Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210723APB_FTO_320568
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-13-010-005-015/3550
(Sooranad North) 		1613010005NRG24210720230600085 21/07/2023 MANJU S 1613010005WL025342 MANJU S 00078 CNRB0003456 915 915 Processed 28/07/2023 3955165818 MANJU S CANARA BANK(508532)
SubTotal 915 915
2 Sasthamkotta KL-13-010-005-005/1780
(Sooranad North) 		1613010005NRG24210720230600051 21/07/2023 Sindhu S 1613010005WL025342 Sindhu S 00089 CBIN0282264 1220 1220 Processed 28/07/2023 3955165797 SINDHU S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-015/1455
(Sooranad North) 		1613010005NRG24210720230600064 21/07/2023 Saraswathy 1613010005WL025342 Saraswathy 00089 CBIN0282264 915 915 Processed 28/07/2023 3955165807 Mrs. SARASWATHY .. CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-015/1456
(Sooranad North) 		1613010005NRG24210720230600065 21/07/2023 Sreeja 1613010005WL025342 Sreeja 00089 CBIN0282264 915 915 Processed 28/07/2023 3955165806 SREEJA V KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-015/1462
(Sooranad North) 		1613010005NRG24210720230600067 21/07/2023 Sankarapillai 1613010005WL025342 Sankarapillai 00089 CBIN0282264 610 610 Processed 28/07/2023 3955165799 SANKARA PILLAI KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-015/147
(Sooranad North) 		1613010005NRG24210720230600070 21/07/2023 Chembakakutty S 1613010005WL025342 Chembakakutty S 00089 CBIN0282264 915 915 Processed 28/07/2023 3955165800 Mr. CHEMBAKAKUTTY S CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-015/1496
(Sooranad North) 		1613010005NRG24210720230600071 21/07/2023 Rugmini 1613010005WL025342 Rugmini 00089 CBIN0282264 915 915 Processed 28/07/2023 3955165811 Mrs. RUGMINI G CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-015/1609
(Sooranad North) 		1613010005NRG24210720230600072 21/07/2023 Bindhu 1613010005WL025342 Bindhu 00089 CBIN0282264 1220 1220 Processed 28/07/2023 3955165791 MRS BINDHUKALA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-015/1996
(Sooranad North) 		1613010005NRG24210720230600079 21/07/2023 Saritha RS 1613010005WL025342 Saritha RS 00089 CBIN0282264 915 915 Processed 28/07/2023 3955165822 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-015/2405
(Sooranad North) 		1613010005NRG24210720230600080 21/07/2023 Leelamani.O 1613010005WL025342 Leelamani.O 00089 CBIN0282264 1220 1220 Processed 28/07/2023 3955165798 Mrs. LEELAMANI S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-015/3428
(Sooranad North) 		1613010005NRG24210720230600081 21/07/2023 Latha P.G 1613010005WL025342 Latha P.G 00089 CBIN0282264 1220 1220 Processed 28/07/2023 3955165805 Mrs. LATHA P G CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-015/4417
(Sooranad North) 		1613010005NRG24210720230600092 21/07/2023 Sankara Pillai 1613010005WL025342 Sankara Pillai 00089 CBIN0282264 1220 1220 Processed 28/07/2023 3955165823 Mr. SANKARA PILLAI CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-015/4422
(Sooranad North) 		1613010005NRG24210720230600093 21/07/2023 SADASIVAN K 1613010005WL025342 SADASIVAN K 00089 CBIN0282264 1220 1220 Processed 28/07/2023 3955165817 Mr. SADASIVAN K CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-015/4424
(Sooranad North) 		1613010005NRG24210720230600094 21/07/2023 Ajayakumaru S 1613010005WL025342 Ajayakumaru S 00089 CBIN0282264 1220 1220 Processed 28/07/2023 3955165814 Mrs. AJAYKUMARI S CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-015/4426
(Sooranad North) 		1613010005NRG24210720230600096 21/07/2023 Preetha kumari 1613010005WL025342 Preetha kumari 00089 CBIN0282264 1220 1220 Processed 28/07/2023 3955165821 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-015/4792
(Sooranad North) 		1613010005NRG24210720230600102 21/07/2023 Sreeja 1613010005WL025342 Sreeja 00089 CBIN0282264 915 915 Processed 28/07/2023 3955165827 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-015/4979
(Sooranad North) 		1613010005NRG24210720230600104 21/07/2023 Raji R 1613010005WL025342 Raji R 00089 CBIN0282264 915 915 Processed 28/07/2023 3955165804 Raji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-005-015/5303
(Sooranad North) 		1613010005NRG24210720230600109 21/07/2023 Sivaraman 1613010005WL025342 Sivaraman 00089 CBIN0282264 305 305 Processed 28/07/2023 3955165802 Ms. SIVARAMAN V CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-015/5333
(Sooranad North) 		1613010005NRG24210720230600110 21/07/2023 RADHAMANI AMMA 1613010005WL025342 RADHAMANI AMMA 00089 CBIN0282264 1220 1220 Processed 28/07/2023 3955165820 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-005-015/6010
(Sooranad North) 		1613010005NRG24210720230600119 21/07/2023 Ammini 1613010005WL025342 Ammini 00089 CBIN0282264 1220 1220 Processed 28/07/2023 3955165816 AMMINI K KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-005-015/6139
(Sooranad North) 		1613010005NRG24210720230600121 21/07/2023 Sreelakshmi C V 1613010005WL025342 Sreelakshmi C V 00089 CBIN0282264 915 915 Processed 28/07/2023 3955165809 SREELEKSHMI C V KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-015/7357
(Sooranad North) 		1613010005NRG24210720230600123 21/07/2023 Muraleedharan 1613010005WL025342 Muraleedharan 00089 CBIN0282264 915 915 Processed 29/07/2023 3955165815 MURALEEDHARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-005-015/7390
(Sooranad North) 		1613010005NRG24210720230600124 21/07/2023 Raji R 1613010005WL025342 Raji R 00089 CBIN0282264 915 915 Processed 28/07/2023 3955165824 RAJI R KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-016/1603
(Sooranad North) 		1613010005NRG24210720230600125 21/07/2023 Chandramathiyamma 1613010005WL025342 Chandramathiyamma 00089 CBIN0282264 915 915 Processed 28/07/2023 3955165813 Mrs. CHANDRIKAMMA . CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-017/5189
(Sooranad North) 		1613010005NRG24210720230600129 21/07/2023 Suni Mol 1613010005WL025342 Suni Mol 00089 CBIN0282264 610 610 Processed 28/07/2023 3955165812 Mrs. SUNI MOL CENTRAL BANK OF INDIA(607115)
SubTotal 23790 23790
26 Sasthamkotta KL-13-010-005-015/1818
(Sooranad North) 		1613010005NRG24210720230600074 21/07/2023 Chandran Nair 1613010005WL025342 Chandran Nair 00127 FDRL0001289 915 915 Processed 28/07/2023 3955165787 CHANDRAN NAIR FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-005-015/5977
(Sooranad North) 		1613010005NRG24210720230600118 21/07/2023 Honeymole 1613010005WL025342 Honeymole 00127 FDRL0001289 1220 1220 Processed 28/07/2023 3955165788 HONEYMOL CANARA BANK(508532)
SubTotal 2135 2135
28 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG24210720230600127 21/07/2023 Lalitha B 1613010005WL025342 Lalitha B 00127 FDRL0001951 610 610 Rejected 28/07/2023 3955165789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 610 610
29 Sasthamkotta KL-13-010-005-014/3100
(Sooranad North) 		1613010005NRG24210720230600053 21/07/2023 Devaki 1613010005WL025342 Devaki 00176 IDIB000B073 915 915 Processed 28/07/2023 3955165836 Mrs. DEVAKI . CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-015/1442
(Sooranad North) 		1613010005NRG24210720230600056 21/07/2023 Syamala 1613010005WL025342 Syamala 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165840 MRS SYAMALA WIFE OF SUGATHAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-015/1443
(Sooranad North) 		1613010005NRG24210720230600057 21/07/2023 Sreekumari S 1613010005WL025342 Sreekumari S 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165837 Mrs. SREEKUMARI S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-015/1445
(Sooranad North) 		1613010005NRG24210720230600058 21/07/2023 Saraswathiamma 1613010005WL025342 Saraswathiamma 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165842 Mrs. SARASWATHIAMMA ... INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-015/1448
(Sooranad North) 		1613010005NRG24210720230600059 21/07/2023 Rajamma Amma 1613010005WL025342 Rajamma Amma 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165841 Mrs. RAJAMMA AMMA CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-015/1449
(Sooranad North) 		1613010005NRG24210720230600060 21/07/2023 Karthikakkuttiyamma 1613010005WL025342 Karthikakkuttiyamma 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165853 Mrs. KARTHIKAKUTTYAMMA .. INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-015/1451
(Sooranad North) 		1613010005NRG24210720230600061 21/07/2023 Vijayamma 1613010005WL025342 Vijayamma 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165835 Mrs. VIJAYAMMA ... INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-005-015/1453
(Sooranad North) 		1613010005NRG24210720230600062 21/07/2023 Saraswathyamma A 1613010005WL025342 Saraswathyamma A 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165844 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-015/1454
(Sooranad North) 		1613010005NRG24210720230600063 21/07/2023 Lisy 1613010005WL025342 Lisy 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165832 Mrs. LISY . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-015/1457
(Sooranad North) 		1613010005NRG24210720230600066 21/07/2023 Mini S 1613010005WL025342 Mini S 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165833 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-015/1465
(Sooranad North) 		1613010005NRG24210720230600068 21/07/2023 Ambily K 1613010005WL025342 Ambily K 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165845 Mrs. AMPILI K CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-015/1466
(Sooranad North) 		1613010005NRG24210720230600069 21/07/2023 Kunjumol 1613010005WL025342 Kunjumol 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165831 Kunjumol DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-005-015/1632
(Sooranad North) 		1613010005NRG24210720230600073 21/07/2023 Radha 1613010005WL025342 Radha 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165830 RADHA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-005-015/1863
(Sooranad North) 		1613010005NRG24210720230600075 21/07/2023 Valsala 1613010005WL025342 Valsala 00176 IDIB000B073 610 610 Processed 28/07/2023 3955165843 Mrs. VALSALA TS CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-015/1868
(Sooranad North) 		1613010005NRG24210720230600076 21/07/2023 Bharathy 1613010005WL025342 Bharathy 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165847 Mrs. BHARATHY K INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-015/1946
(Sooranad North) 		1613010005NRG24210720230600077 21/07/2023 Sarojini 1613010005WL025342 Sarojini 00176 IDIB000B073 305 305 Processed 28/07/2023 3955165834 Mrs. SAROJNI . CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-015/198
(Sooranad North) 		1613010005NRG24210720230600078 21/07/2023 Leelamma 1613010005WL025342 Leelamma 00176 IDIB000B073 610 610 Processed 28/07/2023 3955165838 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Sasthamkotta KL-13-010-005-015/3511
(Sooranad North) 		1613010005NRG24210720230600083 21/07/2023 Rethi 1613010005WL025342 Rethi 00176 IDIB000B073 915 915 Processed 28/07/2023 3955165839 Mrs. RETHI G CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-015/3550
(Sooranad North) 		1613010005NRG24210720230600084 21/07/2023 Bhaskaran 1613010005WL025342 Bhaskaran 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165846 Mr. Bhaskaran INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-015/3674
(Sooranad North) 		1613010005NRG24210720230600087 21/07/2023 Sreevidya V 1613010005WL025342 Sreevidya V 00176 IDIB000B073 610 610 Processed 28/07/2023 3955165852 Ms. SREE VIDYA CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-015/3830
(Sooranad North) 		1613010005NRG24210720230600088 21/07/2023 Omana 1613010005WL025342 Omana 00176 IDIB000B073 915 915 Processed 28/07/2023 3955165849 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-015/4218
(Sooranad North) 		1613010005NRG24210720230600090 21/07/2023 Raja lekshmi 1613010005WL025342 Raja lekshmi 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165854 Mrs. RAJALEKSHMI T INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-015/4250
(Sooranad North) 		1613010005NRG24210720230600091 21/07/2023 Indiramma.C 1613010005WL025342 Indiramma.C 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165851 Mrs. INDIRAMMA C INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-015/4549
(Sooranad North) 		1613010005NRG24210720230600100 21/07/2023 Ammini 1613010005WL025342 Ammini 00176 IDIB000B073 915 915 Processed 28/07/2023 3955165863 Mrs. . . AMMINI INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-005-015/5341
(Sooranad North) 		1613010005NRG24210720230600111 21/07/2023 Lekshmikutty Amma 1613010005WL025342 Lekshmikutty Amma 00176 IDIB000B073 1220 1220 Processed 28/07/2023 3955165828 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-016/3009
(Sooranad North) 		1613010005NRG24210720230600126 21/07/2023 Rajamma 1613010005WL025342 Rajamma 00176 IDIB000B073 915 915 Processed 28/07/2023 3955165848 Mrs. RAJAMMA x INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-017/200
(Sooranad North) 		1613010005NRG24210720230600128 21/07/2023 Leela 1613010005WL025342 Leela 00176 IDIB000B073 915 915 Processed 28/07/2023 3955165850 Ms. LEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 28365 28365
56 Sasthamkotta KL-13-010-005-005/5377
(Sooranad North) 		1613010005NRG24210720230600052 21/07/2023 Usha J 1613010005WL025342 Usha J 00176 IDIB000S011 1220 1220 Processed 28/07/2023 3955165855 Mrs. Usha J INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-005-015/5011
(Sooranad North) 		1613010005NRG24210720230600105 21/07/2023 K Rajamma 1613010005WL025342 K Rajamma 00176 IDIB000S011 1220 1220 Processed 28/07/2023 3955165864 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 2440 2440
58 Sasthamkotta KL-13-010-005-015/5955
(Sooranad North) 		1613010005NRG24210720230600117 21/07/2023 Prasanna 1613010005WL025342 Prasanna 00409 SIBL0000143 1220 1220 Processed 28/07/2023 3955165786 PRASANNAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 1220 1220
59 Sasthamkotta KL-13-010-005-014/4839
(Sooranad North) 		1613010005NRG24210720230600054 21/07/2023 Malu S Vijayan 1613010005WL025342 Malu S Vijayan 00415 SBIN0011924 915 915 Processed 28/07/2023 3955165792 MALU S VIJAYAN KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-015/3487
(Sooranad North) 		1613010005NRG24210720230600082 21/07/2023 Devaki 1613010005WL025342 Devaki 00415 SBIN0011924 1220 1220 Processed 28/07/2023 3955165795 DEVAKI K V KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-005-015/3575
(Sooranad North) 		1613010005NRG24210720230600086 21/07/2023 Indirayamma 1613010005WL025342 Indirayamma 00415 SBIN0011924 1220 1220 Processed 28/07/2023 3955165794 MRS INDIRA AMMA S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-015/3937
(Sooranad North) 		1613010005NRG24210720230600089 21/07/2023 Sivankutty Nair 1613010005WL025342 Sivankutty Nair 00415 SBIN0011924 1220 1220 Processed 28/07/2023 3955165803 MR SIVANKUTTY NAIR STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-015/4546
(Sooranad North) 		1613010005NRG24210720230600099 21/07/2023 Ambika 1613010005WL025342 Ambika 00415 SBIN0011924 1220 1220 Processed 28/07/2023 3955165790 MRS AMBIKA P STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-015/4699
(Sooranad North) 		1613010005NRG24210720230600101 21/07/2023 Syamala 1613010005WL025342 Syamala 00415 SBIN0011924 1220 1220 Processed 28/07/2023 3955165793 Mrs. SHAMALA .. CENTRAL BANK OF INDIA(607115)
65 Sasthamkotta KL-13-010-005-015/4914
(Sooranad North) 		1613010005NRG24210720230600103 21/07/2023 Sreekala 1613010005WL025342 Sreekala 00415 SBIN0011924 305 305 Processed 28/07/2023 3955165796 MRS SREEKALA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-015/5200
(Sooranad North) 		1613010005NRG24210720230600108 21/07/2023 Usha 1613010005WL025342 Usha 00415 SBIN0011924 915 915 Processed 28/07/2023 3955165810 MS USHA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-015/5343
(Sooranad North) 		1613010005NRG24210720230600112 21/07/2023 Prasannayamma 1613010005WL025342 Prasannayamma 00415 SBIN0011924 1220 1220 Processed 28/07/2023 3955165808 Mrs. PRASANNA AMMA CENTRAL BANK OF INDIA(607115)
68 Sasthamkotta KL-13-010-005-015/5360
(Sooranad North) 		1613010005NRG24210720230600113 21/07/2023 Divakaran 1613010005WL025342 Divakaran 00415 SBIN0011924 610 610 Processed 28/07/2023 3955165819 Mr. DIVAKARAN V CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-015/5808
(Sooranad North) 		1613010005NRG24210720230600116 21/07/2023 Sreekumari Amma 1613010005WL025342 Sreekumari Amma 00415 SBIN0011924 915 915 Processed 29/07/2023 3955165801 SREEKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10980 10980
70 Sasthamkotta KL-13-010-005-015/1370
(Sooranad North) 		1613010005NRG24210720230600055 21/07/2023 REMADEVI 1613010005WL025342 REMADEVI 00415 SBIN0070271 1220 1220 Processed 28/07/2023 3955165829 REMADEVI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-015/51
(Sooranad North) 		1613010005NRG24210720230600106 21/07/2023 RAJANI JAYAKUMAR 1613010005WL025342 RAJANI JAYAKUMAR 00415 SBIN0070271 1220 1220 Processed 28/07/2023 3955165859 MRS RAJANI JAYAKUMAR STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-015/5196
(Sooranad North) 		1613010005NRG24210720230600107 21/07/2023 Dhanalekshmi 1613010005WL025342 Dhanalekshmi 00415 SBIN0070271 915 915 Processed 28/07/2023 3955165857 MRS DHANALEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 3355 3355
73 Sasthamkotta KL-13-010-005-015/4431
(Sooranad North) 		1613010005NRG24210720230600097 21/07/2023 Sukumari Amma 1613010005WL025342 Sukumari Amma 00415 SBIN0070450 1220 1220 Processed 28/07/2023 3955165858 Mrs. SUKUMARI AMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 1220 1220
74 Sasthamkotta KL-13-010-005-015/4439
(Sooranad North) 		1613010005NRG24210720230600098 21/07/2023 Lissy 1613010005WL025342 Lissy 00415 SBIN0070594 1220 1220 Processed 28/07/2023 3955165860 Lissy KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Sasthamkotta KL-13-010-005-015/6802
(Sooranad North) 		1613010005NRG24210720230600122 21/07/2023 Mani D 1613010005WL025342 Mani D 00415 SBIN0070594 915 915 Processed 28/07/2023 3955165856 MANI D KERALA GRAMIN BANK(607476)
SubTotal 2135 2135
76 Sasthamkotta KL-13-010-005-015/5438
(Sooranad North) 		1613010005NRG24210720230600114 21/07/2023 Kunjumon K 1613010005WL025342 Kunjumon K 00415 SBIN0071240 1220 1220 Processed 28/07/2023 3955165862 MR KUNJUMON K STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-015/5467
(Sooranad North) 		1613010005NRG24210720230600115 21/07/2023 Sankara Pillai 1613010005WL025342 Sankara Pillai 00415 SBIN0071240 610 610 Processed 28/07/2023 3955165861 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1830 1830
78 Sasthamkotta KL-13-010-005-015/4425
(Sooranad North) 		1613010005NRG24210720230600095 21/07/2023 Valsala J 1613010005WL025342 Valsala J 00657 KLGB0040639 610 610 Processed 28/07/2023 3955165825 MRS VALSALA J STATE BANK OF INDIA(508548)
SubTotal 610 610
79 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24210720230600120 21/07/2023 Mini O 1613010005WL025342 Mini O 00657 KLGB0040751 915 915 Rejected 28/07/2023 3955165826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 915 915
Total 80520 80520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_210723APB_FTO_320568 Canara Bank CNRB0003456 THAZHAVA 915
2 Sasthamkotta KL1613010005_210723APB_FTO_320568 Central Bank of India CBIN0282264 SOORANAND 23790
3 Sasthamkotta KL1613010005_210723APB_FTO_320568 Federal Bank FDRL0001289 THODIYOOR 2135
4 Sasthamkotta KL1613010005_210723APB_FTO_320568 Federal Bank FDRL0001951 BHARANIKKAVU 610
5 Sasthamkotta KL1613010005_210723APB_FTO_320568 Indian Bank IDIB000B073 BHARANIKKAVVU 28365
6 Sasthamkotta KL1613010005_210723APB_FTO_320568 Indian Bank IDIB000S011 SASTHAMKOTTA 2440
7 Sasthamkotta KL1613010005_210723APB_FTO_320568 South Indian Bank SIBL0000143 SASTHAMCOTTA 1220
8 Sasthamkotta KL1613010005_210723APB_FTO_320568 State Bank Of India SBIN0011924 BHARANIKAVU 10980
9 Sasthamkotta KL1613010005_210723APB_FTO_320568 State Bank Of India SBIN0070271 THAMARAKULAM 3355
10 Sasthamkotta KL1613010005_210723APB_FTO_320568 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1220
11 Sasthamkotta KL1613010005_210723APB_FTO_320568 State Bank Of India SBIN0070594 PORUVAZHY 2135
12 Sasthamkotta KL1613010005_210723APB_FTO_320568 State Bank Of India SBIN0071240 SOORANADU 1830
13 Sasthamkotta KL1613010005_210723APB_FTO_320568 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 610
14 Sasthamkotta KL1613010005_210723APB_FTO_320568 Kerala Gramin Bank KLGB0040751 Anayadi 915

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