Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_090123APB_FTO_924643
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-13-010-005-005/2558
(Sooranad North) 		1613010005NRG23090120231547088 09/01/2023 Radhamani 1613010005WL067082 Radhamani 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766412 Mrs. RADHA MANI S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-011/3356
(Sooranad North) 		1613010005NRG23090120231547089 09/01/2023 Padmaletha K 1613010005WL067082 Padmaletha K 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766462 Mrs. PADMALETHA K CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-015/2126
(Sooranad North) 		1613010005NRG23090120231547090 09/01/2023 Bindhu 1613010005WL067082 Bindhu 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766424 Mrs. BINDU A CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-015/2374
(Sooranad North) 		1613010005NRG23090120231547091 09/01/2023 Sasikala B 1613010005WL067082 Sasikala B 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766402 Mrs. SASIKALA B CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-017/1682
(Sooranad North) 		1613010005NRG23090120231547092 09/01/2023 Leela 1613010005WL067082 Leela 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766426 MR LEELA V STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-017/1838
(Sooranad North) 		1613010005NRG23090120231547093 09/01/2023 Mani 1613010005WL067082 Mani 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766435 Mrs. MANI OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-017/1858
(Sooranad North) 		1613010005NRG23090120231547094 09/01/2023 Rema R 1613010005WL067082 Rema R 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766410 Mrs. REMA R CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-017/1859
(Sooranad North) 		1613010005NRG23090120231547095 09/01/2023 Usha 1613010005WL067082 Usha 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766442 Mrs. USHA KUMARI S CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-017/1932
(Sooranad North) 		1613010005NRG23090120231547096 09/01/2023 Vijaya lekshmi.S 1613010005WL067082 Vijaya lekshmi.S 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766407 Mr. VIJAYA LEKSHMI S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-017/1965
(Sooranad North) 		1613010005NRG23090120231547097 09/01/2023 Pramila 1613010005WL067082 Pramila 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766416 Mrs. PRAMEELA P CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-017/1989
(Sooranad North) 		1613010005NRG23090120231547098 09/01/2023 Kunjumol 1613010005WL067082 Kunjumol 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766463 MRS KUNJUMOL JOHN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-017/2010
(Sooranad North) 		1613010005NRG23090120231547099 09/01/2023 Radhamani 1613010005WL067082 Radhamani 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766444 Mrs. RADHAMANIYAMMA B CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-017/2097
(Sooranad North) 		1613010005NRG23090120231547100 09/01/2023 Shylaja 1613010005WL067082 Shylaja 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766455 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-017/2101
(Sooranad North) 		1613010005NRG23090120231547101 09/01/2023 Chinnamma AS 1613010005WL067082 Chinnamma AS 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766395 Mrs. CHINNAMMA PHILIP CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-017/2182
(Sooranad North) 		1613010005NRG23090120231547102 09/01/2023 Thankamma Kumaran 1613010005WL067082 Thankamma Kumaran 00089 CBIN0282264 305 305 Processed 01/02/2023 8306766413 Mrs. THANKAMMA KUMARAN CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-017/2499
(Sooranad North) 		1613010005NRG23090120231547103 09/01/2023 Sukumari O 1613010005WL067082 Sukumari O 00089 CBIN0282264 610 610 Processed 01/02/2023 8306766420 Mrs. SUKUMARI O CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-017/2549
(Sooranad North) 		1613010005NRG23090120231547104 09/01/2023 Santhakumari C 1613010005WL067082 Santhakumari C 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766417 Mrs. SANTHA KUMARI C CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-017/2955
(Sooranad North) 		1613010005NRG23090120231547105 09/01/2023 Latha E 1613010005WL067082 Latha E 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766423 Mrs. LATHA E CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-017/3377
(Sooranad North) 		1613010005NRG23090120231547106 09/01/2023 Saraswathi Amma R 1613010005WL067082 Saraswathi Amma R 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766427 Mrs. SARASWATHY AMMA R CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-017/3557
(Sooranad North) 		1613010005NRG23090120231547107 09/01/2023 Valsala Kumari.P 1613010005WL067082 Valsala Kumari.P 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766399 Mrs. VALSALA KUMARI P CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-017/3574
(Sooranad North) 		1613010005NRG23090120231547108 09/01/2023 Saleeni.S 1613010005WL067082 Saleeni.S 00089 CBIN0282264 610 610 Processed 01/02/2023 8306766425 Mrs. SALINI S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-017/3783
(Sooranad North) 		1613010005NRG23090120231547109 09/01/2023 Syamala B 1613010005WL067082 Syamala B 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766454 Ms. SYAMALA B CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-017/4911
(Sooranad North) 		1613010005NRG23090120231547112 09/01/2023 Lekha V 1613010005WL067082 Lekha V 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766456 Mrs. LEKHA V CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-017/5171
(Sooranad North) 		1613010005NRG23090120231547113 09/01/2023 Jagadhamma K 1613010005WL067082 Jagadhamma K 00089 CBIN0282264 610 610 Processed 01/02/2023 8306766396 Mrs. JAGADHAMMA K CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-017/5172
(Sooranad North) 		1613010005NRG23090120231547114 09/01/2023 Nishabhai 1613010005WL067082 Nishabhai 00089 CBIN0282264 610 610 Processed 01/02/2023 8306766452 NISHABHAI KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-017/5209
(Sooranad North) 		1613010005NRG23090120231547115 09/01/2023 Shylaja R 1613010005WL067082 Shylaja R 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766397 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-017/597
(Sooranad North) 		1613010005NRG23090120231547120 09/01/2023 Somavally 1613010005WL067082 Somavally 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766421 Mrs. SOMAVALLI N CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-017/599
(Sooranad North) 		1613010005NRG23090120231547121 09/01/2023 Surendran 1613010005WL067082 Surendran 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766406 Mr. SURENDRAN K CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-017/604
(Sooranad North) 		1613010005NRG23090120231547122 09/01/2023 Leena 1613010005WL067082 Leena 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766430 Mrs. LEENA R CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-017/605
(Sooranad North) 		1613010005NRG23090120231547123 09/01/2023 Ushakumari 1613010005WL067082 Ushakumari 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766414 Mrs. USHA KUMARI P CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-017/607
(Sooranad North) 		1613010005NRG23090120231547124 09/01/2023 Sheeba 1613010005WL067082 Sheeba 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766419 Mrs. SHEEBA S CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-017/608
(Sooranad North) 		1613010005NRG23090120231547125 09/01/2023 Ambili.R 1613010005WL067082 Ambili.R 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766440 AMBILY R KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-017/611
(Sooranad North) 		1613010005NRG23090120231547126 09/01/2023 Mani 1613010005WL067082 Mani 00089 CBIN0282264 610 610 Processed 01/02/2023 8306766418 MANI K KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-017/621
(Sooranad North) 		1613010005NRG23090120231547127 09/01/2023 Thankamma.K 1613010005WL067082 Thankamma.K 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766438 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-017/627
(Sooranad North) 		1613010005NRG23090120231547129 09/01/2023 Sumathy Amma 1613010005WL067082 Sumathy Amma 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766405 Mrs. SUMATHY AMMA CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-017/6294
(Sooranad North) 		1613010005NRG23090120231547131 09/01/2023 Sandhya 1613010005WL067082 Sandhya 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766460 SANDHYA S KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-017/633
(Sooranad North) 		1613010005NRG23090120231547132 09/01/2023 Anija Suresh 1613010005WL067082 Anija Suresh 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766429 Mrs. ANIJA SURESH CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-017/634
(Sooranad North) 		1613010005NRG23090120231547133 09/01/2023 Eswari J 1613010005WL067082 Eswari J 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766448 Mrs. ESWARI J CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-017/636
(Sooranad North) 		1613010005NRG23090120231547134 09/01/2023 Santha C 1613010005WL067082 Santha C 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766432 Mrs. SANTHA C CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-017/639
(Sooranad North) 		1613010005NRG23090120231547135 09/01/2023 Thankamoni 1613010005WL067082 Thankamoni 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766441 MRS THANKAMANY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-017/644
(Sooranad North) 		1613010005NRG23090120231547138 09/01/2023 Santha 1613010005WL067082 Santha 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766411 Mrs. SANTHA A CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-017/653
(Sooranad North) 		1613010005NRG23090120231547140 09/01/2023 Manoharan 1613010005WL067082 Manoharan 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766400 Mr. MANOHARAN B CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-017/655
(Sooranad North) 		1613010005NRG23090120231547141 09/01/2023 Syamala O 1613010005WL067082 Syamala O 00089 CBIN0282264 610 610 Processed 01/02/2023 8306766434 Mrs. SYAMALA O CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-017/662
(Sooranad North) 		1613010005NRG23090120231547142 09/01/2023 Rema.R 1613010005WL067082 Rema.R 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766433 RAMA R KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-005-017/664
(Sooranad North) 		1613010005NRG23090120231547143 09/01/2023 Anandan S 1613010005WL067082 Anandan S 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766447 Mr. ANANDAN S CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-017/668
(Sooranad North) 		1613010005NRG23090120231547144 09/01/2023 Vijayamma R 1613010005WL067082 Vijayamma R 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766451 VIJAYAMMA R KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-017/672
(Sooranad North) 		1613010005NRG23090120231547145 09/01/2023 Remaappukuttan.T 1613010005WL067082 Remaappukuttan.T 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766398 REMA T KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-017/673
(Sooranad North) 		1613010005NRG23090120231547147 09/01/2023 Nirmala R 1613010005WL067082 Nirmala R 00089 CBIN0282264 610 610 Processed 01/02/2023 8306766445 Mrs. NIRMALA R CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-017/675
(Sooranad North) 		1613010005NRG23090120231547148 09/01/2023 Ragini K 1613010005WL067082 Ragini K 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766409 Mrs. RAGINI K CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-017/677
(Sooranad North) 		1613010005NRG23090120231547149 09/01/2023 Presanna C 1613010005WL067082 Presanna C 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766443 Mrs. PRESANNA C CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-017/678
(Sooranad North) 		1613010005NRG23090120231547151 09/01/2023 Usha.B 1613010005WL067082 Usha.B 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766408 Mrs. USHA B CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-017/681
(Sooranad North) 		1613010005NRG23090120231547153 09/01/2023 Vijayamma 1613010005WL067082 Vijayamma 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766439 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-017/685
(Sooranad North) 		1613010005NRG23090120231547155 09/01/2023 Gopala Krishnan.K 1613010005WL067082 Gopala Krishnan.K 00089 CBIN0282264 305 305 Processed 01/02/2023 8306766446 Mr. GOPALA KRISHNAN K CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-017/685
(Sooranad North) 		1613010005NRG23090120231547154 09/01/2023 Rajamma K 1613010005WL067082 Rajamma K 00089 CBIN0282264 305 305 Processed 01/02/2023 8306766436 RAJAMMA K KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-005-017/687
(Sooranad North) 		1613010005NRG23090120231547156 09/01/2023 Suseela A.R 1613010005WL067082 Suseela A.R 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766422 Mrs. SUSEELA A R CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-017/688
(Sooranad North) 		1613010005NRG23090120231547157 09/01/2023 Omanayamma 1613010005WL067082 Omanayamma 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766431 Mrs. OMANA AMMA E CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-017/689
(Sooranad North) 		1613010005NRG23090120231547158 09/01/2023 Aneesha.S 1613010005WL067082 Aneesha.S 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766415 Mrs. ANEESHA S CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-017/691
(Sooranad North) 		1613010005NRG23090120231547159 09/01/2023 Remani VS 1613010005WL067082 Remani VS 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766428 Mrs. REMANY V S CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-017/692
(Sooranad North) 		1613010005NRG23090120231547161 09/01/2023 Suseela S 1613010005WL067082 Suseela S 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766449 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-017/6931
(Sooranad North) 		1613010005NRG23090120231547162 09/01/2023 Mahesan 1613010005WL067082 Mahesan 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766461 Mr. MAHESAN . CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-017/696
(Sooranad North) 		1613010005NRG23090120231547163 09/01/2023 Chakrapani 1613010005WL067082 Chakrapani 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8306766459 Mr. CHAKRAPANI M CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-017/697
(Sooranad North) 		1613010005NRG23090120231547164 09/01/2023 Chellamma 1613010005WL067082 Chellamma 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766437 MRS REMANI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-017/700
(Sooranad North) 		1613010005NRG23090120231547165 09/01/2023 Valsalakumary 1613010005WL067082 Valsalakumary 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766450 Mrs. VALSALA KUMARI S CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-017/704
(Sooranad North) 		1613010005NRG23090120231547166 09/01/2023 Pushpamma S 1613010005WL067082 Pushpamma S 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766401 Ms. PUSHPAMMA S CENTRAL BANK OF INDIA(607115)
65 Sasthamkotta KL-13-010-005-017/7081
(Sooranad North) 		1613010005NRG23090120231547167 09/01/2023 Thankamani J 1613010005WL067082 Thankamani J 00089 CBIN0282264 305 305 Processed 01/02/2023 8306766458 Mr. THANKAMANI J CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-017/7409
(Sooranad North) 		1613010005NRG23090120231547168 09/01/2023 Sreeja 1613010005WL067082 Sreeja 00089 CBIN0282264 915 915 Processed 01/02/2023 8306766457 SREEJA VIKRAMAN KERALA GRAMIN BANK(607476)
SubTotal 62220 62220
67 Sasthamkotta KL-13-010-005-017/6807
(Sooranad North) 		1613010005NRG23090120231547152 09/01/2023 Kanakamma S 1613010005WL067082 Kanakamma S 00127 FDRL0001289 915 915 Processed 01/02/2023 8306766393 Mr. S KANAKAMMA INDIAN BANK(607105)
SubTotal 915 915
68 Sasthamkotta KL-13-010-005-017/4889
(Sooranad North) 		1613010005NRG23090120231547111 09/01/2023 Saraswathy 1613010005WL067082 Saraswathy 00415 SBIN0011924 1220 1220 Processed 01/02/2023 8306766404 MRS SARASWATHY STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-017/5229
(Sooranad North) 		1613010005NRG23090120231547116 09/01/2023 Radha S 1613010005WL067082 Radha S 00415 SBIN0011924 915 915 Processed 01/02/2023 8306766394 MRS RADHA S STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-017/5349
(Sooranad North) 		1613010005NRG23090120231547118 09/01/2023 Retnamma 1613010005WL067082 Retnamma 00415 SBIN0011924 915 915 Processed 01/02/2023 8306766403 RATHNAMMA K KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-005-017/6778
(Sooranad North) 		1613010005NRG23090120231547150 09/01/2023 Sasikala D 1613010005WL067082 Sasikala D 00415 SBIN0011924 915 915 Processed 01/02/2023 8306766453 MS SASIKALA D STATE BANK OF INDIA(508548)
SubTotal 3965 3965
72 Sasthamkotta KL-13-010-005-017/6413
(Sooranad North) 		1613010005NRG23090120231547136 09/01/2023 Roshni C 1613010005WL067082 Roshni C 00415 SBIN0070056 610 610 Processed 01/02/2023 8306766466 MRS ROSHNI C STATE BANK OF INDIA(508548)
SubTotal 610 610
73 Sasthamkotta KL-13-010-005-017/4484
(Sooranad North) 		1613010005NRG23090120231547110 09/01/2023 Manju S 1613010005WL067082 Manju S 00415 SBIN0070271 915 915 Processed 01/02/2023 8306766470 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 915 915
74 Sasthamkotta KL-13-010-005-017/5306
(Sooranad North) 		1613010005NRG23090120231547117 09/01/2023 Leela B 1613010005WL067082 Leela B 00415 SBIN0070450 1220 1220 Processed 01/02/2023 8306766468 MR LEELA B STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-017/649
(Sooranad North) 		1613010005NRG23090120231547139 09/01/2023 John D 1613010005WL067082 John D 00415 SBIN0070450 1220 1220 Processed 01/02/2023 8306766469 MR JOHN D STATE BANK OF INDIA(508548)
SubTotal 2440 2440
76 Sasthamkotta KL-13-010-005-017/5956
(Sooranad North) 		1613010005NRG23090120231547119 09/01/2023 Syama S 1613010005WL067082 Syama S 00415 SBIN0071240 1220 1220 Processed 01/02/2023 8306766471 SYAMA S KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-005-017/626
(Sooranad North) 		1613010005NRG23090120231547128 09/01/2023 Babu S 1613010005WL067082 Babu S 00415 SBIN0071240 1220 1220 Processed 01/02/2023 8306766467 MR BABU S STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-018/782
(Sooranad North) 		1613010005NRG23090120231547169 09/01/2023 Vijayamma 1613010005WL067082 Vijayamma 00415 SBIN0071240 1220 1220 Processed 01/02/2023 8306766472 VIJAYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 3660 3660
79 Sasthamkotta KL-13-010-005-017/6274
(Sooranad North) 		1613010005NRG23090120231547130 09/01/2023 Prasanna 1613010005WL067082 Prasanna 00657 KLGB0040639 915 915 Processed 01/02/2023 8306766464 PRASANNA R KERALA GRAMIN BANK(607476)
SubTotal 915 915
80 Sasthamkotta KL-13-010-005-017/6919
(Sooranad North) 		1613010005NRG23090120231547160 09/01/2023 Asha Y 1613010005WL067082 Asha Y 00657 KLGB0040751 915 915 Processed 01/02/2023 8306766465 ASHA Y KERALA GRAMIN BANK(607476)
SubTotal 915 915
Total 76555 76555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_090123APB_FTO_924643 Central Bank of India CBIN0282264 SOORANAND 62220
2 Sasthamkotta KL1613010005_090123APB_FTO_924643 Federal Bank FDRL0001289 THODIYOOR 915
3 Sasthamkotta KL1613010005_090123APB_FTO_924643 State Bank Of India SBIN0011924 BHARANIKAVU 3965
4 Sasthamkotta KL1613010005_090123APB_FTO_924643 State Bank Of India SBIN0070056 KARUNAGAPALLY 610
5 Sasthamkotta KL1613010005_090123APB_FTO_924643 State Bank Of India SBIN0070271 THAMARAKULAM 915
6 Sasthamkotta KL1613010005_090123APB_FTO_924643 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2440
7 Sasthamkotta KL1613010005_090123APB_FTO_924643 State Bank Of India SBIN0071240 SOORANADU 3660
8 Sasthamkotta KL1613010005_090123APB_FTO_924643 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 915
9 Sasthamkotta KL1613010005_090123APB_FTO_924643 Kerala Gramin Bank KLGB0040751 Anayadi 915

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