Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:15:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_451076
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-13-010-005-012/352
(Sooranad North) 		1613010005NRG24250820230943241 25/08/2023 Laly John 1613010005WL038156 Laly John 00089 CBIN0282264 1232 1232 Processed 21/09/2023 5794774966 LALY JOHN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-013/1507
(Sooranad North) 		1613010005NRG24250820230943245 25/08/2023 Remayamma G 1613010005WL038156 Remayamma G 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774982 Mrs. REMAYAMMA G CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-013/1509
(Sooranad North) 		1613010005NRG24250820230943248 25/08/2023 Rema P 1613010005WL038156 Rema P 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774983 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-013/1511
(Sooranad North) 		1613010005NRG24250820230943249 25/08/2023 Vasu Devan V 1613010005WL038156 Vasu Devan V 00089 CBIN0282264 1232 1232 Processed 21/09/2023 5794774984 Mr. VASU DEVAN V CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-013/1514
(Sooranad North) 		1613010005NRG24250820230943250 25/08/2023 Bhavani K 1613010005WL038156 Bhavani K 00089 CBIN0282264 616 616 Processed 21/09/2023 5794774967 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-013/1517
(Sooranad North) 		1613010005NRG24250820230943252 25/08/2023 Valsala P 1613010005WL038156 Valsala P 00089 CBIN0282264 308 308 Processed 21/09/2023 5794774968 Mrs. VALSALA P CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-013/1524
(Sooranad North) 		1613010005NRG24250820230943254 25/08/2023 VASANTHA KUMARI 1613010005WL038156 VASANTHA KUMARI 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774995 Mrs. VASANTHAKUMARI . CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-013/1530
(Sooranad North) 		1613010005NRG24250820230943255 25/08/2023 Sukumaran N 1613010005WL038156 Sukumaran N 00089 CBIN0282264 1232 1232 Processed 21/09/2023 5794774951 Mr. SUKUMARA PILLAI N CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-013/1536
(Sooranad North) 		1613010005NRG24250820230943257 25/08/2023 Thankamaniyamma A 1613010005WL038156 Thankamaniyamma A 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774969 Mrs. THANKAMANIYAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-005-013/1537
(Sooranad North) 		1613010005NRG24250820230943258 25/08/2023 Sudha B 1613010005WL038156 Sudha B 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774941 Mrs. SUDHA B CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-013/1539
(Sooranad North) 		1613010005NRG24250820230943259 25/08/2023 Nadarajan 1613010005WL038156 Nadarajan 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774942 Mr. NADARAJAN K CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-013/1540
(Sooranad North) 		1613010005NRG24250820230943260 25/08/2023 Biji S 1613010005WL038156 Biji S 00089 CBIN0282264 616 616 Processed 21/09/2023 5794774970 BIJI S KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-013/1542
(Sooranad North) 		1613010005NRG24250820230943261 25/08/2023 soumya 1613010005WL038156 soumya 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774971 SOUMYA M KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-013/1552
(Sooranad North) 		1613010005NRG24250820230943265 25/08/2023 Sunijakumary P 1613010005WL038156 Sunijakumary P 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774993 Mr. SUNIJAKUMARY P CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-013/1559
(Sooranad North) 		1613010005NRG24250820230943267 25/08/2023 SUKUMARY B 1613010005WL038156 SUKUMARY B 00089 CBIN0282264 924 924 Processed 21/09/2023 5794774972 Mrs. SUKUMARY B CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-013/1562
(Sooranad North) 		1613010005NRG24250820230943268 25/08/2023 Surya 1613010005WL038156 Surya 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774959 SOORYA S DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-005-013/1579
(Sooranad North) 		1613010005NRG24250820230943272 25/08/2023 Leelamma 1613010005WL038156 Leelamma 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774973 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-013/1582
(Sooranad North) 		1613010005NRG24250820230943273 25/08/2023 Shylaja 1613010005WL038156 Shylaja 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774960 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-013/1593
(Sooranad North) 		1613010005NRG24250820230943276 25/08/2023 Vipin S 1613010005WL038156 Vipin S 00089 CBIN0282264 1232 1232 Processed 21/09/2023 5794774964 Ms. VIPIN S CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-013/1811
(Sooranad North) 		1613010005NRG24250820230943280 25/08/2023 Swaranamma K 1613010005WL038156 Swaranamma K 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774985 Mrs. SWARANAMMA K CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-013/19
(Sooranad North) 		1613010005NRG24250820230943281 25/08/2023 CHELLAMMA 1613010005WL038156 CHELLAMMA 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774986 Mrs. CHELLAMMA S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-013/1991
(Sooranad North) 		1613010005NRG24250820230943282 25/08/2023 Sudharma Gopalakrishnan 1613010005WL038156 Sudharma Gopalakrishnan 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774974 Mrs. SUDHARMA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-013/1992
(Sooranad North) 		1613010005NRG24250820230943283 25/08/2023 Saraswathy C 1613010005WL038156 Saraswathy C 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774975 Mrs. SARASWATHY C CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-013/2435
(Sooranad North) 		1613010005NRG24250820230943286 25/08/2023 Sumathy 1613010005WL038156 Sumathy 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774987 Mrs. SUMATHI S CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-013/2565
(Sooranad North) 		1613010005NRG24250820230943288 25/08/2023 E Preetha Kumari 1613010005WL038156 E Preetha Kumari 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774947 Mrs. E PREETHA KUMARY CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-013/2960
(Sooranad North) 		1613010005NRG24250820230943289 25/08/2023 Sumangala 1613010005WL038156 Sumangala 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774965 Mrs. SUMNGALA . CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-013/31
(Sooranad North) 		1613010005NRG24250820230943290 25/08/2023 Krishnan Nair K 1613010005WL038156 Krishnan Nair K 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774988 MR KRISHNAN NAIR STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-005-013/3466
(Sooranad North) 		1613010005NRG24250820230943291 25/08/2023 AJITHA VC 1613010005WL038156 AJITHA VC 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774999 MRS AJITHA V C STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-013/3844
(Sooranad North) 		1613010005NRG24250820230943292 25/08/2023 Yesodamma 1613010005WL038156 Yesodamma 00089 CBIN0282264 616 616 Processed 21/09/2023 5794774991 MRS YESODHAYAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-005-013/3893
(Sooranad North) 		1613010005NRG24250820230943293 25/08/2023 Radhamani 1613010005WL038156 Radhamani 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774949 Mrs. RADHAMANI AMMA S CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-013/4290
(Sooranad North) 		1613010005NRG24250820230943295 25/08/2023 Syamala P 1613010005WL038156 Syamala P 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774976 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-013/4336
(Sooranad North) 		1613010005NRG24250820230943297 25/08/2023 Lissy Yohananan 1613010005WL038156 Lissy Yohananan 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774953 Lissy Yohananan THE CATHOLIC SYRIAN BANK(607082)
33 Sasthamkotta KL-13-010-005-013/4629
(Sooranad North) 		1613010005NRG24250820230943299 25/08/2023 Gracy Panicker 1613010005WL038156 Gracy Panicker 00089 CBIN0282264 924 924 Processed 21/09/2023 5794775008 Mrs. GRACY PANICKER .. CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-013/4630
(Sooranad North) 		1613010005NRG24250820230943300 25/08/2023 O.Philip 1613010005WL038156 O.Philip 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774943 Mr. O PHILIP INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-013/4728
(Sooranad North) 		1613010005NRG24250820230943301 25/08/2023 Salini 1613010005WL038156 Salini 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794775003 Mrs. SALINI SALINI CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-013/4742
(Sooranad North) 		1613010005NRG24250820230943302 25/08/2023 Geethakumary 1613010005WL038156 Geethakumary 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794775000 Mrs. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-013/4774
(Sooranad North) 		1613010005NRG24250820230943303 25/08/2023 Pankajakshiyamma I 1613010005WL038156 Pankajakshiyamma I 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774989 Mrs. PANKAJAKSHIYAMMA I CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-013/4861
(Sooranad North) 		1613010005NRG24250820230943304 25/08/2023 Jency James 1613010005WL038156 Jency James 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774979 Mrs. JENCY KP CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-013/4942
(Sooranad North) 		1613010005NRG24250820230943308 25/08/2023 Radhamony A 1613010005WL038156 Radhamony A 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774944 Radhamony A KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-005-013/4957
(Sooranad North) 		1613010005NRG24250820230943309 25/08/2023 Syamala 1613010005WL038156 Syamala 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794775002 Mrs. SYAMALA J CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-013/5020
(Sooranad North) 		1613010005NRG24250820230943310 25/08/2023 Somavallyamma 1613010005WL038156 Somavallyamma 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774940 Mrs. SOMAVALLY . CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-013/5035
(Sooranad North) 		1613010005NRG24250820230943311 25/08/2023 Sindhu K 1613010005WL038156 Sindhu K 00089 CBIN0282264 308 308 Processed 21/09/2023 5794774994 SINDHU K KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-013/5212
(Sooranad North) 		1613010005NRG24250820230943312 25/08/2023 Radhamani S 1613010005WL038156 Radhamani S 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774992 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-013/5219
(Sooranad North) 		1613010005NRG24250820230943313 25/08/2023 Thankamaniyamma 1613010005WL038156 Thankamaniyamma 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774990 THANKAMANIYAMMA B KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-005-013/5324
(Sooranad North) 		1613010005NRG24250820230943315 25/08/2023 GEETHA 1613010005WL038156 GEETHA 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774996 MRS GEETHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-013/5350
(Sooranad North) 		1613010005NRG24250820230943316 25/08/2023 Vijayamma 1613010005WL038156 Vijayamma 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774997 Ms. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-013/6144
(Sooranad North) 		1613010005NRG24250820230943320 25/08/2023 Asha S 1613010005WL038156 Asha S 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794775009 ASHA S KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-013/6569
(Sooranad North) 		1613010005NRG24250820230943322 25/08/2023 Jaseentha Thomas 1613010005WL038156 Jaseentha Thomas 00089 CBIN0282264 1232 1232 Processed 21/09/2023 5794775001 Jaseentha Thomas THE CATHOLIC SYRIAN BANK(607082)
49 Sasthamkotta KL-13-010-005-013/7319
(Sooranad North) 		1613010005NRG24250820230943326 25/08/2023 Rosamma 1613010005WL038156 Rosamma 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794775006 ROSAMMA THOMAS KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-005-013/7335
(Sooranad North) 		1613010005NRG24250820230943327 25/08/2023 LATHA 1613010005WL038156 LATHA 00089 CBIN0282264 924 924 Processed 21/09/2023 5794775004 LATHA KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-005-014/2192
(Sooranad North) 		1613010005NRG24250820230943328 25/08/2023 Jayasree 1613010005WL038156 Jayasree 00089 CBIN0282264 616 616 Processed 21/09/2023 5794774952 Mrs. JAYASREE V CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-016/1564
(Sooranad North) 		1613010005NRG24250820230943329 25/08/2023 Rethnamma 1613010005WL038156 Rethnamma 00089 CBIN0282264 1540 1540 Rejected 21/09/2023 5794774945 Aadhaar Number not Mapped to Account Number
53 Sasthamkotta KL-13-010-005-016/1565
(Sooranad North) 		1613010005NRG24250820230943330 25/08/2023 Ambika B 1613010005WL038156 Ambika B 00089 CBIN0282264 1540 1540 Processed 21/09/2023 5794774981 Mrs. AMBIKA B CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-016/1568
(Sooranad North) 		1613010005NRG24250820230943331 25/08/2023 Sahadevan 1613010005WL038156 Sahadevan 00089 CBIN0282264 1848 1848 Processed 21/09/2023 5794774946 Mr. SAHADEVAN K CENTRAL BANK OF INDIA(607115)
SubTotal 80080 80080
55 Sasthamkotta KL-13-010-005-013/1596
(Sooranad North) 		1613010005NRG24250820230943278 25/08/2023 Sunilkumari 1613010005WL038156 Sunilkumari 00127 FDRL0001289 616 616 Processed 21/09/2023 5794774937 SUNILKUMARI . FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-005-013/1602
(Sooranad North) 		1613010005NRG24250820230943279 25/08/2023 Sheeba 1613010005WL038156 Sheeba 00127 FDRL0001289 1540 1540 Processed 21/09/2023 5794774938 SHEEBA A FEDERAL BANK(607165)
SubTotal 2156 2156
57 Sasthamkotta KL-13-010-005-013/1501
(Sooranad North) 		1613010005NRG24250820230943244 25/08/2023 Biji 1613010005WL038156 Biji 00127 FDRL0001951 1540 1540 Processed 21/09/2023 5794774939 BIJI P FEDERAL BANK(607165)
SubTotal 1540 1540
58 Sasthamkotta KL-13-010-005-013/1508
(Sooranad North) 		1613010005NRG24250820230943246 25/08/2023 Anandan Pillai 1613010005WL038156 Anandan Pillai 00176 IDIB000B073 924 924 Processed 21/09/2023 5794774928 Mr. ANANDAN PILLAI. R INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-005-013/1515
(Sooranad North) 		1613010005NRG24250820230943251 25/08/2023 Sreekala T 1613010005WL038156 Sreekala T 00176 IDIB000B073 1540 1540 Processed 21/09/2023 5794774930 SREEKALA R KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-013/1520
(Sooranad North) 		1613010005NRG24250820230943253 25/08/2023 Gangathara Kurup 1613010005WL038156 Gangathara Kurup 00176 IDIB000B073 1848 1848 Processed 21/09/2023 5794774924 MR GANGADHARA KURUP STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-013/1545
(Sooranad North) 		1613010005NRG24250820230943263 25/08/2023 Suseela 1613010005WL038156 Suseela 00176 IDIB000B073 616 616 Processed 21/09/2023 5794774931 Mrs. B Suseela INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-005-013/1548
(Sooranad North) 		1613010005NRG24250820230943264 25/08/2023 Flory 1613010005WL038156 Flory 00176 IDIB000B073 1848 1848 Processed 21/09/2023 5794774929 Mrs. FLORY K INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-005-013/1558
(Sooranad North) 		1613010005NRG24250820230943266 25/08/2023 Elizabeth 1613010005WL038156 Elizabeth 00176 IDIB000B073 616 616 Processed 21/09/2023 5794774932 Mrs. ELIZABETH . INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-005-013/1567
(Sooranad North) 		1613010005NRG24250820230943270 25/08/2023 Pushpakumary Pillai 1613010005WL038156 Pushpakumary Pillai 00176 IDIB000B073 1540 1540 Processed 21/09/2023 5794774926 Mrs. Pushpakumaripillai INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-013/1570
(Sooranad North) 		1613010005NRG24250820230943271 25/08/2023 Sujatha 1613010005WL038156 Sujatha 00176 IDIB000B073 1232 1232 Processed 21/09/2023 5794774933 Mrs. SUJATHA RAJU CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-013/1590
(Sooranad North) 		1613010005NRG24250820230943274 25/08/2023 Mary Kutty 1613010005WL038156 Mary Kutty 00176 IDIB000B073 1540 1540 Processed 21/09/2023 5794774927 Mrs. MARY KUTTY V INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-005-013/1593
(Sooranad North) 		1613010005NRG24250820230943275 25/08/2023 Sivaraman 1613010005WL038156 Sivaraman 00176 IDIB000B073 1232 1232 Processed 21/09/2023 5794774925 Mr. SIVARAMAN A INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-005-013/1595
(Sooranad North) 		1613010005NRG24250820230943277 25/08/2023 sarasamma 1613010005WL038156 sarasamma 00176 IDIB000B073 924 924 Processed 21/09/2023 5794774936 Mrs. SARASAMMA S INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-005-013/4114
(Sooranad North) 		1613010005NRG24250820230943294 25/08/2023 Sudharma P 1613010005WL038156 Sudharma P 00176 IDIB000B073 1540 1540 Processed 21/09/2023 5794775012 Ms. AISHWARYA . KUMARI CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-013/4335
(Sooranad North) 		1613010005NRG24250820230943296 25/08/2023 Vasantha kumary.S 1613010005WL038156 Vasantha kumary.S 00176 IDIB000B073 1848 1848 Processed 21/09/2023 5794774977 MRS VASANTHKUMARI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-013/4862
(Sooranad North) 		1613010005NRG24250820230943305 25/08/2023 Karuna 1613010005WL038156 Karuna 00176 IDIB000B073 1232 1232 Processed 21/09/2023 5794774980 Mrs. KARUNA ... INDIAN BANK(607105)
SubTotal 18480 18480
72 Sasthamkotta KL-13-010-005-012/5357
(Sooranad North) 		1613010005NRG24250820230943242 25/08/2023 Subhadra N S 1613010005WL038156 Subhadra N S 00415 SBIN0011924 1232 1232 Processed 21/09/2023 5794774954 MRS KOMALAM STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-012/5358
(Sooranad North) 		1613010005NRG24250820230943243 25/08/2023 Sreedevi S 1613010005WL038156 Sreedevi S 00415 SBIN0011924 1540 1540 Processed 21/09/2023 5794774950 MRS SREEDEVI S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-013/1508
(Sooranad North) 		1613010005NRG24250820230943247 25/08/2023 Indirayamma 1613010005WL038156 Indirayamma 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5794774935 MS INDIRAYAMMA WO ANANDAN PILLAI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-013/1534
(Sooranad North) 		1613010005NRG24250820230943256 25/08/2023 Podiyamma 1613010005WL038156 Podiyamma 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5794774963 PODIYAMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-013/1563
(Sooranad North) 		1613010005NRG24250820230943269 25/08/2023 Sathyamma L 1613010005WL038156 Sathyamma L 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5794774948 Mrs. SATHY AMMA CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-005-013/2205
(Sooranad North) 		1613010005NRG24250820230943284 25/08/2023 Padmavathiyamma 1613010005WL038156 Padmavathiyamma 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5794774961 Mrs. PADMAVATHY AMMA CENTRAL BANK OF INDIA(607115)
78 Sasthamkotta KL-13-010-005-013/2218
(Sooranad North) 		1613010005NRG24250820230943285 25/08/2023 Kunjamma 1613010005WL038156 Kunjamma 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5794775005 MRS KUNJAMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-013/2509
(Sooranad North) 		1613010005NRG24250820230943287 25/08/2023 Sindhu Kumari 1613010005WL038156 Sindhu Kumari 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5794774956 Mrs. SINDHU L CENTRAL BANK OF INDIA(607115)
80 Sasthamkotta KL-13-010-005-013/4932
(Sooranad North) 		1613010005NRG24250820230943306 25/08/2023 Radhamani Amma.S 1613010005WL038156 Radhamani Amma.S 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5794774934 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-013/4933
(Sooranad North) 		1613010005NRG24250820230943307 25/08/2023 Ambika 1613010005WL038156 Ambika 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5794774958 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
82 Sasthamkotta KL-13-010-005-013/5356
(Sooranad North) 		1613010005NRG24250820230943317 25/08/2023 Sudha 1613010005WL038156 Sudha 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5794774962 SUDHA J KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-005-013/5634
(Sooranad North) 		1613010005NRG24250820230943319 25/08/2023 Maniyamma 1613010005WL038156 Maniyamma 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5794774955 MRS MANIYAMMA STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-005-013/6809
(Sooranad North) 		1613010005NRG24250820230943323 25/08/2023 Ponnamma 1613010005WL038156 Ponnamma 00415 SBIN0011924 1540 1540 Processed 21/09/2023 5794774957 MRS PONNAMMA KUNJUMON STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-013/6813
(Sooranad North) 		1613010005NRG24250820230943324 25/08/2023 Susamma 1613010005WL038156 Susamma 00415 SBIN0011924 1540 1540 Processed 21/09/2023 5794775010 SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 24332 24332
86 Sasthamkotta KL-13-010-005-013/6145
(Sooranad North) 		1613010005NRG24250820230943321 25/08/2023 Santha 1613010005WL038156 Santha 00415 SBIN0070056 1848 1848 Processed 21/09/2023 5794775011 MRS SANTHA G STATE BANK OF INDIA(508548)
SubTotal 1848 1848
87 Sasthamkotta KL-13-010-005-013/4571
(Sooranad North) 		1613010005NRG24250820230943298 25/08/2023 Sadasivan pillai 1613010005WL038156 Sadasivan pillai 00415 SBIN0070450 924 924 Processed 21/09/2023 5794774978 SADHASIVANPILLAI FEDERAL BANK(607165)
88 Sasthamkotta KL-13-010-005-013/5499
(Sooranad North) 		1613010005NRG24250820230943318 25/08/2023 Suseela 1613010005WL038156 Suseela 00415 SBIN0070450 1232 1232 Processed 21/09/2023 5794774998 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 2156 2156
89 Sasthamkotta KL-13-010-005-013/1544
(Sooranad North) 		1613010005NRG24250820230943262 25/08/2023 Anupama 1613010005WL038156 Anupama 00415 SBIN0071240 1540 1540 Processed 21/09/2023 5794775007 ANUPAMA D KERALA GRAMIN BANK(607476)
SubTotal 1540 1540
90 Sasthamkotta KL-13-010-005-013/5289
(Sooranad North) 		1613010005NRG24250820230943314 25/08/2023 MINI 1613010005WL038156 MINI 00545 CSBK0000086 308 308 Processed 21/09/2023 5794774922 MINI THE CATHOLIC SYRIAN BANK(607082)
91 Sasthamkotta KL-13-010-005-013/7038
(Sooranad North) 		1613010005NRG24250820230943325 25/08/2023 LINI JACOB 1613010005WL038156 LINI JACOB 00545 CSBK0000086 1540 1540 Processed 21/09/2023 5794774923 LINI JACOB THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1848 1848
Total 133980 133980

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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_451076 Central Bank of India CBIN0282264 SOORANAND 80080
2 Sasthamkotta KL1613010005_250823APB_FTO_451076 Federal Bank FDRL0001289 THODIYOOR 2156
3 Sasthamkotta KL1613010005_250823APB_FTO_451076 Federal Bank FDRL0001951 BHARANIKKAVU 1540
4 Sasthamkotta KL1613010005_250823APB_FTO_451076 Indian Bank IDIB000B073 BHARANIKKAVVU 18480
5 Sasthamkotta KL1613010005_250823APB_FTO_451076 State Bank Of India SBIN0011924 BHARANIKAVU 24332
6 Sasthamkotta KL1613010005_250823APB_FTO_451076 State Bank Of India SBIN0070056 KARUNAGAPALLY 1848
7 Sasthamkotta KL1613010005_250823APB_FTO_451076 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2156
8 Sasthamkotta KL1613010005_250823APB_FTO_451076 State Bank Of India SBIN0071240 SOORANADU 1540
9 Sasthamkotta KL1613010005_250823APB_FTO_451076 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1848

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