Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_140323APB_FTO_1099044
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-13-010-005-018/1620
(Sooranad North) 		1613010005NRG23140320231985421 14/03/2023 Shylaja 1613010005WL080563 Shylaja 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0360581244 Mrs. SHYLAJA VENUKUMAR CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-018/1706
(Sooranad North) 		1613010005NRG23140320231985422 14/03/2023 Bindu P 1613010005WL080563 Bindu P 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581268 Mrs. BINDU P CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-018/1707
(Sooranad North) 		1613010005NRG23140320231985423 14/03/2023 Syamala.G 1613010005WL080563 Syamala.G 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581293 Mrs. SYAMALA G CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-018/1771
(Sooranad North) 		1613010005NRG23140320231985425 14/03/2023 Jaya sree 1613010005WL080563 Jaya sree 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0360581278 Mrs. JAYA SREE CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-018/1809
(Sooranad North) 		1613010005NRG23140320231985426 14/03/2023 Sindhu 1613010005WL080563 Sindhu 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581273 SINDHU R KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-018/1810
(Sooranad North) 		1613010005NRG23140320231985427 14/03/2023 Radhakrishna Kurup 1613010005WL080563 Radhakrishna Kurup 00089 CBIN0282264 610 610 Processed 31/03/2023 0360581253 Mr. RADHAKRISHNA KURUP CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-018/1920
(Sooranad North) 		1613010005NRG23140320231985428 14/03/2023 Chandrikayamma 1613010005WL080563 Chandrikayamma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581287 Mrs. CHNADRIKAYAMMA . CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-018/1944
(Sooranad North) 		1613010005NRG23140320231985429 14/03/2023 Sujatha 1613010005WL080563 Sujatha 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581270 MRS SUJATHA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-018/2068
(Sooranad North) 		1613010005NRG23140320231985430 14/03/2023 Govindan Nair 1613010005WL080563 Govindan Nair 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581276 MR GOVINDANNAIR GOVINDANNAIR STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-005-018/2091
(Sooranad North) 		1613010005NRG23140320231985431 14/03/2023 Sreekumari 1613010005WL080563 Sreekumari 00089 CBIN0282264 1220 1220 Processed 31/03/2023 0360581221 SREEKUMARI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-018/2448
(Sooranad North) 		1613010005NRG23140320231985433 14/03/2023 Swapna C 1613010005WL080563 Swapna C 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581209 SWAPNA C KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-005-018/2469
(Sooranad North) 		1613010005NRG23140320231985434 14/03/2023 Vijayamma 1613010005WL080563 Vijayamma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581216 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-018/2479
(Sooranad North) 		1613010005NRG23140320231985439 14/03/2023 Ramadevi 1613010005WL080563 Ramadevi 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581274 RAMADEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-005-018/2584
(Sooranad North) 		1613010005NRG23140320231985441 14/03/2023 Shylaja Sasidharan Nair 1613010005WL080563 Shylaja Sasidharan Nair 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581283 Mrs. SHYLAJA SASIDHARAN NAIR CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-018/2858
(Sooranad North) 		1613010005NRG23140320231985443 14/03/2023 Syamala 1613010005WL080563 Syamala 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581271 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-018/3129
(Sooranad North) 		1613010005NRG23140320231985446 14/03/2023 Maniyamma Somarjan Pillai 1613010005WL080563 Maniyamma Somarjan Pillai 00089 CBIN0282264 2135 2135 Processed 01/04/2023 0360581282 Maniyamma Somarjan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-005-018/4017
(Sooranad North) 		1613010005NRG23140320231985448 14/03/2023 Rethi 1613010005WL080563 Rethi 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581272 Mrs. RETHY . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-018/4340
(Sooranad North) 		1613010005NRG23140320231985450 14/03/2023 Sreekumari O 1613010005WL080563 Sreekumari O 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581277 Mrs. SREEKUMARI O CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-018/4823
(Sooranad North) 		1613010005NRG23140320231985453 14/03/2023 Prabha K 1613010005WL080563 Prabha K 00089 CBIN0282264 1220 1220 Processed 31/03/2023 0360581204 Mrs. PRABHA K CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-018/4961
(Sooranad North) 		1613010005NRG23140320231985454 14/03/2023 Deepa R 1613010005WL080563 Deepa R 00089 CBIN0282264 1525 1525 Processed 31/03/2023 0360581220 DEEPA R KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-005-018/5188
(Sooranad North) 		1613010005NRG23140320231985459 14/03/2023 Omana T 1613010005WL080563 Omana T 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0360581256 Ms. OMANA T CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-018/5375
(Sooranad North) 		1613010005NRG23140320231985462 14/03/2023 Rohini S 1613010005WL080563 Rohini S 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581213 MRS ROHINI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-005-018/5456
(Sooranad North) 		1613010005NRG23140320231985464 14/03/2023 Thankamani Amma 1613010005WL080563 Thankamani Amma 00089 CBIN0282264 1525 1525 Processed 31/03/2023 0360581245 Mrs. THANKAMANI AMMA CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-018/5569
(Sooranad North) 		1613010005NRG23140320231985469 14/03/2023 Vasanthi Amma 1613010005WL080563 Vasanthi Amma 00089 CBIN0282264 2135 2135 Processed 01/04/2023 0360581214 Vasanthi Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-005-018/5936
(Sooranad North) 		1613010005NRG23140320231985474 14/03/2023 SANDHYA B 1613010005WL080563 SANDHYA B 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581217 Mrs. SANDHYA B CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-018/6006
(Sooranad North) 		1613010005NRG23140320231985475 14/03/2023 Rema O 1613010005WL080563 Rema O 00089 CBIN0282264 1525 1525 Processed 31/03/2023 0360581218 Mrs. REMA O CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-018/6019
(Sooranad North) 		1613010005NRG23140320231985478 14/03/2023 Saraswathy Amma 1613010005WL080563 Saraswathy Amma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581222 Mrs. SARASWATHIYAMMA . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-018/777
(Sooranad North) 		1613010005NRG23140320231985482 14/03/2023 K Janaki 1613010005WL080563 K Janaki 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581262 Mrs. JANAKI K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-018/779
(Sooranad North) 		1613010005NRG23140320231985483 14/03/2023 Radhamani 1613010005WL080563 Radhamani 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581263 MRS RADHAMANI K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-005-018/783
(Sooranad North) 		1613010005NRG23140320231985484 14/03/2023 Thankamma K 1613010005WL080563 Thankamma K 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581265 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-018/785
(Sooranad North) 		1613010005NRG23140320231985485 14/03/2023 Thankamma Ravi 1613010005WL080563 Thankamma Ravi 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581279 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-018/787
(Sooranad North) 		1613010005NRG23140320231985486 14/03/2023 Omana 1613010005WL080563 Omana 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581292 Mrs. OMANA .. CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-018/793
(Sooranad North) 		1613010005NRG23140320231985487 14/03/2023 Thankamma K 1613010005WL080563 Thankamma K 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581205 Ms. THANKAMMA K CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-018/795
(Sooranad North) 		1613010005NRG23140320231985489 14/03/2023 Sajitha Prabha 1613010005WL080563 Sajitha Prabha 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581260 Mr. SAJITHA PRABHA M CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-018/796
(Sooranad North) 		1613010005NRG23140320231985490 14/03/2023 Suseela V 1613010005WL080563 Suseela V 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0360581258 SUSEELA V KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-018/797
(Sooranad North) 		1613010005NRG23140320231985491 14/03/2023 Suseela C 1613010005WL080563 Suseela C 00089 CBIN0282264 1525 1525 Processed 31/03/2023 0360581290 Mrs. SUSEELA C CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-018/806
(Sooranad North) 		1613010005NRG23140320231985494 14/03/2023 PANKAJAKSHI S 1613010005WL080563 PANKAJAKSHI S 00089 CBIN0282264 1525 1525 Processed 31/03/2023 0360581266 Ms. PANKAJASHI S CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-018/809
(Sooranad North) 		1613010005NRG23140320231985495 14/03/2023 Lekshmi Kuttyamma B 1613010005WL080563 Lekshmi Kuttyamma B 00089 CBIN0282264 1525 1525 Processed 31/03/2023 0360581269 LAKSHMIKUTTYAMMA S KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-018/810
(Sooranad North) 		1613010005NRG23140320231985496 14/03/2023 Pankajakshan Pillai 1613010005WL080563 Pankajakshan Pillai 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581285 Mr. PANKAJAKSHAN PILLAI CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-018/812
(Sooranad North) 		1613010005NRG23140320231985497 14/03/2023 Prameela mani 1613010005WL080563 Prameela mani 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581275 Mrs. PRAMEELA MANI AMMA CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-018/817
(Sooranad North) 		1613010005NRG23140320231985499 14/03/2023 Ambily B 1613010005WL080563 Ambily B 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0360581255 Mrs. AMBILY B CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-018/820
(Sooranad North) 		1613010005NRG23140320231985500 14/03/2023 Sudharmma S 1613010005WL080563 Sudharmma S 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0360581264 Mr. SUDHARMMA S CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG23140320231985504 14/03/2023 Sulochana 1613010005WL080563 Sulochana 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581257 MR PURUSHAN K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-018/833
(Sooranad North) 		1613010005NRG23140320231985506 14/03/2023 Sadenandan 1613010005WL080563 Sadenandan 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581281 Mr. SADANANDAN V CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-018/835
(Sooranad North) 		1613010005NRG23140320231985507 14/03/2023 Chandrakumari Amma 1613010005WL080563 Chandrakumari Amma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581284 Mrs. CHANDRAKUMARI AMMA CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-018/840
(Sooranad North) 		1613010005NRG23140320231985508 14/03/2023 Valsala L 1613010005WL080563 Valsala L 00089 CBIN0282264 610 610 Processed 31/03/2023 0360581288 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-018/842
(Sooranad North) 		1613010005NRG23140320231985509 14/03/2023 Remya RS 1613010005WL080563 Remya RS 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581286 MRS REMYA R S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-018/843
(Sooranad North) 		1613010005NRG23140320231985510 14/03/2023 Goplakrishnan.G 1613010005WL080563 Goplakrishnan.G 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581289 Mr. GOPLAKRISHNAN G CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-018/853
(Sooranad North) 		1613010005NRG23140320231985512 14/03/2023 Ramachandranpilla 1613010005WL080563 Ramachandranpilla 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581254 Mr. RAMACHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-018/856
(Sooranad North) 		1613010005NRG23140320231985513 14/03/2023 Bindhu KumaryB 1613010005WL080563 Bindhu KumaryB 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581280 Mrs. BINDU KUMARI B CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-018/858
(Sooranad North) 		1613010005NRG23140320231985514 14/03/2023 Prabhakumari 1613010005WL080563 Prabhakumari 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581261 Mr. PRABHAKUMARI O CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-018/861
(Sooranad North) 		1613010005NRG23140320231985516 14/03/2023 manju.T 1613010005WL080563 manju.T 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0360581291 Mrs. MANJU T CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-018/874
(Sooranad North) 		1613010005NRG23140320231985517 14/03/2023 Sudhamani Yamma 1613010005WL080563 Sudhamani Yamma 00089 CBIN0282264 1220 1220 Processed 31/03/2023 0360581267 Mrs. SUDHAMANI YAMMA J CENTRAL BANK OF INDIA(607115)
SubTotal 101870 101870
54 Sasthamkotta KL-13-010-005-018/2243
(Sooranad North) 		1613010005NRG23140320231985432 14/03/2023 Rohini B 1613010005WL080563 Rohini B 00127 FDRL0001289 2135 2135 Processed 31/03/2023 0360581238 ROHINI B FEDERAL BANK(607165)
SubTotal 2135 2135
55 Sasthamkotta KL-13-010-005-018/794
(Sooranad North) 		1613010005NRG23140320231985488 14/03/2023 Radhamony. C 1613010005WL080563 Radhamony. C 00176 IDIB000B073 2135 2135 Processed 31/03/2023 0360581237 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 2135 2135
56 Sasthamkotta KL-13-010-005-018/2478
(Sooranad North) 		1613010005NRG23140320231985438 14/03/2023 Jayakumari R 1613010005WL080563 Jayakumari R 00177 IOBA0001878 2135 2135 Processed 31/03/2023 0360581239 MR PADMANABHA KURUP G STATE BANK OF INDIA(508548)
SubTotal 2135 2135
57 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG23140320231985505 14/03/2023 Purushan K 1613010005WL080563 Purushan K 00415 SBIN0004405 2135 2135 Processed 31/03/2023 0360581247 MR PURUSHAN K STATE BANK OF INDIA(508548)
SubTotal 2135 2135
58 Sasthamkotta KL-13-010-005-018/2470
(Sooranad North) 		1613010005NRG23140320231985435 14/03/2023 Ushakumary 1613010005WL080563 Ushakumary 00415 SBIN0011924 1830 1830 Processed 31/03/2023 0360581259 MRS USHAKUMARY STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-018/2475
(Sooranad North) 		1613010005NRG23140320231985437 14/03/2023 Padmakumaryamma 1613010005WL080563 Padmakumaryamma 00415 SBIN0011924 1830 1830 Processed 31/03/2023 0360581248 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-018/2541
(Sooranad North) 		1613010005NRG23140320231985440 14/03/2023 Gowrikkutty 1613010005WL080563 Gowrikkutty 00415 SBIN0011924 1830 1830 Processed 31/03/2023 0360581212 MRS GOURIKUTTY STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-018/2887
(Sooranad North) 		1613010005NRG23140320231985444 14/03/2023 Balan. N 1613010005WL080563 Balan. N 00415 SBIN0011924 1525 1525 Processed 31/03/2023 0360581206 Mr. BALAN N CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-018/2925
(Sooranad North) 		1613010005NRG23140320231985445 14/03/2023 Usha T 1613010005WL080563 Usha T 00415 SBIN0011924 1830 1830 Processed 31/03/2023 0360581246 MRS USHA T STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-018/3921
(Sooranad North) 		1613010005NRG23140320231985447 14/03/2023 Radhamany 1613010005WL080563 Radhamany 00415 SBIN0011924 1220 1220 Processed 31/03/2023 0360581210 MS RADHAMANY STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-018/4755
(Sooranad North) 		1613010005NRG23140320231985451 14/03/2023 Sudhakumari 1613010005WL080563 Sudhakumari 00415 SBIN0011924 1830 1830 Processed 31/03/2023 0360581203 MRS SUDHAKUMARI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-018/4801
(Sooranad North) 		1613010005NRG23140320231985452 14/03/2023 Ambikamma 1613010005WL080563 Ambikamma 00415 SBIN0011924 1830 1830 Processed 31/03/2023 0360581241 MRS AMBIKAMMA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-018/5034
(Sooranad North) 		1613010005NRG23140320231985455 14/03/2023 Thankamma 1613010005WL080563 Thankamma 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0360581242 MRS THANKAMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-018/5149
(Sooranad North) 		1613010005NRG23140320231985456 14/03/2023 Santhamma 1613010005WL080563 Santhamma 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0360581249 MRS SANTHAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-018/5278
(Sooranad North) 		1613010005NRG23140320231985460 14/03/2023 Sreelatha 1613010005WL080563 Sreelatha 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0360581202 MRS SREELATHA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-018/5364
(Sooranad North) 		1613010005NRG23140320231985461 14/03/2023 Saraswathy Amma 1613010005WL080563 Saraswathy Amma 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0360581251 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-018/5463
(Sooranad North) 		1613010005NRG23140320231985465 14/03/2023 Leela M 1613010005WL080563 Leela M 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0360581211 MRS LEELA M STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-018/5528
(Sooranad North) 		1613010005NRG23140320231985466 14/03/2023 Mani K 1613010005WL080563 Mani K 00415 SBIN0011924 915 915 Processed 31/03/2023 0360581243 MRS MANI K STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-018/5706
(Sooranad North) 		1613010005NRG23140320231985470 14/03/2023 Sobha 1613010005WL080563 Sobha 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0360581208 MRS SOBHA C STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-018/5747
(Sooranad North) 		1613010005NRG23140320231985471 14/03/2023 Bharathy Amma 1613010005WL080563 Bharathy Amma 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0360581207 MRS BHARATHY AMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-018/5758
(Sooranad North) 		1613010005NRG23140320231985472 14/03/2023 Leelamma 1613010005WL080563 Leelamma 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0360581250 MRS LEELAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-018/59
(Sooranad North) 		1613010005NRG23140320231985473 14/03/2023 Santhakumariamma 1613010005WL080563 Santhakumariamma 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0360581252 Mr. SANTHAKUMARYAMM .. CENTRAL BANK OF INDIA(607115)
76 Sasthamkotta KL-13-010-005-018/6022
(Sooranad North) 		1613010005NRG23140320231985479 14/03/2023 Sobha K 1613010005WL080563 Sobha K 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0360581240 SOBHA K KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-005-018/860
(Sooranad North) 		1613010005NRG23140320231985515 14/03/2023 Sudhakumari 1613010005WL080563 Sudhakumari 00415 SBIN0011924 1830 1830 Processed 31/03/2023 0360581215 MS SUDHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 37820 37820
78 Sasthamkotta KL-13-010-005-018/1760
(Sooranad North) 		1613010005NRG23140320231985424 14/03/2023 Sathya Bhama amma 1613010005WL080563 Sathya Bhama amma 00415 SBIN0070271 1525 1525 Processed 31/03/2023 0360581226 Sathya Bhama amma DHANALAXMI BANK(607239)
79 Sasthamkotta KL-13-010-005-018/2585
(Sooranad North) 		1613010005NRG23140320231985442 14/03/2023 Ponnamma.K 1613010005WL080563 Ponnamma.K 00415 SBIN0070271 2135 2135 Processed 31/03/2023 0360581231 MRS PONNAMMA K STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-018/4051
(Sooranad North) 		1613010005NRG23140320231985449 14/03/2023 Tharabhai Amma 1613010005WL080563 Tharabhai Amma 00415 SBIN0070271 915 915 Processed 31/03/2023 0360581229 MRS THARABHAI AMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-018/825
(Sooranad North) 		1613010005NRG23140320231985502 14/03/2023 USHA KUMARY 1613010005WL080563 USHA KUMARY 00415 SBIN0070271 2135 2135 Processed 31/03/2023 0360581232 MRS USHA KUMARI STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-018/828
(Sooranad North) 		1613010005NRG23140320231985503 14/03/2023 Sindhu Lekshmi 1613010005WL080563 Sindhu Lekshmi 00415 SBIN0070271 1830 1830 Processed 31/03/2023 0360581230 Mrs. SINDHU LEKSHMI CENTRAL BANK OF INDIA(607115)
83 Sasthamkotta KL-13-010-005-018/852
(Sooranad North) 		1613010005NRG23140320231985511 14/03/2023 Ananadavally Amma S 1613010005WL080563 Ananadavally Amma S 00415 SBIN0070271 2135 2135 Processed 31/03/2023 0360581227 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
SubTotal 10675 10675
84 Sasthamkotta KL-13-010-005-018/5452
(Sooranad North) 		1613010005NRG23140320231985463 14/03/2023 Pushpangadhan 1613010005WL080563 Pushpangadhan 00415 SBIN0070450 610 610 Processed 31/03/2023 0360581228 MR PUSHPANGADHAN T STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-018/5554
(Sooranad North) 		1613010005NRG23140320231985468 14/03/2023 Saraswathy V 1613010005WL080563 Saraswathy V 00415 SBIN0070450 2135 2135 Processed 31/03/2023 0360581233 MRS SARASWATHY STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-005-018/6007
(Sooranad North) 		1613010005NRG23140320231985476 14/03/2023 Viswanadhan Pillai 1613010005WL080563 Viswanadhan Pillai 00415 SBIN0070450 1830 1830 Processed 31/03/2023 0360581234 Mr. VISWANATHAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 4575 4575
87 Sasthamkotta KL-13-010-005-017/6059
(Sooranad North) 		1613010005NRG23140320231985420 14/03/2023 Jayasree L 1613010005WL080563 Jayasree L 00415 SBIN0071240 1830 1830 Processed 31/03/2023 0360581219 JAYASREE L KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-005-018/5187
(Sooranad North) 		1613010005NRG23140320231985458 14/03/2023 Janaki T 1613010005WL080563 Janaki T 00415 SBIN0071240 2135 2135 Processed 31/03/2023 0360581235 MRS JANAKI T STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG23140320231985501 14/03/2023 Sunithakumari S 1613010005WL080563 Sunithakumari S 00415 SBIN0071240 2135 2135 Rejected 31/03/2023 0360581236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6100 6100
90 Sasthamkotta KL-13-010-005-018/5528
(Sooranad North) 		1613010005NRG23140320231985467 14/03/2023 Thulaseedharan N 1613010005WL080563 Thulaseedharan N 00657 KLGB0040751 915 915 Processed 31/03/2023 0360581225 Mr. THULASEEDHARAN N CENTRAL BANK OF INDIA(607115)
91 Sasthamkotta KL-13-010-005-018/6337
(Sooranad North) 		1613010005NRG23140320231985480 14/03/2023 Manjusha 1613010005WL080563 Manjusha 00657 KLGB0040751 1830 1830 Processed 31/03/2023 0360581223 MANJUSHA S KERALA GRAMIN BANK(607476)
92 Sasthamkotta KL-13-010-005-018/805
(Sooranad North) 		1613010005NRG23140320231985493 14/03/2023 Surendran K 1613010005WL080563 Surendran K 00657 KLGB0040751 2135 2135 Processed 31/03/2023 0360581224 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 4880 4880
Total 174460 174460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_140323APB_FTO_1099044 Central Bank of India CBIN0282264 SOORANAND 101870
2 Sasthamkotta KL1613010005_140323APB_FTO_1099044 Federal Bank FDRL0001289 THODIYOOR 2135
3 Sasthamkotta KL1613010005_140323APB_FTO_1099044 Indian Bank IDIB000B073 BHARANIKKAVVU 2135
4 Sasthamkotta KL1613010005_140323APB_FTO_1099044 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2135
5 Sasthamkotta KL1613010005_140323APB_FTO_1099044 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2135
6 Sasthamkotta KL1613010005_140323APB_FTO_1099044 State Bank Of India SBIN0011924 BHARANIKAVU 37820
7 Sasthamkotta KL1613010005_140323APB_FTO_1099044 State Bank Of India SBIN0070271 THAMARAKULAM 10675
8 Sasthamkotta KL1613010005_140323APB_FTO_1099044 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4575
9 Sasthamkotta KL1613010005_140323APB_FTO_1099044 State Bank Of India SBIN0071240 SOORANADU 6100
10 Sasthamkotta KL1613010005_140323APB_FTO_1099044 Kerala Gramin Bank KLGB0040751 Anayadi 4880

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