Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:58:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_200923APB_FTO_495898
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) 		1613010005NRG24190920230997170 20/09/2023 Gourikutty V 1613010005WL041141 Gourikutty V 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858514 Mr. GOURIKUTTY V CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-001/1720
(Sooranad North) 		1613010005NRG24190920230997172 20/09/2023 Achuthan 1613010005WL041141 Achuthan 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858493 Mr. ACHUTHAN C CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-001/1890
(Sooranad North) 		1613010005NRG24190920230997175 20/09/2023 Vasudavan C 1613010005WL041141 Vasudavan C 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858496 Mr. VASUDAVAN C CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-001/2109
(Sooranad North) 		1613010005NRG24190920230997178 20/09/2023 Mani 1613010005WL041141 Mani 00089 CBIN0282264 975 975 Processed 10/11/2023 7268858515 MRS MANI C STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-005-001/2395
(Sooranad North) 		1613010005NRG24190920230997179 20/09/2023 Surendran Pillai 1613010005WL041141 Surendran Pillai 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858505 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-001/2510
(Sooranad North) 		1613010005NRG24190920230997180 20/09/2023 Sudha J 1613010005WL041141 Sudha J 00089 CBIN0282264 325 325 Processed 09/11/2023 7268858517 SUDHA J KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-001/2886
(Sooranad North) 		1613010005NRG24190920230997183 20/09/2023 Appukuttan Pillai 1613010005WL041141 Appukuttan Pillai 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858504 APPUKUTTAN PILLAI KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-001/2986
(Sooranad North) 		1613010005NRG24190920230997184 20/09/2023 Sainaba S 1613010005WL041141 Sainaba S 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858492 Mrs. SAINABA S CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-001/3030
(Sooranad North) 		1613010005NRG24190920230997185 20/09/2023 Ponnamma K 1613010005WL041141 Ponnamma K 00089 CBIN0282264 325 325 Processed 09/11/2023 7268858513 Mrs. PONNAMMA K CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-001/3057
(Sooranad North) 		1613010005NRG24190920230997188 20/09/2023 Sudhamani. T 1613010005WL041141 Sudhamani. T 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858501 Mrs. SUDHAMANI . CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-001/3067
(Sooranad North) 		1613010005NRG24190920230997189 20/09/2023 Jalaja.B 1613010005WL041141 Jalaja.B 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858523 JALAJA B KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-005-001/3089
(Sooranad North) 		1613010005NRG24190920230997190 20/09/2023 Radhaamma 1613010005WL041141 Radhaamma 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858512 Mrs. RADHAAMMA . CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-001/3090
(Sooranad North) 		1613010005NRG24190920230997191 20/09/2023 Radhamaniyamma 1613010005WL041141 Radhamaniyamma 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858518 Mrs. RADHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-001/3194
(Sooranad North) 		1613010005NRG24190920230997193 20/09/2023 Thulaseedharan Nair 1613010005WL041141 Thulaseedharan Nair 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858544 Mr. THULASEEDARAN NAIR CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-001/3205
(Sooranad North) 		1613010005NRG24190920230997194 20/09/2023 Govindha Pillai K 1613010005WL041141 Govindha Pillai K 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858498 Mr. GOVINDHA PILLAI K CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-001/3218
(Sooranad North) 		1613010005NRG24190920230997195 20/09/2023 Rajalekshmi 1613010005WL041141 Rajalekshmi 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858537 RAJALEKSHMI J KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-001/3251
(Sooranad North) 		1613010005NRG24190920230997196 20/09/2023 Ambili Suresh 1613010005WL041141 Ambili Suresh 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858503 AMBILI O KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-001/3265
(Sooranad North) 		1613010005NRG24190920230997197 20/09/2023 Prasanna 1613010005WL041141 Prasanna 00089 CBIN0282264 975 975 Processed 10/11/2023 7268858542 MRS PRASANNA WO THANKAPPAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-005-001/3364
(Sooranad North) 		1613010005NRG24190920230997199 20/09/2023 Vijayan Pillai 1613010005WL041141 Vijayan Pillai 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858510 Mr. VIJAYAN PILLAI CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-001/3482
(Sooranad North) 		1613010005NRG24190920230997200 20/09/2023 Sindhu 1613010005WL041141 Sindhu 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858520 Mrs. SINDU . CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-001/4273
(Sooranad North) 		1613010005NRG24190920230997202 20/09/2023 chandralekha 1613010005WL041141 chandralekha 00089 CBIN0282264 325 325 Processed 09/11/2023 7268858490 Mrs. CHANDRALEKHA . CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-001/4924
(Sooranad North) 		1613010005NRG24190920230997203 20/09/2023 Saraswathy 1613010005WL041141 Saraswathy 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858500 Mrs. SARASWATHI K CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-001/4953
(Sooranad North) 		1613010005NRG24190920230997204 20/09/2023 Sukumaran P 1613010005WL041141 Sukumaran P 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858506 Mr. SUKUMARAN P CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-001/5119
(Sooranad North) 		1613010005NRG24190920230997205 20/09/2023 Syamala K 1613010005WL041141 Syamala K 00089 CBIN0282264 325 325 Processed 10/11/2023 7268858502 MRS SYAMALA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-001/5234
(Sooranad North) 		1613010005NRG24190920230997206 20/09/2023 Ushakumari 1613010005WL041141 Ushakumari 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858543 USHAKUMARI S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-001/5532
(Sooranad North) 		1613010005NRG24190920230997207 20/09/2023 Vasantha kumary 1613010005WL041141 Vasantha kumary 00089 CBIN0282264 975 975 Processed 10/11/2023 7268858562 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-001/5757
(Sooranad North) 		1613010005NRG24190920230997212 20/09/2023 Rama R 1613010005WL041141 Rama R 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858536 REMA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-005-001/6032
(Sooranad North) 		1613010005NRG24190920230997217 20/09/2023 Kamalamma C 1613010005WL041141 Kamalamma C 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858491 Mrs. KAMALAMMA C CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-001/6081
(Sooranad North) 		1613010005NRG24190920230997218 20/09/2023 Vasantha Bhaskaran 1613010005WL041141 Vasantha Bhaskaran 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858538 VASANTHA V KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-001/61
(Sooranad North) 		1613010005NRG24190920230997219 20/09/2023 Sarada 1613010005WL041141 Sarada 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858524 Ms. SARADA K CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-001/6160
(Sooranad North) 		1613010005NRG24190920230997221 20/09/2023 Renjini J 1613010005WL041141 Renjini J 00089 CBIN0282264 325 325 Processed 09/11/2023 7268858546 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-005-001/6202
(Sooranad North) 		1613010005NRG24190920230997223 20/09/2023 Girija Kumari 1613010005WL041141 Girija Kumari 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858545 GIRIJAKUMARI R KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-001/64
(Sooranad North) 		1613010005NRG24190920230997225 20/09/2023 Anju 1613010005WL041141 Anju 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858561 ANJU B KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-001/6627
(Sooranad North) 		1613010005NRG24190920230997228 20/09/2023 Syamala J 1613010005WL041141 Syamala J 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858541 Ms. SYAMALA J CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-001/6880
(Sooranad North) 		1613010005NRG24190920230997229 20/09/2023 Syamala B 1613010005WL041141 Syamala B 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858497 SYAMALA B KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-001/878
(Sooranad North) 		1613010005NRG24190920230997230 20/09/2023 Sathy K 1613010005WL041141 Sathy K 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858507 Mrs. SATHY K CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-001/883
(Sooranad North) 		1613010005NRG24190920230997231 20/09/2023 Santha kumari.E 1613010005WL041141 Santha kumari.E 00089 CBIN0282264 975 975 Processed 09/11/2023 7268858489 Ms. SANTHAKUMARYAMMA . CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-001/885
(Sooranad North) 		1613010005NRG24190920230997233 20/09/2023 Vasantha Kumari D 1613010005WL041141 Vasantha Kumari D 00089 CBIN0282264 325 325 Processed 09/11/2023 7268858519 VASANTHA KUMARI S KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-001/892
(Sooranad North) 		1613010005NRG24190920230997234 20/09/2023 Jayasree.G 1613010005WL041141 Jayasree.G 00089 CBIN0282264 325 325 Processed 09/11/2023 7268858522 Mrs. JAYASREE G CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-001/895
(Sooranad North) 		1613010005NRG24190920230997235 20/09/2023 Sobhana 1613010005WL041141 Sobhana 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858564 SOBHANA C KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-001/896
(Sooranad North) 		1613010005NRG24190920230997236 20/09/2023 Arifa J 1613010005WL041141 Arifa J 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858508 Mrs. ARIFA J CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-001/902
(Sooranad North) 		1613010005NRG24190920230997237 20/09/2023 Sreedevi O 1613010005WL041141 Sreedevi O 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858521 SREEDEVI O KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-001/904
(Sooranad North) 		1613010005NRG24190920230997238 20/09/2023 Geetha. s 1613010005WL041141 Geetha. s 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858516 GEETHA S KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-001/906
(Sooranad North) 		1613010005NRG24190920230997239 20/09/2023 Gopalan V 1613010005WL041141 Gopalan V 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858534 Mr. GPPALAN V CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG24190920230997241 20/09/2023 Sreelatha P 1613010005WL041141 Sreelatha P 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858511 SREELATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-005-001/937
(Sooranad North) 		1613010005NRG24190920230997243 20/09/2023 Omana 1613010005WL041141 Omana 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858526 Mr. OMANA .. CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-001/945
(Sooranad North) 		1613010005NRG24190920230997244 20/09/2023 Usha L 1613010005WL041141 Usha L 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858495 USHA L KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-001/955
(Sooranad North) 		1613010005NRG24190920230997245 20/09/2023 Syamala J 1613010005WL041141 Syamala J 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858509 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-001/966
(Sooranad North) 		1613010005NRG24190920230997247 20/09/2023 Sumalangalia Narayana Pillai 1613010005WL041141 Sumalangalia Narayana Pillai 00089 CBIN0282264 650 650 Processed 09/11/2023 7268858499 Mrs. SUMALANGALIA NARAYANA PILLAI CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-001/967
(Sooranad North) 		1613010005NRG24190920230997248 20/09/2023 Mangalan K 1613010005WL041141 Mangalan K 00089 CBIN0282264 325 325 Processed 09/11/2023 7268858494 Mr. MANGALAN K CENTRAL BANK OF INDIA(607115)
SubTotal 37050 37050
51 Sasthamkotta KL-13-010-005-001/884
(Sooranad North) 		1613010005NRG24190920230997232 20/09/2023 Suseelayamma B 1613010005WL041141 Suseelayamma B 00127 FDRL0001289 975 975 Processed 09/11/2023 7268858488 SUSEELAYAMMA B FEDERAL BANK(607165)
SubTotal 975 975
52 Sasthamkotta KL-13-010-005-001/1890
(Sooranad North) 		1613010005NRG24190920230997176 20/09/2023 Savithry 1613010005WL041141 Savithry 00176 IDIB000B073 975 975 Processed 09/11/2023 7268858487 SAVATHRY C KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG24190920230997220 20/09/2023 Vijaya Lekshmi 1613010005WL041141 Vijaya Lekshmi 00176 IDIB000B073 650 650 Rejected 09/11/2023 7268858554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1625 1625
54 Sasthamkotta KL-13-010-005-001/5571
(Sooranad North) 		1613010005NRG24190920230997208 20/09/2023 Bindhu S 1613010005WL041141 Bindhu S 00415 SBIN0006399 650 650 Processed 09/11/2023 7268858529 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 650 650
55 Sasthamkotta KL-13-010-005-001/174
(Sooranad North) 		1613010005NRG24190920230997173 20/09/2023 Krishnakumari Amma 1613010005WL041141 Krishnakumari Amma 00415 SBIN0011924 650 650 Processed 10/11/2023 7268858527 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-001/2855
(Sooranad North) 		1613010005NRG24190920230997182 20/09/2023 Mini T 1613010005WL041141 Mini T 00415 SBIN0011924 975 975 Processed 09/11/2023 7268858525 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-005-001/3055
(Sooranad North) 		1613010005NRG24190920230997187 20/09/2023 Saraswathy Amm 1613010005WL041141 Saraswathy Amm 00415 SBIN0011924 975 975 Processed 09/11/2023 7268858563 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-001/3105
(Sooranad North) 		1613010005NRG24190920230997192 20/09/2023 Indira 1613010005WL041141 Indira 00415 SBIN0011924 975 975 Processed 09/11/2023 7268858533 INDIRA KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-001/5672
(Sooranad North) 		1613010005NRG24190920230997210 20/09/2023 Girija 1613010005WL041141 Girija 00415 SBIN0011924 975 975 Processed 10/11/2023 7268858540 MS GIRIJA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-001/5840
(Sooranad North) 		1613010005NRG24190920230997213 20/09/2023 Valsalakumari 1613010005WL041141 Valsalakumari 00415 SBIN0011924 975 975 Processed 09/11/2023 7268858532 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-005-001/5846
(Sooranad North) 		1613010005NRG24190920230997214 20/09/2023 Syamala 1613010005WL041141 Syamala 00415 SBIN0011924 975 975 Processed 09/11/2023 7268858531 SYAMALA J KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-001/5871
(Sooranad North) 		1613010005NRG24190920230997215 20/09/2023 Indira 1613010005WL041141 Indira 00415 SBIN0011924 650 650 Processed 10/11/2023 7268858530 MRS INDIRA V STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-001/6205
(Sooranad North) 		1613010005NRG24190920230997224 20/09/2023 Sudha 1613010005WL041141 Sudha 00415 SBIN0011924 325 325 Processed 09/11/2023 7268858535 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7475 7475
64 Sasthamkotta KL-13-010-005-001/3033
(Sooranad North) 		1613010005NRG24190920230997186 20/09/2023 Mini P 1613010005WL041141 Mini P 00415 SBIN0016827 650 650 Processed 09/11/2023 7268858539 Mrs. MINIYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 650 650
65 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG24190920230997171 20/09/2023 Santhamma Santhamma 1613010005WL041141 Santhamma Santhamma 00415 SBIN0070271 650 650 Processed 10/11/2023 7268858555 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-001/1773
(Sooranad North) 		1613010005NRG24190920230997174 20/09/2023 Omana 1613010005WL041141 Omana 00415 SBIN0070271 975 975 Processed 10/11/2023 7268858553 MRS OMANA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-001/2511
(Sooranad North) 		1613010005NRG24190920230997181 20/09/2023 Jaysree 1613010005WL041141 Jaysree 00415 SBIN0070271 975 975 Processed 10/11/2023 7268858559 MRS JAYASREE STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-001/3287
(Sooranad North) 		1613010005NRG24190920230997198 20/09/2023 Padmakumary.C Alias padmja 1613010005WL041141 Padmakumary.C Alias padmja 00415 SBIN0070271 650 650 Processed 09/11/2023 7268858552 PADMAKUMARI C KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-005-001/3615
(Sooranad North) 		1613010005NRG24190920230997201 20/09/2023 Radhamani Amma 1613010005WL041141 Radhamani Amma 00415 SBIN0070271 975 975 Processed 10/11/2023 7268858556 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-001/6032
(Sooranad North) 		1613010005NRG24190920230997216 20/09/2023 Asha Anil 1613010005WL041141 Asha Anil 00415 SBIN0070271 975 975 Processed 09/11/2023 7268858560 ASHA ANIL KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-005-001/6619
(Sooranad North) 		1613010005NRG24190920230997226 20/09/2023 Soman 1613010005WL041141 Soman 00415 SBIN0070271 650 650 Processed 09/11/2023 7268858551 Mr. SOMAN G CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-001/6626
(Sooranad North) 		1613010005NRG24190920230997227 20/09/2023 Pushpalatha 1613010005WL041141 Pushpalatha 00415 SBIN0070271 975 975 Processed 09/11/2023 7268858528 PUSHPALATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-005-001/930
(Sooranad North) 		1613010005NRG24190920230997240 20/09/2023 Vijaya Lekshmi 1613010005WL041141 Vijaya Lekshmi 00415 SBIN0070271 650 650 Processed 10/11/2023 7268858550 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-001/933
(Sooranad North) 		1613010005NRG24190920230997242 20/09/2023 Remaniyamma S 1613010005WL041141 Remaniyamma S 00415 SBIN0070271 325 325 Processed 10/11/2023 7268858557 MRS REMANIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 7800 7800
75 Sasthamkotta KL-13-010-005-001/5672
(Sooranad North) 		1613010005NRG24190920230997211 20/09/2023 Thankamma T 1613010005WL041141 Thankamma T 00415 SBIN0070450 650 650 Processed 10/11/2023 7268858558 MRS THANKAMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-001/6200
(Sooranad North) 		1613010005NRG24190920230997222 20/09/2023 Maniamma 1613010005WL041141 Maniamma 00415 SBIN0070450 650 650 Processed 10/11/2023 7268858549 MRS MANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 1300 1300
77 Sasthamkotta KL-13-010-005-001/959
(Sooranad North) 		1613010005NRG24190920230997246 20/09/2023 Reghunadhan Pillai 1613010005WL041141 Reghunadhan Pillai 00547 DLXB0000032 650 650 Processed 09/11/2023 7268858486 REGHUNATHAN PILLIA DHANALAXMI BANK(607239)
SubTotal 650 650
78 Sasthamkotta KL-13-010-005-001/2052
(Sooranad North) 		1613010005NRG24190920230997177 20/09/2023 Maheswariyamma 1613010005WL041141 Maheswariyamma 00657 KLGB0040751 975 975 Processed 09/11/2023 7268858548 Maheswariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Sasthamkotta KL-13-010-005-001/5587
(Sooranad North) 		1613010005NRG24190920230997209 20/09/2023 Gomathy K 1613010005WL041141 Gomathy K 00657 KLGB0040751 325 325 Processed 09/11/2023 7268858547 GOMATHY K KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
Total 59475 59475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_200923APB_FTO_495898 Central Bank of India CBIN0282264 SOORANAND 37050
2 Sasthamkotta KL1613010005_200923APB_FTO_495898 Federal Bank FDRL0001289 THODIYOOR 975
3 Sasthamkotta KL1613010005_200923APB_FTO_495898 Indian Bank IDIB000B073 BHARANIKKAVVU 1625
4 Sasthamkotta KL1613010005_200923APB_FTO_495898 State Bank Of India SBIN0006399 PALLICKAL 650
5 Sasthamkotta KL1613010005_200923APB_FTO_495898 State Bank Of India SBIN0011924 BHARANIKAVU 7475
6 Sasthamkotta KL1613010005_200923APB_FTO_495898 State Bank Of India SBIN0016827 PUTHIYAKAVU 650
7 Sasthamkotta KL1613010005_200923APB_FTO_495898 State Bank Of India SBIN0070271 THAMARAKULAM 7800
8 Sasthamkotta KL1613010005_200923APB_FTO_495898 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1300
9 Sasthamkotta KL1613010005_200923APB_FTO_495898 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 650
10 Sasthamkotta KL1613010005_200923APB_FTO_495898 Kerala Gramin Bank KLGB0040751 Anayadi 1300

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