457 31/05/2023 Omana N 1613010005WL011592 Omana N 00089 CBIN0282264 1836 1836 Processed 10/06/2023 2398246949 Mrs. OMANA N CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-018/4044
(Sooranad North) 		1613010005NRG24310520230280459 31/05/2023 Leelabai Amma B 1613010005WL011592 Leelabai Amma B 00089 CBIN0282264 1530 1530 Processed 10/06/2023 2398246929 LEELA BHAIAMMA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-005-018/4138
(Sooranad North) 		1613010005NRG24310520230280460 31/05/2023 Usha S 1613010005WL011592 Usha S 00089 CBIN0282264 1836 1836 Processed 10/06/2023 2398246944 MRS USHA S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-018/5682
(Sooranad North) 		1613010005NRG24310520230280463 31/05/2023 Pushpaletha 1613010005WL011592 Pushpaletha 00089 CBIN0282264 1224 1224 Processed 10/06/2023 2398246960 MRS PUSHPALETHA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-018/6061
(Sooranad North) 		1613010005NRG24310520230280466 31/05/2023 Santha 1613010005WL011592 Santha 00089 CBIN0282264 1224 1224 Processed 10/06/2023 2398246972 Mrs. SANTHA SANKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 83232 83232
62 Sasthamkotta KL-13-010-005-018/5695
(Sooranad North) 		1613010005NRG24310520230280465 31/05/2023 Geetha 1613010005WL011592 Geetha 00127 FDRL0001951 1224 1224 Processed 10/06/2023 2398246889 GEETHA 0 FEDERAL BANK(607165)
SubTotal 1224 1224
63 Sasthamkotta KL-13-010-005-005/1050
(Sooranad North) 		1613010005NRG24310520230280354 31/05/2023 Omanayamma.P 1613010005WL011592 Omanayamma.P 00176 IDIB000B073 1224 1224 Processed 10/06/2023 2398246938 Omanayamma.P DHANALAXMI BANK(607239)
64 Sasthamkotta KL-13-010-005-005/2386
(Sooranad North) 		1613010005NRG24310520230280382 31/05/2023 Radha 1613010005WL011592 Radha 00176 IDIB000B073 306 306 Processed 10/06/2023 2398246952 Mrs. RADHA . INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-005/5287
(Sooranad North) 		1613010005NRG24310520230280416 31/05/2023 Maya J 1613010005WL011592 Maya J 00176 IDIB000B073 918 918 Processed 10/06/2023 2398246969 KRISHNAN V KERALA GRAMIN BANK(607476)
SubTotal 2448 2448
66 Sasthamkotta KL-13-010-005-018/5681
(Sooranad North) 		1613010005NRG24310520230280462 31/05/2023 Saseendra 1613010005WL011592 Saseendra 00176 IDIB000S011 612 612 Processed 10/06/2023 2398246957 Mrs. Saseendra R INDIAN BANK(607105)
SubTotal 612 612
67 Sasthamkotta KL-13-010-005-005/4688
(Sooranad North) 		1613010005NRG24310520230280403 31/05/2023 Remadevi S 1613010005WL011592 Remadevi S 00409 SIBL0000140 1224 1224 Processed 10/06/2023 2398246888 Mrs. REMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
68 Sasthamkotta KL-13-010-005-005/1079
(Sooranad North) 		1613010005NRG24310520230280362 31/05/2023 Omana 1613010005WL011592 Omana 00415 SBIN0011924 1530 1530 Processed 10/06/2023 2398246937 MS OMANA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-005/2123
(Sooranad North) 		1613010005NRG24310520230280378 31/05/2023 Sarala 1613010005WL011592 Sarala 00415 SBIN0011924 1530 1530 Processed 10/06/2023 2398246892 MS SARALA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-005/2385
(Sooranad North) 		1613010005NRG24310520230280380 31/05/2023 Maniyamma 1613010005WL011592 Maniyamma 00415 SBIN0011924 1530 1530 Processed 10/06/2023 2398246891 MRS MANIYAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-005/4606
(Sooranad North) 		1613010005NRG24310520230280401 31/05/2023 Sudharma 1613010005WL011592 Sudharma 00415 SBIN0011924 1530 1530 Processed 10/06/2023 2398246905 MRS SUDHARMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-005/5075
(Sooranad North) 		1613010005NRG24310520230280408 31/05/2023 Anandavally 1613010005WL011592 Anandavally 00415 SBIN0011924 612 612 Processed 10/06/2023 2398246945 MS ANANDAVALLY STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-005/5118
(Sooranad North) 		1613010005NRG24310520230280412 31/05/2023 Kanchanamaniyamma 1613010005WL011592 Kanchanamaniyamma 00415 SBIN0011924 1224 1224 Processed 10/06/2023 2398246890 KANCHANAMANI AMMA KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-005-005/5260
(Sooranad North) 		1613010005NRG24310520230280413 31/05/2023 Vijayamma 1613010005WL011592 Vijayamma 00415 SBIN0011924 1530 1530 Processed 10/06/2023 2398246958 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-005/5279
(Sooranad North) 		1613010005NRG24310520230280414 31/05/2023 Vijayamma 1613010005WL011592 Vijayamma 00415 SBIN0011924 1530 1530 Processed 10/06/2023 2398246954 MS VIJAYAMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-005/5372
(Sooranad North) 		1613010005NRG24310520230280421 31/05/2023 syamala 1613010005WL011592 syamala 00415 SBIN0011924 1530 1530 Processed 10/06/2023 2398246934 MRS SYAMALA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-005/5399
(Sooranad North) 		1613010005NRG24310520230280425 31/05/2023 Geethamma 1613010005WL011592 Geethamma 00415 SBIN0011924 1224 1224 Processed 10/06/2023 2398246907 Geethamma DHANALAXMI BANK(607239)
78 Sasthamkotta KL-13-010-005-005/6213
(Sooranad North) 		1613010005NRG24310520230280433 31/05/2023 Lekshmikutty 1613010005WL011592 Lekshmikutty 00415 SBIN0011924 1530 1530 Processed 10/06/2023 2398246893 MS LEKSHMIKUTTY STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-018/5504
(Sooranad North) 		1613010005NRG24310520230280461 31/05/2023 saraswathy V 1613010005WL011592 saraswathy V 00415 SBIN0011924 1836 1836 Processed 10/06/2023 2398246955 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 17136 17136
80 Sasthamkotta KL-13-010-005-005/6116
(Sooranad North) 		1613010005NRG24310520230280432 31/05/2023 Surendran Pillai 1613010005WL011592 Surendran Pillai 00415 SBIN0070271 1530 1530 Processed 10/06/2023 2398246970 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
81 Sasthamkotta KL-13-010-005-005/5380
(Sooranad North) 		1613010005NRG24310520230280423 31/05/2023 Bharathi K 1613010005WL011592 Bharathi K 00415 SBIN0070450 1530 1530 Processed 10/06/2023 2398246959 MRS BHARATHY K STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-005/976
(Sooranad North) 		1613010005NRG24310520230280445 31/05/2023 Suseelamma 1613010005WL011592 Suseelamma 00415 SBIN0070450 1530 1530 Processed 10/06/2023 2398246942 MRS SUSEELAMMA D STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-018/2429
(Sooranad North) 		1613010005NRG24310520230280458 31/05/2023 Sumathy K 1613010005WL011592 Sumathy K 00415 SBIN0070450 1836 1836 Processed 10/06/2023 2398246947 MRS SUMATHY K STATE BANK OF INDIA(508548)
SubTotal 4896 4896
84 Sasthamkotta KL-13-010-005-018/5694
(Sooranad North) 		1613010005NRG24310520230280464 31/05/2023 Sasikala L 1613010005WL011592 Sasikala L 00415 SBIN0071240 1530 1530 Processed 10/06/2023 2398246962 MRS SASIKALA L STATE BANK OF INDIA(508548)
SubTotal 1530 1530
85 Sasthamkotta KL-13-010-005-005/5372
(Sooranad North) 		1613010005NRG24310520230280422 31/05/2023 Saranya S 1613010005WL011592 Saranya S 00657 KLGB0040751 1836 1836 Processed 10/06/2023 2398246968 SARANYA S KERALA GRAMIN BANK(607476)
SubTotal 1836 1836
Total 115668 115668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310523APB_FTO_152098 Central Bank of India CBIN0282264 SOORANAND 83232
2 Sasthamkotta KL1613010005_310523APB_FTO_152098 Federal Bank FDRL0001951 BHARANIKKAVU 1224
3 Sasthamkotta KL1613010005_310523APB_FTO_152098 Indian Bank IDIB000B073 BHARANIKKAVVU 2448
4 Sasthamkotta KL1613010005_310523APB_FTO_152098 Indian Bank IDIB000S011 SASTHAMKOTTA 612
5 Sasthamkotta KL1613010005_310523APB_FTO_152098 South Indian Bank SIBL0000140 KARUNAGAPALLY 1224
6 Sasthamkotta KL1613010005_310523APB_FTO_152098 State Bank Of India SBIN0011924 BHARANIKAVU 17136
7 Sasthamkotta KL1613010005_310523APB_FTO_152098 State Bank Of India SBIN0070271 THAMARAKULAM 1530
8 Sasthamkotta KL1613010005_310523APB_FTO_152098 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4896
9 Sasthamkotta KL1613010005_310523APB_FTO_152098 State Bank Of India SBIN0071240 SOORANADU 1530
10 Sasthamkotta KL1613010005_310523APB_FTO_152098 Kerala Gramin Bank KLGB0040751 Anayadi 1836

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