Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260823APB_FTO_452945
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-13-010-005-001/108
(Sooranad North) 		1613010005NRG24260820230944409 26/08/2023 Gourikutty V 1613010005WL038240 Gourikutty V 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980671 Mr. GOURIKUTTY V CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-001/1716
(Sooranad North) 		1613010005NRG24260820230944411 26/08/2023 Maniyamma 1613010005WL038240 Maniyamma 00089 CBIN0282264 660 660 Processed 21/09/2023 5796980649 MANIAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-005-001/1720
(Sooranad North) 		1613010005NRG24260820230944412 26/08/2023 Achuthan 1613010005WL038240 Achuthan 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980622 Mr. ACHUTHAN C CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-001/1890
(Sooranad North) 		1613010005NRG24260820230944415 26/08/2023 Vasudavan C 1613010005WL038240 Vasudavan C 00089 CBIN0282264 660 660 Processed 21/09/2023 5796980625 Mr. VASUDAVAN C CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-001/1891
(Sooranad North) 		1613010005NRG24260820230944417 26/08/2023 Radhamani 1613010005WL038240 Radhamani 00089 CBIN0282264 990 990 Processed 21/09/2023 5796980679 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-001/2109
(Sooranad North) 		1613010005NRG24260820230944419 26/08/2023 Mani 1613010005WL038240 Mani 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980673 MRS MANI C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-005-001/2395
(Sooranad North) 		1613010005NRG24260820230944420 26/08/2023 Surendran Pillai 1613010005WL038240 Surendran Pillai 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980635 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-001/2510
(Sooranad North) 		1613010005NRG24260820230944422 26/08/2023 Sudha J 1613010005WL038240 Sudha J 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980675 SUDHA J KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-001/2886
(Sooranad North) 		1613010005NRG24260820230944425 26/08/2023 Appukuttan Pillai 1613010005WL038240 Appukuttan Pillai 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980634 APPUKUTTAN PILLAI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-001/2986
(Sooranad North) 		1613010005NRG24260820230944427 26/08/2023 Sainaba S 1613010005WL038240 Sainaba S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980621 Mrs. SAINABA S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-001/3030
(Sooranad North) 		1613010005NRG24260820230944428 26/08/2023 Ponnamma K 1613010005WL038240 Ponnamma K 00089 CBIN0282264 660 660 Processed 21/09/2023 5796980670 Mrs. PONNAMMA K CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-001/3057
(Sooranad North) 		1613010005NRG24260820230944431 26/08/2023 Sudhamani. T 1613010005WL038240 Sudhamani. T 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980630 Mrs. SUDHAMANI . CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-001/3067
(Sooranad North) 		1613010005NRG24260820230944432 26/08/2023 Jalaja.B 1613010005WL038240 Jalaja.B 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980682 JALAJA B KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-001/3089
(Sooranad North) 		1613010005NRG24260820230944433 26/08/2023 Radhaamma 1613010005WL038240 Radhaamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980641 Mrs. RADHAAMMA . CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-001/3090
(Sooranad North) 		1613010005NRG24260820230944434 26/08/2023 Radhamaniyamma 1613010005WL038240 Radhamaniyamma 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980677 Mrs. RADHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-001/3194
(Sooranad North) 		1613010005NRG24260820230944436 26/08/2023 Thulaseedharan Nair 1613010005WL038240 Thulaseedharan Nair 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980699 Mr. THULASEEDARAN NAIR CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-001/3205
(Sooranad North) 		1613010005NRG24260820230944437 26/08/2023 Govindha Pillai K 1613010005WL038240 Govindha Pillai K 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980627 Mr. GOVINDHA PILLAI K CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-001/3218
(Sooranad North) 		1613010005NRG24260820230944438 26/08/2023 Rajalekshmi 1613010005WL038240 Rajalekshmi 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980683 RAJALEKSHMI J KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-001/3251
(Sooranad North) 		1613010005NRG24260820230944439 26/08/2023 Ambili Suresh 1613010005WL038240 Ambili Suresh 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980632 AMBILI O KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-001/3265
(Sooranad North) 		1613010005NRG24260820230944440 26/08/2023 Prasanna 1613010005WL038240 Prasanna 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980694 MRS PRASANNA WO THANKAPPAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-001/3364
(Sooranad North) 		1613010005NRG24260820230944442 26/08/2023 Vijayan Pillai 1613010005WL038240 Vijayan Pillai 00089 CBIN0282264 330 330 Processed 21/09/2023 5796980633 Mr. VIJAYAN PILLAI CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-001/3482
(Sooranad North) 		1613010005NRG24260820230944444 26/08/2023 Sindhu 1613010005WL038240 Sindhu 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980685 Mrs. SINDU . CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-001/4273
(Sooranad North) 		1613010005NRG24260820230944446 26/08/2023 chandralekha 1613010005WL038240 chandralekha 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980619 Mrs. CHANDRALEKHA . CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-001/4280
(Sooranad North) 		1613010005NRG24260820230944447 26/08/2023 Sindhu K 1613010005WL038240 Sindhu K 00089 CBIN0282264 660 660 Processed 21/09/2023 5796980631 SINDHU M KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-001/4833
(Sooranad North) 		1613010005NRG24260820230944448 26/08/2023 Radha Mani 1613010005WL038240 Radha Mani 00089 CBIN0282264 330 330 Processed 21/09/2023 5796980667 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-001/4836
(Sooranad North) 		1613010005NRG24260820230944449 26/08/2023 Bhagavathy 1613010005WL038240 Bhagavathy 00089 CBIN0282264 660 660 Processed 21/09/2023 5796980697 BHAGAVATHY R KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-001/4924
(Sooranad North) 		1613010005NRG24260820230944450 26/08/2023 Saraswathy 1613010005WL038240 Saraswathy 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980629 Mrs. SARASWATHI K CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-001/4953
(Sooranad North) 		1613010005NRG24260820230944451 26/08/2023 Sukumaran P 1613010005WL038240 Sukumaran P 00089 CBIN0282264 990 990 Processed 21/09/2023 5796980636 Mr. SUKUMARAN P CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-001/5234
(Sooranad North) 		1613010005NRG24260820230944452 26/08/2023 Ushakumari 1613010005WL038240 Ushakumari 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980695 USHAKUMARI S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-001/5532
(Sooranad North) 		1613010005NRG24260820230944453 26/08/2023 Vasantha kumary 1613010005WL038240 Vasantha kumary 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980642 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-001/5587
(Sooranad North) 		1613010005NRG24260820230944455 26/08/2023 Santhi Santhi 1613010005WL038240 Santhi Santhi 00089 CBIN0282264 330 330 Processed 21/09/2023 5796980691 SANTHI G KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-001/6032
(Sooranad North) 		1613010005NRG24260820230944462 26/08/2023 Kamalamma C 1613010005WL038240 Kamalamma C 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980620 Mrs. KAMALAMMA C CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-001/6081
(Sooranad North) 		1613010005NRG24260820230944463 26/08/2023 Vasantha Bhaskaran 1613010005WL038240 Vasantha Bhaskaran 00089 CBIN0282264 660 660 Processed 21/09/2023 5796980698 VASANTHA V KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-001/61
(Sooranad North) 		1613010005NRG24260820230944464 26/08/2023 Sarada 1613010005WL038240 Sarada 00089 CBIN0282264 330 330 Processed 21/09/2023 5796980693 Ms. SARADA K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-001/6160
(Sooranad North) 		1613010005NRG24260820230944466 26/08/2023 Renjini J 1613010005WL038240 Renjini J 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980703 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-005-001/6202
(Sooranad North) 		1613010005NRG24260820230944468 26/08/2023 Girija Kumari 1613010005WL038240 Girija Kumari 00089 CBIN0282264 990 990 Processed 21/09/2023 5796980655 GIRIJAKUMARI R KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-001/64
(Sooranad North) 		1613010005NRG24260820230944470 26/08/2023 Anju 1613010005WL038240 Anju 00089 CBIN0282264 990 990 Processed 21/09/2023 5796980644 ANJU B KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-001/6617
(Sooranad North) 		1613010005NRG24260820230944471 26/08/2023 Murukeswari 1613010005WL038240 Murukeswari 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796980666 MURUKESWARI M HDFC BANK LTD(607152)
39 Sasthamkotta KL-13-010-005-001/6618
(Sooranad North) 		1613010005NRG24260820230944472 26/08/2023 Devika 1613010005WL038240 Devika 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980665 DEVIKA A KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-001/6624
(Sooranad North) 		1613010005NRG24260820230944474 26/08/2023 Krishnamms 1613010005WL038240 Krishnamms 00089 CBIN0282264 330 330 Processed 21/09/2023 5796980668 Mrs. KRISHNAMMA M CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-001/6625
(Sooranad North) 		1613010005NRG24260820230944475 26/08/2023 Sarasamma 1613010005WL038240 Sarasamma 00089 CBIN0282264 990 990 Processed 21/09/2023 5796980696 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-001/6627
(Sooranad North) 		1613010005NRG24260820230944477 26/08/2023 Syamala J 1613010005WL038240 Syamala J 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980654 Ms. SYAMALA J CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-001/6880
(Sooranad North) 		1613010005NRG24260820230944478 26/08/2023 Syamala B 1613010005WL038240 Syamala B 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980626 SYAMALA B KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-001/878
(Sooranad North) 		1613010005NRG24260820230944479 26/08/2023 Sathy K 1613010005WL038240 Sathy K 00089 CBIN0282264 660 660 Processed 21/09/2023 5796980637 Mrs. SATHY K CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-001/883
(Sooranad North) 		1613010005NRG24260820230944480 26/08/2023 Santha kumari.E 1613010005WL038240 Santha kumari.E 00089 CBIN0282264 990 990 Processed 21/09/2023 5796980618 Ms. SANTHAKUMARYAMMA . CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-001/885
(Sooranad North) 		1613010005NRG24260820230944482 26/08/2023 Vasantha Kumari D 1613010005WL038240 Vasantha Kumari D 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980678 VASANTHA KUMARI S KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-001/895
(Sooranad North) 		1613010005NRG24260820230944483 26/08/2023 Sobhana 1613010005WL038240 Sobhana 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980676 SOBHANA C KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-001/896
(Sooranad North) 		1613010005NRG24260820230944484 26/08/2023 Arifa J 1613010005WL038240 Arifa J 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980638 Mrs. ARIFA J CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-001/902
(Sooranad North) 		1613010005NRG24260820230944485 26/08/2023 Sreedevi O 1613010005WL038240 Sreedevi O 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980687 SREEDEVI O KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-005-001/904
(Sooranad North) 		1613010005NRG24260820230944486 26/08/2023 Geetha. s 1613010005WL038240 Geetha. s 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980674 GEETHA S KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-005-001/906
(Sooranad North) 		1613010005NRG24260820230944487 26/08/2023 Gopalan V 1613010005WL038240 Gopalan V 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980648 Mr. GPPALAN V CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-001/920
(Sooranad North) 		1613010005NRG24260820230944488 26/08/2023 Thankamma K 1613010005WL038240 Thankamma K 00089 CBIN0282264 990 990 Processed 21/09/2023 5796980669 Ms. THANKAMMA K CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-001/921
(Sooranad North) 		1613010005NRG24260820230944489 26/08/2023 Radhamani M 1613010005WL038240 Radhamani M 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980672 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG24260820230944491 26/08/2023 Sreelatha P 1613010005WL038240 Sreelatha P 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5796980640 SREELATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-005-001/937
(Sooranad North) 		1613010005NRG24260820230944493 26/08/2023 Omana 1613010005WL038240 Omana 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980688 Mr. OMANA .. CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-001/945
(Sooranad North) 		1613010005NRG24260820230944494 26/08/2023 Usha L 1613010005WL038240 Usha L 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796980624 USHA L KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-001/955
(Sooranad North) 		1613010005NRG24260820230944495 26/08/2023 Syamala J 1613010005WL038240 Syamala J 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980639 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-001/966
(Sooranad North) 		1613010005NRG24260820230944497 26/08/2023 Sumalangalia Narayana Pillai 1613010005WL038240 Sumalangalia Narayana Pillai 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5796980628 Mrs. SUMALANGALIA NARAYANA PILLAI CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-001/967
(Sooranad North) 		1613010005NRG24260820230944498 26/08/2023 Mangalan K 1613010005WL038240 Mangalan K 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796980623 Mr. MANGALAN K CENTRAL BANK OF INDIA(607115)
SubTotal 85140 85140
60 Sasthamkotta KL-13-010-005-001/884
(Sooranad North) 		1613010005NRG24260820230944481 26/08/2023 Suseelayamma B 1613010005WL038240 Suseelayamma B 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5796980617 SUSEELAYAMMA B FEDERAL BANK(607165)
SubTotal 1980 1980
61 Sasthamkotta KL-13-010-005-001/1890
(Sooranad North) 		1613010005NRG24260820230944416 26/08/2023 Savithry 1613010005WL038240 Savithry 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5796980616 SAVATHRY C KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG24260820230944465 26/08/2023 Vijaya Lekshmi 1613010005WL038240 Vijaya Lekshmi 00176 IDIB000B073 1980 1980 Rejected 21/09/2023 5796980662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3630 3630
63 Sasthamkotta KL-13-010-005-001/5571
(Sooranad North) 		1613010005NRG24260820230944454 26/08/2023 Bindhu S 1613010005WL038240 Bindhu S 00415 SBIN0006399 1650 1650 Processed 21/09/2023 5796980692 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
64 Sasthamkotta KL-13-010-005-001/174
(Sooranad North) 		1613010005NRG24260820230944413 26/08/2023 Krishnakumari Amma 1613010005WL038240 Krishnakumari Amma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5796980645 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-001/2855
(Sooranad North) 		1613010005NRG24260820230944424 26/08/2023 Mini T 1613010005WL038240 Mini T 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5796980643 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-005-001/3055
(Sooranad North) 		1613010005NRG24260820230944430 26/08/2023 Saraswathy Amm 1613010005WL038240 Saraswathy Amm 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5796980690 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
67 Sasthamkotta KL-13-010-005-001/3105
(Sooranad North) 		1613010005NRG24260820230944435 26/08/2023 Indira 1613010005WL038240 Indira 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5796980689 INDIRA KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-005-001/5672
(Sooranad North) 		1613010005NRG24260820230944457 26/08/2023 Girija 1613010005WL038240 Girija 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5796980702 MS GIRIJA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-001/5840
(Sooranad North) 		1613010005NRG24260820230944458 26/08/2023 Valsalakumari 1613010005WL038240 Valsalakumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5796980701 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-005-001/5846
(Sooranad North) 		1613010005NRG24260820230944459 26/08/2023 Syamala 1613010005WL038240 Syamala 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5796980653 SYAMALA J KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-005-001/5871
(Sooranad North) 		1613010005NRG24260820230944460 26/08/2023 Indira 1613010005WL038240 Indira 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5796980652 MRS INDIRA V STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-001/6205
(Sooranad North) 		1613010005NRG24260820230944469 26/08/2023 Sudha 1613010005WL038240 Sudha 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5796980700 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16830 16830
73 Sasthamkotta KL-13-010-005-001/3033
(Sooranad North) 		1613010005NRG24260820230944429 26/08/2023 Mini P 1613010005WL038240 Mini P 00415 SBIN0016827 1650 1650 Processed 21/09/2023 5796980681 Mrs. MINIYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
74 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG24260820230944410 26/08/2023 Santhamma Santhamma 1613010005WL038240 Santhamma Santhamma 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5796980647 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-001/1773
(Sooranad North) 		1613010005NRG24260820230944414 26/08/2023 Omana 1613010005WL038240 Omana 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5796980661 MRS OMANA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-001/2462
(Sooranad North) 		1613010005NRG24260820230944421 26/08/2023 Lekha Kumary L 1613010005WL038240 Lekha Kumary L 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5796980680 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-001/2511
(Sooranad North) 		1613010005NRG24260820230944423 26/08/2023 Jaysree 1613010005WL038240 Jaysree 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5796980646 MRS JAYASREE STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-001/2969
(Sooranad North) 		1613010005NRG24260820230944426 26/08/2023 Sreekala 1613010005WL038240 Sreekala 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5796980663 Mrs. SREEKALA S CENTRAL BANK OF INDIA(607115)
79 Sasthamkotta KL-13-010-005-001/3287
(Sooranad North) 		1613010005NRG24260820230944441 26/08/2023 Padmakumary.C Alias padmja 1613010005WL038240 Padmakumary.C Alias padmja 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5796980684 PADMAKUMARI C KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-005-001/3615
(Sooranad North) 		1613010005NRG24260820230944445 26/08/2023 Radhamani Amma 1613010005WL038240 Radhamani Amma 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5796980686 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-001/6032
(Sooranad North) 		1613010005NRG24260820230944461 26/08/2023 Asha Anil 1613010005WL038240 Asha Anil 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5796980664 ASHA ANIL KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-005-001/6619
(Sooranad North) 		1613010005NRG24260820230944473 26/08/2023 Soman 1613010005WL038240 Soman 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5796980660 Mr. SOMAN G CENTRAL BANK OF INDIA(607115)
83 Sasthamkotta KL-13-010-005-001/6626
(Sooranad North) 		1613010005NRG24260820230944476 26/08/2023 Pushpalatha 1613010005WL038240 Pushpalatha 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5796980704 PUSHPALATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-005-001/930
(Sooranad North) 		1613010005NRG24260820230944490 26/08/2023 Vijaya Lekshmi 1613010005WL038240 Vijaya Lekshmi 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5796980650 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-001/933
(Sooranad North) 		1613010005NRG24260820230944492 26/08/2023 Remaniyamma S 1613010005WL038240 Remaniyamma S 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5796980651 MRS REMANIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 21120 21120
86 Sasthamkotta KL-13-010-005-001/6200
(Sooranad North) 		1613010005NRG24260820230944467 26/08/2023 Maniamma 1613010005WL038240 Maniamma 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5796980659 MRS MANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
87 Sasthamkotta KL-13-010-005-001/3364
(Sooranad North) 		1613010005NRG24260820230944443 26/08/2023 Sreedevi Amma 1613010005WL038240 Sreedevi Amma 00468 UBIN0914274 660 660 Processed 21/09/2023 5796980658 Mrs. SREEDEVI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
88 Sasthamkotta KL-13-010-005-001/959
(Sooranad North) 		1613010005NRG24260820230944496 26/08/2023 Reghunadhan Pillai 1613010005WL038240 Reghunadhan Pillai 00547 DLXB0000032 1320 1320 Processed 21/09/2023 5796980615 REGHUNATHAN PILLIA DHANALAXMI BANK(607239)
SubTotal 1320 1320
89 Sasthamkotta KL-13-010-005-001/2052
(Sooranad North) 		1613010005NRG24260820230944418 26/08/2023 Maheswariyamma 1613010005WL038240 Maheswariyamma 00657 KLGB0040751 1650 1650 Processed 22/09/2023 5796980657 Maheswariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 Sasthamkotta KL-13-010-005-001/5587
(Sooranad North) 		1613010005NRG24260820230944456 26/08/2023 Gomathy K 1613010005WL038240 Gomathy K 00657 KLGB0040751 660 660 Processed 21/09/2023 5796980656 GOMATHY K KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
Total 137610 137610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260823APB_FTO_452945 Central Bank of India CBIN0282264 SOORANAND 85140
2 Sasthamkotta KL1613010005_260823APB_FTO_452945 Federal Bank FDRL0001289 THODIYOOR 1980
3 Sasthamkotta KL1613010005_260823APB_FTO_452945 Indian Bank IDIB000B073 BHARANIKKAVVU 3630
4 Sasthamkotta KL1613010005_260823APB_FTO_452945 State Bank Of India SBIN0006399 PALLICKAL 1650
5 Sasthamkotta KL1613010005_260823APB_FTO_452945 State Bank Of India SBIN0011924 BHARANIKAVU 16830
6 Sasthamkotta KL1613010005_260823APB_FTO_452945 State Bank Of India SBIN0016827 PUTHIYAKAVU 1650
7 Sasthamkotta KL1613010005_260823APB_FTO_452945 State Bank Of India SBIN0070271 THAMARAKULAM 21120
8 Sasthamkotta KL1613010005_260823APB_FTO_452945 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320
9 Sasthamkotta KL1613010005_260823APB_FTO_452945 Union Bank of India UBIN0914274 Pavumba 660
10 Sasthamkotta KL1613010005_260823APB_FTO_452945 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1320
11 Sasthamkotta KL1613010005_260823APB_FTO_452945 Kerala Gramin Bank KLGB0040751 Anayadi 2310

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