Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_020823APB_FTO_356594
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-13-010-005-013/7170
(Sooranad North) 		1613010005NRG24020820230693241 02/08/2023 Sathyrajan P 1613010005WL028903 Sathyrajan P 00078 CNRB0003456 1224 1224 Processed 08/08/2023 4350871805 SATHYRAJAN P CANARA BANK(508532)
SubTotal 1224 1224
2 Sasthamkotta KL-13-010-005-012/352
(Sooranad North) 		1613010005NRG24020820230693130 02/08/2023 Laly John 1613010005WL028903 Laly John 00089 CBIN0282264 306 306 Processed 08/08/2023 4350871795 LALY JOHN STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-005-013/1507
(Sooranad North) 		1613010005NRG24020820230693135 02/08/2023 Remayamma G 1613010005WL028903 Remayamma G 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871769 Mrs. REMAYAMMA G CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-013/1509
(Sooranad North) 		1613010005NRG24020820230693138 02/08/2023 Rema P 1613010005WL028903 Rema P 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871786 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-013/1511
(Sooranad North) 		1613010005NRG24020820230693139 02/08/2023 Vasu Devan V 1613010005WL028903 Vasu Devan V 00089 CBIN0282264 306 306 Processed 08/08/2023 4350871779 Mr. VASU DEVAN V CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-013/1514
(Sooranad North) 		1613010005NRG24020820230693140 02/08/2023 Bhavani K 1613010005WL028903 Bhavani K 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871782 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-013/1517
(Sooranad North) 		1613010005NRG24020820230693141 02/08/2023 Valsala P 1613010005WL028903 Valsala P 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871770 Mrs. VALSALA P CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-013/1524
(Sooranad North) 		1613010005NRG24020820230693143 02/08/2023 VASANTHA KUMARI 1613010005WL028903 VASANTHA KUMARI 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871803 Mrs. VASANTHAKUMARI . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-013/1525
(Sooranad North) 		1613010005NRG24020820230693144 02/08/2023 Pushpa K 1613010005WL028903 Pushpa K 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871744 Mrs. PUSHPA K CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-013/1536
(Sooranad North) 		1613010005NRG24020820230693146 02/08/2023 Thankamaniyamma A 1613010005WL028903 Thankamaniyamma A 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871783 Mrs. THANKAMANIYAMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-005-013/1537
(Sooranad North) 		1613010005NRG24020820230693147 02/08/2023 Sudha B 1613010005WL028903 Sudha B 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871743 Mrs. SUDHA B CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-013/1539
(Sooranad North) 		1613010005NRG24020820230693148 02/08/2023 Nadarajan 1613010005WL028903 Nadarajan 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871764 Mr. NADARAJAN K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-013/1540
(Sooranad North) 		1613010005NRG24020820230693149 02/08/2023 Biji S 1613010005WL028903 Biji S 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871767 BIJI S KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-013/1552
(Sooranad North) 		1613010005NRG24020820230693152 02/08/2023 Sunijakumary P 1613010005WL028903 Sunijakumary P 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871787 Mr. SUNIJAKUMARY P CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-013/1559
(Sooranad North) 		1613010005NRG24020820230693154 02/08/2023 SUKUMARY B 1613010005WL028903 SUKUMARY B 00089 CBIN0282264 612 612 Processed 08/08/2023 4350871781 Mrs. SUKUMARY B CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-013/1562
(Sooranad North) 		1613010005NRG24020820230693155 02/08/2023 Surya 1613010005WL028903 Surya 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871753 Surya DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-005-013/1579
(Sooranad North) 		1613010005NRG24020820230693159 02/08/2023 Leelamma 1613010005WL028903 Leelamma 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871785 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-013/1582
(Sooranad North) 		1613010005NRG24020820230693160 02/08/2023 Shylaja 1613010005WL028903 Shylaja 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871756 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-013/1811
(Sooranad North) 		1613010005NRG24020820230693164 02/08/2023 Swaranamma K 1613010005WL028903 Swaranamma K 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871772 Mrs. SWARANAMMA K CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-013/19
(Sooranad North) 		1613010005NRG24020820230693165 02/08/2023 CHELLAMMA 1613010005WL028903 CHELLAMMA 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871788 Mrs. CHELLAMMA S CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-013/1991
(Sooranad North) 		1613010005NRG24020820230693166 02/08/2023 Sudharma Gopalakrishnan 1613010005WL028903 Sudharma Gopalakrishnan 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871776 Mrs. SUDHARMA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-013/1992
(Sooranad North) 		1613010005NRG24020820230693167 02/08/2023 Saraswathy C 1613010005WL028903 Saraswathy C 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871771 Mrs. SARASWATHY C CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-013/2048
(Sooranad North) 		1613010005NRG24020820230693168 02/08/2023 Sujaachen kunju 1613010005WL028903 Sujaachen kunju 00089 CBIN0282264 612 612 Processed 08/08/2023 4350871793 Mrs. SUJA .. CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-013/2435
(Sooranad North) 		1613010005NRG24020820230693172 02/08/2023 Sumathy 1613010005WL028903 Sumathy 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871780 Mrs. SUMATHI S CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-013/2565
(Sooranad North) 		1613010005NRG24020820230693174 02/08/2023 E Preetha Kumari 1613010005WL028903 E Preetha Kumari 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871739 Mrs. E PREETHA KUMARY CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-013/2960
(Sooranad North) 		1613010005NRG24020820230693175 02/08/2023 Sumangala 1613010005WL028903 Sumangala 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871784 Mrs. SUMNGALA . CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-013/31
(Sooranad North) 		1613010005NRG24020820230693176 02/08/2023 Krishnan Nair K 1613010005WL028903 Krishnan Nair K 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871774 MR KRISHNAN NAIR STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-005-013/3466
(Sooranad North) 		1613010005NRG24020820230693177 02/08/2023 AJITHA VC 1613010005WL028903 AJITHA VC 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871801 MRS AJITHA V C STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-013/3844
(Sooranad North) 		1613010005NRG24020820230693178 02/08/2023 Yesodamma 1613010005WL028903 Yesodamma 00089 CBIN0282264 612 612 Processed 08/08/2023 4350871800 MRS YESODHAYAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-005-013/3893
(Sooranad North) 		1613010005NRG24020820230693180 02/08/2023 Radhamani 1613010005WL028903 Radhamani 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871741 Mrs. RADHAMANI AMMA S CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-013/4290
(Sooranad North) 		1613010005NRG24020820230693182 02/08/2023 Syamala P 1613010005WL028903 Syamala P 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871766 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-013/4336
(Sooranad North) 		1613010005NRG24020820230693186 02/08/2023 Lissy Yohananan 1613010005WL028903 Lissy Yohananan 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871748 Lissy Yohananan THE CATHOLIC SYRIAN BANK(607082)
33 Sasthamkotta KL-13-010-005-013/4337
(Sooranad North) 		1613010005NRG24020820230693188 02/08/2023 Sujatha R 1613010005WL028903 Sujatha R 00089 CBIN0282264 306 306 Processed 08/08/2023 4350871777 Mrs. SUJATHA R CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-013/4523
(Sooranad North) 		1613010005NRG24020820230693190 02/08/2023 Syamala V.S 1613010005WL028903 Syamala V.S 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871746 Ms. SYAMALA. V.S CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-013/4630
(Sooranad North) 		1613010005NRG24020820230693195 02/08/2023 O.Philip 1613010005WL028903 O.Philip 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871740 Mr. O PHILIP INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-005-013/4728
(Sooranad North) 		1613010005NRG24020820230693197 02/08/2023 Salini 1613010005WL028903 Salini 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871804 Mrs. SALINI SALINI CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-013/4742
(Sooranad North) 		1613010005NRG24020820230693198 02/08/2023 Geethakumary 1613010005WL028903 Geethakumary 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871773 Mrs. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-013/4774
(Sooranad North) 		1613010005NRG24020820230693200 02/08/2023 Pankajakshiyamma I 1613010005WL028903 Pankajakshiyamma I 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871789 Mrs. PANKAJAKSHIYAMMA I CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-013/4861
(Sooranad North) 		1613010005NRG24020820230693202 02/08/2023 Jency James 1613010005WL028903 Jency James 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871792 Mrs. JENCY KP CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-013/4929
(Sooranad North) 		1613010005NRG24020820230693205 02/08/2023 Sheeja V 1613010005WL028903 Sheeja V 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871747 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-013/4942
(Sooranad North) 		1613010005NRG24020820230693211 02/08/2023 Radhamony A 1613010005WL028903 Radhamony A 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871745 Radhamony A KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-005-013/4957
(Sooranad North) 		1613010005NRG24020820230693212 02/08/2023 Syamala 1613010005WL028903 Syamala 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871797 Mrs. SYAMALA J CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-013/5020
(Sooranad North) 		1613010005NRG24020820230693214 02/08/2023 Somavallyamma 1613010005WL028903 Somavallyamma 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871750 Mrs. SOMAVALLY . CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-013/5128
(Sooranad North) 		1613010005NRG24020820230693216 02/08/2023 Omana 1613010005WL028903 Omana 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871807 MRS OMANA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-013/5212
(Sooranad North) 		1613010005NRG24020820230693218 02/08/2023 Radhamani S 1613010005WL028903 Radhamani S 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871798 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-013/5219
(Sooranad North) 		1613010005NRG24020820230693220 02/08/2023 Thankamaniyamma 1613010005WL028903 Thankamaniyamma 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871796 THANKAMANIYAMMA B KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-013/5324
(Sooranad North) 		1613010005NRG24020820230693224 02/08/2023 GEETHA 1613010005WL028903 GEETHA 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871802 MRS GEETHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-013/5350
(Sooranad North) 		1613010005NRG24020820230693226 02/08/2023 Vijayamma 1613010005WL028903 Vijayamma 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871768 Ms. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-013/5494
(Sooranad North) 		1613010005NRG24020820230693229 02/08/2023 Sobhana V 1613010005WL028903 Sobhana V 00089 CBIN0282264 306 306 Processed 08/08/2023 4350871775 MRS SOBHANA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-013/5821
(Sooranad North) 		1613010005NRG24020820230693233 02/08/2023 Thankamani 1613010005WL028903 Thankamani 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871799 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-013/6569
(Sooranad North) 		1613010005NRG24020820230693235 02/08/2023 Jaseentha Thomas 1613010005WL028903 Jaseentha Thomas 00089 CBIN0282264 612 612 Processed 08/08/2023 4350871778 Jaseentha Thomas THE CATHOLIC SYRIAN BANK(607082)
52 Sasthamkotta KL-13-010-005-013/7319
(Sooranad North) 		1613010005NRG24020820230693242 02/08/2023 Rosamma 1613010005WL028903 Rosamma 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871809 ROSAMMA THOMAS KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-013/7335
(Sooranad North) 		1613010005NRG24020820230693243 02/08/2023 LATHA 1613010005WL028903 LATHA 00089 CBIN0282264 918 918 Processed 08/08/2023 4350871806 LATHA KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-014/2192
(Sooranad North) 		1613010005NRG24020820230693244 02/08/2023 Jayasree 1613010005WL028903 Jayasree 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871742 Mrs. JAYASREE V CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-016/1564
(Sooranad North) 		1613010005NRG24020820230693245 02/08/2023 Rethnamma 1613010005WL028903 Rethnamma 00089 CBIN0282264 1224 1224 Rejected 08/08/2023 4350871749 Aadhaar Number not Mapped to Account Number
56 Sasthamkotta KL-13-010-005-016/1565
(Sooranad North) 		1613010005NRG24020820230693246 02/08/2023 Ambika B 1613010005WL028903 Ambika B 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871765 Mrs. AMBIKA B CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-016/1568
(Sooranad North) 		1613010005NRG24020820230693247 02/08/2023 Sahadevan 1613010005WL028903 Sahadevan 00089 CBIN0282264 1224 1224 Processed 08/08/2023 4350871763 Mr. SAHADEVAN K CENTRAL BANK OF INDIA(607115)
SubTotal 57834 57834
58 Sasthamkotta KL-13-010-005-013/1602
(Sooranad North) 		1613010005NRG24020820230693163 02/08/2023 Sheeba 1613010005WL028903 Sheeba 00127 FDRL0001289 918 918 Processed 08/08/2023 4350871735 SHEEBA A FEDERAL BANK(607165)
SubTotal 918 918
59 Sasthamkotta KL-13-010-005-013/1501
(Sooranad North) 		1613010005NRG24020820230693134 02/08/2023 Biji 1613010005WL028903 Biji 00127 FDRL0001951 918 918 Processed 08/08/2023 4350871736 BIJI P FEDERAL BANK(607165)
SubTotal 918 918
60 Sasthamkotta KL-13-010-005-013/1508
(Sooranad North) 		1613010005NRG24020820230693136 02/08/2023 Anandan Pillai 1613010005WL028903 Anandan Pillai 00176 IDIB000B073 612 612 Processed 08/08/2023 4350871731 Mr. ANANDAN PILLAI. R INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-013/1520
(Sooranad North) 		1613010005NRG24020820230693142 02/08/2023 Gangathara Kurup 1613010005WL028903 Gangathara Kurup 00176 IDIB000B073 1224 1224 Processed 08/08/2023 4350871727 MR GANGADHARA KURUP STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-013/1545
(Sooranad North) 		1613010005NRG24020820230693151 02/08/2023 Suseela 1613010005WL028903 Suseela 00176 IDIB000B073 1224 1224 Processed 08/08/2023 4350871733 Mrs. B Suseela INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-005-013/1558
(Sooranad North) 		1613010005NRG24020820230693153 02/08/2023 Elizabeth 1613010005WL028903 Elizabeth 00176 IDIB000B073 1224 1224 Processed 08/08/2023 4350871732 Mrs. ELIZABETH . INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-005-013/1567
(Sooranad North) 		1613010005NRG24020820230693157 02/08/2023 Pushpakumary Pillai 1613010005WL028903 Pushpakumary Pillai 00176 IDIB000B073 1224 1224 Processed 08/08/2023 4350871729 Mrs. Pushpakumaripillai INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-013/1570
(Sooranad North) 		1613010005NRG24020820230693158 02/08/2023 Sujatha 1613010005WL028903 Sujatha 00176 IDIB000B073 612 612 Processed 08/08/2023 4350871734 Mrs. SUJATHA RAJU CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-013/1590
(Sooranad North) 		1613010005NRG24020820230693161 02/08/2023 Mary Kutty 1613010005WL028903 Mary Kutty 00176 IDIB000B073 306 306 Processed 08/08/2023 4350871730 Mrs. MARY KUTTY V INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-005-013/1593
(Sooranad North) 		1613010005NRG24020820230693162 02/08/2023 Sivaraman 1613010005WL028903 Sivaraman 00176 IDIB000B073 1224 1224 Processed 08/08/2023 4350871728 Mr. SIVARAMAN A INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-005-013/4335
(Sooranad North) 		1613010005NRG24020820230693184 02/08/2023 Vasantha kumary.S 1613010005WL028903 Vasantha kumary.S 00176 IDIB000B073 1224 1224 Processed 08/08/2023 4350871810 MRS VASANTHKUMARI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-013/4862
(Sooranad North) 		1613010005NRG24020820230693204 02/08/2023 Karuna 1613010005WL028903 Karuna 00176 IDIB000B073 1224 1224 Processed 08/08/2023 4350871811 Mrs. KARUNA ... INDIAN BANK(607105)
SubTotal 10098 10098
70 Sasthamkotta KL-13-010-005-013/7039
(Sooranad North) 		1613010005NRG24020820230693240 02/08/2023 ASWATHY T 1613010005WL028903 ASWATHY T 00177 IOBA0000303 918 918 Processed 08/08/2023 4350871726 Mrs. ASWATHY T CENTRAL BANK OF INDIA(607115)
SubTotal 918 918
71 Sasthamkotta KL-13-010-005-012/5357
(Sooranad North) 		1613010005NRG24020820230693132 02/08/2023 Subhadra N S 1613010005WL028903 Subhadra N S 00415 SBIN0011924 1224 1224 Processed 08/08/2023 4350871757 MRS KOMALAM STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-012/5358
(Sooranad North) 		1613010005NRG24020820230693133 02/08/2023 Sreedevi S 1613010005WL028903 Sreedevi S 00415 SBIN0011924 1224 1224 Processed 08/08/2023 4350871759 MRS SREEDEVI S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-013/1508
(Sooranad North) 		1613010005NRG24020820230693137 02/08/2023 Indirayamma 1613010005WL028903 Indirayamma 00415 SBIN0011924 1224 1224 Processed 08/08/2023 4350871738 MS INDIRAYAMMA WO ANANDAN PILLAI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-013/1534
(Sooranad North) 		1613010005NRG24020820230693145 02/08/2023 Podiyamma 1613010005WL028903 Podiyamma 00415 SBIN0011924 1224 1224 Processed 08/08/2023 4350871760 PODIYAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-013/1563
(Sooranad North) 		1613010005NRG24020820230693156 02/08/2023 Sathyamma L 1613010005WL028903 Sathyamma L 00415 SBIN0011924 1224 1224 Processed 08/08/2023 4350871758 Mrs. SATHY AMMA CENTRAL BANK OF INDIA(607115)
76 Sasthamkotta KL-13-010-005-013/2205
(Sooranad North) 		1613010005NRG24020820230693169 02/08/2023 Padmavathiyamma 1613010005WL028903 Padmavathiyamma 00415 SBIN0011924 918 918 Processed 08/08/2023 4350871762 Mrs. PADMAVATHY AMMA CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-005-013/2218
(Sooranad North) 		1613010005NRG24020820230693170 02/08/2023 Kunjamma 1613010005WL028903 Kunjamma 00415 SBIN0011924 1224 1224 Processed 08/08/2023 4350871790 MRS KUNJAMMA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-013/2509
(Sooranad North) 		1613010005NRG24020820230693173 02/08/2023 Sindhu Kumari 1613010005WL028903 Sindhu Kumari 00415 SBIN0011924 918 918 Processed 08/08/2023 4350871755 Mrs. SINDHU L CENTRAL BANK OF INDIA(607115)
79 Sasthamkotta KL-13-010-005-013/4932
(Sooranad North) 		1613010005NRG24020820230693207 02/08/2023 Radhamani Amma.S 1613010005WL028903 Radhamani Amma.S 00415 SBIN0011924 612 612 Processed 08/08/2023 4350871737 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-013/4933
(Sooranad North) 		1613010005NRG24020820230693209 02/08/2023 Ambika 1613010005WL028903 Ambika 00415 SBIN0011924 918 918 Processed 08/08/2023 4350871752 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
81 Sasthamkotta KL-13-010-005-013/5356
(Sooranad North) 		1613010005NRG24020820230693228 02/08/2023 Sudha 1613010005WL028903 Sudha 00415 SBIN0011924 918 918 Processed 08/08/2023 4350871754 SUDHA J KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-005-013/5634
(Sooranad North) 		1613010005NRG24020820230693231 02/08/2023 Maniyamma 1613010005WL028903 Maniyamma 00415 SBIN0011924 1224 1224 Processed 08/08/2023 4350871761 MRS MANIYAMMA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-013/6809
(Sooranad North) 		1613010005NRG24020820230693237 02/08/2023 Ponnamma 1613010005WL028903 Ponnamma 00415 SBIN0011924 1224 1224 Processed 08/08/2023 4350871751 MRS PONNAMMA KUNJUMON STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-005-013/6813
(Sooranad North) 		1613010005NRG24020820230693238 02/08/2023 Susamma 1613010005WL028903 Susamma 00415 SBIN0011924 918 918 Processed 08/08/2023 4350871791 SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 14994 14994
85 Sasthamkotta KL-13-010-005-013/4571
(Sooranad North) 		1613010005NRG24020820230693193 02/08/2023 Sadasivan pillai 1613010005WL028903 Sadasivan pillai 00415 SBIN0070450 1224 1224 Processed 08/08/2023 4350871812 SADHASIVANPILLAI FEDERAL BANK(607165)
SubTotal 1224 1224
86 Sasthamkotta KL-13-010-005-012/352
(Sooranad North) 		1613010005NRG24020820230693131 02/08/2023 John 1613010005WL028903 John 00415 SBIN0071240 918 918 Processed 08/08/2023 4350871808 Mr. JOHN G CENTRAL BANK OF INDIA(607115)
87 Sasthamkotta KL-13-010-005-013/1544
(Sooranad North) 		1613010005NRG24020820230693150 02/08/2023 Anupama 1613010005WL028903 Anupama 00415 SBIN0071240 306 306 Processed 08/08/2023 4350871813 ANUPAMA D KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-005-013/2256
(Sooranad North) 		1613010005NRG24020820230693171 02/08/2023 Sumathyamma 1613010005WL028903 Sumathyamma 00415 SBIN0071240 918 918 Processed 08/08/2023 4350871794 MRS SUMATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
89 Sasthamkotta KL-13-010-005-013/5289
(Sooranad North) 		1613010005NRG24020820230693222 02/08/2023 MINI 1613010005WL028903 MINI 00545 CSBK0000086 306 306 Processed 08/08/2023 4350871724 MINI THE CATHOLIC SYRIAN BANK(607082)
90 Sasthamkotta KL-13-010-005-013/7038
(Sooranad North) 		1613010005NRG24020820230693239 02/08/2023 LINI JACOB 1613010005WL028903 LINI JACOB 00545 CSBK0000086 1224 1224 Processed 08/08/2023 4350871725 LINI JACOB THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1530 1530
Total 91800 91800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020823APB_FTO_356594 Canara Bank CNRB0003456 THAZHAVA 1224
2 Sasthamkotta KL1613010005_020823APB_FTO_356594 Central Bank of India CBIN0282264 SOORANAND 57834
3 Sasthamkotta KL1613010005_020823APB_FTO_356594 Federal Bank FDRL0001289 THODIYOOR 918
4 Sasthamkotta KL1613010005_020823APB_FTO_356594 Federal Bank FDRL0001951 BHARANIKKAVU 918
5 Sasthamkotta KL1613010005_020823APB_FTO_356594 Indian Bank IDIB000B073 BHARANIKKAVVU 10098
6 Sasthamkotta KL1613010005_020823APB_FTO_356594 Indian Overseas Bank IOBA0000303 EZHUKONE 918
7 Sasthamkotta KL1613010005_020823APB_FTO_356594 State Bank Of India SBIN0011924 BHARANIKAVU 14994
8 Sasthamkotta KL1613010005_020823APB_FTO_356594 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1224
9 Sasthamkotta KL1613010005_020823APB_FTO_356594 State Bank Of India SBIN0071240 SOORANADU 2142
10 Sasthamkotta KL1613010005_020823APB_FTO_356594 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1530

Download In Excel