Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_450679
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-13-010-005-001/1812
(Sooranad North) 		1613010005NRG24250820230942121 25/08/2023 Saraswathy Amma 1613010005WL038139 Saraswathy Amma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188551 SARASWATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-005-005/1827
(Sooranad North) 		1613010005NRG24250820230942123 25/08/2023 Sudha A 1613010005WL038139 Sudha A 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188487 Mrs. SUDHA A CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-018/1620
(Sooranad North) 		1613010005NRG24250820230942124 25/08/2023 Shylaja 1613010005WL038139 Shylaja 00089 CBIN0282264 960 960 Processed 21/09/2023 5797188517 Mrs. SHYLAJA VENUKUMAR CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-018/1706
(Sooranad North) 		1613010005NRG24250820230942125 25/08/2023 Bindu P 1613010005WL038139 Bindu P 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188544 Mrs. BINDU L CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-018/1707
(Sooranad North) 		1613010005NRG24250820230942126 25/08/2023 Syamala.G 1613010005WL038139 Syamala.G 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188460 Mrs. SYAMALA G CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-018/1711
(Sooranad North) 		1613010005NRG24250820230942127 25/08/2023 Santha 1613010005WL038139 Santha 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188529 Mrs. SANTHA L CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-018/1711
(Sooranad North) 		1613010005NRG24250820230942128 25/08/2023 Santhosh 1613010005WL038139 Santhosh 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188533 Mr. SANTHOS KUMAR G CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-018/1770
(Sooranad North) 		1613010005NRG24250820230942130 25/08/2023 Ambili C 1613010005WL038139 Ambili C 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188560 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-018/1771
(Sooranad North) 		1613010005NRG24250820230942131 25/08/2023 Jaya sree 1613010005WL038139 Jaya sree 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188556 Mrs. JAYA SREE CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-018/1810
(Sooranad North) 		1613010005NRG24250820230942135 25/08/2023 Radhakrishna Kurup 1613010005WL038139 Radhakrishna Kurup 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188530 Mr. RADHAKRISHNA KURUP CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-018/1810
(Sooranad North) 		1613010005NRG24250820230942136 25/08/2023 Sudhakumari 1613010005WL038139 Sudhakumari 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188557 Mrs. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-018/1861
(Sooranad North) 		1613010005NRG24250820230942137 25/08/2023 Omana K 1613010005WL038139 Omana K 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188553 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-018/1919
(Sooranad North) 		1613010005NRG24250820230942138 25/08/2023 Thankamani Amma 1613010005WL038139 Thankamani Amma 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188532 THANKAMANI AMMA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-005-018/1920
(Sooranad North) 		1613010005NRG24250820230942139 25/08/2023 Chandrikayamma 1613010005WL038139 Chandrikayamma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188559 Mrs. CHNADRIKAYAMMA . CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-018/1924
(Sooranad North) 		1613010005NRG24250820230942140 25/08/2023 Syamala Kumari.M 1613010005WL038139 Syamala Kumari.M 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188520 MRS SYAMALA MOHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-005-018/2058
(Sooranad North) 		1613010005NRG24250820230942142 25/08/2023 SANTHAMMA 1613010005WL038139 SANTHAMMA 00089 CBIN0282264 960 960 Processed 21/09/2023 5797188471 Mrs. SANTHAMMA .. CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-018/2091
(Sooranad North) 		1613010005NRG24250820230942143 25/08/2023 Sreekumari 1613010005WL038139 Sreekumari 00089 CBIN0282264 960 960 Processed 21/09/2023 5797188490 SREEKUMARI S KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-018/2399
(Sooranad North) 		1613010005NRG24250820230942145 25/08/2023 Valsala A 1613010005WL038139 Valsala A 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188540 Mrs. VALSALA A CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-018/2448
(Sooranad North) 		1613010005NRG24250820230942148 25/08/2023 Swapna C 1613010005WL038139 Swapna C 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188470 SWAPNA C KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-018/2471
(Sooranad North) 		1613010005NRG24250820230942151 25/08/2023 Krishna Pillai M 1613010005WL038139 Krishna Pillai M 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188486 Mr. KRISHNA PILLAI M CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-018/2471
(Sooranad North) 		1613010005NRG24250820230942150 25/08/2023 Omanaamma L 1613010005WL038139 Omanaamma L 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188522 Mrs. OMANAAMMA L CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-018/2472
(Sooranad North) 		1613010005NRG24250820230942152 25/08/2023 Gopalakrishna Pillai 1613010005WL038139 Gopalakrishna Pillai 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188484 Mr. GOPALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-018/2476
(Sooranad North) 		1613010005NRG24250820230942155 25/08/2023 Vasanthakumari 1613010005WL038139 Vasanthakumari 00089 CBIN0282264 960 960 Processed 21/09/2023 5797188523 Mrs. VASANTHAKUMARI T CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-018/2479
(Sooranad North) 		1613010005NRG24250820230942156 25/08/2023 Ramadevi 1613010005WL038139 Ramadevi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188549 RAMADEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-018/2561
(Sooranad North) 		1613010005NRG24250820230942158 25/08/2023 Janamma R 1613010005WL038139 Janamma R 00089 CBIN0282264 320 320 Processed 21/09/2023 5797188547 Mrs. JANAMMA R CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-018/2584
(Sooranad North) 		1613010005NRG24250820230942159 25/08/2023 Shylaja Sasidharan Nair 1613010005WL038139 Shylaja Sasidharan Nair 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188558 Mrs. SHYLAJA SASIDHARAN NAIR CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-018/2858
(Sooranad North) 		1613010005NRG24250820230942161 25/08/2023 Syamala 1613010005WL038139 Syamala 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188546 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-018/2944
(Sooranad North) 		1613010005NRG24250820230942163 25/08/2023 Rajani R J 1613010005WL038139 Rajani R J 00089 CBIN0282264 960 960 Processed 21/09/2023 5797188518 Mrs. RAJANI R J CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-018/3471
(Sooranad North) 		1613010005NRG24250820230942165 25/08/2023 Omanayamma 1613010005WL038139 Omanayamma 00089 CBIN0282264 960 960 Processed 21/09/2023 5797188541 OMANA P KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-018/4017
(Sooranad North) 		1613010005NRG24250820230942167 25/08/2023 Rethi 1613010005WL038139 Rethi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188548 Mrs. RETHY . CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-018/4070
(Sooranad North) 		1613010005NRG24250820230942169 25/08/2023 Chandramathiyamma 1613010005WL038139 Chandramathiyamma 00089 CBIN0282264 640 640 Processed 21/09/2023 5797188543 Mrs. Chandramathiyamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-018/4295
(Sooranad North) 		1613010005NRG24250820230942170 25/08/2023 Arjunan K 1613010005WL038139 Arjunan K 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188528 Mr. ARJUNAN K CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-018/4340
(Sooranad North) 		1613010005NRG24250820230942171 25/08/2023 Sreekumari O 1613010005WL038139 Sreekumari O 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188555 Mrs. SREEKUMARI O CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-018/4341
(Sooranad North) 		1613010005NRG24250820230942172 25/08/2023 Indira Amma 1613010005WL038139 Indira Amma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188536 Mrs. INDIRA AMMA CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-018/4353
(Sooranad North) 		1613010005NRG24250820230942173 25/08/2023 Radhamani Amma 1613010005WL038139 Radhamani Amma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188545 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-018/4471
(Sooranad North) 		1613010005NRG24250820230942175 25/08/2023 Rajan Pillai 1613010005WL038139 Rajan Pillai 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188459 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-018/4718
(Sooranad North) 		1613010005NRG24250820230942176 25/08/2023 Radhika P 1613010005WL038139 Radhika P 00089 CBIN0282264 640 640 Processed 21/09/2023 5797188477 Ms. RADHIKA P CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-018/4759
(Sooranad North) 		1613010005NRG24250820230942178 25/08/2023 Sarasamma 1613010005WL038139 Sarasamma 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188474 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-018/4762
(Sooranad North) 		1613010005NRG24250820230942179 25/08/2023 Syamalakumari R 1613010005WL038139 Syamalakumari R 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188538 Mrs. SYAMALAKUMARI R CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-018/4775
(Sooranad North) 		1613010005NRG24250820230942180 25/08/2023 VIJI S 1613010005WL038139 VIJI S 00089 CBIN0282264 640 640 Processed 21/09/2023 5797188475 BIJI S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-018/4778
(Sooranad North) 		1613010005NRG24250820230942181 25/08/2023 Ambika. K 1613010005WL038139 Ambika. K 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188531 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-018/4823
(Sooranad North) 		1613010005NRG24250820230942183 25/08/2023 Prabha K 1613010005WL038139 Prabha K 00089 CBIN0282264 960 960 Processed 21/09/2023 5797188464 Mrs. PRABHA K CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-018/4961
(Sooranad North) 		1613010005NRG24250820230942186 25/08/2023 Deepa R 1613010005WL038139 Deepa R 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188489 DEEPA R KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-018/5032
(Sooranad North) 		1613010005NRG24250820230942187 25/08/2023 Lekshmi Kutti 1613010005WL038139 Lekshmi Kutti 00089 CBIN0282264 960 960 Processed 21/09/2023 5797188535 MRS LEKSHMI KUTTI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-018/5033
(Sooranad North) 		1613010005NRG24250820230942189 25/08/2023 Indira 1613010005WL038139 Indira 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188480 Mrs. INDIRA T CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-018/5188
(Sooranad North) 		1613010005NRG24250820230942195 25/08/2023 Omana T 1613010005WL038139 Omana T 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188534 Ms. OMANA T CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-018/5188
(Sooranad North) 		1613010005NRG24250820230942194 25/08/2023 Podiyan K 1613010005WL038139 Podiyan K 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188482 Mr. PODIYAN K CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-018/5363
(Sooranad North) 		1613010005NRG24250820230942198 25/08/2023 vijayamma 1613010005WL038139 vijayamma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188485 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-018/5374
(Sooranad North) 		1613010005NRG24250820230942199 25/08/2023 Surendran G 1613010005WL038139 Surendran G 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188488 Mr. SURENDRAN G CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-018/5375
(Sooranad North) 		1613010005NRG24250820230942200 25/08/2023 Rohini S 1613010005WL038139 Rohini S 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188479 MRS ROHINI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-018/5396
(Sooranad North) 		1613010005NRG24250820230942203 25/08/2023 Naseema A 1613010005WL038139 Naseema A 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188483 Mrs. NASEEMA A CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-018/5456
(Sooranad North) 		1613010005NRG24250820230942208 25/08/2023 Thankamani Amma 1613010005WL038139 Thankamani Amma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188519 Mrs. THANKAMANI AMMA CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-018/777
(Sooranad North) 		1613010005NRG24250820230942213 25/08/2023 K Janaki 1613010005WL038139 K Janaki 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188539 Mrs. JANAKI K INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-018/789
(Sooranad North) 		1613010005NRG24250820230942214 25/08/2023 Sarala 1613010005WL038139 Sarala 00089 CBIN0282264 320 320 Processed 21/09/2023 5797188465 Ms. SARALA .. CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-018/790
(Sooranad North) 		1613010005NRG24250820230942215 25/08/2023 Vasanthi 1613010005WL038139 Vasanthi 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188550 Mrs. VASANTHI . CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-018/812
(Sooranad North) 		1613010005NRG24250820230942217 25/08/2023 Prameela mani 1613010005WL038139 Prameela mani 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188552 Mrs. PRAMEELA MANI AMMA CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-018/813
(Sooranad North) 		1613010005NRG24250820230942218 25/08/2023 Sarojiniyamma E 1613010005WL038139 Sarojiniyamma E 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188554 SAROJANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-005-018/866
(Sooranad North) 		1613010005NRG24250820230942222 25/08/2023 Divya 1613010005WL038139 Divya 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5797188481 Mrs. DIVYA M R CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-018/866
(Sooranad North) 		1613010005NRG24250820230942221 25/08/2023 Thankamany Amma C 1613010005WL038139 Thankamany Amma C 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188537 Mrs. THANKAMANY AMMA C CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-018/874
(Sooranad North) 		1613010005NRG24250820230942223 25/08/2023 Sudhamani Yamma 1613010005WL038139 Sudhamani Yamma 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5797188542 Mrs. SUDHAMANI YAMMA J CENTRAL BANK OF INDIA(607115)
SubTotal 80000 80000
61 Sasthamkotta KL-13-010-005-018/2243
(Sooranad North) 		1613010005NRG24250820230942144 25/08/2023 Rohini B 1613010005WL038139 Rohini B 00127 FDRL0001289 1600 1600 Processed 21/09/2023 5797188510 ROHINI B FEDERAL BANK(607165)
SubTotal 1600 1600
62 Sasthamkotta KL-13-010-005-018/5397
(Sooranad North) 		1613010005NRG24250820230942204 25/08/2023 Kanakamma 1613010005WL038139 Kanakamma 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5797188496 Mrs. K KANAKAMMA INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-005-018/794
(Sooranad North) 		1613010005NRG24250820230942216 25/08/2023 Radhamony. C 1613010005WL038139 Radhamony. C 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5797188509 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
64 Sasthamkotta KL-13-010-005-018/1802
(Sooranad North) 		1613010005NRG24250820230942133 25/08/2023 Sasidharan P 1613010005WL038139 Sasidharan P 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188491 Mr. SASI DHARAN P CENTRAL BANK OF INDIA(607115)
65 Sasthamkotta KL-13-010-005-018/1802
(Sooranad North) 		1613010005NRG24250820230942132 25/08/2023 Vasanthikumari 1613010005WL038139 Vasanthikumari 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5797188527 MRS VASANTHAKUMARI J STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-018/1927
(Sooranad North) 		1613010005NRG24250820230942141 25/08/2023 Leela 1613010005WL038139 Leela 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5797188515 MRS LEELA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-018/2431
(Sooranad North) 		1613010005NRG24250820230942147 25/08/2023 Prasanna Kumari 1613010005WL038139 Prasanna Kumari 00415 SBIN0011924 1600 1600 Processed 22/09/2023 5797188514 Prasanna Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Sasthamkotta KL-13-010-005-018/2470
(Sooranad North) 		1613010005NRG24250820230942149 25/08/2023 Ushakumary 1613010005WL038139 Ushakumary 00415 SBIN0011924 640 640 Processed 21/09/2023 5797188469 MRS USHAKUMARY STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-018/2474
(Sooranad North) 		1613010005NRG24250820230942153 25/08/2023 GOPALAKRISHNAN 1613010005WL038139 GOPALAKRISHNAN 00415 SBIN0011924 960 960 Processed 21/09/2023 5797188516 GOPALAKRISHNAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-005-018/2475
(Sooranad North) 		1613010005NRG24250820230942154 25/08/2023 Padmakumaryamma 1613010005WL038139 Padmakumaryamma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188524 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-018/2541
(Sooranad North) 		1613010005NRG24250820230942157 25/08/2023 Gowrikkutty 1613010005WL038139 Gowrikkutty 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188478 MRS GOURIKUTTY STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-018/2887
(Sooranad North) 		1613010005NRG24250820230942162 25/08/2023 Balan. N 1613010005WL038139 Balan. N 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188466 Mr. BALAN N CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-005-018/3921
(Sooranad North) 		1613010005NRG24250820230942166 25/08/2023 Radhamany 1613010005WL038139 Radhamany 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188473 MS RADHAMANY STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-018/4461
(Sooranad North) 		1613010005NRG24250820230942174 25/08/2023 Syamalayamma 1613010005WL038139 Syamalayamma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188472 Mrs. SYAMALAMMA J CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-018/4755
(Sooranad North) 		1613010005NRG24250820230942177 25/08/2023 Sudhakumari 1613010005WL038139 Sudhakumari 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5797188462 MRS SUDHAKUMARI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-018/4801
(Sooranad North) 		1613010005NRG24250820230942182 25/08/2023 Ambikamma 1613010005WL038139 Ambikamma 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5797188511 MRS AMBIKAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-005-018/4827
(Sooranad North) 		1613010005NRG24250820230942184 25/08/2023 JAYASREE K 1613010005WL038139 JAYASREE K 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188463 MRS JAYASREE K STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-018/5034
(Sooranad North) 		1613010005NRG24250820230942190 25/08/2023 Thankamma 1613010005WL038139 Thankamma 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5797188512 MRS THANKAMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-018/5149
(Sooranad North) 		1613010005NRG24250820230942192 25/08/2023 Santhamma 1613010005WL038139 Santhamma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188526 MRS SANTHAMMA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-018/5278
(Sooranad North) 		1613010005NRG24250820230942196 25/08/2023 Sreelatha 1613010005WL038139 Sreelatha 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5797188461 MRS SREELATHA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-018/5362
(Sooranad North) 		1613010005NRG24250820230942197 25/08/2023 Sreeletha 1613010005WL038139 Sreeletha 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188467 SREELATHA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-018/5379
(Sooranad North) 		1613010005NRG24250820230942201 25/08/2023 Sreedevi 1613010005WL038139 Sreedevi 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188525 SREEDEVI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-018/5396
(Sooranad North) 		1613010005NRG24250820230942202 25/08/2023 Aisha Beevi 1613010005WL038139 Aisha Beevi 00415 SBIN0011924 960 960 Processed 21/09/2023 5797188468 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-005-018/5420
(Sooranad North) 		1613010005NRG24250820230942205 25/08/2023 Gopinathan Nair 1613010005WL038139 Gopinathan Nair 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5797188521 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-018/5463
(Sooranad North) 		1613010005NRG24250820230942209 25/08/2023 Leela M 1613010005WL038139 Leela M 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5797188476 MRS LEELA M STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-005-018/5528
(Sooranad North) 		1613010005NRG24250820230942210 25/08/2023 Mani K 1613010005WL038139 Mani K 00415 SBIN0011924 960 960 Processed 21/09/2023 5797188513 MRS MANI K STATE BANK OF INDIA(508548)
SubTotal 31680 31680
87 Sasthamkotta KL-13-010-005-018/1760
(Sooranad North) 		1613010005NRG24250820230942129 25/08/2023 Sathya Bhama amma 1613010005WL038139 Sathya Bhama amma 00415 SBIN0070271 1280 1280 Processed 21/09/2023 5797188498 SATHYABHAMA DHANALAXMI BANK(607239)
88 Sasthamkotta KL-13-010-005-018/1804
(Sooranad North) 		1613010005NRG24250820230942134 25/08/2023 Sumathiyamma 1613010005WL038139 Sumathiyamma 00415 SBIN0070271 1280 1280 Processed 21/09/2023 5797188497 MRS SUMATHYAMMA K STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-005-018/2427
(Sooranad North) 		1613010005NRG24250820230942146 25/08/2023 Maneesha 1613010005WL038139 Maneesha 00415 SBIN0070271 1600 1600 Processed 21/09/2023 5797188504 MRS MANEESHA S STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-005-018/2585
(Sooranad North) 		1613010005NRG24250820230942160 25/08/2023 Ponnamma.K 1613010005WL038139 Ponnamma.K 00415 SBIN0070271 1600 1600 Processed 21/09/2023 5797188501 MRS PONNAMMA K STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-005-018/4051
(Sooranad North) 		1613010005NRG24250820230942168 25/08/2023 Tharabhai Amma 1613010005WL038139 Tharabhai Amma 00415 SBIN0070271 1600 1600 Processed 21/09/2023 5797188500 MRS THARABHAI AMMA STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-005-018/5032
(Sooranad North) 		1613010005NRG24250820230942188 25/08/2023 Krishnan Kutty V 1613010005WL038139 Krishnan Kutty V 00415 SBIN0070271 1280 1280 Processed 21/09/2023 5797188506 MR KRISHNAN KUTTY V STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-005-018/825
(Sooranad North) 		1613010005NRG24250820230942220 25/08/2023 USHA KUMARY 1613010005WL038139 USHA KUMARY 00415 SBIN0070271 1600 1600 Processed 21/09/2023 5797188502 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10240 10240
94 Sasthamkotta KL-13-010-005-018/2946
(Sooranad North) 		1613010005NRG24250820230942164 25/08/2023 Ammini K 1613010005WL038139 Ammini K 00415 SBIN0070450 1280 1280 Processed 21/09/2023 5797188507 MR AMMINI K STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-005-018/5175
(Sooranad North) 		1613010005NRG24250820230942193 25/08/2023 Latha C 1613010005WL038139 Latha C 00415 SBIN0070450 1600 1600 Processed 21/09/2023 5797188505 LATHA C KERALA GRAMIN BANK(607476)
96 Sasthamkotta KL-13-010-005-018/5452
(Sooranad North) 		1613010005NRG24250820230942207 25/08/2023 Mangalamma G 1613010005WL038139 Mangalamma G 00415 SBIN0070450 1280 1280 Processed 21/09/2023 5797188503 MRS MANGALAMMA G STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-005-018/5452
(Sooranad North) 		1613010005NRG24250820230942206 25/08/2023 Pushpangadhan 1613010005WL038139 Pushpangadhan 00415 SBIN0070450 1600 1600 Processed 21/09/2023 5797188499 MR PUSHPANGADHAN T STATE BANK OF INDIA(508548)
SubTotal 5760 5760
98 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG24250820230942219 25/08/2023 Sunithakumari S 1613010005WL038139 Sunithakumari S 00415 SBIN0071240 1600 1600 Processed 21/09/2023 5797188508 SUNITHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 1600 1600
99 Sasthamkotta KL-13-010-005-018/6835
(Sooranad North) 		1613010005NRG24250820230942212 25/08/2023 Aswathy 1613010005WL038139 Aswathy 00468 UBIN0918172 1600 1600 Processed 21/09/2023 5797188495 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
100 Sasthamkotta KL-13-010-005-018/5034
(Sooranad North) 		1613010005NRG24250820230942191 25/08/2023 Sumangali 1613010005WL038139 Sumangali 00657 KLGB0040587 1600 1600 Processed 21/09/2023 5797188492 SUMANGALI R WO ANEESH KERALA GRAMIN BANK(607476)
SubTotal 1600 1600
101 Sasthamkotta KL-13-010-005-018/4840
(Sooranad North) 		1613010005NRG24250820230942185 25/08/2023 Madhu T 1613010005WL038139 Madhu T 00657 KLGB0040751 1600 1600 Processed 21/09/2023 5797188493 MADHU T KERALA GRAMIN BANK(607476)
102 Sasthamkotta KL-13-010-005-018/5528
(Sooranad North) 		1613010005NRG24250820230942211 25/08/2023 Thulaseedharan N 1613010005WL038139 Thulaseedharan N 00657 KLGB0040751 1280 1280 Processed 21/09/2023 5797188494 Mr. THULASEEDHARAN N CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
Total 139840 139840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250823APB_FTO_450679 Central Bank of India CBIN0282264 SOORANAND 80000
2 Sasthamkotta KL1613010005_250823APB_FTO_450679 Federal Bank FDRL0001289 THODIYOOR 1600
3 Sasthamkotta KL1613010005_250823APB_FTO_450679 Indian Bank IDIB000B073 BHARANIKKAVVU 2880
4 Sasthamkotta KL1613010005_250823APB_FTO_450679 State Bank Of India SBIN0011924 BHARANIKAVU 31680
5 Sasthamkotta KL1613010005_250823APB_FTO_450679 State Bank Of India SBIN0070271 THAMARAKULAM 10240
6 Sasthamkotta KL1613010005_250823APB_FTO_450679 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5760
7 Sasthamkotta KL1613010005_250823APB_FTO_450679 State Bank Of India SBIN0071240 SOORANADU 1600
8 Sasthamkotta KL1613010005_250823APB_FTO_450679 Union Bank of India UBIN0918172 charummoodu 1600
9 Sasthamkotta KL1613010005_250823APB_FTO_450679 Kerala Gramin Bank KLGB0040587 ATHIKATTUKULANGARA 1600
10 Sasthamkotta KL1613010005_250823APB_FTO_450679 Kerala Gramin Bank KLGB0040751 Anayadi 2880

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