Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_030823APB_FTO_362514
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-13-010-005-011/1130
(Sooranad North) 		1613010005NRG24030820230705316 03/08/2023 Rahiyanath S 1613010005WL029334 Rahiyanath S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220478 Rahiyanath S THE CATHOLIC SYRIAN BANK(607082)
2 Sasthamkotta KL-13-010-005-011/1131
(Sooranad North) 		1613010005NRG24030820230705317 03/08/2023 Shahidha K 1613010005WL029334 Shahidha K 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220474 Mrs. SHAHIDHA K CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-011/1143
(Sooranad North) 		1613010005NRG24030820230705320 03/08/2023 Rejani S 1613010005WL029334 Rejani S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220479 Mrs. REJANI S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-011/1144
(Sooranad North) 		1613010005NRG24030820230705321 03/08/2023 Seenath 1613010005WL029334 Seenath 00089 CBIN0282264 990 990 Processed 08/08/2023 4350220476 Mrs. ZEENATHU A CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-011/1174
(Sooranad North) 		1613010005NRG24030820230705330 03/08/2023 Pathumma A 1613010005WL029334 Pathumma A 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350220466 FATHIMMA . CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-011/1187
(Sooranad North) 		1613010005NRG24030820230705334 03/08/2023 Rashya Mani K 1613010005WL029334 Rashya Mani K 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220477 Mrs. RASHYA MANI K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-011/1202
(Sooranad North) 		1613010005NRG24030820230705336 03/08/2023 Muthubeevi 1613010005WL029334 Muthubeevi 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220480 Mrs. MUTHUBEEVI H CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-011/1737
(Sooranad North) 		1613010005NRG24030820230705340 03/08/2023 Rajani 1613010005WL029334 Rajani 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350220520 Mrs. RAJANI .. CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-011/1763
(Sooranad North) 		1613010005NRG24030820230705342 03/08/2023 Nabeesa Beevi B 1613010005WL029334 Nabeesa Beevi B 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220484 Mr. NABEESA BEEVI B CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-011/1765
(Sooranad North) 		1613010005NRG24030820230705344 03/08/2023 Omnana 1613010005WL029334 Omnana 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220516 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-011/1808
(Sooranad North) 		1613010005NRG24030820230705348 03/08/2023 SANDHYA D 1613010005WL029334 SANDHYA D 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220509 Mrs. SANDHYA D CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-011/1822
(Sooranad North) 		1613010005NRG24030820230705349 03/08/2023 Pathumuthu 1613010005WL029334 Pathumuthu 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220488 Mrs. PATHUMUTH A CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-011/186
(Sooranad North) 		1613010005NRG24030820230705351 03/08/2023 Mohanan N 1613010005WL029334 Mohanan N 00089 CBIN0282264 660 660 Processed 08/08/2023 4350220527 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-005-011/1933
(Sooranad North) 		1613010005NRG24030820230705353 03/08/2023 Aliyaru Kutty 1613010005WL029334 Aliyaru Kutty 00089 CBIN0282264 660 660 Processed 08/08/2023 4350220490 Mr. ALIYARU KUTTY .. CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-011/2074
(Sooranad North) 		1613010005NRG24030820230705354 03/08/2023 Girija Kumary 1613010005WL029334 Girija Kumary 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220496 Mrs. GIRIJAKUMARI G CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-011/2078
(Sooranad North) 		1613010005NRG24030820230705355 03/08/2023 Sheena P 1613010005WL029334 Sheena P 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220481 Mrs. SHEENA P CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-011/2943
(Sooranad North) 		1613010005NRG24030820230705356 03/08/2023 GRACY BABU 1613010005WL029334 GRACY BABU 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220513 Mrs. GRACY BABU CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-011/3021
(Sooranad North) 		1613010005NRG24030820230705357 03/08/2023 Arifa S 1613010005WL029334 Arifa S 00089 CBIN0282264 990 990 Processed 08/08/2023 4350220482 ARIFA A KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-011/3052
(Sooranad North) 		1613010005NRG24030820230705358 03/08/2023 Sowdanath 1613010005WL029334 Sowdanath 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220467 Mrs. SOWDANATH S CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-011/3137
(Sooranad North) 		1613010005NRG24030820230705359 03/08/2023 Yamuna J 1613010005WL029334 Yamuna J 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350220487 Ms. YAMUNA J CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-011/3715
(Sooranad North) 		1613010005NRG24030820230705360 03/08/2023 Rusyia Beevi S 1613010005WL029334 Rusyia Beevi S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220486 RASYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-005-011/3720
(Sooranad North) 		1613010005NRG24030820230705361 03/08/2023 Shylaja V S 1613010005WL029334 Shylaja V S 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350220492 Mrs. SHYLAJA V S CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-011/3762
(Sooranad North) 		1613010005NRG24030820230705362 03/08/2023 Naseema 1613010005WL029334 Naseema 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350220510 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-011/4118
(Sooranad North) 		1613010005NRG24030820230705363 03/08/2023 Sheena S 1613010005WL029334 Sheena S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220483 Mr. SHEENA . CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-011/4185
(Sooranad North) 		1613010005NRG24030820230705364 03/08/2023 Beeja 1613010005WL029334 Beeja 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220485 Mr. BEEJA S CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-011/4406
(Sooranad North) 		1613010005NRG24030820230705367 03/08/2023 Zeenath A 1613010005WL029334 Zeenath A 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220502 MS ZEENATH STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-011/4409
(Sooranad North) 		1613010005NRG24030820230705368 03/08/2023 Shamala S 1613010005WL029334 Shamala S 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350220468 Mrs. SHAMILA S CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-011/4693
(Sooranad North) 		1613010005NRG24030820230705369 03/08/2023 Ramlabeevi 1613010005WL029334 Ramlabeevi 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220491 Mrs. RAMLA BEEVI .. CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-011/4739
(Sooranad North) 		1613010005NRG24030820230705370 03/08/2023 Beeja. S 1613010005WL029334 Beeja. S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220473 Mrs. BEEJA S CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-011/4793
(Sooranad North) 		1613010005NRG24030820230705372 03/08/2023 Sheeba 1613010005WL029334 Sheeba 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220519 Mrs. SHIBA U CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-011/4795
(Sooranad North) 		1613010005NRG24030820230705373 03/08/2023 Ajeena 1613010005WL029334 Ajeena 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220494 Mrs. AJEENA J CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-011/4810
(Sooranad North) 		1613010005NRG24030820230705374 03/08/2023 Sreedevi U 1613010005WL029334 Sreedevi U 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220514 Mrs. SREEDEVI U CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-011/4845
(Sooranad North) 		1613010005NRG24030820230705375 03/08/2023 Haleena S 1613010005WL029334 Haleena S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220497 Mrs. HALEENA S CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-011/4996
(Sooranad North) 		1613010005NRG24030820230705379 03/08/2023 Nadeera 1613010005WL029334 Nadeera 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220508 Mrs. NADEERA M CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-011/5051
(Sooranad North) 		1613010005NRG24030820230705380 03/08/2023 Arifa 1613010005WL029334 Arifa 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220503 Mrs. ARIFA ARIFA CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-011/5174
(Sooranad North) 		1613010005NRG24030820230705383 03/08/2023 Suni P 1613010005WL029334 Suni P 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350220522 Mrs. SUNI P CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-011/5335
(Sooranad North) 		1613010005NRG24030820230705387 03/08/2023 RAHMATH P 1613010005WL029334 RAHMATH P 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350220517 Mrs. RAHMATH P CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-011/5387
(Sooranad North) 		1613010005NRG24030820230705390 03/08/2023 RASHEEDA 1613010005WL029334 RASHEEDA 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220511 Mr. RASHEEDA RASHEEDA CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-011/5407
(Sooranad North) 		1613010005NRG24030820230705391 03/08/2023 Arifa 1613010005WL029334 Arifa 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220493 Ms. ARIFA .. CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-011/5441
(Sooranad North) 		1613010005NRG24030820230705393 03/08/2023 MAIMOONA N 1613010005WL029334 MAIMOONA N 00089 CBIN0282264 330 330 Rejected 08/08/2023 4350220475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Sasthamkotta KL-13-010-005-011/5600
(Sooranad North) 		1613010005NRG24030820230705395 03/08/2023 Sheeja H 1613010005WL029334 Sheeja H 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220472 Mrs. SHEEJA H CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-011/5734
(Sooranad North) 		1613010005NRG24030820230705397 03/08/2023 Najuma Y 1613010005WL029334 Najuma Y 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220512 Mrs. NAJUMA Y CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-011/5783
(Sooranad North) 		1613010005NRG24030820230705398 03/08/2023 SHAHINA S 1613010005WL029334 SHAHINA S 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350220506 Mrs. SHAHINA S CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-011/5909
(Sooranad North) 		1613010005NRG24030820230705399 03/08/2023 Amina 1613010005WL029334 Amina 00089 CBIN0282264 990 990 Processed 08/08/2023 4350220518 Ms. AMINA BASHEER CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-011/6024
(Sooranad North) 		1613010005NRG24030820230705400 03/08/2023 Bushra 1613010005WL029334 Bushra 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220523 MRS BUSHARA N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-011/6364
(Sooranad North) 		1613010005NRG24030820230705405 03/08/2023 FOUSIA S 1613010005WL029334 FOUSIA S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220521 Mrs. FOUSIYA S . CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-011/6673
(Sooranad North) 		1613010005NRG24030820230705406 03/08/2023 Lissy Baby 1613010005WL029334 Lissy Baby 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220469 Mrs. LISSY BABY CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-011/7163
(Sooranad North) 		1613010005NRG24030820230705409 03/08/2023 ASHIDA A 1613010005WL029334 ASHIDA A 00089 CBIN0282264 660 660 Processed 08/08/2023 4350220515 Mrs. ASHIDA A CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-011/78
(Sooranad North) 		1613010005NRG24030820230705410 03/08/2023 Sabeena P A 1613010005WL029334 Sabeena P A 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350220504 Mrs. SABEENA P A CENTRAL BANK OF INDIA(607115)
SubTotal 71610 71610
50 Sasthamkotta KL-13-010-005-011/1132
(Sooranad North) 		1613010005NRG24030820230705318 03/08/2023 Susamma Thomas 1613010005WL029334 Susamma Thomas 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220464 SOOSAMMA THOMAS STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-011/1148
(Sooranad North) 		1613010005NRG24030820230705322 03/08/2023 Suhara 1613010005WL029334 Suhara 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220459 Mrs. SUHARA . INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-011/1149
(Sooranad North) 		1613010005NRG24030820230705323 03/08/2023 Radhamani 1613010005WL029334 Radhamani 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220456 MRS RADHAMANI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-011/1151
(Sooranad North) 		1613010005NRG24030820230705326 03/08/2023 Fousi U 1613010005WL029334 Fousi U 00176 IDIB000B073 1320 1320 Processed 08/08/2023 4350220536 Mrs. Fousi U INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-011/1151
(Sooranad North) 		1613010005NRG24030820230705325 03/08/2023 Umaiban 1613010005WL029334 Umaiban 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220460 Mrs. UMAIBAN . INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-011/1162
(Sooranad North) 		1613010005NRG24030820230705327 03/08/2023 Rasheeda 1613010005WL029334 Rasheeda 00176 IDIB000B073 1320 1320 Processed 08/08/2023 4350220538 MS RASHEEDA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-011/1166
(Sooranad North) 		1613010005NRG24030820230705329 03/08/2023 Rahila 1613010005WL029334 Rahila 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220537 RAHILA A KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-011/1175
(Sooranad North) 		1613010005NRG24030820230705331 03/08/2023 Najeeba 1613010005WL029334 Najeeba 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220462 Najeeba THE CATHOLIC SYRIAN BANK(607082)
58 Sasthamkotta KL-13-010-005-011/1177
(Sooranad North) 		1613010005NRG24030820230705332 03/08/2023 Jagadamma 1613010005WL029334 Jagadamma 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220463 Mrs. M . JAGADAMMA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-005-011/1178
(Sooranad North) 		1613010005NRG24030820230705333 03/08/2023 Annamma 1613010005WL029334 Annamma 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220458 Mr. ANNAMMA T CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-011/1200
(Sooranad North) 		1613010005NRG24030820230705335 03/08/2023 Fazila S 1613010005WL029334 Fazila S 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220455 Mrs. Fasseela INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-011/1699
(Sooranad North) 		1613010005NRG24030820230705338 03/08/2023 ponnu Sarasan 1613010005WL029334 ponnu Sarasan 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220457 MRS PONNUSARASAN S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-011/1737
(Sooranad North) 		1613010005NRG24030820230705339 03/08/2023 Sudhakari 1613010005WL029334 Sudhakari 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220453 Mrs. SUDHAKARI SUDHAKARI CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-011/1762
(Sooranad North) 		1613010005NRG24030820230705341 03/08/2023 Nadeerath 1613010005WL029334 Nadeerath 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220454 Mrs. NADEERATH S INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-005-011/1765
(Sooranad North) 		1613010005NRG24030820230705343 03/08/2023 Sheeba V 1613010005WL029334 Sheeba V 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220529 Ms. SHEEBA V INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-011/1782
(Sooranad North) 		1613010005NRG24030820230705345 03/08/2023 Shylaja 1613010005WL029334 Shylaja 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220530 Mrs. SHYLAJA INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-005-011/1900
(Sooranad North) 		1613010005NRG24030820230705352 03/08/2023 Sarasamma 1613010005WL029334 Sarasamma 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350220461 MRS SARASAMMA K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-011/5335
(Sooranad North) 		1613010005NRG24030820230705386 03/08/2023 SAINABA BEEVI 1613010005WL029334 SAINABA BEEVI 00176 IDIB000B073 1320 1320 Processed 08/08/2023 4350220528 Ms. SAINABA BEEVI INDIAN BANK(607105)
SubTotal 28710 28710
68 Sasthamkotta KL-13-010-005-011/1164
(Sooranad North) 		1613010005NRG24030820230705328 03/08/2023 Sulaikha 1613010005WL029334 Sulaikha 00415 SBIN0011924 990 990 Processed 08/08/2023 4350220500 MRS SULAIKHA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-011/186
(Sooranad North) 		1613010005NRG24030820230705350 03/08/2023 Saraswathy 1613010005WL029334 Saraswathy 00415 SBIN0011924 330 330 Processed 08/08/2023 4350220505 MS SARASWATHY STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-011/4893
(Sooranad North) 		1613010005NRG24030820230705376 03/08/2023 Parisha beevi 1613010005WL029334 Parisha beevi 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350220465 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-011/4908
(Sooranad North) 		1613010005NRG24030820230705377 03/08/2023 Saramma 1613010005WL029334 Saramma 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350220495 MRS SARAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-011/5083
(Sooranad North) 		1613010005NRG24030820230705382 03/08/2023 NABEESATHU BEEVI 1613010005WL029334 NABEESATHU BEEVI 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350220498 Mrs. NEBESATH V CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-005-011/5177
(Sooranad North) 		1613010005NRG24030820230705384 03/08/2023 Jaseela N 1613010005WL029334 Jaseela N 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350220470 MRS JESEELA N STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-011/5268
(Sooranad North) 		1613010005NRG24030820230705385 03/08/2023 ZEENATHU 1613010005WL029334 ZEENATHU 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350220499 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-005-011/5338
(Sooranad North) 		1613010005NRG24030820230705388 03/08/2023 Pathumuthu 1613010005WL029334 Pathumuthu 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350220501 MS PATHUMUTHU STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-011/5346
(Sooranad North) 		1613010005NRG24030820230705389 03/08/2023 Nasiyath 1613010005WL029334 Nasiyath 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350220489 MRS NASIYATH STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-011/5662
(Sooranad North) 		1613010005NRG24030820230705396 03/08/2023 Soumya 1613010005WL029334 Soumya 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350220507 MS SOUMYA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-011/6364
(Sooranad North) 		1613010005NRG24030820230705404 03/08/2023 SOUDA BEEVI 1613010005WL029334 SOUDA BEEVI 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350220471 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 15510 15510
79 Sasthamkotta KL-13-010-005-011/1784
(Sooranad North) 		1613010005NRG24030820230705346 03/08/2023 Naziya Beevi 1613010005WL029334 Naziya Beevi 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350220531 NAZIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-005-011/4346
(Sooranad North) 		1613010005NRG24030820230705365 03/08/2023 Ramlath 1613010005WL029334 Ramlath 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350220532 MRS RAMLATH S STATE BANK OF INDIA(508548)
SubTotal 3300 3300
81 Sasthamkotta KL-13-010-005-011/6166
(Sooranad North) 		1613010005NRG24030820230705402 03/08/2023 SHAHANA 1613010005WL029334 SHAHANA 00415 SBIN0071120 1650 1650 Processed 08/08/2023 4350220533 MRS SHAHANA B STATE BANK OF INDIA(508548)
SubTotal 1650 1650
82 Sasthamkotta KL-13-010-005-011/5051
(Sooranad North) 		1613010005NRG24030820230705381 03/08/2023 Niza S 1613010005WL029334 Niza S 00415 SBIN0071240 1650 1650 Processed 08/08/2023 4350220534 MRS NIZA S STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-011/5599
(Sooranad North) 		1613010005NRG24030820230705394 03/08/2023 Shahina 1613010005WL029334 Shahina 00415 SBIN0071240 1650 1650 Processed 08/08/2023 4350220535 MRS SHAHINA S STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-005-011/6151
(Sooranad North) 		1613010005NRG24030820230705401 03/08/2023 GEORGEKUTTY 1613010005WL029334 GEORGEKUTTY 00415 SBIN0071240 1650 1650 Processed 08/08/2023 4350220524 MR GEORGEKUTTY STATE BANK OF INDIA(508548)
SubTotal 4950 4950
85 Sasthamkotta KL-13-010-005-011/1141
(Sooranad North) 		1613010005NRG24030820230705319 03/08/2023 Reni yohannan 1613010005WL029334 Reni yohannan 00545 CSBK0000086 1650 1650 Processed 08/08/2023 4350220445 Reni yohannan THE CATHOLIC SYRIAN BANK(607082)
86 Sasthamkotta KL-13-010-005-011/1150
(Sooranad North) 		1613010005NRG24030820230705324 03/08/2023 ALI HASSAN 1613010005WL029334 ALI HASSAN 00545 CSBK0000086 1650 1650 Processed 08/08/2023 4350220446 ALI HASSAN THE CATHOLIC SYRIAN BANK(607082)
87 Sasthamkotta KL-13-010-005-011/1785
(Sooranad North) 		1613010005NRG24030820230705347 03/08/2023 Pathumuth 1613010005WL029334 Pathumuth 00545 CSBK0000086 1650 1650 Processed 08/08/2023 4350220447 Pathumuth THE CATHOLIC SYRIAN BANK(607082)
88 Sasthamkotta KL-13-010-005-011/4352
(Sooranad North) 		1613010005NRG24030820230705366 03/08/2023 Rasiya.S 1613010005WL029334 Rasiya.S 00545 CSBK0000086 1650 1650 Processed 08/08/2023 4350220450 MRS RASIYA STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-005-011/4746
(Sooranad North) 		1613010005NRG24030820230705371 03/08/2023 Naseema 1613010005WL029334 Naseema 00545 CSBK0000086 990 990 Processed 08/08/2023 4350220449 Naseema THE CATHOLIC SYRIAN BANK(607082)
90 Sasthamkotta KL-13-010-005-011/4908
(Sooranad North) 		1613010005NRG24030820230705378 03/08/2023 Kunjumon 1613010005WL029334 Kunjumon 00545 CSBK0000086 330 330 Processed 08/08/2023 4350220451 Kunjumon THE CATHOLIC SYRIAN BANK(607082)
91 Sasthamkotta KL-13-010-005-011/5413
(Sooranad North) 		1613010005NRG24030820230705392 03/08/2023 SHEEBA 1613010005WL029334 SHEEBA 00545 CSBK0000086 1650 1650 Processed 08/08/2023 4350220448 SHEEBA THE CATHOLIC SYRIAN BANK(607082)
92 Sasthamkotta KL-13-010-005-011/6182
(Sooranad North) 		1613010005NRG24030820230705403 03/08/2023 Padmakumari 1613010005WL029334 Padmakumari 00545 CSBK0000086 1650 1650 Processed 08/08/2023 4350220452 PADMAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
93 Sasthamkotta KL-13-010-005-011/1206
(Sooranad North) 		1613010005NRG24030820230705337 03/08/2023 Yesodhara 1613010005WL029334 Yesodhara 00547 DLXB0000032 1650 1650 Processed 08/08/2023 4350220444 Yesodhara DHANALAXMI BANK(607239)
SubTotal 1650 1650
94 Sasthamkotta KL-13-010-005-011/7010
(Sooranad North) 		1613010005NRG24030820230705407 03/08/2023 Neethumol S 1613010005WL029334 Neethumol S 00657 KLGB0040639 1650 1650 Processed 08/08/2023 4350220525 NEETHUMOL S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
95 Sasthamkotta KL-13-010-005-011/7057
(Sooranad North) 		1613010005NRG24030820230705408 03/08/2023 SAJEERA N A 1613010005WL029334 SAJEERA N A 00657 KLGB0040751 990 990 Processed 08/08/2023 4350220526 SAJEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
Total 141240 141240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_030823APB_FTO_362514 Central Bank of India CBIN0282264 SOORANAND 71610
2 Sasthamkotta KL1613010005_030823APB_FTO_362514 Indian Bank IDIB000B073 Bharanicavu 1650
3 Sasthamkotta KL1613010005_030823APB_FTO_362514 Indian Bank IDIB000B073 BHARANIKKAVVU 27060
4 Sasthamkotta KL1613010005_030823APB_FTO_362514 State Bank Of India SBIN0011924 BHARANIKAVU 15510
5 Sasthamkotta KL1613010005_030823APB_FTO_362514 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3300
6 Sasthamkotta KL1613010005_030823APB_FTO_362514 State Bank Of India SBIN0071120 OACHIRA PSB 1650
7 Sasthamkotta KL1613010005_030823APB_FTO_362514 State Bank Of India SBIN0071240 SOORANADU 4950
8 Sasthamkotta KL1613010005_030823APB_FTO_362514 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 11220
9 Sasthamkotta KL1613010005_030823APB_FTO_362514 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1650
10 Sasthamkotta KL1613010005_030823APB_FTO_362514 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650
11 Sasthamkotta KL1613010005_030823APB_FTO_362514 Kerala Gramin Bank KLGB0040751 Anayadi 990

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