Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:27:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_130423APB_FTO_33809
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-13-010-005-008/1353
(Sooranad North) 		1613010005NRG24130420230036817 13/04/2023 Rasheeda A 1613010005WL001359 Rasheeda A 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571893 MR BASHEER RAWTHER STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-008/3584
(Sooranad North) 		1613010005NRG24130420230036819 13/04/2023 Suni 1613010005WL001359 Suni 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571782 Mrs. SUNI ASHRAF CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-009/101
(Sooranad North) 		1613010005NRG24130420230036820 13/04/2023 Rassiya Beevi 1613010005WL001359 Rassiya Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571877 Mrs. RASIYABEEVI . CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-009/151
(Sooranad North) 		1613010005NRG24130420230036822 13/04/2023 SHEEJA 1613010005WL001359 SHEEJA 00089 CBIN0282264 610 610 Processed 19/05/2023 1690571800 SHEEJA THE CATHOLIC SYRIAN BANK(607082)
5 Sasthamkotta KL-13-010-005-009/152
(Sooranad North) 		1613010005NRG24130420230036823 13/04/2023 Rasheeda 1613010005WL001359 Rasheeda 00089 CBIN0282264 610 610 Processed 19/05/2023 1690571789 Ms. RASEEDA .. CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-009/1659
(Sooranad North) 		1613010005NRG24130420230036838 13/04/2023 Subi George 1613010005WL001359 Subi George 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571799 Mrs. SUBI GEORGE CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-009/1700
(Sooranad North) 		1613010005NRG24130420230036842 13/04/2023 Sajitha 1613010005WL001359 Sajitha 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571887 Mrs. SAJEETHA N CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-009/1742
(Sooranad North) 		1613010005NRG24130420230036844 13/04/2023 Sheeba.R 1613010005WL001359 Sheeba.R 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571885 SHEEBA SHIHAB KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-009/1855
(Sooranad North) 		1613010005NRG24130420230036845 13/04/2023 Avvamma.S 1613010005WL001359 Avvamma.S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571762 Mr. AVVAMMA S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-009/2006
(Sooranad North) 		1613010005NRG24130420230036847 13/04/2023 Saleena 1613010005WL001359 Saleena 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571886 Mrs. SALEENA . CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-009/2007
(Sooranad North) 		1613010005NRG24130420230036848 13/04/2023 Sajeela.J 1613010005WL001359 Sajeela.J 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571881 Mrs. SAJEELA J CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-009/2085
(Sooranad North) 		1613010005NRG24130420230036852 13/04/2023 Ansiya A 1613010005WL001359 Ansiya A 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571765 ANSIYA A KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-009/2085
(Sooranad North) 		1613010005NRG24130420230036851 13/04/2023 Subada.S 1613010005WL001359 Subada.S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571884 Mrs. SUBAIDA S CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-009/2396
(Sooranad North) 		1613010005NRG24130420230036854 13/04/2023 Nazeera S 1613010005WL001359 Nazeera S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571760 Mrs. NAZEERA S CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-009/2397
(Sooranad North) 		1613010005NRG24130420230036855 13/04/2023 A Rubeenabeevi 1613010005WL001359 A Rubeenabeevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571866 RUBBEENA K KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-009/2454
(Sooranad North) 		1613010005NRG24130420230036856 13/04/2023 Parisha 1613010005WL001359 Parisha 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571879 Mrs. PARISHA . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-009/2515
(Sooranad North) 		1613010005NRG24130420230036858 13/04/2023 Santhamma Samuel 1613010005WL001359 Santhamma Samuel 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571890 Mrs. Santhamma . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-005-009/2853
(Sooranad North) 		1613010005NRG24130420230036861 13/04/2023 Shyni.S 1613010005WL001359 Shyni.S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571892 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-009/2904
(Sooranad North) 		1613010005NRG24130420230036863 13/04/2023 Shajitha Beevi 1613010005WL001359 Shajitha Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571872 Mrs. SHAJIDA . CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-009/2909
(Sooranad North) 		1613010005NRG24130420230036864 13/04/2023 Lissy Raju 1613010005WL001359 Lissy Raju 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571870 LISSY KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-005-009/3042
(Sooranad North) 		1613010005NRG24130420230036866 13/04/2023 Pathu Muthu 1613010005WL001359 Pathu Muthu 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571878 Mrs. PATHUMUTHU . CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-009/3162
(Sooranad North) 		1613010005NRG24130420230036867 13/04/2023 Haseena.A 1613010005WL001359 Haseena.A 00089 CBIN0282264 610 610 Processed 19/05/2023 1690571882 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-009/3163
(Sooranad North) 		1613010005NRG24130420230036868 13/04/2023 Sajeela 1613010005WL001359 Sajeela 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571766 SAJEELA SHIHAB KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-009/3165
(Sooranad North) 		1613010005NRG24130420230036870 13/04/2023 Laila Beevi 1613010005WL001359 Laila Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571871 LAILA BEEVI M KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-009/3206
(Sooranad North) 		1613010005NRG24130420230036873 13/04/2023 Hafsa 1613010005WL001359 Hafsa 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571867 HAFSA V M KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-009/3223
(Sooranad North) 		1613010005NRG24130420230036874 13/04/2023 Sainaba 1613010005WL001359 Sainaba 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571891 SAINABA KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-009/3228
(Sooranad North) 		1613010005NRG24130420230036875 13/04/2023 Shamla 1613010005WL001359 Shamla 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571888 SHAMLA H KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-009/3434
(Sooranad North) 		1613010005NRG24130420230036877 13/04/2023 Laila 1613010005WL001359 Laila 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571784 Laila THE CATHOLIC SYRIAN BANK(607082)
29 Sasthamkotta KL-13-010-005-009/3491
(Sooranad North) 		1613010005NRG24130420230036880 13/04/2023 Shemeena A 1613010005WL001359 Shemeena A 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571876 Mrs. SHAMEENA S CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-009/3493
(Sooranad North) 		1613010005NRG24130420230036882 13/04/2023 MAJEED RAWTHER 1613010005WL001359 MAJEED RAWTHER 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571793 Mr. MAJEED RAWTHER CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-009/3524
(Sooranad North) 		1613010005NRG24130420230036885 13/04/2023 Sajitha N 1613010005WL001359 Sajitha N 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571763 Mrs. SAJITHA N CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-009/3606
(Sooranad North) 		1613010005NRG24130420230036887 13/04/2023 Sulaikha Beevi 1613010005WL001359 Sulaikha Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571814 Mrs. SULAIKHA BHEEVI A CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-009/3666
(Sooranad North) 		1613010005NRG24130420230036888 13/04/2023 Sudheera 1613010005WL001359 Sudheera 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571764 MRS SUDHEERA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-009/3679
(Sooranad North) 		1613010005NRG24130420230036889 13/04/2023 Shaina S 1613010005WL001359 Shaina S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571773 Shaina S THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-005-009/3705
(Sooranad North) 		1613010005NRG24130420230036890 13/04/2023 Shylaja Hussain 1613010005WL001359 Shylaja Hussain 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571889 SHYLAJA A KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-009/3707
(Sooranad North) 		1613010005NRG24130420230036891 13/04/2023 Shyminissa S 1613010005WL001359 Shyminissa S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571815 Mrs. SHYMINISSA S CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-009/3708
(Sooranad North) 		1613010005NRG24130420230036892 13/04/2023 Jaleela 1613010005WL001359 Jaleela 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571761 Jaleela THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-005-009/3873
(Sooranad North) 		1613010005NRG24130420230036895 13/04/2023 Shyni 1613010005WL001359 Shyni 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571775 Mrs. SHYNI .. CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-009/3874
(Sooranad North) 		1613010005NRG24130420230036896 13/04/2023 Saleena Beevi 1613010005WL001359 Saleena Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571777 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-009/3882
(Sooranad North) 		1613010005NRG24130420230036897 13/04/2023 Laila Beevi 1613010005WL001359 Laila Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571869 LAILA BEEVI K KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-009/3884
(Sooranad North) 		1613010005NRG24130420230036898 13/04/2023 Sheeja 1613010005WL001359 Sheeja 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571797 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-009/3992
(Sooranad North) 		1613010005NRG24130420230036901 13/04/2023 Zeenath 1613010005WL001359 Zeenath 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571783 Mrs. ZEENATH . CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-009/4045
(Sooranad North) 		1613010005NRG24130420230036902 13/04/2023 Jaleela Mol 1613010005WL001359 Jaleela Mol 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571785 JALEELA MOL KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-009/4229
(Sooranad North) 		1613010005NRG24130420230036908 13/04/2023 Jameela Beevi 1613010005WL001359 Jameela Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571880 Mrs. JAMEELA BEEVI . CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-009/4453
(Sooranad North) 		1613010005NRG24130420230036910 13/04/2023 Arifa P 1613010005WL001359 Arifa P 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571873 Mrs. ARIFA P CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-009/4455
(Sooranad North) 		1613010005NRG24130420230036911 13/04/2023 Sajitha Beevi 1613010005WL001359 Sajitha Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571774 Ms. SAJITHA BEEVI CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-009/4459
(Sooranad North) 		1613010005NRG24130420230036912 13/04/2023 Aisha Beevi 1613010005WL001359 Aisha Beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571768 Mr. AISHA BEEVI .. CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-009/4633
(Sooranad North) 		1613010005NRG24130420230036914 13/04/2023 Soudabeevi 1613010005WL001359 Soudabeevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571769 Ms. SOUDABEEVI .. CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-009/4808
(Sooranad North) 		1613010005NRG24130420230036918 13/04/2023 Resheeda Beevi B 1613010005WL001359 Resheeda Beevi B 00089 CBIN0282264 610 610 Processed 19/05/2023 1690571813 Mrs. RESHEEDA BEEVI B CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-009/4809
(Sooranad North) 		1613010005NRG24130420230036919 13/04/2023 Sabeena S 1613010005WL001359 Sabeena S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571780 Mrs. SABEENA S CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-009/4816
(Sooranad North) 		1613010005NRG24130420230036920 13/04/2023 Rafiyath beevi 1613010005WL001359 Rafiyath beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571776 RAFIYATH K R KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-005-009/4867
(Sooranad North) 		1613010005NRG24130420230036921 13/04/2023 Shaimy Shomsudeen 1613010005WL001359 Shaimy Shomsudeen 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571778 SHAIMI J KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-009/49
(Sooranad North) 		1613010005NRG24130420230036922 13/04/2023 Pathu muthu 1613010005WL001359 Pathu muthu 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571883 Mrs. PATHUMUTHU . CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-009/50
(Sooranad North) 		1613010005NRG24130420230036924 13/04/2023 Zeenath J 1613010005WL001359 Zeenath J 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571759 Mrs. Seenath INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-009/5299
(Sooranad North) 		1613010005NRG24130420230036926 13/04/2023 Kunjamma Thankachan 1613010005WL001359 Kunjamma Thankachan 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571868 MRS KUNJAMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-009/5384
(Sooranad North) 		1613010005NRG24130420230036927 13/04/2023 Sajeenamol O 1613010005WL001359 Sajeenamol O 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571790 Ms. SAJEENAMOL O CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-009/5471
(Sooranad North) 		1613010005NRG24130420230036928 13/04/2023 JAMEELA A 1613010005WL001359 JAMEELA A 00089 CBIN0282264 610 610 Processed 19/05/2023 1690571874 Mrs. JAMEELA A CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-009/5524
(Sooranad North) 		1613010005NRG24130420230036929 13/04/2023 Saleena S 1613010005WL001359 Saleena S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571875 Ms. SALEENA S CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-009/5551
(Sooranad North) 		1613010005NRG24130420230036930 13/04/2023 Sahima Suneer 1613010005WL001359 Sahima Suneer 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571791 Mrs. SAHIMA . CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-009/5582
(Sooranad North) 		1613010005NRG24130420230036931 13/04/2023 Najeeba 1613010005WL001359 Najeeba 00089 CBIN0282264 610 610 Processed 19/05/2023 1690571771 Mrs. NAJEEBA .. CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-009/5655
(Sooranad North) 		1613010005NRG24130420230036932 13/04/2023 Minaj 1613010005WL001359 Minaj 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571767 Mr. MINAJ P A CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-009/5795
(Sooranad North) 		1613010005NRG24130420230036933 13/04/2023 Gracy T 1613010005WL001359 Gracy T 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571781 Ms. GRACY T CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-009/5961
(Sooranad North) 		1613010005NRG24130420230036934 13/04/2023 Ashida R 1613010005WL001359 Ashida R 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571788 ASHIDA R KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-005-009/5967
(Sooranad North) 		1613010005NRG24130420230036935 13/04/2023 Molly Jose 1613010005WL001359 Molly Jose 00089 CBIN0282264 305 305 Processed 19/05/2023 1690571786 Mrs. MOLLY JOSE CENTRAL BANK OF INDIA(607115)
65 Sasthamkotta KL-13-010-005-009/5989
(Sooranad North) 		1613010005NRG24130420230036936 13/04/2023 Suni Reji 1613010005WL001359 Suni Reji 00089 CBIN0282264 610 610 Processed 19/05/2023 1690571795 Mrs. SUNI REJI CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-009/6018
(Sooranad North) 		1613010005NRG24130420230036937 13/04/2023 Rasheeda 1613010005WL001359 Rasheeda 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571787 Mrs. RASHEEDA IBRAHIM KUTTY CENTRAL BANK OF INDIA(607115)
67 Sasthamkotta KL-13-010-005-009/6092
(Sooranad North) 		1613010005NRG24130420230036940 13/04/2023 LAILA 1613010005WL001359 LAILA 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571779 LAILA THE CATHOLIC SYRIAN BANK(607082)
68 Sasthamkotta KL-13-010-005-009/6153
(Sooranad North) 		1613010005NRG24130420230036941 13/04/2023 Shylaja 1613010005WL001359 Shylaja 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571796 SHYLAJA A KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-005-009/6792
(Sooranad North) 		1613010005NRG24130420230036945 13/04/2023 MATHEW 1613010005WL001359 MATHEW 00089 CBIN0282264 610 610 Processed 19/05/2023 1690571792 Mr. MATHEW . CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-009/7099
(Sooranad North) 		1613010005NRG24130420230036950 13/04/2023 REENA R 1613010005WL001359 REENA R 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571798 MRS REENA R STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-009/7320
(Sooranad North) 		1613010005NRG24130420230036956 13/04/2023 Saleena 1613010005WL001359 Saleena 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571794 Mrs. SALEENA SALEENA CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-010/3611
(Sooranad North) 		1613010005NRG24130420230036958 13/04/2023 Soulath beevi 1613010005WL001359 Soulath beevi 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571772 Mrs. SOULATH BEEVI .. CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-005-010/5965
(Sooranad North) 		1613010005NRG24130420230036959 13/04/2023 Saleena 1613010005WL001359 Saleena 00089 CBIN0282264 915 915 Processed 19/05/2023 1690571770 Mr. SALEENA .. CENTRAL BANK OF INDIA(607115)
SubTotal 63745 63745
74 Sasthamkotta KL-13-010-005-009/4805
(Sooranad North) 		1613010005NRG24130420230036917 13/04/2023 ABDUL MAJEED 1613010005WL001359 ABDUL MAJEED 00127 FDRL0001107 915 915 Processed 19/05/2023 1690571861 ABDUL MAJEED FEDERAL BANK(607165)
SubTotal 915 915
75 Sasthamkotta KL-13-010-005-006/1114
(Sooranad North) 		1613010005NRG24130420230036816 13/04/2023 Jainamma 1613010005WL001359 Jainamma 00127 FDRL0001951 305 305 Processed 19/05/2023 1690571862 JAINAMMA FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-005-009/1654
(Sooranad North) 		1613010005NRG24130420230036834 13/04/2023 Rajula 1613010005WL001359 Rajula 00127 FDRL0001951 915 915 Processed 19/05/2023 1690571863 RAJULA S FEDERAL BANK(607165)
SubTotal 1220 1220
77 Sasthamkotta KL-13-010-005-009/12
(Sooranad North) 		1613010005NRG24130420230036821 13/04/2023 Sheeja shajahan 1613010005WL001359 Sheeja shajahan 00176 IDIB000B073 610 610 Processed 19/05/2023 1690571821 SHEEJA KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-005-009/1638
(Sooranad North) 		1613010005NRG24130420230036824 13/04/2023 Molamma 1613010005WL001359 Molamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571849 MISS MOLAMMA JOHN STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-009/1639
(Sooranad North) 		1613010005NRG24130420230036825 13/04/2023 Lilli podiyan 1613010005WL001359 Lilli podiyan 00176 IDIB000B073 305 305 Processed 19/05/2023 1690571857 Mrs. Lilly Podiyan INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-005-009/1641
(Sooranad North) 		1613010005NRG24130420230036827 13/04/2023 Kunju mole 1613010005WL001359 Kunju mole 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571851 Mrs. KUNJU MOL INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-005-009/1641
(Sooranad North) 		1613010005NRG24130420230036828 13/04/2023 Raju 1613010005WL001359 Raju 00176 IDIB000B073 305 305 Processed 19/05/2023 1690571805 Mr. RAJU . INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-005-009/1642
(Sooranad North) 		1613010005NRG24130420230036829 13/04/2023 Ammini 1613010005WL001359 Ammini 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571854 Mrs. AMMINI . INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-005-009/1644
(Sooranad North) 		1613010005NRG24130420230036830 13/04/2023 Pennamma 1613010005WL001359 Pennamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571855 Mrs. PENNAMMA PENNAMMA CENTRAL BANK OF INDIA(607115)
84 Sasthamkotta KL-13-010-005-009/1647
(Sooranad North) 		1613010005NRG24130420230036831 13/04/2023 Saramma .Y 1613010005WL001359 Saramma .Y 00176 IDIB000B073 610 610 Processed 19/05/2023 1690571846 Mrs. Saramma Y INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-005-009/1649
(Sooranad North) 		1613010005NRG24130420230036832 13/04/2023 Soosamma 1613010005WL001359 Soosamma 00176 IDIB000B073 305 305 Processed 19/05/2023 1690571853 Mrs. SOOSAMMA . INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-005-009/1650
(Sooranad North) 		1613010005NRG24130420230036833 13/04/2023 Aliyama George 1613010005WL001359 Aliyama George 00176 IDIB000B073 610 610 Processed 19/05/2023 1690571856 Mrs. ALEYAMMA THOMAS CENTRAL BANK OF INDIA(607115)
87 Sasthamkotta KL-13-010-005-009/1656
(Sooranad North) 		1613010005NRG24130420230036835 13/04/2023 Beeyamma 1613010005WL001359 Beeyamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571850 BEEYAMMA P KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-005-009/1657
(Sooranad North) 		1613010005NRG24130420230036836 13/04/2023 Kunju kunjamma 1613010005WL001359 Kunju kunjamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571852 Mrs. KUNJU KUNJAMMA INDIAN BANK(607105)
89 Sasthamkotta KL-13-010-005-009/1658
(Sooranad North) 		1613010005NRG24130420230036837 13/04/2023 Lilly kutty 1613010005WL001359 Lilly kutty 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571848 Mrs. LILLY KUTTY INDIAN BANK(607105)
90 Sasthamkotta KL-13-010-005-009/1660
(Sooranad North) 		1613010005NRG24130420230036839 13/04/2023 Lissy 1613010005WL001359 Lissy 00176 IDIB000B073 610 610 Processed 19/05/2023 1690571847 Mrs. LISSY M CENTRAL BANK OF INDIA(607115)
91 Sasthamkotta KL-13-010-005-009/1662
(Sooranad North) 		1613010005NRG24130420230036840 13/04/2023 Jolamma 1613010005WL001359 Jolamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571858 Mrs. G JOLAMMA INDIAN BANK(607105)
92 Sasthamkotta KL-13-010-005-009/1663
(Sooranad North) 		1613010005NRG24130420230036841 13/04/2023 Latheefa 1613010005WL001359 Latheefa 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571859 Mrs. . LATHEEFA INDIAN BANK(607105)
93 Sasthamkotta KL-13-010-005-009/1732
(Sooranad North) 		1613010005NRG24130420230036843 13/04/2023 Sheeja 1613010005WL001359 Sheeja 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571819 SHEEJA KERALA GRAMIN BANK(607476)
94 Sasthamkotta KL-13-010-005-009/1879
(Sooranad North) 		1613010005NRG24130420230036846 13/04/2023 Laila Beevi 1613010005WL001359 Laila Beevi 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571845 LAILA BEEVI KERALA GRAMIN BANK(607476)
95 Sasthamkotta KL-13-010-005-009/206
(Sooranad North) 		1613010005NRG24130420230036850 13/04/2023 Rasheena s 1613010005WL001359 Rasheena s 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571820 RASHEENA S KERALA GRAMIN BANK(607476)
96 Sasthamkotta KL-13-010-005-009/209
(Sooranad North) 		1613010005NRG24130420230036853 13/04/2023 Ponnamma 1613010005WL001359 Ponnamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571818 Mrs. PONNAMMA A CENTRAL BANK OF INDIA(607115)
97 Sasthamkotta KL-13-010-005-009/2555
(Sooranad North) 		1613010005NRG24130420230036860 13/04/2023 Ramlath 1613010005WL001359 Ramlath 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571811 Mrs. RAMLATH . INDIAN BANK(607105)
98 Sasthamkotta KL-13-010-005-009/2853
(Sooranad North) 		1613010005NRG24130420230036862 13/04/2023 Fathima Beevi 1613010005WL001359 Fathima Beevi 00176 IDIB000B073 610 610 Processed 19/05/2023 1690571826 Mrs. FATHIMA BEEVI ... INDIAN BANK(607105)
99 Sasthamkotta KL-13-010-005-009/2927
(Sooranad North) 		1613010005NRG24130420230036865 13/04/2023 Sajeetha 1613010005WL001359 Sajeetha 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571806 Mrs. Sajeetha H INDIAN BANK(607105)
100 Sasthamkotta KL-13-010-005-009/3164
(Sooranad North) 		1613010005NRG24130420230036869 13/04/2023 Haseena M 1613010005WL001359 Haseena M 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571807 Mrs. Haseena M INDIAN BANK(607105)
101 Sasthamkotta KL-13-010-005-009/3168
(Sooranad North) 		1613010005NRG24130420230036871 13/04/2023 Sajeetha.S 1613010005WL001359 Sajeetha.S 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571824 SAJEETHA S KERALA GRAMIN BANK(607476)
102 Sasthamkotta KL-13-010-005-009/3182
(Sooranad North) 		1613010005NRG24130420230036872 13/04/2023 Shyni M 1613010005WL001359 Shyni M 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571816 Mrs. SHYNI SHAJI CENTRAL BANK OF INDIA(607115)
103 Sasthamkotta KL-13-010-005-009/3384
(Sooranad North) 		1613010005NRG24130420230036876 13/04/2023 safiyath 1613010005WL001359 safiyath 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571827 SABIYATH N KERALA GRAMIN BANK(607476)
104 Sasthamkotta KL-13-010-005-009/3435
(Sooranad North) 		1613010005NRG24130420230036878 13/04/2023 Jasmi 1613010005WL001359 Jasmi 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571809 JASMI Y KERALA GRAMIN BANK(607476)
105 Sasthamkotta KL-13-010-005-009/3436
(Sooranad North) 		1613010005NRG24130420230036879 13/04/2023 Rahumath 1613010005WL001359 Rahumath 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571808 Mrs. RAHUMATH S CENTRAL BANK OF INDIA(607115)
106 Sasthamkotta KL-13-010-005-009/3493
(Sooranad North) 		1613010005NRG24130420230036881 13/04/2023 Lailabeevi 1613010005WL001359 Lailabeevi 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571835 Mrs. LAILA BEEVI INDIAN BANK(607105)
107 Sasthamkotta KL-13-010-005-009/3497
(Sooranad North) 		1613010005NRG24130420230036883 13/04/2023 Safiya Beevi 1613010005WL001359 Safiya Beevi 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571812 Mrs. SAFIYA R CENTRAL BANK OF INDIA(607115)
108 Sasthamkotta KL-13-010-005-009/3498
(Sooranad North) 		1613010005NRG24130420230036884 13/04/2023 Sauda 1613010005WL001359 Sauda 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571860 Mrs. . SOUDA INDIAN BANK(607105)
109 Sasthamkotta KL-13-010-005-009/3599
(Sooranad North) 		1613010005NRG24130420230036886 13/04/2023 Deepa Aniyankunju 1613010005WL001359 Deepa Aniyankunju 00176 IDIB000B073 610 610 Processed 19/05/2023 1690571817 Mrs. Deepa Aniyankunju .. INDIAN BANK(607105)
110 Sasthamkotta KL-13-010-005-009/3787
(Sooranad North) 		1613010005NRG24130420230036893 13/04/2023 Naseera. 1613010005WL001359 Naseera. 00176 IDIB000B073 610 610 Processed 19/05/2023 1690571822 NASEERA N KERALA GRAMIN BANK(607476)
111 Sasthamkotta KL-13-010-005-009/4177
(Sooranad North) 		1613010005NRG24130420230036904 13/04/2023 Umaila 1613010005WL001359 Umaila 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571810 Mrs. Umaila INDIAN BANK(607105)
112 Sasthamkotta KL-13-010-005-009/4196
(Sooranad North) 		1613010005NRG24130420230036905 13/04/2023 Sainaba.A 1613010005WL001359 Sainaba.A 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571804 Mrs. SAINABA A INDIAN BANK(607105)
113 Sasthamkotta KL-13-010-005-009/6158
(Sooranad North) 		1613010005NRG24130420230036942 13/04/2023 SHERIFA 1613010005WL001359 SHERIFA 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571836 MRS SHAREEFA K STATE BANK OF INDIA(508548)
114 Sasthamkotta KL-13-010-005-009/6819
(Sooranad North) 		1613010005NRG24130420230036946 13/04/2023 shahida 1613010005WL001359 shahida 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571837 Mrs. Shahida R INDIAN BANK(607105)
115 Sasthamkotta KL-13-010-005-010/160
(Sooranad North) 		1613010005NRG24130420230036957 13/04/2023 Sheeba 1613010005WL001359 Sheeba 00176 IDIB000B073 915 915 Processed 19/05/2023 1690571823 Mrs. SHEEBA S CENTRAL BANK OF INDIA(607115)
SubTotal 31720 31720
116 Sasthamkotta KL-13-010-005-009/203
(Sooranad North) 		1613010005NRG24130420230036849 13/04/2023 Kochaluma Beevi 1613010005WL001359 Kochaluma Beevi 00176 IDIB000S011 915 915 Processed 19/05/2023 1690571825 Mrs. KOCHALUMA BEEVI B INDIAN BANK(607105)
SubTotal 915 915
117 Sasthamkotta KL-13-010-005-009/3824
(Sooranad North) 		1613010005NRG24130420230036894 13/04/2023 SHAHINA 1613010005WL001359 SHAHINA 00415 SBIN0011924 915 915 Processed 19/05/2023 1690571864 MR SHAHINA STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-005-009/6857
(Sooranad North) 		1613010005NRG24130420230036947 13/04/2023 Beena S 1613010005WL001359 Beena S 00415 SBIN0011924 915 915 Processed 19/05/2023 1690571865 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 1830 1830
119 Sasthamkotta KL-13-010-005-009/5056
(Sooranad North) 		1613010005NRG24130420230036925 13/04/2023 Sajida K S 1613010005WL001359 Sajida K S 00415 SBIN0070450 915 915 Processed 19/05/2023 1690571828 MRS SAJIDA K S STATE BANK OF INDIA(508548)
SubTotal 915 915
120 Sasthamkotta KL-13-010-005-009/4528
(Sooranad North) 		1613010005NRG24130420230036913 13/04/2023 Umma Klus 1613010005WL001359 Umma Klus 00415 SBIN0071067 915 915 Processed 19/05/2023 1690571830 MRS UMMA KULUS STATE BANK OF INDIA(508548)
121 Sasthamkotta KL-13-010-005-009/6170
(Sooranad North) 		1613010005NRG24130420230036943 13/04/2023 ANEESHA R 1613010005WL001359 ANEESHA R 00415 SBIN0071067 915 915 Processed 19/05/2023 1690571832 MRS ANEESHA R STATE BANK OF INDIA(508548)
122 Sasthamkotta KL-13-010-005-009/7116
(Sooranad North) 		1613010005NRG24130420230036952 13/04/2023 Nabeesa P 1613010005WL001359 Nabeesa P 00415 SBIN0071067 610 610 Processed 19/05/2023 1690571829 MRS NABEESA P STATE BANK OF INDIA(508548)
SubTotal 2440 2440
123 Sasthamkotta KL-13-010-005-009/3923
(Sooranad North) 		1613010005NRG24130420230036900 13/04/2023 Sumayya 1613010005WL001359 Sumayya 00415 SBIN0071240 305 305 Processed 19/05/2023 1690571834 SUMAYYA L KERALA GRAMIN BANK(607476)
124 Sasthamkotta KL-13-010-005-009/4216
(Sooranad North) 		1613010005NRG24130420230036907 13/04/2023 Laila 1613010005WL001359 Laila 00415 SBIN0071240 915 915 Processed 19/05/2023 1690571833 MRS LAILA STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-005-009/6663
(Sooranad North) 		1613010005NRG24130420230036944 13/04/2023 Seenathu S 1613010005WL001359 Seenathu S 00415 SBIN0071240 915 915 Processed 19/05/2023 1690571801 Mrs. SEENATHU .. CENTRAL BANK OF INDIA(607115)
126 Sasthamkotta KL-13-010-005-009/7002
(Sooranad North) 		1613010005NRG24130420230036949 13/04/2023 SABURA S 1613010005WL001359 SABURA S 00415 SBIN0071240 915 915 Processed 19/05/2023 1690571831 Mrs. SABURA S CENTRAL BANK OF INDIA(607115)
127 Sasthamkotta KL-13-010-005-009/7109
(Sooranad North) 		1613010005NRG24130420230036951 13/04/2023 NOORJAHAN BIJU 1613010005WL001359 NOORJAHAN BIJU 00415 SBIN0071240 915 915 Processed 19/05/2023 1690571803 MRS NOORJAHAN BIJU STATE BANK OF INDIA(508548)
SubTotal 3965 3965
128 Sasthamkotta KL-13-010-005-009/2454
(Sooranad North) 		1613010005NRG24130420230036857 13/04/2023 BADARUNISA NAJEEB 1613010005WL001359 BADARUNISA NAJEEB 00545 CSBK0000086 915 915 Processed 19/05/2023 1690571840 BADARNISA KERALA GRAMIN BANK(607476)
129 Sasthamkotta KL-13-010-005-009/3923
(Sooranad North) 		1613010005NRG24130420230036899 13/04/2023 Jameela S 1613010005WL001359 Jameela S 00545 CSBK0000086 915 915 Processed 19/05/2023 1690571838 Jameela S THE CATHOLIC SYRIAN BANK(607082)
130 Sasthamkotta KL-13-010-005-009/6046
(Sooranad North) 		1613010005NRG24130420230036938 13/04/2023 RASHEEDA 1613010005WL001359 RASHEEDA 00545 CSBK0000086 915 915 Processed 19/05/2023 1690571841 RASHIDA S KERALA GRAMIN BANK(607476)
131 Sasthamkotta KL-13-010-005-009/6858
(Sooranad North) 		1613010005NRG24130420230036948 13/04/2023 SAFEELA 1613010005WL001359 SAFEELA 00545 CSBK0000086 915 915 Processed 19/05/2023 1690571842 SAFEELA S KERALA GRAMIN BANK(607476)
132 Sasthamkotta KL-13-010-005-009/7201
(Sooranad North) 		1613010005NRG24130420230036953 13/04/2023 ABDUL RAHMAN RAWTHER 1613010005WL001359 ABDUL RAHMAN RAWTHER 00545 CSBK0000086 915 915 Processed 19/05/2023 1690571839 ABDUL RAHMAN RAWTHER THE CATHOLIC SYRIAN BANK(607082)
133 Sasthamkotta KL-13-010-005-009/7310
(Sooranad North) 		1613010005NRG24130420230036954 13/04/2023 Umaiban 1613010005WL001359 Umaiban 00545 CSBK0000086 915 915 Processed 19/05/2023 1690571844 Mrs. UMAIBAN I CENTRAL BANK OF INDIA(607115)
134 Sasthamkotta KL-13-010-005-009/7318
(Sooranad North) 		1613010005NRG24130420230036955 13/04/2023 Rejina 1613010005WL001359 Rejina 00545 CSBK0000086 915 915 Processed 19/05/2023 1690571843 Rejina THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6405 6405
135 Sasthamkotta KL-13-010-005-009/4785
(Sooranad North) 		1613010005NRG24130420230036915 13/04/2023 NABEESA BEEVI 1613010005WL001359 NABEESA BEEVI 00657 KLGB0040751 915 915 Processed 19/05/2023 1690571802 NABEESA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 915 915
Total 114985 114985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423APB_FTO_33809 Central Bank of India CBIN0282264 SOORANAND 63745
2 Sasthamkotta KL1613010005_130423APB_FTO_33809 Federal Bank FDRL0001107 KARUNAGAPPALLY 915
3 Sasthamkotta KL1613010005_130423APB_FTO_33809 Federal Bank FDRL0001951 BHARANIKKAVU 1220
4 Sasthamkotta KL1613010005_130423APB_FTO_33809 Indian Bank IDIB000B073 BHARANIKKAVVU 31720
5 Sasthamkotta KL1613010005_130423APB_FTO_33809 Indian Bank IDIB000S011 SASTHAMKOTTA 915
6 Sasthamkotta KL1613010005_130423APB_FTO_33809 State Bank Of India SBIN0011924 BHARANIKAVU 1830
7 Sasthamkotta KL1613010005_130423APB_FTO_33809 State Bank Of India SBIN0070450 SASTHAMCOTTAH 915
8 Sasthamkotta KL1613010005_130423APB_FTO_33809 State Bank Of India SBIN0071067 BHARANICAVU 2440
9 Sasthamkotta KL1613010005_130423APB_FTO_33809 State Bank Of India SBIN0071240 SOORANADU 3965
10 Sasthamkotta KL1613010005_130423APB_FTO_33809 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 6405
11 Sasthamkotta KL1613010005_130423APB_FTO_33809 Kerala Gramin Bank KLGB0040751 Anayadi 915

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