Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_140323APB_FTO_1099251
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-13-010-005-018/5935
(Sooranad North) 		1613010005NRG23140320231997450 14/03/2023 LEKHA GOPAL 1613010005WL080648 LEKHA GOPAL 00078 CNRB0003456 1525 1525 Processed 31/03/2023 0364262590 LEKHA GOPAL CANARA BANK(508532)
SubTotal 1525 1525
2 Sasthamkotta KL-13-010-005-005/1827
(Sooranad North) 		1613010005NRG23140320231997401 14/03/2023 Sudha A 1613010005WL080648 Sudha A 00089 CBIN0282264 610 610 Processed 31/03/2023 0364262594 Mrs. SUDHA A CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-018/1364
(Sooranad North) 		1613010005NRG23140320231997404 14/03/2023 Usha Amma 1613010005WL080648 Usha Amma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262569 USHAYAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-005-018/173
(Sooranad North) 		1613010005NRG23140320231997405 14/03/2023 Geethakumari Amma 1613010005WL080648 Geethakumari Amma 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0364262555 Mrs. GEETHAKUMARIAMMA D CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-018/1770
(Sooranad North) 		1613010005NRG23140320231997406 14/03/2023 Ambili C 1613010005WL080648 Ambili C 00089 CBIN0282264 305 305 Processed 31/03/2023 0364262576 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-018/1861
(Sooranad North) 		1613010005NRG23140320231997410 14/03/2023 Omana K 1613010005WL080648 Omana K 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262568 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-018/1919
(Sooranad North) 		1613010005NRG23140320231997411 14/03/2023 Thankamani Amma 1613010005WL080648 Thankamani Amma 00089 CBIN0282264 915 915 Processed 31/03/2023 0364262546 THANKAMANI AMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-005-018/1924
(Sooranad North) 		1613010005NRG23140320231997412 14/03/2023 Syamala Kumari.M 1613010005WL080648 Syamala Kumari.M 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262534 MRS SYAMALA MOHAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-018/2259
(Sooranad North) 		1613010005NRG23140320231997414 14/03/2023 Gopinathakurup S 1613010005WL080648 Gopinathakurup S 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262544 Mr. GOPINATHAKURUP S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-018/2399
(Sooranad North) 		1613010005NRG23140320231997415 14/03/2023 Valsala A 1613010005WL080648 Valsala A 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262554 Mrs. VALSALA A CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-018/2472
(Sooranad North) 		1613010005NRG23140320231997418 14/03/2023 Gopalakrishna Pillai 1613010005WL080648 Gopalakrishna Pillai 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262592 Mr. GOPALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-018/2476
(Sooranad North) 		1613010005NRG23140320231997419 14/03/2023 Vasanthakumari 1613010005WL080648 Vasanthakumari 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0364262536 Mrs. VASANTHAKUMARI T CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-018/2561
(Sooranad North) 		1613010005NRG23140320231997420 14/03/2023 Janamma R 1613010005WL080648 Janamma R 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262564 Mrs. JANAMMA R CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-018/2944
(Sooranad North) 		1613010005NRG23140320231997421 14/03/2023 Rajani R J 1613010005WL080648 Rajani R J 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262533 Mrs. RAJANI R J CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-018/3471
(Sooranad North) 		1613010005NRG23140320231997423 14/03/2023 Omanayamma 1613010005WL080648 Omanayamma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262559 OMANA P KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-018/3782
(Sooranad North) 		1613010005NRG23140320231997424 14/03/2023 Prasanna kumary.D 1613010005WL080648 Prasanna kumary.D 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0364262558 Mrs. PRASANNAKUMARI D CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-018/3871
(Sooranad North) 		1613010005NRG23140320231997425 14/03/2023 Vasudevan.K 1613010005WL080648 Vasudevan.K 00089 CBIN0282264 305 305 Processed 31/03/2023 0364262579 Ms. VASUDEVAN .K CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-018/4070
(Sooranad North) 		1613010005NRG23140320231997427 14/03/2023 Chandramathiyamma 1613010005WL080648 Chandramathiyamma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262562 Mrs. Chandramathiyamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-005-018/4295
(Sooranad North) 		1613010005NRG23140320231997428 14/03/2023 Arjunan K 1613010005WL080648 Arjunan K 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262543 Mr. ARJUNAN K CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-018/4325
(Sooranad North) 		1613010005NRG23140320231997429 14/03/2023 Sheeja O 1613010005WL080648 Sheeja O 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262552 Mrs. SHEEJA O CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-018/4341
(Sooranad North) 		1613010005NRG23140320231997430 14/03/2023 Indira Amma 1613010005WL080648 Indira Amma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262551 Mrs. INDIRA AMMA CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-018/4353
(Sooranad North) 		1613010005NRG23140320231997431 14/03/2023 Radhamani Amma 1613010005WL080648 Radhamani Amma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262563 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-018/4471
(Sooranad North) 		1613010005NRG23140320231997433 14/03/2023 Rajan Pillai 1613010005WL080648 Rajan Pillai 00089 CBIN0282264 1525 1525 Processed 31/03/2023 0364262577 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-018/4718
(Sooranad North) 		1613010005NRG23140320231997434 14/03/2023 Radhika P 1613010005WL080648 Radhika P 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262588 Ms. RADHIKA P CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-018/4759
(Sooranad North) 		1613010005NRG23140320231997435 14/03/2023 Sarasamma 1613010005WL080648 Sarasamma 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0364262586 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-018/4775
(Sooranad North) 		1613010005NRG23140320231997437 14/03/2023 VIJI S 1613010005WL080648 VIJI S 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262587 BIJI S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-018/4778
(Sooranad North) 		1613010005NRG23140320231997438 14/03/2023 Ambika. K 1613010005WL080648 Ambika. K 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262545 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-018/5043
(Sooranad North) 		1613010005NRG23140320231997441 14/03/2023 Geetha 1613010005WL080648 Geetha 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262589 Mrs. GEETHA T CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-018/5363
(Sooranad North) 		1613010005NRG23140320231997443 14/03/2023 vijayamma 1613010005WL080648 vijayamma 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0364262593 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-005-018/5699
(Sooranad North) 		1613010005NRG23140320231997449 14/03/2023 Bhageerathi Amma 1613010005WL080648 Bhageerathi Amma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262574 Mrs. BHAGEERATHI AMMA CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-018/6070
(Sooranad North) 		1613010005NRG23140320231997452 14/03/2023 Seema 1613010005WL080648 Seema 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262596 Seema DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-005-018/6185
(Sooranad North) 		1613010005NRG23140320231997455 14/03/2023 Sreelatha 1613010005WL080648 Sreelatha 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0364262571 Mrs. SREELATHA GOPINATHAKURUP CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-018/6837
(Sooranad North) 		1613010005NRG23140320231997456 14/03/2023 Sudha kumari 1613010005WL080648 Sudha kumari 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262550 SUDHAKUMARI AMMA.S INDIAN OVERSEAS BANK(508541)
34 Sasthamkotta KL-13-010-005-018/7090
(Sooranad North) 		1613010005NRG23140320231997458 14/03/2023 Aparna Chandran 1613010005WL080648 Aparna Chandran 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0364262595 APARNA CHANDRAN KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-018/790
(Sooranad North) 		1613010005NRG23140320231997459 14/03/2023 Vasanthi 1613010005WL080648 Vasanthi 00089 CBIN0282264 1525 1525 Processed 31/03/2023 0364262565 Mrs. VASANTHI . CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-018/798
(Sooranad North) 		1613010005NRG23140320231997460 14/03/2023 Sathya Bhama.M 1613010005WL080648 Sathya Bhama.M 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262556 Mrs. SATHYA BHAMA M CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-018/799
(Sooranad North) 		1613010005NRG23140320231997461 14/03/2023 Anitha 1613010005WL080648 Anitha 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262549 Ms. ANITHA L CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-018/800
(Sooranad North) 		1613010005NRG23140320231997462 14/03/2023 Soman 1613010005WL080648 Soman 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0364262547 Mr. SOMAN T CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-018/802
(Sooranad North) 		1613010005NRG23140320231997463 14/03/2023 Leela S 1613010005WL080648 Leela S 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262566 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-018/815
(Sooranad North) 		1613010005NRG23140320231997465 14/03/2023 Dhanya R 1613010005WL080648 Dhanya R 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0364262578 Mrs. DHANYA R CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-018/816
(Sooranad North) 		1613010005NRG23140320231997467 14/03/2023 Siva Kurup 1613010005WL080648 Siva Kurup 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262582 Siva Kurup DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-005-018/818
(Sooranad North) 		1613010005NRG23140320231997468 14/03/2023 Girija Kumari EV 1613010005WL080648 Girija Kumari EV 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262557 GIRIJAKUMARI E V KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-018/819
(Sooranad North) 		1613010005NRG23140320231997469 14/03/2023 Prasanna Kumari Amma 1613010005WL080648 Prasanna Kumari Amma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262553 PRASANNA KUMARI AMMA KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-018/829
(Sooranad North) 		1613010005NRG23140320231997470 14/03/2023 Rajamma 1613010005WL080648 Rajamma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262560 MRS RAJAMMA K RAJAMMA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-018/836
(Sooranad North) 		1613010005NRG23140320231997471 14/03/2023 Viji kumari 1613010005WL080648 Viji kumari 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262570 Ms. VIJI KUMARI CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-018/841
(Sooranad North) 		1613010005NRG23140320231997472 14/03/2023 Mayadevi 1613010005WL080648 Mayadevi 00089 CBIN0282264 1830 1830 Processed 31/03/2023 0364262567 MAYADEVI R KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-018/847
(Sooranad North) 		1613010005NRG23140320231997474 14/03/2023 Prasanna Kumary D 1613010005WL080648 Prasanna Kumary D 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262537 PRASANA KUMARI D KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-018/849
(Sooranad North) 		1613010005NRG23140320231997475 14/03/2023 Saraswathi Amma 1613010005WL080648 Saraswathi Amma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262548 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-018/859
(Sooranad North) 		1613010005NRG23140320231997476 14/03/2023 Manjusha Radhakrishnan Nair 1613010005WL080648 Manjusha Radhakrishnan Nair 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262573 Mrs. MANJUSHA RADHAKRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-018/863
(Sooranad North) 		1613010005NRG23140320231997477 14/03/2023 Sreelatha 1613010005WL080648 Sreelatha 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262572 MRS SREELATHA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-018/864
(Sooranad North) 		1613010005NRG23140320231997478 14/03/2023 Vimala S 1613010005WL080648 Vimala S 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262561 MRS VIMALA SASI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-018/869
(Sooranad North) 		1613010005NRG23140320231997479 14/03/2023 Prabha Kumari 1613010005WL080648 Prabha Kumari 00089 CBIN0282264 305 305 Processed 31/03/2023 0364262575 Mrs. PRABHA KUMARI CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-018/872
(Sooranad North) 		1613010005NRG23140320231997482 14/03/2023 Radhamani Amma 1613010005WL080648 Radhamani Amma 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262583 Mrs. RADHAMANY AMMA N CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-018/876
(Sooranad North) 		1613010005NRG23140320231997484 14/03/2023 VIJAYALEKSHMI 1613010005WL080648 VIJAYALEKSHMI 00089 CBIN0282264 2135 2135 Processed 31/03/2023 0364262591 Mrs. VIJAYALEKSHMI . CENTRAL BANK OF INDIA(607115)
SubTotal 100650 100650
55 Sasthamkotta KL-13-010-005-018/5937
(Sooranad North) 		1613010005NRG23140320231997451 14/03/2023 SOUMYA S 1613010005WL080648 SOUMYA S 00127 FDRL0001870 2135 2135 Processed 31/03/2023 0364262530 SOUMYA S CANARA BANK(508532)
SubTotal 2135 2135
56 Sasthamkotta KL-13-010-005-018/3871
(Sooranad North) 		1613010005NRG23140320231997426 14/03/2023 pankajakshy 1613010005WL080648 pankajakshy 00176 IDIB000B073 610 610 Processed 31/03/2023 0364262529 Mrs. PANKAJAKSHI . INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-005-018/5397
(Sooranad North) 		1613010005NRG23140320231997447 14/03/2023 Kanakamma 1613010005WL080648 Kanakamma 00176 IDIB000B073 2135 2135 Processed 31/03/2023 0364262601 Mrs. K KANAKAMMA INDIAN BANK(607105)
SubTotal 2745 2745
58 Sasthamkotta KL-13-010-005-017/4831
(Sooranad North) 		1613010005NRG23140320231997402 14/03/2023 Chithralekha 1613010005WL080648 Chithralekha 00415 SBIN0011924 1830 1830 Processed 31/03/2023 0364262580 CHITRALEKHA S KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-018/1802
(Sooranad North) 		1613010005NRG23140320231997408 14/03/2023 Sasidharan P 1613010005WL080648 Sasidharan P 00415 SBIN0011924 915 915 Processed 31/03/2023 0364262597 Mr. SASI DHARAN P CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-018/1802
(Sooranad North) 		1613010005NRG23140320231997407 14/03/2023 Vasanthikumari 1613010005WL080648 Vasanthikumari 00415 SBIN0011924 915 915 Processed 31/03/2023 0364262542 MRS VASANTHAKUMARI J STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-018/1927
(Sooranad North) 		1613010005NRG23140320231997413 14/03/2023 Leela 1613010005WL080648 Leela 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0364262532 MRS LEELA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-018/2431
(Sooranad North) 		1613010005NRG23140320231997417 14/03/2023 Prasanna Kumari 1613010005WL080648 Prasanna Kumari 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0364262531 Prasanna Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Sasthamkotta KL-13-010-005-018/4461
(Sooranad North) 		1613010005NRG23140320231997432 14/03/2023 Syamalayamma 1613010005WL080648 Syamalayamma 00415 SBIN0011924 1830 1830 Processed 31/03/2023 0364262585 Mrs. SYAMALAMMA J CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-018/4827
(Sooranad North) 		1613010005NRG23140320231997439 14/03/2023 JAYASREE K 1613010005WL080648 JAYASREE K 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0364262581 MRS JAYASREE K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-018/5362
(Sooranad North) 		1613010005NRG23140320231997442 14/03/2023 Sreeletha 1613010005WL080648 Sreeletha 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0364262584 SREELATHA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-018/5378
(Sooranad North) 		1613010005NRG23140320231997445 14/03/2023 Sindhu S 1613010005WL080648 Sindhu S 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0364262538 SINDHU S KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-005-018/5379
(Sooranad North) 		1613010005NRG23140320231997446 14/03/2023 Sreedevi 1613010005WL080648 Sreedevi 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0364262540 SREEDEVI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-018/5420
(Sooranad North) 		1613010005NRG23140320231997448 14/03/2023 Gopinathan Nair 1613010005WL080648 Gopinathan Nair 00415 SBIN0011924 1220 1220 Processed 31/03/2023 0364262535 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-018/844
(Sooranad North) 		1613010005NRG23140320231997473 14/03/2023 Vasanthikumari 1613010005WL080648 Vasanthikumari 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0364262539 MRS VASANTHIKUMARI S STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-018/871
(Sooranad North) 		1613010005NRG23140320231997481 14/03/2023 Gopalakrishnan Nair 1613010005WL080648 Gopalakrishnan Nair 00415 SBIN0011924 2135 2135 Processed 31/03/2023 0364262541 MR GOPALAKRISHNAN NAIR STATE BANK OF INDIA(508548)
SubTotal 23790 23790
71 Sasthamkotta KL-13-010-005-018/134
(Sooranad North) 		1613010005NRG23140320231997403 14/03/2023 Santhamma Pillai 1613010005WL080648 Santhamma Pillai 00415 SBIN0070271 2135 2135 Processed 31/03/2023 0364262607 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-018/1804
(Sooranad North) 		1613010005NRG23140320231997409 14/03/2023 Sumathiyamma 1613010005WL080648 Sumathiyamma 00415 SBIN0070271 2135 2135 Processed 31/03/2023 0364262602 MRS SUMATHYAMMA K STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-018/2427
(Sooranad North) 		1613010005NRG23140320231997416 14/03/2023 Maneesha 1613010005WL080648 Maneesha 00415 SBIN0070271 2135 2135 Processed 31/03/2023 0364262608 MRS MANEESHA S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-018/808
(Sooranad North) 		1613010005NRG23140320231997464 14/03/2023 Bindu R 1613010005WL080648 Bindu R 00415 SBIN0070271 2135 2135 Processed 31/03/2023 0364262606 MRS BINDU R STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-018/870
(Sooranad North) 		1613010005NRG23140320231997480 14/03/2023 Sobhanakumari 1613010005WL080648 Sobhanakumari 00415 SBIN0070271 1830 1830 Processed 31/03/2023 0364262604 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-018/875
(Sooranad North) 		1613010005NRG23140320231997483 14/03/2023 Bindhu.S 1613010005WL080648 Bindhu.S 00415 SBIN0070271 2135 2135 Processed 31/03/2023 0364262605 BINDHU S FEDERAL BANK(607165)
SubTotal 12505 12505
77 Sasthamkotta KL-13-010-005-018/2946
(Sooranad North) 		1613010005NRG23140320231997422 14/03/2023 Ammini K 1613010005WL080648 Ammini K 00415 SBIN0070450 610 610 Processed 31/03/2023 0364262609 MR AMMINI K STATE BANK OF INDIA(508548)
SubTotal 610 610
78 Sasthamkotta KL-13-010-005-018/6071
(Sooranad North) 		1613010005NRG23140320231997453 14/03/2023 Sivan Pillai 1613010005WL080648 Sivan Pillai 00415 SBIN0071067 2135 2135 Processed 31/03/2023 0364262603 MR CS SIVANPILLAI STATE BANK OF INDIA(508548)
SubTotal 2135 2135
79 Sasthamkotta KL-13-010-005-018/4770
(Sooranad North) 		1613010005NRG23140320231997436 14/03/2023 Ambili S 1613010005WL080648 Ambili S 00468 UBIN0914274 610 610 Processed 31/03/2023 0364262600 AMBILI S UNION BANK OF INDIA(508500)
SubTotal 610 610
80 Sasthamkotta KL-13-010-005-018/4840
(Sooranad North) 		1613010005NRG23140320231997440 14/03/2023 Madhu T 1613010005WL080648 Madhu T 00657 KLGB0040751 1830 1830 Processed 31/03/2023 0364262599 MADHU T KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-005-018/6963
(Sooranad North) 		1613010005NRG23140320231997457 14/03/2023 RENJU L 1613010005WL080648 RENJU L 00657 KLGB0040751 2135 2135 Processed 31/03/2023 0364262598 RENJU L KERALA GRAMIN BANK(607476)
SubTotal 3965 3965
Total 150670 150670

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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_1099251 Canara Bank CNRB0003456 THAZHAVA 1525
2 Sasthamkotta KL1613010005_140323APB_FTO_1099251 Central Bank of India CBIN0282264 SOORANAND 100650
3 Sasthamkotta KL1613010005_140323APB_FTO_1099251 Federal Bank FDRL0001870 THAMARAKKULAM 2135
4 Sasthamkotta KL1613010005_140323APB_FTO_1099251 Indian Bank IDIB000B073 BHARANIKKAVVU 2745
5 Sasthamkotta KL1613010005_140323APB_FTO_1099251 State Bank Of India SBIN0011924 BHARANIKAVU 23790
6 Sasthamkotta KL1613010005_140323APB_FTO_1099251 State Bank Of India SBIN0070271 THAMARAKULAM 12505
7 Sasthamkotta KL1613010005_140323APB_FTO_1099251 State Bank Of India SBIN0070450 SASTHAMCOTTAH 610
8 Sasthamkotta KL1613010005_140323APB_FTO_1099251 State Bank Of India SBIN0071067 BHARANICAVU 2135
9 Sasthamkotta KL1613010005_140323APB_FTO_1099251 Union Bank of India UBIN0914274 Pavumba 610
10 Sasthamkotta KL1613010005_140323APB_FTO_1099251 Kerala Gramin Bank KLGB0040751 Anayadi 3965

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