Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_070723APB_FTO_280130
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-13-010-005-015/3550
(Sooranad North) 		1613010005NRG24070720230516392 07/07/2023 MANJU S 1613010005WL021710 MANJU S 00078 CNRB0003456 610 610 Processed 14/07/2023 3409146700 MANJU S CANARA BANK(508532)
SubTotal 610 610
2 Sasthamkotta KL-13-010-005-005/1780
(Sooranad North) 		1613010005NRG24070720230516357 07/07/2023 Sindhu S 1613010005WL021710 Sindhu S 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146644 SINDHU S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-015/1455
(Sooranad North) 		1613010005NRG24070720230516371 07/07/2023 Saraswathy 1613010005WL021710 Saraswathy 00089 CBIN0282264 305 305 Processed 14/07/2023 3409146654 Mrs. SARASWATHY .. CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-015/1456
(Sooranad North) 		1613010005NRG24070720230516372 07/07/2023 Sreeja 1613010005WL021710 Sreeja 00089 CBIN0282264 610 610 Processed 14/07/2023 3409146653 SREEJA V KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-015/1462
(Sooranad North) 		1613010005NRG24070720230516374 07/07/2023 Sankarapillai 1613010005WL021710 Sankarapillai 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146647 SANKARA PILLAI KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-015/147
(Sooranad North) 		1613010005NRG24070720230516377 07/07/2023 Chembakakutty S 1613010005WL021710 Chembakakutty S 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146648 Mr. CHEMBAKAKUTTY S CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-015/1496
(Sooranad North) 		1613010005NRG24070720230516378 07/07/2023 Rugmini 1613010005WL021710 Rugmini 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146658 Mrs. RUGMINI G CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-015/1609
(Sooranad North) 		1613010005NRG24070720230516379 07/07/2023 Bindhu 1613010005WL021710 Bindhu 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146636 MRS BINDHUKALA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-015/1996
(Sooranad North) 		1613010005NRG24070720230516386 07/07/2023 Saritha RS 1613010005WL021710 Saritha RS 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146687 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-015/2405
(Sooranad North) 		1613010005NRG24070720230516387 07/07/2023 Leelamani.O 1613010005WL021710 Leelamani.O 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146645 Mrs. LEELAMANI S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-015/3354
(Sooranad North) 		1613010005NRG24070720230516388 07/07/2023 Gopalan Nair 1613010005WL021710 Gopalan Nair 00089 CBIN0282264 610 610 Processed 14/07/2023 3409146646 Mr. GOPALAN NAIR K CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-015/3428
(Sooranad North) 		1613010005NRG24070720230516389 07/07/2023 Latha P.G 1613010005WL021710 Latha P.G 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146652 Mrs. LATHA P G CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-015/4417
(Sooranad North) 		1613010005NRG24070720230516398 07/07/2023 Sankara Pillai 1613010005WL021710 Sankara Pillai 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146686 Mr. SANKARA PILLAI CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-015/4422
(Sooranad North) 		1613010005NRG24070720230516399 07/07/2023 SADASIVAN K 1613010005WL021710 SADASIVAN K 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146690 Mr. SADASIVAN K CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-015/4424
(Sooranad North) 		1613010005NRG24070720230516400 07/07/2023 Ajayakumaru S 1613010005WL021710 Ajayakumaru S 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146691 Mrs. AJAYKUMARI S CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-015/4426
(Sooranad North) 		1613010005NRG24070720230516402 07/07/2023 Preetha kumari 1613010005WL021710 Preetha kumari 00089 CBIN0282264 610 610 Processed 14/07/2023 3409146693 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-015/4792
(Sooranad North) 		1613010005NRG24070720230516408 07/07/2023 Sreeja 1613010005WL021710 Sreeja 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146698 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-015/4979
(Sooranad North) 		1613010005NRG24070720230516410 07/07/2023 Raji R 1613010005WL021710 Raji R 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146651 Raji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-005-015/5303
(Sooranad North) 		1613010005NRG24070720230516415 07/07/2023 Sivaraman 1613010005WL021710 Sivaraman 00089 CBIN0282264 305 305 Processed 14/07/2023 3409146650 Ms. SIVARAMAN V CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-015/5333
(Sooranad North) 		1613010005NRG24070720230516416 07/07/2023 RADHAMANI AMMA 1613010005WL021710 RADHAMANI AMMA 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146680 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-015/5479
(Sooranad North) 		1613010005NRG24070720230516423 07/07/2023 Girija R 1613010005WL021710 Girija R 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146637 Mrs. GIRIJA R CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-015/6010
(Sooranad North) 		1613010005NRG24070720230516426 07/07/2023 Ammini 1613010005WL021710 Ammini 00089 CBIN0282264 305 305 Processed 14/07/2023 3409146699 AMMINI K KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-015/6139
(Sooranad North) 		1613010005NRG24070720230516428 07/07/2023 Sreelakshmi C V 1613010005WL021710 Sreelakshmi C V 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146692 SREELEKSHMI C V KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-015/7357
(Sooranad North) 		1613010005NRG24070720230516431 07/07/2023 Muraleedharan 1613010005WL021710 Muraleedharan 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146696 MURALEEDHARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-005-015/7390
(Sooranad North) 		1613010005NRG24070720230516432 07/07/2023 Raji R 1613010005WL021710 Raji R 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146694 RAJI R KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-016/1603
(Sooranad North) 		1613010005NRG24070720230516433 07/07/2023 Chandramathiyamma 1613010005WL021710 Chandramathiyamma 00089 CBIN0282264 915 915 Processed 14/07/2023 3409146697 Mrs. CHANDRIKAMMA . CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-017/5189
(Sooranad North) 		1613010005NRG24070720230516437 07/07/2023 Suni Mol 1613010005WL021710 Suni Mol 00089 CBIN0282264 610 610 Processed 14/07/2023 3409146683 Mrs. SUNI MOL CENTRAL BANK OF INDIA(607115)
SubTotal 20740 20740
28 Sasthamkotta KL-13-010-005-015/1818
(Sooranad North) 		1613010005NRG24070720230516381 07/07/2023 Chandran Nair 1613010005WL021710 Chandran Nair 00127 FDRL0001289 915 915 Processed 14/07/2023 3409146633 CHANDRAN NAIR FEDERAL BANK(607165)
SubTotal 915 915
29 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG24070720230516435 07/07/2023 Lalitha B 1613010005WL021710 Lalitha B 00127 FDRL0001951 305 305 Rejected 14/07/2023 3409146634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 305 305
30 Sasthamkotta KL-13-010-005-014/3100
(Sooranad North) 		1613010005NRG24070720230516359 07/07/2023 Devaki 1613010005WL021710 Devaki 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146656 Mrs. DEVAKI . CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-015/1441
(Sooranad North) 		1613010005NRG24070720230516362 07/07/2023 Lathika Suvasan 1613010005WL021710 Lathika Suvasan 00176 IDIB000B073 610 610 Processed 14/07/2023 3409146660 MRS LATHA O LATHA O STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-015/1442
(Sooranad North) 		1613010005NRG24070720230516363 07/07/2023 Syamala 1613010005WL021710 Syamala 00176 IDIB000B073 610 610 Processed 14/07/2023 3409146661 MRS SYAMALA WIFE OF SUGATHAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-005-015/1443
(Sooranad North) 		1613010005NRG24070720230516364 07/07/2023 Sreekumari S 1613010005WL021710 Sreekumari S 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146662 Mrs. SREEKUMARI S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-015/1445
(Sooranad North) 		1613010005NRG24070720230516365 07/07/2023 Saraswathiamma 1613010005WL021710 Saraswathiamma 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146663 Mrs. SARASWATHIAMMA ... INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-015/1448
(Sooranad North) 		1613010005NRG24070720230516366 07/07/2023 Rajamma Amma 1613010005WL021710 Rajamma Amma 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146664 Mrs. RAJAMMA AMMA CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-015/1449
(Sooranad North) 		1613010005NRG24070720230516367 07/07/2023 Karthikakkuttiyamma 1613010005WL021710 Karthikakkuttiyamma 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146665 Mrs. KARTHIKAKUTTYAMMA .. INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-015/1451
(Sooranad North) 		1613010005NRG24070720230516368 07/07/2023 Vijayamma 1613010005WL021710 Vijayamma 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146657 Mrs. VIJAYAMMA ... INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-015/1453
(Sooranad North) 		1613010005NRG24070720230516369 07/07/2023 Saraswathyamma A 1613010005WL021710 Saraswathyamma A 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146675 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-015/1454
(Sooranad North) 		1613010005NRG24070720230516370 07/07/2023 Lisy 1613010005WL021710 Lisy 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146676 Mrs. LISY . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-015/1457
(Sooranad North) 		1613010005NRG24070720230516373 07/07/2023 Mini S 1613010005WL021710 Mini S 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146677 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-015/1465
(Sooranad North) 		1613010005NRG24070720230516375 07/07/2023 Ambily K 1613010005WL021710 Ambily K 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146666 Mrs. AMPILI K CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-015/1466
(Sooranad North) 		1613010005NRG24070720230516376 07/07/2023 Kunjumol 1613010005WL021710 Kunjumol 00176 IDIB000B073 610 610 Processed 14/07/2023 3409146667 Kunjumol DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-005-015/1632
(Sooranad North) 		1613010005NRG24070720230516380 07/07/2023 Radha 1613010005WL021710 Radha 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146668 RADHA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-015/1863
(Sooranad North) 		1613010005NRG24070720230516382 07/07/2023 Valsala 1613010005WL021710 Valsala 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146669 Mrs. VALSALA TS CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-015/1868
(Sooranad North) 		1613010005NRG24070720230516383 07/07/2023 Bharathy 1613010005WL021710 Bharathy 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146670 Mrs. BHARATHY K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-015/1946
(Sooranad North) 		1613010005NRG24070720230516384 07/07/2023 Sarojini 1613010005WL021710 Sarojini 00176 IDIB000B073 305 305 Processed 14/07/2023 3409146671 Mrs. SAROJNI . CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-015/198
(Sooranad North) 		1613010005NRG24070720230516385 07/07/2023 Leelamma 1613010005WL021710 Leelamma 00176 IDIB000B073 610 610 Processed 14/07/2023 3409146672 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-005-015/3511
(Sooranad North) 		1613010005NRG24070720230516391 07/07/2023 Rethi 1613010005WL021710 Rethi 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146673 Mrs. RETHI G CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-015/3674
(Sooranad North) 		1613010005NRG24070720230516394 07/07/2023 Sreevidya V 1613010005WL021710 Sreevidya V 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146685 Ms. SREE VIDYA CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-015/3830
(Sooranad North) 		1613010005NRG24070720230516395 07/07/2023 Omana 1613010005WL021710 Omana 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146678 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-015/4218
(Sooranad North) 		1613010005NRG24070720230516396 07/07/2023 Raja lekshmi 1613010005WL021710 Raja lekshmi 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146679 Mrs. RAJALEKSHMI T INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-015/4250
(Sooranad North) 		1613010005NRG24070720230516397 07/07/2023 Indiramma.C 1613010005WL021710 Indiramma.C 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146684 Mrs. INDIRAMMA C INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-005-015/4549
(Sooranad North) 		1613010005NRG24070720230516406 07/07/2023 Ammini 1613010005WL021710 Ammini 00176 IDIB000B073 610 610 Processed 14/07/2023 3409146706 Mrs. . . AMMINI INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-015/5341
(Sooranad North) 		1613010005NRG24070720230516417 07/07/2023 Lekshmikutty Amma 1613010005WL021710 Lekshmikutty Amma 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146681 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-016/3009
(Sooranad North) 		1613010005NRG24070720230516434 07/07/2023 Rajamma 1613010005WL021710 Rajamma 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146674 Mrs. RAJAMMA x INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-005-017/200
(Sooranad North) 		1613010005NRG24070720230516436 07/07/2023 Leela 1613010005WL021710 Leela 00176 IDIB000B073 915 915 Processed 14/07/2023 3409146659 Ms. LEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 22570 22570
57 Sasthamkotta KL-13-010-005-005/5377
(Sooranad North) 		1613010005NRG24070720230516358 07/07/2023 Usha J 1613010005WL021710 Usha J 00176 IDIB000S011 915 915 Processed 14/07/2023 3409146703 Mrs. Usha J INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-005-015/5011
(Sooranad North) 		1613010005NRG24070720230516411 07/07/2023 K Rajamma 1613010005WL021710 K Rajamma 00176 IDIB000S011 915 915 Processed 14/07/2023 3409146704 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 1830 1830
59 Sasthamkotta KL-13-010-005-015/5955
(Sooranad North) 		1613010005NRG24070720230516425 07/07/2023 Prasanna 1613010005WL021710 Prasanna 00409 SIBL0000143 610 610 Processed 14/07/2023 3409146632 PRASANNAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 610 610
60 Sasthamkotta KL-13-010-005-015/5433
(Sooranad North) 		1613010005NRG24070720230516420 07/07/2023 Remany B 1613010005WL021710 Remany B 00415 SBIN0004405 915 915 Processed 14/07/2023 3409146638 MRS REMANY B B STATE BANK OF INDIA(508548)
SubTotal 915 915
61 Sasthamkotta KL-13-010-005-014/4839
(Sooranad North) 		1613010005NRG24070720230516360 07/07/2023 Malu S Vijayan 1613010005WL021710 Malu S Vijayan 00415 SBIN0011924 610 610 Processed 14/07/2023 3409146639 MALU S VIJAYAN KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-015/3487
(Sooranad North) 		1613010005NRG24070720230516390 07/07/2023 Devaki 1613010005WL021710 Devaki 00415 SBIN0011924 915 915 Processed 14/07/2023 3409146642 DEVAKI K V KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-005-015/3575
(Sooranad North) 		1613010005NRG24070720230516393 07/07/2023 Indirayamma 1613010005WL021710 Indirayamma 00415 SBIN0011924 915 915 Processed 14/07/2023 3409146641 MRS INDIRA AMMA S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-015/4546
(Sooranad North) 		1613010005NRG24070720230516405 07/07/2023 Ambika 1613010005WL021710 Ambika 00415 SBIN0011924 915 915 Processed 14/07/2023 3409146635 MRS AMBIKA P STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-015/4699
(Sooranad North) 		1613010005NRG24070720230516407 07/07/2023 Syamala 1613010005WL021710 Syamala 00415 SBIN0011924 915 915 Processed 14/07/2023 3409146640 Mrs. SHAMALA .. CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-015/4914
(Sooranad North) 		1613010005NRG24070720230516409 07/07/2023 Sreekala 1613010005WL021710 Sreekala 00415 SBIN0011924 610 610 Processed 14/07/2023 3409146643 MRS SREEKALA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-015/5200
(Sooranad North) 		1613010005NRG24070720230516414 07/07/2023 Usha 1613010005WL021710 Usha 00415 SBIN0011924 915 915 Processed 14/07/2023 3409146682 MS USHA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-015/5343
(Sooranad North) 		1613010005NRG24070720230516418 07/07/2023 Prasannayamma 1613010005WL021710 Prasannayamma 00415 SBIN0011924 915 915 Processed 14/07/2023 3409146655 Mrs. PRASANNA AMMA CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-015/5360
(Sooranad North) 		1613010005NRG24070720230516419 07/07/2023 Divakaran 1613010005WL021710 Divakaran 00415 SBIN0011924 305 305 Processed 14/07/2023 3409146688 Mr. DIVAKARAN V CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-015/5808
(Sooranad North) 		1613010005NRG24070720230516424 07/07/2023 Sreekumari Amma 1613010005WL021710 Sreekumari Amma 00415 SBIN0011924 915 915 Processed 14/07/2023 3409146649 SREEKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7930 7930
71 Sasthamkotta KL-13-010-005-015/1370
(Sooranad North) 		1613010005NRG24070720230516361 07/07/2023 REMADEVI 1613010005WL021710 REMADEVI 00415 SBIN0070271 610 610 Processed 14/07/2023 3409146702 REMADEVI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-015/51
(Sooranad North) 		1613010005NRG24070720230516412 07/07/2023 RAJANI JAYAKUMAR 1613010005WL021710 RAJANI JAYAKUMAR 00415 SBIN0070271 915 915 Processed 14/07/2023 3409146712 MRS RAJANI JAYAKUMAR STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-015/5196
(Sooranad North) 		1613010005NRG24070720230516413 07/07/2023 Dhanalekshmi 1613010005WL021710 Dhanalekshmi 00415 SBIN0070271 915 915 Processed 14/07/2023 3409146707 MRS DHANALEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 2440 2440
74 Sasthamkotta KL-13-010-005-015/4431
(Sooranad North) 		1613010005NRG24070720230516403 07/07/2023 Sukumari Amma 1613010005WL021710 Sukumari Amma 00415 SBIN0070450 915 915 Processed 14/07/2023 3409146711 Mrs. SUKUMARI AMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 915 915
75 Sasthamkotta KL-13-010-005-015/4439
(Sooranad North) 		1613010005NRG24070720230516404 07/07/2023 Lissy 1613010005WL021710 Lissy 00415 SBIN0070594 915 915 Processed 14/07/2023 3409146709 Lissy KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Sasthamkotta KL-13-010-005-015/6802
(Sooranad North) 		1613010005NRG24070720230516429 07/07/2023 Mani D 1613010005WL021710 Mani D 00415 SBIN0070594 915 915 Processed 14/07/2023 3409146710 MANI D KERALA GRAMIN BANK(607476)
SubTotal 1830 1830
77 Sasthamkotta KL-13-010-005-015/5438
(Sooranad North) 		1613010005NRG24070720230516421 07/07/2023 Kunjumon K 1613010005WL021710 Kunjumon K 00415 SBIN0071240 610 610 Processed 14/07/2023 3409146708 MR KUNJUMON K STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-015/5467
(Sooranad North) 		1613010005NRG24070720230516422 07/07/2023 Sankara Pillai 1613010005WL021710 Sankara Pillai 00415 SBIN0071240 915 915 Processed 14/07/2023 3409146705 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1525 1525
79 Sasthamkotta KL-13-010-005-015/4425
(Sooranad North) 		1613010005NRG24070720230516401 07/07/2023 Valsala J 1613010005WL021710 Valsala J 00657 KLGB0040639 915 915 Processed 14/07/2023 3409146689 MRS VALSALA J STATE BANK OF INDIA(508548)
SubTotal 915 915
80 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24070720230516427 07/07/2023 Mini O 1613010005WL021710 Mini O 00657 KLGB0040751 610 610 Rejected 14/07/2023 3409146695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Sasthamkotta KL-13-010-005-015/7346
(Sooranad North) 		1613010005NRG24070720230516430 07/07/2023 Rajesh Kumar C 1613010005WL021710 Rajesh Kumar C 00657 KLGB0040751 305 305 Processed 14/07/2023 3409146701 RAJESH KUMAR C KERALA GRAMIN BANK(607476)
SubTotal 915 915
Total 64965 64965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_070723APB_FTO_280130 Canara Bank CNRB0003456 THAZHAVA 610
2 Sasthamkotta KL1613010005_070723APB_FTO_280130 Central Bank of India CBIN0282264 SOORANAND 20740
3 Sasthamkotta KL1613010005_070723APB_FTO_280130 Federal Bank FDRL0001289 THODIYOOR 915
4 Sasthamkotta KL1613010005_070723APB_FTO_280130 Federal Bank FDRL0001951 BHARANIKKAVU 305
5 Sasthamkotta KL1613010005_070723APB_FTO_280130 Indian Bank IDIB000B073 BHARANIKKAVVU 22570
6 Sasthamkotta KL1613010005_070723APB_FTO_280130 Indian Bank IDIB000S011 SASTHAMKOTTA 1830
7 Sasthamkotta KL1613010005_070723APB_FTO_280130 South Indian Bank SIBL0000143 SASTHAMCOTTA 610
8 Sasthamkotta KL1613010005_070723APB_FTO_280130 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 915
9 Sasthamkotta KL1613010005_070723APB_FTO_280130 State Bank Of India SBIN0011924 BHARANIKAVU 7930
10 Sasthamkotta KL1613010005_070723APB_FTO_280130 State Bank Of India SBIN0070271 THAMARAKULAM 2440
11 Sasthamkotta KL1613010005_070723APB_FTO_280130 State Bank Of India SBIN0070450 SASTHAMCOTTAH 915
12 Sasthamkotta KL1613010005_070723APB_FTO_280130 State Bank Of India SBIN0070594 PORUVAZHY 1830
13 Sasthamkotta KL1613010005_070723APB_FTO_280130 State Bank Of India SBIN0071240 SOORANADU 1525
14 Sasthamkotta KL1613010005_070723APB_FTO_280130 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 915
15 Sasthamkotta KL1613010005_070723APB_FTO_280130 Kerala Gramin Bank KLGB0040751 Anayadi 915

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