Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_290723APB_FTO_344200
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-13-010-005-010/1434
(Sooranad North) 		1613010005NRG24290720230655695 29/07/2023 Sarada N 1613010005WL027622 Sarada N 00089 CBIN0282264 610 610 Processed 04/08/2023 4173796477 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-010/163
(Sooranad North) 		1613010005NRG24290720230655700 29/07/2023 Raheela Beevi S 1613010005WL027622 Raheela Beevi S 00089 CBIN0282264 915 915 Processed 04/08/2023 4173796476 Mrs. RAHEELA BEEVI S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-010/3207
(Sooranad North) 		1613010005NRG24290720230655712 29/07/2023 Sofia 1613010005WL027622 Sofia 00089 CBIN0282264 610 610 Processed 04/08/2023 4173796474 Mrs. SOFIYA S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-010/3500
(Sooranad North) 		1613010005NRG24290720230655716 29/07/2023 Souda Beevi 1613010005WL027622 Souda Beevi 00089 CBIN0282264 915 915 Processed 04/08/2023 4173796475 Souda Beevi THE CATHOLIC SYRIAN BANK(607082)
5 Sasthamkotta KL-13-010-005-010/3810
(Sooranad North) 		1613010005NRG24290720230655723 29/07/2023 Sabeena 1613010005WL027622 Sabeena 00089 CBIN0282264 610 610 Processed 04/08/2023 4173796473 Mrs. SABEENA . CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-010/3916
(Sooranad North) 		1613010005NRG24290720230655725 29/07/2023 Rasiya Beevi 1613010005WL027622 Rasiya Beevi 00089 CBIN0282264 915 915 Processed 04/08/2023 4173796478 Rasiya Beevi THE CATHOLIC SYRIAN BANK(607082)
7 Sasthamkotta KL-13-010-005-010/4098
(Sooranad North) 		1613010005NRG24290720230655726 29/07/2023 Vijayamma.K 1613010005WL027622 Vijayamma.K 00089 CBIN0282264 915 915 Processed 04/08/2023 4173796466 Mrs. K VIJAYAMMA CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-010/4262
(Sooranad North) 		1613010005NRG24290720230655728 29/07/2023 Jameelabeevi 1613010005WL027622 Jameelabeevi 00089 CBIN0282264 915 915 Processed 04/08/2023 4173796480 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-010/4393
(Sooranad North) 		1613010005NRG24290720230655730 29/07/2023 Jaleela 1613010005WL027622 Jaleela 00089 CBIN0282264 610 610 Processed 04/08/2023 4173796481 Mr. JALEELA J CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-010/4448
(Sooranad North) 		1613010005NRG24290720230655733 29/07/2023 Sajeetha C 1613010005WL027622 Sajeetha C 00089 CBIN0282264 915 915 Processed 04/08/2023 4173796488 Mrs. SAJEETHA C CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-010/4722
(Sooranad North) 		1613010005NRG24290720230655734 29/07/2023 Saleena 1613010005WL027622 Saleena 00089 CBIN0282264 915 915 Processed 04/08/2023 4173796489 Mrs. SALEENA .. CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-010/4954
(Sooranad North) 		1613010005NRG24290720230655737 29/07/2023 Arifa 1613010005WL027622 Arifa 00089 CBIN0282264 610 610 Processed 04/08/2023 4173796479 Mrs. ARIFA .. CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-010/4980
(Sooranad North) 		1613010005NRG24290720230655738 29/07/2023 Visala Visala 1613010005WL027622 Visala Visala 00089 CBIN0282264 610 610 Processed 04/08/2023 4173796487 MRS VISALA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-005-010/5094
(Sooranad North) 		1613010005NRG24290720230655743 29/07/2023 Santhamma Mathew 1613010005WL027622 Santhamma Mathew 00089 CBIN0282264 915 915 Processed 04/08/2023 4173796472 Santhamma Mathew THE CATHOLIC SYRIAN BANK(607082)
15 Sasthamkotta KL-13-010-005-010/5130
(Sooranad North) 		1613010005NRG24290720230655744 29/07/2023 Abida Beevi 1613010005WL027622 Abida Beevi 00089 CBIN0282264 915 915 Processed 04/08/2023 4173796465 Mrs. ABIDA 2118209621 BEEVI CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-010/5642
(Sooranad North) 		1613010005NRG24290720230655749 29/07/2023 Gomathy K 1613010005WL027622 Gomathy K 00089 CBIN0282264 610 610 Processed 04/08/2023 4173796490 GOMATHY CANARA BANK(508532)
17 Sasthamkotta KL-13-010-005-010/5896
(Sooranad North) 		1613010005NRG24290720230655753 29/07/2023 Sajeela 1613010005WL027622 Sajeela 00089 CBIN0282264 915 915 Processed 04/08/2023 4173796467 Mrs. SAJEELA S CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-010/6589
(Sooranad North) 		1613010005NRG24290720230655757 29/07/2023 Mini K 1613010005WL027622 Mini K 00089 CBIN0282264 610 610 Processed 04/08/2023 4173796484 Mrs. MANI K CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-010/7246
(Sooranad North) 		1613010005NRG24290720230655759 29/07/2023 SADANANDAN SADANANDAN 1613010005WL027622 SADANANDAN SADANANDAN 00089 CBIN0282264 610 610 Processed 04/08/2023 4173796485 Mr. SADANANDAN SADANANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 14640 14640
20 Sasthamkotta KL-13-010-005-010/103
(Sooranad North) 		1613010005NRG24290720230655681 29/07/2023 Naseema 1613010005WL027622 Naseema 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796503 Mrs. Nazeema Beevi INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-005-010/1387
(Sooranad North) 		1613010005NRG24290720230655682 29/07/2023 Karunakaran 1613010005WL027622 Karunakaran 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796459 Mr. KARUNAKARAN . K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-005-010/1391
(Sooranad North) 		1613010005NRG24290720230655685 29/07/2023 Syamala 1613010005WL027622 Syamala 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796458 SYAMALA K KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-010/1401
(Sooranad North) 		1613010005NRG24290720230655686 29/07/2023 B Baby 1613010005WL027622 B Baby 00176 IDIB000B073 610 610 Processed 04/08/2023 4173796460 Mrs. B BABY INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-005-010/1402
(Sooranad North) 		1613010005NRG24290720230655687 29/07/2023 Chandramathy 1613010005WL027622 Chandramathy 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796449 Mrs. CHANDRAMATHY N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-005-010/1406
(Sooranad North) 		1613010005NRG24290720230655689 29/07/2023 Sukumary 1613010005WL027622 Sukumary 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796450 Mrs. Sukumari INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-005-010/1413
(Sooranad North) 		1613010005NRG24290720230655690 29/07/2023 Laitha Kumari 1613010005WL027622 Laitha Kumari 00176 IDIB000B073 610 610 Processed 04/08/2023 4173796501 Mrs. Lalithakumari .. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-005-010/1418
(Sooranad North) 		1613010005NRG24290720230655691 29/07/2023 Ponnamma Kuruvila 1613010005WL027622 Ponnamma Kuruvila 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796452 PONNAMMA KURUVILA KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-010/1419
(Sooranad North) 		1613010005NRG24290720230655692 29/07/2023 Geetha kumari 1613010005WL027622 Geetha kumari 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796451 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-010/1423
(Sooranad North) 		1613010005NRG24290720230655693 29/07/2023 Saraswathy Amma 1613010005WL027622 Saraswathy Amma 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796455 Mrs. Saraswathi Amma INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-005-010/1433
(Sooranad North) 		1613010005NRG24290720230655694 29/07/2023 Valsamma 1613010005WL027622 Valsamma 00176 IDIB000B073 610 610 Processed 04/08/2023 4173796454 VALSAMMA Y KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-010/1614
(Sooranad North) 		1613010005NRG24290720230655696 29/07/2023 Sabeena 1613010005WL027622 Sabeena 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796461 Sabeena THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-005-010/1621
(Sooranad North) 		1613010005NRG24290720230655697 29/07/2023 Sumangalayamma 1613010005WL027622 Sumangalayamma 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796453 Mrs. SUMANGALA AMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-010/1628
(Sooranad North) 		1613010005NRG24290720230655698 29/07/2023 Shaharban 1613010005WL027622 Shaharban 00176 IDIB000B073 610 610 Processed 04/08/2023 4173796504 Mrs. SHAHARBAN . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-010/1794
(Sooranad North) 		1613010005NRG24290720230655701 29/07/2023 Sulaikhabeevi 1613010005WL027622 Sulaikhabeevi 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796500 Mrs. SULAIKHA BEEVI B INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-010/1795
(Sooranad North) 		1613010005NRG24290720230655702 29/07/2023 Saraswathy 1613010005WL027622 Saraswathy 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796457 SARASWATHIYAMMA KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-010/2178
(Sooranad North) 		1613010005NRG24290720230655705 29/07/2023 Leela Ammal 1613010005WL027622 Leela Ammal 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796456 Mrs. Leelammal INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-010/2875
(Sooranad North) 		1613010005NRG24290720230655706 29/07/2023 Padmakumari 1613010005WL027622 Padmakumari 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796496 Mrs. PADMAKUMARI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-010/2914
(Sooranad North) 		1613010005NRG24290720230655707 29/07/2023 Salini C 1613010005WL027622 Salini C 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796495 MRS SALINI C STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-010/3032
(Sooranad North) 		1613010005NRG24290720230655709 29/07/2023 Georgekutty Y 1613010005WL027622 Georgekutty Y 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796498 Mr. GEORGEKUTTY Y INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-010/3423
(Sooranad North) 		1613010005NRG24290720230655714 29/07/2023 Sajeetha.S 1613010005WL027622 Sajeetha.S 00176 IDIB000B073 610 610 Processed 04/08/2023 4173796505 Mrs. SAJEETHA S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-010/3424
(Sooranad North) 		1613010005NRG24290720230655715 29/07/2023 Suneera.H 1613010005WL027622 Suneera.H 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796506 Mrs. S uneera INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-010/3542
(Sooranad North) 		1613010005NRG24290720230655717 29/07/2023 Indira Amma 1613010005WL027622 Indira Amma 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796502 Mrs. INDIRA AMMA . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-010/3668
(Sooranad North) 		1613010005NRG24290720230655718 29/07/2023 Suneera 1613010005WL027622 Suneera 00176 IDIB000B073 610 610 Processed 04/08/2023 4173796508 MRS SUNEERA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-010/3669
(Sooranad North) 		1613010005NRG24290720230655719 29/07/2023 Saleena R 1613010005WL027622 Saleena R 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796507 Mrs. Saleena R INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-010/3670
(Sooranad North) 		1613010005NRG24290720230655720 29/07/2023 Remadevi S 1613010005WL027622 Remadevi S 00176 IDIB000B073 610 610 Processed 04/08/2023 4173796497 Mrs. REMADEVI S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-010/3804
(Sooranad North) 		1613010005NRG24290720230655722 29/07/2023 Remadevi 1613010005WL027622 Remadevi 00176 IDIB000B073 610 610 Processed 04/08/2023 4173796499 Mrs. REMADEVI .. INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-010/3849
(Sooranad North) 		1613010005NRG24290720230655724 29/07/2023 Sreemathy Amma B 1613010005WL027622 Sreemathy Amma B 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796520 Mrs. SREEMATHY AMMA B INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-010/4143
(Sooranad North) 		1613010005NRG24290720230655727 29/07/2023 Simi 1613010005WL027622 Simi 00176 IDIB000B073 610 610 Processed 04/08/2023 4173796509 Mrs. S SIMI INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-010/4918
(Sooranad North) 		1613010005NRG24290720230655736 29/07/2023 Sauda beevi 1613010005WL027622 Sauda beevi 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796511 Mrs. Saudabeevi INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-005-010/4918
(Sooranad North) 		1613010005NRG24290720230655735 29/07/2023 Sheikhpareethu Rowuther 1613010005WL027622 Sheikhpareethu Rowuther 00176 IDIB000B073 610 610 Processed 04/08/2023 4173796510 Mr. SHEIKHPAREETHU ROWTHER INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-010/5966
(Sooranad North) 		1613010005NRG24290720230655754 29/07/2023 Sheeja Mol 1613010005WL027622 Sheeja Mol 00176 IDIB000B073 915 915 Processed 04/08/2023 4173796512 SHEEJAMOL M KERALA GRAMIN BANK(607476)
SubTotal 26230 26230
52 Sasthamkotta KL-13-010-005-010/1387
(Sooranad North) 		1613010005NRG24290720230655683 29/07/2023 Thankamani K 1613010005WL027622 Thankamani K 00176 IDIB000S011 610 610 Processed 04/08/2023 4173796494 Mrs. K THANKAMANI 58038 INDIAN BANK(607105)
SubTotal 610 610
53 Sasthamkotta KL-13-010-005-010/2127
(Sooranad North) 		1613010005NRG24290720230655703 29/07/2023 Vasanthakumari M 1613010005WL027622 Vasanthakumari M 00415 SBIN0011924 305 305 Processed 04/08/2023 4173796470 VASANTHAKUMARI M STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-010/30
(Sooranad North) 		1613010005NRG24290720230655708 29/07/2023 Ramlathu 1613010005WL027622 Ramlathu 00415 SBIN0011924 915 915 Processed 04/08/2023 4173796462 MRS RAMLATHU STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-010/3082
(Sooranad North) 		1613010005NRG24290720230655710 29/07/2023 Rasiyabeevi 1613010005WL027622 Rasiyabeevi 00415 SBIN0011924 610 610 Processed 04/08/2023 4173796483 MS RASIYABEEVI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-010/3802
(Sooranad North) 		1613010005NRG24290720230655721 29/07/2023 Radhamony 1613010005WL027622 Radhamony 00415 SBIN0011924 915 915 Processed 04/08/2023 4173796469 MRS RADHAMONY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-010/4395
(Sooranad North) 		1613010005NRG24290720230655731 29/07/2023 Umaiba 1613010005WL027622 Umaiba 00415 SBIN0011924 915 915 Processed 04/08/2023 4173796471 MRS UMAIBA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-010/5009
(Sooranad North) 		1613010005NRG24290720230655739 29/07/2023 Somavaly 1613010005WL027622 Somavaly 00415 SBIN0011924 610 610 Processed 04/08/2023 4173796486 SOMAVALLI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-010/5031
(Sooranad North) 		1613010005NRG24290720230655742 29/07/2023 Elizabeth 1613010005WL027622 Elizabeth 00415 SBIN0011924 305 305 Processed 04/08/2023 4173796463 Mrs. ELISABATH A CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-010/5213
(Sooranad North) 		1613010005NRG24290720230655746 29/07/2023 Geethakumary 1613010005WL027622 Geethakumary 00415 SBIN0011924 915 915 Processed 04/08/2023 4173796482 MRS GEETHAKUMARY STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-010/5579
(Sooranad North) 		1613010005NRG24290720230655747 29/07/2023 SARASWATHY 1613010005WL027622 SARASWATHY 00415 SBIN0011924 610 610 Processed 04/08/2023 4173796468 SARASWATHY STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-010/5745
(Sooranad North) 		1613010005NRG24290720230655750 29/07/2023 Saleena 1613010005WL027622 Saleena 00415 SBIN0011924 610 610 Processed 04/08/2023 4173796464 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 6710 6710
63 Sasthamkotta KL-13-010-005-010/1402
(Sooranad North) 		1613010005NRG24290720230655688 29/07/2023 Sukumaran 1613010005WL027622 Sukumaran 00415 SBIN0070450 305 305 Processed 04/08/2023 4173796513 MR SUKUMARAN G STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-010/5029
(Sooranad North) 		1613010005NRG24290720230655740 29/07/2023 Shameera S 1613010005WL027622 Shameera S 00415 SBIN0070450 915 915 Processed 04/08/2023 4173796516 MS SHAMEERA S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-010/5030
(Sooranad North) 		1613010005NRG24290720230655741 29/07/2023 Sulbeena K 1613010005WL027622 Sulbeena K 00415 SBIN0070450 915 915 Processed 04/08/2023 4173796515 MRS SULBEENA K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-010/5580
(Sooranad North) 		1613010005NRG24290720230655748 29/07/2023 SINDHU N 1613010005WL027622 SINDHU N 00415 SBIN0070450 305 305 Processed 04/08/2023 4173796517 MRS SINDHU N STATE BANK OF INDIA(508548)
SubTotal 2440 2440
67 Sasthamkotta KL-13-010-005-010/6011
(Sooranad North) 		1613010005NRG24290720230655755 29/07/2023 Rajeena 1613010005WL027622 Rajeena 00415 SBIN0071067 915 915 Processed 04/08/2023 4173796514 MRS RAJEENA R STATE BANK OF INDIA(508548)
SubTotal 915 915
68 Sasthamkotta KL-13-010-005-010/3082
(Sooranad North) 		1613010005NRG24290720230655711 29/07/2023 Basheer 1613010005WL027622 Basheer 00415 SBIN0071240 915 915 Processed 04/08/2023 4173796519 MR BASHEER K STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-010/5794
(Sooranad North) 		1613010005NRG24290720230655752 29/07/2023 JALAL JALAL 1613010005WL027622 JALAL JALAL 00415 SBIN0071240 610 610 Processed 04/08/2023 4173796518 MR JALAL JALAL STATE BANK OF INDIA(508548)
SubTotal 1525 1525
70 Sasthamkotta KL-13-010-005-010/1388
(Sooranad North) 		1613010005NRG24290720230655684 29/07/2023 Ayisha Beevi 1613010005WL027622 Ayisha Beevi 00545 CSBK0000086 610 610 Processed 04/08/2023 4173796446 Mrs. ISHA BEEVI . CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-010/3398
(Sooranad North) 		1613010005NRG24290720230655713 29/07/2023 Manjukumari 1613010005WL027622 Manjukumari 00545 CSBK0000086 915 915 Processed 04/08/2023 4173796447 Manjukumari THE CATHOLIC SYRIAN BANK(607082)
72 Sasthamkotta KL-13-010-005-010/4383
(Sooranad North) 		1613010005NRG24290720230655729 29/07/2023 SUBAIDABEEVI 1613010005WL027622 SUBAIDABEEVI 00545 CSBK0000086 915 915 Processed 04/08/2023 4173796448 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-005-010/4430
(Sooranad North) 		1613010005NRG24290720230655732 29/07/2023 Subida Beevi 1613010005WL027622 Subida Beevi 00545 CSBK0000086 610 610 Processed 04/08/2023 4173796443 SUBAIDA BEEVI KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-005-010/5178
(Sooranad North) 		1613010005NRG24290720230655745 29/07/2023 Saji PK 1613010005WL027622 Saji PK 00545 CSBK0000086 915 915 Processed 04/08/2023 4173796445 Ms. SAJI P K CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-010/5794
(Sooranad North) 		1613010005NRG24290720230655751 29/07/2023 Arifa Beevi 1613010005WL027622 Arifa Beevi 00545 CSBK0000086 610 610 Processed 04/08/2023 4173796444 ARIFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4575 4575
76 Sasthamkotta KL-13-010-005-010/1628
(Sooranad North) 		1613010005NRG24290720230655699 29/07/2023 Haneefa 1613010005WL027622 Haneefa 00657 KLGB0040751 915 915 Processed 04/08/2023 4173796493 HANEEFA I KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-005-010/6135
(Sooranad North) 		1613010005NRG24290720230655756 29/07/2023 SANILA RAHMAN S 1613010005WL027622 SANILA RAHMAN S 00657 KLGB0040751 915 915 Processed 04/08/2023 4173796492 SANILA RAHMAN S KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-005-010/713
(Sooranad North) 		1613010005NRG24290720230655758 29/07/2023 Purushothaman 1613010005WL027622 Purushothaman 00657 KLGB0040751 915 915 Processed 04/08/2023 4173796491 PURUSHOTHAMAN K KERALA GRAMIN BANK(607476)
SubTotal 2745 2745
Total 60390 60390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_290723APB_FTO_344200 Central Bank of India CBIN0282264 SOORANAND 14640
2 Sasthamkotta KL1613010005_290723APB_FTO_344200 Indian Bank IDIB000B073 BHARANIKKAVVU 26230
3 Sasthamkotta KL1613010005_290723APB_FTO_344200 Indian Bank IDIB000S011 SASTHAMKOTTA 610
4 Sasthamkotta KL1613010005_290723APB_FTO_344200 State Bank Of India SBIN0011924 BHARANIKAVU 6710
5 Sasthamkotta KL1613010005_290723APB_FTO_344200 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2440
6 Sasthamkotta KL1613010005_290723APB_FTO_344200 State Bank Of India SBIN0071067 BHARANICAVU 915
7 Sasthamkotta KL1613010005_290723APB_FTO_344200 State Bank Of India SBIN0071240 SOORANADU 1525
8 Sasthamkotta KL1613010005_290723APB_FTO_344200 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 4575
9 Sasthamkotta KL1613010005_290723APB_FTO_344200 Kerala Gramin Bank KLGB0040751 Anayadi 2745

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