Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_020523APB_FTO_58787
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-13-010-005-005/1780
(Sooranad North) 		1613010005NRG24020520230103102 02/05/2023 Sindhu S 1613010005WL004075 Sindhu S 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748679590 SINDHU S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-005/6230
(Sooranad North) 		1613010005NRG24020520230103104 02/05/2023 Aruna kumari 1613010005WL004075 Aruna kumari 00089 CBIN0282264 915 915 Processed 20/05/2023 1748679606 Mrs. ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-015/1455
(Sooranad North) 		1613010005NRG24020520230103115 02/05/2023 Saraswathy 1613010005WL004075 Saraswathy 00089 CBIN0282264 915 915 Processed 20/05/2023 1748679599 Mrs. SARASWATHY .. CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-015/1456
(Sooranad North) 		1613010005NRG24020520230103116 02/05/2023 Sreeja 1613010005WL004075 Sreeja 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748679598 SREEJA V KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-015/1462
(Sooranad North) 		1613010005NRG24020520230103118 02/05/2023 Sankarapillai 1613010005WL004075 Sankarapillai 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748679592 SANKARA PILLAI KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-015/147
(Sooranad North) 		1613010005NRG24020520230103121 02/05/2023 Chembakakutty S 1613010005WL004075 Chembakakutty S 00089 CBIN0282264 610 610 Processed 20/05/2023 1748679593 Mr. CHEMBAKAKUTTY S CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-015/1496
(Sooranad North) 		1613010005NRG24020520230103122 02/05/2023 Rugmini 1613010005WL004075 Rugmini 00089 CBIN0282264 915 915 Processed 20/05/2023 1748679603 Mrs. RUGMINI G CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-015/1609
(Sooranad North) 		1613010005NRG24020520230103123 02/05/2023 Bindhu 1613010005WL004075 Bindhu 00089 CBIN0282264 610 610 Processed 20/05/2023 1748679634 MRS BINDHUKALA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-015/2405
(Sooranad North) 		1613010005NRG24020520230103130 02/05/2023 Leelamani.O 1613010005WL004075 Leelamani.O 00089 CBIN0282264 915 915 Processed 20/05/2023 1748679591 Mrs. LEELAMANI S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-015/3428
(Sooranad North) 		1613010005NRG24020520230103133 02/05/2023 Latha P.G 1613010005WL004075 Latha P.G 00089 CBIN0282264 1525 1525 Processed 20/05/2023 1748679597 Mrs. LATHA P G CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-015/4417
(Sooranad North) 		1613010005NRG24020520230103142 02/05/2023 Sankara Pillai 1613010005WL004075 Sankara Pillai 00089 CBIN0282264 915 915 Processed 20/05/2023 1748679612 Mr. SANKARA PILLAI CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-015/4422
(Sooranad North) 		1613010005NRG24020520230103143 02/05/2023 SADASIVAN K 1613010005WL004075 SADASIVAN K 00089 CBIN0282264 915 915 Processed 20/05/2023 1748679608 Mr. SADASIVAN K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-015/4424
(Sooranad North) 		1613010005NRG24020520230103144 02/05/2023 Ajayakumaru S 1613010005WL004075 Ajayakumaru S 00089 CBIN0282264 1525 1525 Processed 20/05/2023 1748679664 Mrs. AJAYKUMARI S CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-015/4426
(Sooranad North) 		1613010005NRG24020520230103146 02/05/2023 Preetha kumari 1613010005WL004075 Preetha kumari 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748679611 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-015/4792
(Sooranad North) 		1613010005NRG24020520230103152 02/05/2023 Sreeja 1613010005WL004075 Sreeja 00089 CBIN0282264 1525 1525 Processed 20/05/2023 1748679642 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-015/4979
(Sooranad North) 		1613010005NRG24020520230103154 02/05/2023 Raji R 1613010005WL004075 Raji R 00089 CBIN0282264 610 610 Processed 20/05/2023 1748679596 Raji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-005-015/5303
(Sooranad North) 		1613010005NRG24020520230103159 02/05/2023 Sivaraman 1613010005WL004075 Sivaraman 00089 CBIN0282264 610 610 Processed 20/05/2023 1748679595 Ms. SIVARAMAN V CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-015/5333
(Sooranad North) 		1613010005NRG24020520230103160 02/05/2023 RADHAMANI AMMA 1613010005WL004075 RADHAMANI AMMA 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748679610 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-005-015/5479
(Sooranad North) 		1613010005NRG24020520230103167 02/05/2023 Girija R 1613010005WL004075 Girija R 00089 CBIN0282264 1525 1525 Processed 20/05/2023 1748679635 Mrs. GIRIJA R CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-015/5616
(Sooranad North) 		1613010005NRG24020520230103168 02/05/2023 VIJAYAKUMARAN PILLAI 1613010005WL004075 VIJAYAKUMARAN PILLAI 00089 CBIN0282264 305 305 Processed 20/05/2023 1748679639 Mr. VIJAYAKUMARAN PILLAI CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-015/6139
(Sooranad North) 		1613010005NRG24020520230103173 02/05/2023 Sreelakshmi C V 1613010005WL004075 Sreelakshmi C V 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748679601 SREELEKSHMI C V KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-015/7357
(Sooranad North) 		1613010005NRG24020520230103175 02/05/2023 Muraleedharan 1613010005WL004075 Muraleedharan 00089 CBIN0282264 915 915 Processed 20/05/2023 1748679607 MURALEEDHARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-005-015/7390
(Sooranad North) 		1613010005NRG24020520230103177 02/05/2023 Raji R 1613010005WL004075 Raji R 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748679613 RAJI R KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-016/1603
(Sooranad North) 		1613010005NRG24020520230103178 02/05/2023 Chandramathiyamma 1613010005WL004075 Chandramathiyamma 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748679605 Mrs. CHANDRIKAMMA . CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-017/5189
(Sooranad North) 		1613010005NRG24020520230103182 02/05/2023 Suni Mol 1613010005WL004075 Suni Mol 00089 CBIN0282264 1220 1220 Processed 20/05/2023 1748679604 Mrs. SUNI MOL CENTRAL BANK OF INDIA(607115)
SubTotal 26230 26230
26 Sasthamkotta KL-13-010-005-015/1818
(Sooranad North) 		1613010005NRG24020520230103125 02/05/2023 Chandran Nair 1613010005WL004075 Chandran Nair 00127 FDRL0001289 915 915 Processed 20/05/2023 1748679629 CHANDRAN NAIR FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-005-015/3393
(Sooranad North) 		1613010005NRG24020520230103132 02/05/2023 Madhusoodanan Pillai C V 1613010005WL004075 Madhusoodanan Pillai C V 00127 FDRL0001289 305 305 Processed 20/05/2023 1748679631 MADHUSOODANAN PILLAI KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-015/5977
(Sooranad North) 		1613010005NRG24020520230103171 02/05/2023 Honeymole 1613010005WL004075 Honeymole 00127 FDRL0001289 610 610 Processed 20/05/2023 1748679630 HONEYMOL CANARA BANK(508532)
SubTotal 1830 1830
29 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG24020520230103180 02/05/2023 Lalitha B 1613010005WL004075 Lalitha B 00127 FDRL0001951 1220 1220 Rejected 20/05/2023 1748679632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1220 1220
30 Sasthamkotta KL-13-010-005-015/1441
(Sooranad North) 		1613010005NRG24020520230103106 02/05/2023 Lathika Suvasan 1613010005WL004075 Lathika Suvasan 00176 IDIB000B073 915 915 Processed 20/05/2023 1748679652 MRS LATHA O LATHA O STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-015/1442
(Sooranad North) 		1613010005NRG24020520230103107 02/05/2023 Syamala 1613010005WL004075 Syamala 00176 IDIB000B073 1220 1220 Processed 20/05/2023 1748679655 MRS SYAMALA WIFE OF SUGATHAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-015/1443
(Sooranad North) 		1613010005NRG24020520230103108 02/05/2023 Sreekumari S 1613010005WL004075 Sreekumari S 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679651 Mrs. SREEKUMARI S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-015/1445
(Sooranad North) 		1613010005NRG24020520230103109 02/05/2023 Saraswathiamma 1613010005WL004075 Saraswathiamma 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679657 Mrs. SARASWATHIAMMA ... INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-015/1448
(Sooranad North) 		1613010005NRG24020520230103110 02/05/2023 Rajamma Amma 1613010005WL004075 Rajamma Amma 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679656 Mrs. RAJAMMA AMMA CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-015/1449
(Sooranad North) 		1613010005NRG24020520230103111 02/05/2023 Karthikakkuttiyamma 1613010005WL004075 Karthikakkuttiyamma 00176 IDIB000B073 610 610 Processed 20/05/2023 1748679616 Mrs. KARTHIKAKUTTYAMMA .. INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-005-015/1451
(Sooranad North) 		1613010005NRG24020520230103112 02/05/2023 Vijayamma 1613010005WL004075 Vijayamma 00176 IDIB000B073 1220 1220 Processed 20/05/2023 1748679649 Mrs. VIJAYAMMA ... INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-015/1453
(Sooranad North) 		1613010005NRG24020520230103113 02/05/2023 Saraswathyamma A 1613010005WL004075 Saraswathyamma A 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679659 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-015/1454
(Sooranad North) 		1613010005NRG24020520230103114 02/05/2023 Lisy 1613010005WL004075 Lisy 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679646 Mrs. LISY . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-015/1457
(Sooranad North) 		1613010005NRG24020520230103117 02/05/2023 Mini S 1613010005WL004075 Mini S 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679647 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-015/1465
(Sooranad North) 		1613010005NRG24020520230103119 02/05/2023 Ambily K 1613010005WL004075 Ambily K 00176 IDIB000B073 915 915 Processed 20/05/2023 1748679660 Mrs. AMPILI K CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-015/1466
(Sooranad North) 		1613010005NRG24020520230103120 02/05/2023 Kunjumol 1613010005WL004075 Kunjumol 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679645 Kunjumol DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-005-015/1632
(Sooranad North) 		1613010005NRG24020520230103124 02/05/2023 Radha 1613010005WL004075 Radha 00176 IDIB000B073 1220 1220 Processed 20/05/2023 1748679644 RADHA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-015/1863
(Sooranad North) 		1613010005NRG24020520230103126 02/05/2023 Valsala 1613010005WL004075 Valsala 00176 IDIB000B073 610 610 Processed 20/05/2023 1748679658 Mrs. VALSALA TS CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-015/1868
(Sooranad North) 		1613010005NRG24020520230103127 02/05/2023 Bharathy 1613010005WL004075 Bharathy 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679662 Mrs. BHARATHY K INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-015/1946
(Sooranad North) 		1613010005NRG24020520230103128 02/05/2023 Sarojini 1613010005WL004075 Sarojini 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679648 Mrs. SAROJNI . CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-015/198
(Sooranad North) 		1613010005NRG24020520230103129 02/05/2023 Leelamma 1613010005WL004075 Leelamma 00176 IDIB000B073 1220 1220 Processed 20/05/2023 1748679653 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Sasthamkotta KL-13-010-005-015/3354
(Sooranad North) 		1613010005NRG24020520230103131 02/05/2023 Santhakumari Amma 1613010005WL004075 Santhakumari Amma 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679650 Mrs. Santhakumari Amma INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-015/3442
(Sooranad North) 		1613010005NRG24020520230103134 02/05/2023 Lekshmakkuttiyamma 1613010005WL004075 Lekshmakkuttiyamma 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679628 Mrs. LEKSHMI KUTTY AMMA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-015/3511
(Sooranad North) 		1613010005NRG24020520230103135 02/05/2023 Rethi 1613010005WL004075 Rethi 00176 IDIB000B073 915 915 Processed 20/05/2023 1748679654 Mrs. RETHI G CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-015/3550
(Sooranad North) 		1613010005NRG24020520230103136 02/05/2023 Bhaskaran 1613010005WL004075 Bhaskaran 00176 IDIB000B073 1220 1220 Processed 20/05/2023 1748679661 Mr. Bhaskaran INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-015/3830
(Sooranad North) 		1613010005NRG24020520230103138 02/05/2023 Omana 1613010005WL004075 Omana 00176 IDIB000B073 1220 1220 Processed 20/05/2023 1748679666 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-015/4218
(Sooranad North) 		1613010005NRG24020520230103140 02/05/2023 Raja lekshmi 1613010005WL004075 Raja lekshmi 00176 IDIB000B073 1220 1220 Processed 20/05/2023 1748679617 Mrs. RAJALEKSHMI T INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-005-015/4250
(Sooranad North) 		1613010005NRG24020520230103141 02/05/2023 Indiramma.C 1613010005WL004075 Indiramma.C 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679615 Mrs. INDIRAMMA C INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-015/4549
(Sooranad North) 		1613010005NRG24020520230103150 02/05/2023 Ammini 1613010005WL004075 Ammini 00176 IDIB000B073 1220 1220 Processed 20/05/2023 1748679625 Mrs. . . AMMINI INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-015/5341
(Sooranad North) 		1613010005NRG24020520230103161 02/05/2023 Lekshmikutty Amma 1613010005WL004075 Lekshmikutty Amma 00176 IDIB000B073 915 915 Processed 20/05/2023 1748679643 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-005-016/3009
(Sooranad North) 		1613010005NRG24020520230103179 02/05/2023 Rajamma 1613010005WL004075 Rajamma 00176 IDIB000B073 1525 1525 Processed 20/05/2023 1748679663 Mrs. RAJAMMA x INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-005-017/200
(Sooranad North) 		1613010005NRG24020520230103181 02/05/2023 Leela 1613010005WL004075 Leela 00176 IDIB000B073 915 915 Processed 20/05/2023 1748679614 Ms. LEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 35380 35380
58 Sasthamkotta KL-13-010-005-015/5011
(Sooranad North) 		1613010005NRG24020520230103155 02/05/2023 K Rajamma 1613010005WL004075 K Rajamma 00176 IDIB000S011 1220 1220 Processed 20/05/2023 1748679626 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 1220 1220
59 Sasthamkotta KL-13-010-005-015/5955
(Sooranad North) 		1613010005NRG24020520230103170 02/05/2023 Prasanna 1613010005WL004075 Prasanna 00409 SIBL0000143 915 915 Processed 20/05/2023 1748679627 PRASANNA SOUTH INDIAN BANK(607167)
SubTotal 915 915
60 Sasthamkotta KL-13-010-005-015/5433
(Sooranad North) 		1613010005NRG24020520230103164 02/05/2023 Remany B 1613010005WL004075 Remany B 00415 SBIN0004405 1525 1525 Processed 20/05/2023 1748679636 MRS REMANY B B STATE BANK OF INDIA(508548)
SubTotal 1525 1525
61 Sasthamkotta KL-13-010-005-014/4839
(Sooranad North) 		1613010005NRG24020520230103105 02/05/2023 Malu S Vijayan 1613010005WL004075 Malu S Vijayan 00415 SBIN0011924 305 305 Processed 20/05/2023 1748679637 MALU S VIJAYAN KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-015/3575
(Sooranad North) 		1613010005NRG24020520230103137 02/05/2023 Indirayamma 1613010005WL004075 Indirayamma 00415 SBIN0011924 1525 1525 Processed 20/05/2023 1748679587 MRS INDIRA AMMA S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-015/3937
(Sooranad North) 		1613010005NRG24020520230103139 02/05/2023 Sivankutty Nair 1613010005WL004075 Sivankutty Nair 00415 SBIN0011924 1220 1220 Processed 20/05/2023 1748679665 MR SIVANKUTTY NAIR STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-015/4546
(Sooranad North) 		1613010005NRG24020520230103149 02/05/2023 Ambika 1613010005WL004075 Ambika 00415 SBIN0011924 1220 1220 Processed 20/05/2023 1748679633 MRS AMBIKA P STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-015/4699
(Sooranad North) 		1613010005NRG24020520230103151 02/05/2023 Syamala 1613010005WL004075 Syamala 00415 SBIN0011924 1525 1525 Processed 20/05/2023 1748679638 Mrs. SHAMALA .. CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-015/4914
(Sooranad North) 		1613010005NRG24020520230103153 02/05/2023 Sreekala 1613010005WL004075 Sreekala 00415 SBIN0011924 915 915 Processed 20/05/2023 1748679588 MRS SREEKALA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-015/5200
(Sooranad North) 		1613010005NRG24020520230103157 02/05/2023 Usha 1613010005WL004075 Usha 00415 SBIN0011924 1525 1525 Processed 20/05/2023 1748679602 MS USHA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-015/5207
(Sooranad North) 		1613010005NRG24020520230103158 02/05/2023 Syamala 1613010005WL004075 Syamala 00415 SBIN0011924 1220 1220 Processed 20/05/2023 1748679589 MRS SYAMALA T STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-015/5343
(Sooranad North) 		1613010005NRG24020520230103162 02/05/2023 Prasannayamma 1613010005WL004075 Prasannayamma 00415 SBIN0011924 915 915 Processed 20/05/2023 1748679600 Mrs. PRASANNA AMMA CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-015/5360
(Sooranad North) 		1613010005NRG24020520230103163 02/05/2023 Divakaran 1613010005WL004075 Divakaran 00415 SBIN0011924 305 305 Processed 20/05/2023 1748679609 Mr. DIVAKARAN V CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-015/5808
(Sooranad North) 		1613010005NRG24020520230103169 02/05/2023 Sreekumari Amma 1613010005WL004075 Sreekumari Amma 00415 SBIN0011924 1220 1220 Processed 20/05/2023 1748679594 SREEKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11895 11895
72 Sasthamkotta KL-13-010-005-015/5196
(Sooranad North) 		1613010005NRG24020520230103156 02/05/2023 Dhanalekshmi 1613010005WL004075 Dhanalekshmi 00415 SBIN0070271 610 610 Processed 20/05/2023 1748679619 MRS DHANALEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 610 610
73 Sasthamkotta KL-13-010-005-015/4431
(Sooranad North) 		1613010005NRG24020520230103147 02/05/2023 Sukumari Amma 1613010005WL004075 Sukumari Amma 00415 SBIN0070450 1220 1220 Processed 20/05/2023 1748679620 Mrs. SUKUMARI AMMA B CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-015/7370
(Sooranad North) 		1613010005NRG24020520230103176 02/05/2023 Vinitha V 1613010005WL004075 Vinitha V 00415 SBIN0070450 915 915 Processed 20/05/2023 1748679621 VINITHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2135 2135
75 Sasthamkotta KL-13-010-005-015/4439
(Sooranad North) 		1613010005NRG24020520230103148 02/05/2023 Lissy 1613010005WL004075 Lissy 00415 SBIN0070594 1525 1525 Processed 20/05/2023 1748679622 Lissy KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Sasthamkotta KL-13-010-005-015/6802
(Sooranad North) 		1613010005NRG24020520230103174 02/05/2023 Mani D 1613010005WL004075 Mani D 00415 SBIN0070594 1525 1525 Processed 20/05/2023 1748679618 MANI D KERALA GRAMIN BANK(607476)
SubTotal 3050 3050
77 Sasthamkotta KL-13-010-005-015/5438
(Sooranad North) 		1613010005NRG24020520230103165 02/05/2023 Kunjumon K 1613010005WL004075 Kunjumon K 00415 SBIN0071240 1525 1525 Processed 20/05/2023 1748679624 MR KUNJUMON K STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-015/5467
(Sooranad North) 		1613010005NRG24020520230103166 02/05/2023 Sankara Pillai 1613010005WL004075 Sankara Pillai 00415 SBIN0071240 1525 1525 Processed 20/05/2023 1748679623 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3050 3050
79 Sasthamkotta KL-13-010-005-015/4425
(Sooranad North) 		1613010005NRG24020520230103145 02/05/2023 Valsala J 1613010005WL004075 Valsala J 00657 KLGB0040639 1525 1525 Processed 20/05/2023 1748679640 MRS VALSALA J STATE BANK OF INDIA(508548)
SubTotal 1525 1525
80 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24020520230103172 02/05/2023 Mini 1613010005WL004075 Mini 00657 KLGB0040751 1220 1220 Rejected 20/05/2023 1748679641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1220 1220
Total 91805 91805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020523APB_FTO_58787 Central Bank of India CBIN0282264 SOORANAND 26230
2 Sasthamkotta KL1613010005_020523APB_FTO_58787 Federal Bank FDRL0001289 THODIYOOR 1830
3 Sasthamkotta KL1613010005_020523APB_FTO_58787 Federal Bank FDRL0001951 BHARANIKKAVU 1220
4 Sasthamkotta KL1613010005_020523APB_FTO_58787 Indian Bank IDIB000B073 BHARANIKKAVVU 35380
5 Sasthamkotta KL1613010005_020523APB_FTO_58787 Indian Bank IDIB000S011 SASTHAMKOTTA 1220
6 Sasthamkotta KL1613010005_020523APB_FTO_58787 South Indian Bank SIBL0000143 SASTHAMCOTTA 915
7 Sasthamkotta KL1613010005_020523APB_FTO_58787 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1525
8 Sasthamkotta KL1613010005_020523APB_FTO_58787 State Bank Of India SBIN0011924 BHARANIKAVU 11895
9 Sasthamkotta KL1613010005_020523APB_FTO_58787 State Bank Of India SBIN0070271 THAMARAKULAM 610
10 Sasthamkotta KL1613010005_020523APB_FTO_58787 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2135
11 Sasthamkotta KL1613010005_020523APB_FTO_58787 State Bank Of India SBIN0070594 PORUVAZHY 3050
12 Sasthamkotta KL1613010005_020523APB_FTO_58787 State Bank Of India SBIN0071240 SOORANADU 3050
13 Sasthamkotta KL1613010005_020523APB_FTO_58787 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1525
14 Sasthamkotta KL1613010005_020523APB_FTO_58787 Kerala Gramin Bank KLGB0040751 Anayadi 1220

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