Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_200923APB_FTO_495667
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-005-013/2204
(Sooranad North) 		1613010005NRG24200920231000341 20/09/2023 Sobhana Kumary S 1613010005WL041276 Sobhana Kumary S 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281319007 Mrs. SOBHANA KUMARY S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-014/3022
(Sooranad North) 		1613010005NRG24200920231000343 20/09/2023 Jaya R 1613010005WL041276 Jaya R 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281319002 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-016/1372
(Sooranad North) 		1613010005NRG24200920231000347 20/09/2023 Sheeba B 1613010005WL041276 Sheeba B 00089 CBIN0282264 1324 1324 Processed 09/11/2023 7281318919 Mrs. SHEEBA V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-016/1478
(Sooranad North) 		1613010005NRG24200920231000349 20/09/2023 Lilly R 1613010005WL041276 Lilly R 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318915 RAJU T K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-005-016/1486
(Sooranad North) 		1613010005NRG24200920231000350 20/09/2023 Soman 1613010005WL041276 Soman 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318936 Mr. SOMAN K CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-016/1491
(Sooranad North) 		1613010005NRG24200920231000351 20/09/2023 Manoj K 1613010005WL041276 Manoj K 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318937 Mr. MANOJ K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-016/1492
(Sooranad North) 		1613010005NRG24200920231000352 20/09/2023 RAJU J 1613010005WL041276 RAJU J 00089 CBIN0282264 993 993 Processed 09/11/2023 7281318945 Mr. RAJU J CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-016/1497
(Sooranad North) 		1613010005NRG24200920231000353 20/09/2023 Bincy P 1613010005WL041276 Bincy P 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318922 Mrs. BINCY P CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-016/1541
(Sooranad North) 		1613010005NRG24200920231000354 20/09/2023 Rugmini Amma 1613010005WL041276 Rugmini Amma 00089 CBIN0282264 331 331 Processed 09/11/2023 7281318907 Mrs. RUGMINI AMMA CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-016/1755
(Sooranad North) 		1613010005NRG24200920231000355 20/09/2023 Swapna S 1613010005WL041276 Swapna S 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318910 Mrs. SWAPNA S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-016/1768
(Sooranad North) 		1613010005NRG24200920231000356 20/09/2023 Santha.V 1613010005WL041276 Santha.V 00089 CBIN0282264 1324 1324 Processed 09/11/2023 7281318930 Mrs. SANTHA V CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-016/1769
(Sooranad North) 		1613010005NRG24200920231000358 20/09/2023 Indira Devi 1613010005WL041276 Indira Devi 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318944 Mrs. Indiradevi INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-005-016/1789
(Sooranad North) 		1613010005NRG24200920231000360 20/09/2023 Sarojini Amma 1613010005WL041276 Sarojini Amma 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318950 Mrs. SAROJINI AMMA CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-016/1819
(Sooranad North) 		1613010005NRG24200920231000361 20/09/2023 Ammini 1613010005WL041276 Ammini 00089 CBIN0282264 1324 1324 Processed 09/11/2023 7281318935 Mrs. AMMINI .. CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-016/1839
(Sooranad North) 		1613010005NRG24200920231000362 20/09/2023 Padma Priya R 1613010005WL041276 Padma Priya R 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281319008 Mrs. PADMA PRIYA R CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-016/1907
(Sooranad North) 		1613010005NRG24200920231000363 20/09/2023 Lissy 1613010005WL041276 Lissy 00089 CBIN0282264 993 993 Processed 09/11/2023 7281318931 Mr. LISSY . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-016/1913
(Sooranad North) 		1613010005NRG24200920231000364 20/09/2023 Saraswathy 1613010005WL041276 Saraswathy 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318928 Mrs. SARASWTHY C CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-016/2082
(Sooranad North) 		1613010005NRG24200920231000368 20/09/2023 Presanna T 1613010005WL041276 Presanna T 00089 CBIN0282264 1324 1324 Processed 09/11/2023 7281319001 Mrs. PRESANNA T CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-016/2249
(Sooranad North) 		1613010005NRG24200920231000369 20/09/2023 Thara S 1613010005WL041276 Thara S 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318920 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-016/2376
(Sooranad North) 		1613010005NRG24200920231000370 20/09/2023 THOMAS THOMAS 1613010005WL041276 THOMAS THOMAS 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318957 Mr. THOMAS THOMAS CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-016/2402
(Sooranad North) 		1613010005NRG24200920231000371 20/09/2023 Bindhu 1613010005WL041276 Bindhu 00089 CBIN0282264 1324 1324 Processed 09/11/2023 7281318943 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-016/26
(Sooranad North) 		1613010005NRG24200920231000372 20/09/2023 Sarasamma 1613010005WL041276 Sarasamma 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318929 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-016/2879
(Sooranad North) 		1613010005NRG24200920231000373 20/09/2023 Ramachandran pillai G 1613010005WL041276 Ramachandran pillai G 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318934 Mr. RAMACHANDRAN PILLAI G CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-016/2879
(Sooranad North) 		1613010005NRG24200920231000374 20/09/2023 Rugminiyamma 1613010005WL041276 Rugminiyamma 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318946 Mrs. RUGMINIYAMMA L CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-016/2898
(Sooranad North) 		1613010005NRG24200920231000375 20/09/2023 Rajan R 1613010005WL041276 Rajan R 00089 CBIN0282264 331 331 Processed 09/11/2023 7281318911 Mr. RAJAN R CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-016/3097
(Sooranad North) 		1613010005NRG24200920231000377 20/09/2023 Rajendran Pillai 1613010005WL041276 Rajendran Pillai 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318947 Mr. RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-016/3166
(Sooranad North) 		1613010005NRG24200920231000378 20/09/2023 Sindhu P 1613010005WL041276 Sindhu P 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318953 Mrs. SINDHU P ... CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-016/3350
(Sooranad North) 		1613010005NRG24200920231000382 20/09/2023 Aswathy 1613010005WL041276 Aswathy 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318941 Mrs. ASWATHY CHANDRAN CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-016/4184
(Sooranad North) 		1613010005NRG24200920231000383 20/09/2023 Antony M 1613010005WL041276 Antony M 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318948 Mr. ANTONY M CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-016/5125
(Sooranad North) 		1613010005NRG24200920231000388 20/09/2023 Ramachandran Pillai 1613010005WL041276 Ramachandran Pillai 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318949 Ms. RAMCHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-016/5251
(Sooranad North) 		1613010005NRG24200920231000389 20/09/2023 Girijabhai 1613010005WL041276 Girijabhai 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318998 Mrs. B GIRIJABAI CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-016/5251
(Sooranad North) 		1613010005NRG24200920231000390 20/09/2023 Velayudhan Pillai 1613010005WL041276 Velayudhan Pillai 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318952 Mr. VELAYUDHAN PILLAI CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-016/531
(Sooranad North) 		1613010005NRG24200920231000392 20/09/2023 Radhamaniyamma.B 1613010005WL041276 Radhamaniyamma.B 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318912 Mrs. Radhamaniyamma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-016/536
(Sooranad North) 		1613010005NRG24200920231000395 20/09/2023 Jayakumari. J 1613010005WL041276 Jayakumari. J 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318917 Mrs. JAYA KUMARI J CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-016/549
(Sooranad North) 		1613010005NRG24200920231000401 20/09/2023 Rema.L 1613010005WL041276 Rema.L 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318913 Mrs. RAMA . CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-016/551
(Sooranad North) 		1613010005NRG24200920231000402 20/09/2023 Kushala Kumary D 1613010005WL041276 Kushala Kumary D 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318926 Mrs. KUSHALA KUMARY D CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-016/552
(Sooranad North) 		1613010005NRG24200920231000403 20/09/2023 Ajitha D 1613010005WL041276 Ajitha D 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318914 Mrs. AJITHA D CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-016/555
(Sooranad North) 		1613010005NRG24200920231000406 20/09/2023 Santha M 1613010005WL041276 Santha M 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318909 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-016/565
(Sooranad North) 		1613010005NRG24200920231000409 20/09/2023 Prasanna K 1613010005WL041276 Prasanna K 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318916 Mrs. PRASANNA K CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-016/566
(Sooranad North) 		1613010005NRG24200920231000410 20/09/2023 Mini P 1613010005WL041276 Mini P 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318923 Mrs. MINI P CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-016/567
(Sooranad North) 		1613010005NRG24200920231000411 20/09/2023 Sujatha K 1613010005WL041276 Sujatha K 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318925 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-016/570
(Sooranad North) 		1613010005NRG24200920231000413 20/09/2023 Vijayamma P S 1613010005WL041276 Vijayamma P S 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318921 Mrs. VIJAYAMMA P S CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-016/574
(Sooranad North) 		1613010005NRG24200920231000414 20/09/2023 Smitha S 1613010005WL041276 Smitha S 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318956 Mrs. SMITHA S CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-016/578
(Sooranad North) 		1613010005NRG24200920231000415 20/09/2023 Suseela J 1613010005WL041276 Suseela J 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318927 Mrs. SUSEELA J CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-016/580
(Sooranad North) 		1613010005NRG24200920231000417 20/09/2023 Daniel G 1613010005WL041276 Daniel G 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281319000 Mr. DANIEL G CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-016/582
(Sooranad North) 		1613010005NRG24200920231000418 20/09/2023 Kumary C 1613010005WL041276 Kumary C 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318938 KUMARI DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-005-016/589
(Sooranad North) 		1613010005NRG24200920231000424 20/09/2023 Vijayamma M 1613010005WL041276 Vijayamma M 00089 CBIN0282264 1324 1324 Processed 09/11/2023 7281318908 Mrs. VIJAYAMMA M CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-016/590
(Sooranad North) 		1613010005NRG24200920231000425 20/09/2023 Sivan Pillai B 1613010005WL041276 Sivan Pillai B 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318906 Mr. SIVAN PILLAI B CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-016/591
(Sooranad North) 		1613010005NRG24200920231000426 20/09/2023 Radhamani.C 1613010005WL041276 Radhamani.C 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318932 Ms. RADHAMANI C CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-016/594
(Sooranad North) 		1613010005NRG24200920231000428 20/09/2023 Ambika Amma N 1613010005WL041276 Ambika Amma N 00089 CBIN0282264 1655 1655 Processed 10/11/2023 7281318918 MRS AMBIKKAAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-016/6
(Sooranad North) 		1613010005NRG24200920231000429 20/09/2023 Saraswathiyamma 1613010005WL041276 Saraswathiyamma 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318951 Mr. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-016/6346
(Sooranad North) 		1613010005NRG24200920231000430 20/09/2023 Amminiyamma 1613010005WL041276 Amminiyamma 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318955 Mrs. AMMINIYAMMA . CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-016/65
(Sooranad North) 		1613010005NRG24200920231000431 20/09/2023 Ambily D 1613010005WL041276 Ambily D 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318924 AMBILY D DHANALAXMI BANK(607239)
54 Sasthamkotta KL-13-010-005-016/6958
(Sooranad North) 		1613010005NRG24200920231000435 20/09/2023 LILLYKUTTY J 1613010005WL041276 LILLYKUTTY J 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318939 Mrs. LILLY KUTTY J CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-017/1864
(Sooranad North) 		1613010005NRG24200920231000439 20/09/2023 Anandan. L 1613010005WL041276 Anandan. L 00089 CBIN0282264 1986 1986 Processed 09/11/2023 7281318933 Mr. ANANDAN L CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-017/596
(Sooranad North) 		1613010005NRG24200920231000442 20/09/2023 Bhasura Amma 1613010005WL041276 Bhasura Amma 00089 CBIN0282264 1655 1655 Processed 09/11/2023 7281318999 Mrs. BHASURA AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 94997 94997
57 Sasthamkotta KL-13-010-005-016/3192
(Sooranad North) 		1613010005NRG24200920231000379 20/09/2023 Beena. K.K 1613010005WL041276 Beena. K.K 00127 FDRL0001289 993 993 Processed 09/11/2023 7281318995 BEENA K.K. FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-005-016/578
(Sooranad North) 		1613010005NRG24200920231000416 20/09/2023 Mani 1613010005WL041276 Mani 00127 FDRL0001289 1986 1986 Processed 09/11/2023 7281318996 MANI K FEDERAL BANK(607165)
SubTotal 2979 2979
59 Sasthamkotta KL-13-010-005-014/2961
(Sooranad North) 		1613010005NRG24200920231000342 20/09/2023 Bindhu 1613010005WL041276 Bindhu 00176 IDIB000B073 1324 1324 Processed 10/11/2023 7281318962 BINDU B KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-015/1487
(Sooranad North) 		1613010005NRG24200920231000346 20/09/2023 Vasantha K 1613010005WL041276 Vasantha K 00176 IDIB000B073 1655 1655 Processed 09/11/2023 7281318980 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-016/1914
(Sooranad North) 		1613010005NRG24200920231000365 20/09/2023 Santha P 1613010005WL041276 Santha P 00176 IDIB000B073 993 993 Processed 09/11/2023 7281318993 Mrs. SANTHA P INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-005-016/1958
(Sooranad North) 		1613010005NRG24200920231000366 20/09/2023 Dhamodharan 1613010005WL041276 Dhamodharan 00176 IDIB000B073 1986 1986 Processed 09/11/2023 7281318985 Mr. DAMODARAN INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-005-016/2017
(Sooranad North) 		1613010005NRG24200920231000367 20/09/2023 Sindhu 1613010005WL041276 Sindhu 00176 IDIB000B073 1324 1324 Processed 09/11/2023 7281318979 Mrs. SINDHU . INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-005-016/3097
(Sooranad North) 		1613010005NRG24200920231000376 20/09/2023 Anandavally 1613010005WL041276 Anandavally 00176 IDIB000B073 662 662 Processed 09/11/2023 7281318981 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-016/3239
(Sooranad North) 		1613010005NRG24200920231000380 20/09/2023 Sathiyamma 1613010005WL041276 Sathiyamma 00176 IDIB000B073 1655 1655 Processed 09/11/2023 7281318965 Mrs. SATHIYAMMA . INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-005-016/3241
(Sooranad North) 		1613010005NRG24200920231000381 20/09/2023 Kala 1613010005WL041276 Kala 00176 IDIB000B073 1324 1324 Processed 09/11/2023 7281318982 Mrs. Kala S . INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-005-016/528
(Sooranad North) 		1613010005NRG24200920231000391 20/09/2023 Pankajavalli 1613010005WL041276 Pankajavalli 00176 IDIB000B073 1655 1655 Processed 09/11/2023 7281318991 PANKAJAVALLI B INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-005-016/533
(Sooranad North) 		1613010005NRG24200920231000393 20/09/2023 Jolly 1613010005WL041276 Jolly 00176 IDIB000B073 1986 1986 Processed 09/11/2023 7281318992 Mrs. JOLLY . INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-005-016/540
(Sooranad North) 		1613010005NRG24200920231000396 20/09/2023 Ammini 1613010005WL041276 Ammini 00176 IDIB000B073 1986 1986 Processed 09/11/2023 7281318990 Mrs. AMINI . INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-005-016/543
(Sooranad North) 		1613010005NRG24200920231000397 20/09/2023 Ushakumary 1613010005WL041276 Ushakumary 00176 IDIB000B073 1986 1986 Processed 09/11/2023 7281318989 USHAKUMARI DHANALAXMI BANK(607239)
71 Sasthamkotta KL-13-010-005-016/544
(Sooranad North) 		1613010005NRG24200920231000398 20/09/2023 Ponnamma K 1613010005WL041276 Ponnamma K 00176 IDIB000B073 1324 1324 Processed 09/11/2023 7281318983 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-016/545
(Sooranad North) 		1613010005NRG24200920231000399 20/09/2023 Sudhamani 1613010005WL041276 Sudhamani 00176 IDIB000B073 662 662 Processed 09/11/2023 7281318988 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-005-016/553
(Sooranad North) 		1613010005NRG24200920231000404 20/09/2023 Indiraymma 1613010005WL041276 Indiraymma 00176 IDIB000B073 1655 1655 Processed 09/11/2023 7281318986 INDIRA AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-005-016/554
(Sooranad North) 		1613010005NRG24200920231000405 20/09/2023 Amminiyamma 1613010005WL041276 Amminiyamma 00176 IDIB000B073 1986 1986 Processed 09/11/2023 7281318984 Mrs. AMMINIYAMMA .. CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-016/568
(Sooranad North) 		1613010005NRG24200920231000412 20/09/2023 Syamala kumary 1613010005WL041276 Syamala kumary 00176 IDIB000B073 1324 1324 Processed 09/11/2023 7281318987 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-005-016/651
(Sooranad North) 		1613010005NRG24200920231000432 20/09/2023 Ruby.K 1613010005WL041276 Ruby.K 00176 IDIB000B073 1655 1655 Processed 09/11/2023 7281318961 Mrs. K RUBY INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-005-016/73
(Sooranad North) 		1613010005NRG24200920231000437 20/09/2023 Surendran Pillai 1613010005WL041276 Surendran Pillai 00176 IDIB000B073 1655 1655 Processed 09/11/2023 7281318994 SURENDRAN PILLAI DHANALAXMI BANK(607239)
78 Sasthamkotta KL-13-010-005-017/2945
(Sooranad North) 		1613010005NRG24200920231000440 20/09/2023 Sumathi 1613010005WL041276 Sumathi 00176 IDIB000B073 1986 1986 Processed 09/11/2023 7281318964 Mrs. . SUMATHI INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-005-017/5166
(Sooranad North) 		1613010005NRG24200920231000441 20/09/2023 Ammini Amma 1613010005WL041276 Ammini Amma 00176 IDIB000B073 1324 1324 Processed 09/11/2023 7281318963 Mrs. AMMINIYAMMA ... INDIAN BANK(607105)
SubTotal 32107 32107
80 Sasthamkotta KL-13-010-005-016/6965
(Sooranad North) 		1613010005NRG24200920231000436 20/09/2023 SIVANANDAN M B 1613010005WL041276 SIVANANDAN M B 00176 IDIB000S011 1655 1655 Processed 09/11/2023 7281318966 Mr. SIVANANDAN M B INDIAN BANK(607105)
SubTotal 1655 1655
81 Sasthamkotta KL-13-010-005-014/5074
(Sooranad North) 		1613010005NRG24200920231000345 20/09/2023 Vasanthy 1613010005WL041276 Vasanthy 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7281319006 MRS VASANTHY STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-016/1372
(Sooranad North) 		1613010005NRG24200920231000348 20/09/2023 Bhadran 1613010005WL041276 Bhadran 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7281318997 MR BHADRAN STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-016/5072
(Sooranad North) 		1613010005NRG24200920231000386 20/09/2023 Ponnamma 1613010005WL041276 Ponnamma 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7281318942 MRS PONNAMMA STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-005-016/5088
(Sooranad North) 		1613010005NRG24200920231000387 20/09/2023 Latha 1613010005WL041276 Latha 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7281319004 MRS LATHA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-016/5332
(Sooranad North) 		1613010005NRG24200920231000394 20/09/2023 Girija L 1613010005WL041276 Girija L 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7281318940 MRS GIRIJA L STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-005-016/583
(Sooranad North) 		1613010005NRG24200920231000419 20/09/2023 Lathika Kumari 1613010005WL041276 Lathika Kumari 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7281319003 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-005-017/5975
(Sooranad North) 		1613010005NRG24200920231000443 20/09/2023 Saraswathi 1613010005WL041276 Saraswathi 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7281319005 MRS SARASWATHI A STATE BANK OF INDIA(508548)
SubTotal 12247 12247
88 Sasthamkotta KL-13-010-005-016/1768
(Sooranad North) 		1613010005NRG24200920231000357 20/09/2023 Vasudevan 1613010005WL041276 Vasudevan 00415 SBIN0070450 1324 1324 Processed 10/11/2023 7281318972 MR VASUDEVAN M STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-005-016/1769
(Sooranad North) 		1613010005NRG24200920231000359 20/09/2023 Ramakrishna Pillai 1613010005WL041276 Ramakrishna Pillai 00415 SBIN0070450 993 993 Processed 10/11/2023 7281318969 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-005-016/5839
(Sooranad North) 		1613010005NRG24200920231000421 20/09/2023 Leela 1613010005WL041276 Leela 00415 SBIN0070450 1986 1986 Processed 10/11/2023 7281318970 MRS LEELA K STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-005-016/586
(Sooranad North) 		1613010005NRG24200920231000423 20/09/2023 Geetha D 1613010005WL041276 Geetha D 00415 SBIN0070450 1986 1986 Processed 10/11/2023 7281318967 MRS GEETHA D STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-005-016/5924
(Sooranad North) 		1613010005NRG24200920231000427 20/09/2023 BINDU S 1613010005WL041276 BINDU S 00415 SBIN0070450 1986 1986 Processed 10/11/2023 7281318976 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 8275 8275
93 Sasthamkotta KL-13-010-005-016/5590
(Sooranad North) 		1613010005NRG24200920231000407 20/09/2023 Vineetha 1613010005WL041276 Vineetha 00415 SBIN0070468 993 993 Processed 10/11/2023 7281318968 MRS V VINEETHA STATE BANK OF INDIA(508548)
SubTotal 993 993
94 Sasthamkotta KL-13-010-005-014/3211
(Sooranad North) 		1613010005NRG24200920231000344 20/09/2023 Suma C 1613010005WL041276 Suma C 00415 SBIN0071067 1324 1324 Processed 10/11/2023 7281318971 SUMA C KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
95 Sasthamkotta KL-13-010-005-016/4951
(Sooranad North) 		1613010005NRG24200920231000385 20/09/2023 Sandhya O 1613010005WL041276 Sandhya O 00415 SBIN0071240 993 993 Processed 10/11/2023 7281318978 MRS SANDHYA SANDHYA STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-005-016/5470
(Sooranad North) 		1613010005NRG24200920231000400 20/09/2023 LALITHA 1613010005WL041276 LALITHA 00415 SBIN0071240 1324 1324 Processed 10/11/2023 7281318977 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-005-016/563
(Sooranad North) 		1613010005NRG24200920231000408 20/09/2023 Nanu 1613010005WL041276 Nanu 00415 SBIN0071240 993 993 Processed 10/11/2023 7281318975 MR NANU NANU STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-005-016/5839
(Sooranad North) 		1613010005NRG24200920231000420 20/09/2023 Sadanandan 1613010005WL041276 Sadanandan 00415 SBIN0071240 1986 1986 Processed 10/11/2023 7281318954 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-005-016/584
(Sooranad North) 		1613010005NRG24200920231000422 20/09/2023 Suseela D 1613010005WL041276 Suseela D 00415 SBIN0071240 993 993 Processed 10/11/2023 7281318973 MRS SUSEELA D STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-005-016/6579
(Sooranad North) 		1613010005NRG24200920231000434 20/09/2023 Kochuraman 1613010005WL041276 Kochuraman 00415 SBIN0071240 1655 1655 Processed 10/11/2023 7281318974 MR KOCHURAMAN KOCHURAMAN STATE BANK OF INDIA(508548)
SubTotal 7944 7944
101 Sasthamkotta KL-13-010-005-016/4513
(Sooranad North) 		1613010005NRG24200920231000384 20/09/2023 VALSALA T 1613010005WL041276 VALSALA T 00657 KLGB0040565 662 662 Processed 09/11/2023 7281318959 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
102 Sasthamkotta KL-13-010-005-016/6578
(Sooranad North) 		1613010005NRG24200920231000433 20/09/2023 Unnikrishnan Nair 1613010005WL041276 Unnikrishnan Nair 00657 KLGB0040751 1655 1655 Processed 09/11/2023 7281318960 Unnikrishnan Nair KERALA STATE CO-OPERATIVE BANK LTD(608165)
103 Sasthamkotta KL-13-010-005-016/7323
(Sooranad North) 		1613010005NRG24200920231000438 20/09/2023 Radhika 1613010005WL041276 Radhika 00657 KLGB0040751 662 662 Processed 10/11/2023 7281318958 RADHIKA RENJITH KERALA GRAMIN BANK(607476)
SubTotal 2317 2317
Total 165500 165500

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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_495667 Central Bank of India CBIN0282264 SOORANAND 94997
2 Sasthamkotta KL1613010005_200923APB_FTO_495667 Federal Bank FDRL0001289 THODIYOOR 2979
3 Sasthamkotta KL1613010005_200923APB_FTO_495667 Indian Bank IDIB000B073 BHARANIKKAVVU 32107
4 Sasthamkotta KL1613010005_200923APB_FTO_495667 Indian Bank IDIB000S011 SASTHAMKOTTA 1655
5 Sasthamkotta KL1613010005_200923APB_FTO_495667 State Bank Of India SBIN0011924 BHARANIKAVU 12247
6 Sasthamkotta KL1613010005_200923APB_FTO_495667 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8275
7 Sasthamkotta KL1613010005_200923APB_FTO_495667 State Bank Of India SBIN0070468 VALLIKUNNAM 993
8 Sasthamkotta KL1613010005_200923APB_FTO_495667 State Bank Of India SBIN0071067 BHARANICAVU 1324
9 Sasthamkotta KL1613010005_200923APB_FTO_495667 State Bank Of India SBIN0071240 SOORANADU 7944
10 Sasthamkotta KL1613010005_200923APB_FTO_495667 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 662
11 Sasthamkotta KL1613010005_200923APB_FTO_495667 Kerala Gramin Bank KLGB0040751 Anayadi 2317

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