Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_201222APB_FTO_845116
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-13-010-005-005/7394
(Sooranad North) 		1613010005NRG23201220221381007 20/12/2022 Suryakala S 1613010005WL061384 Suryakala S 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278105 Mrs. SURYAKALA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-009/2084
(Sooranad North) 		1613010005NRG23201220221381008 20/12/2022 Sabeena H 1613010005WL061384 Sabeena H 00089 CBIN0282264 915 915 Processed 01/02/2023 8299278116 Mrs. SABEENA H CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-009/3904
(Sooranad North) 		1613010005NRG23201220221381009 20/12/2022 Saleekhath A 1613010005WL061384 Saleekhath A 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278114 Mrs. SALEEKHATH A CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-010/1745
(Sooranad North) 		1613010005NRG23201220221381029 20/12/2022 Shahitha A 1613010005WL061384 Shahitha A 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278110 SHAHIDA A KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-010/1925
(Sooranad North) 		1613010005NRG23201220221381030 20/12/2022 Rasheeda 1613010005WL061384 Rasheeda 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278113 Mrs. RASHEEDA . CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-010/2029
(Sooranad North) 		1613010005NRG23201220221381031 20/12/2022 Sajeeda 1613010005WL061384 Sajeeda 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8299278109 Mrs. SAJEETHA J CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-010/3207
(Sooranad North) 		1613010005NRG23201220221381035 20/12/2022 Sofia 1613010005WL061384 Sofia 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278115 Mrs. SOFIYA S CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-010/3527
(Sooranad North) 		1613010005NRG23201220221381036 20/12/2022 Rejula 1613010005WL061384 Rejula 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278118 Mr. REJULA I CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-010/3528
(Sooranad North) 		1613010005NRG23201220221381037 20/12/2022 Rasheeda S 1613010005WL061384 Rasheeda S 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278120 Mrs. RASHEEDA S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-010/3583
(Sooranad North) 		1613010005NRG23201220221381038 20/12/2022 MUBEENA L 1613010005WL061384 MUBEENA L 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278130 Mrs. MUBEENA L CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-010/3597
(Sooranad North) 		1613010005NRG23201220221381039 20/12/2022 Shahina A 1613010005WL061384 Shahina A 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278128 MRS SHAHINA SHERAF STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-010/3779
(Sooranad North) 		1613010005NRG23201220221381042 20/12/2022 SALEENA 1613010005WL061384 SALEENA 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278132 SALEENA A KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-010/3810
(Sooranad North) 		1613010005NRG23201220221381043 20/12/2022 Sabeena 1613010005WL061384 Sabeena 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278111 Mrs. SABEENA . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-010/3890
(Sooranad North) 		1613010005NRG23201220221381045 20/12/2022 Vavakunju 1613010005WL061384 Vavakunju 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278112 Vavakunju THE CATHOLIC SYRIAN BANK(607082)
15 Sasthamkotta KL-13-010-005-010/3916
(Sooranad North) 		1613010005NRG23201220221381046 20/12/2022 Rasiya Beevi 1613010005WL061384 Rasiya Beevi 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278119 Rasiya Beevi THE CATHOLIC SYRIAN BANK(607082)
16 Sasthamkotta KL-13-010-005-010/4037
(Sooranad North) 		1613010005NRG23201220221381048 20/12/2022 Jameela Beevi 1613010005WL061384 Jameela Beevi 00089 CBIN0282264 915 915 Processed 01/02/2023 8299278117 Mrs. JAMEELA BEEVI M CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-010/4098
(Sooranad North) 		1613010005NRG23201220221381049 20/12/2022 Vijayamma.K 1613010005WL061384 Vijayamma.K 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278104 Mrs. K VIJAYAMMA CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-010/5094
(Sooranad North) 		1613010005NRG23201220221381063 20/12/2022 Santhamma Mathew 1613010005WL061384 Santhamma Mathew 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278108 Santhamma Mathew THE CATHOLIC SYRIAN BANK(607082)
19 Sasthamkotta KL-13-010-005-010/5130
(Sooranad North) 		1613010005NRG23201220221381064 20/12/2022 Abida Beevi 1613010005WL061384 Abida Beevi 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278103 Mrs. ABIDA 2118209621 BEEVI CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-010/5676
(Sooranad North) 		1613010005NRG23201220221381071 20/12/2022 AJITHA 1613010005WL061384 AJITHA 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8299278127 AJITHA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-005-010/5834
(Sooranad North) 		1613010005NRG23201220221381072 20/12/2022 REMYA 1613010005WL061384 REMYA 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8299278123 Mrs. REMYA . CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-010/6108
(Sooranad North) 		1613010005NRG23201220221381076 20/12/2022 SHINY 1613010005WL061384 SHINY 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278106 Mrs. SHINY JOY CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-010/6173
(Sooranad North) 		1613010005NRG23201220221381078 20/12/2022 Divya 1613010005WL061384 Divya 00089 CBIN0282264 915 915 Processed 01/02/2023 8299278131 Mrs. DIVYA M INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-005-010/7246
(Sooranad North) 		1613010005NRG23201220221381081 20/12/2022 SADANANDAN SADANANDAN 1613010005WL061384 SADANANDAN SADANANDAN 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8299278124 Mr. SADANANDAN SADANANDAN CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-015/4657
(Sooranad North) 		1613010005NRG23201220221381082 20/12/2022 Ushakumari 1613010005WL061384 Ushakumari 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8299278129 Mrs. USHA KUMARI C CENTRAL BANK OF INDIA(607115)
SubTotal 35075 35075
26 Sasthamkotta KL-13-010-005-010/103
(Sooranad North) 		1613010005NRG23201220221381010 20/12/2022 Naseema 1613010005WL061384 Naseema 00176 IDIB000B073 915 915 Processed 01/02/2023 8299278140 Mrs. Nazeema Beevi INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-005-010/1373
(Sooranad North) 		1613010005NRG23201220221381011 20/12/2022 Seenath 1613010005WL061384 Seenath 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278139 Mrs. Seenath INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-010/1387
(Sooranad North) 		1613010005NRG23201220221381013 20/12/2022 Karunakaran 1613010005WL061384 Karunakaran 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278095 Mr. KARUNAKARAN . K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-010/1391
(Sooranad North) 		1613010005NRG23201220221381015 20/12/2022 Syamala 1613010005WL061384 Syamala 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8299278093 SYAMALA K KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-010/1401
(Sooranad North) 		1613010005NRG23201220221381016 20/12/2022 B Baby 1613010005WL061384 B Baby 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8299278096 Mrs. B BABY INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-005-010/1406
(Sooranad North) 		1613010005NRG23201220221381017 20/12/2022 Sukumary 1613010005WL061384 Sukumary 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278087 Mrs. Sukumari INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-010/1409
(Sooranad North) 		1613010005NRG23201220221381018 20/12/2022 Saraswathy 1613010005WL061384 Saraswathy 00176 IDIB000B073 305 305 Processed 01/02/2023 8299278097 Mrs. G . SARASWATHY INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-010/1411
(Sooranad North) 		1613010005NRG23201220221381019 20/12/2022 YOHANNAN M M 1613010005WL061384 YOHANNAN M M 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278142 Mr. YOHANNAN M.M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-010/1418
(Sooranad North) 		1613010005NRG23201220221381020 20/12/2022 Ponnamma Kuruvila 1613010005WL061384 Ponnamma Kuruvila 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278090 PONNAMMA KURUVILA KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-010/1419
(Sooranad North) 		1613010005NRG23201220221381021 20/12/2022 Geetha kumari 1613010005WL061384 Geetha kumari 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278088 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-010/1419
(Sooranad North) 		1613010005NRG23201220221381022 20/12/2022 Madhava kurup 1613010005WL061384 Madhava kurup 00176 IDIB000B073 610 610 Processed 01/02/2023 8299278089 Mr. MADAHAVA KURUP INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-010/1428
(Sooranad North) 		1613010005NRG23201220221381023 20/12/2022 Sathyabhama P 1613010005WL061384 Sathyabhama P 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278138 Ms. THULASEEDARAN P CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-010/1430
(Sooranad North) 		1613010005NRG23201220221381024 20/12/2022 Rosamma 1613010005WL061384 Rosamma 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278141 Mrs. ROSAMMA . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-010/1431
(Sooranad North) 		1613010005NRG23201220221381025 20/12/2022 Shalimol 1613010005WL061384 Shalimol 00176 IDIB000B073 915 915 Processed 01/02/2023 8299278099 Mrs. . SHALIMOL INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-010/1433
(Sooranad North) 		1613010005NRG23201220221381026 20/12/2022 Valsamma 1613010005WL061384 Valsamma 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8299278091 Mrs. VALSAMMA T INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-010/1435
(Sooranad North) 		1613010005NRG23201220221381027 20/12/2022 P Suma 1613010005WL061384 P Suma 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278098 Mrs. P SUMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-010/2178
(Sooranad North) 		1613010005NRG23201220221381032 20/12/2022 Leela Ammal 1613010005WL061384 Leela Ammal 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278092 Mrs. Leelammal INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-010/2914
(Sooranad North) 		1613010005NRG23201220221381034 20/12/2022 Salini C 1613010005WL061384 Salini C 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278137 MRS SALINI C STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-010/3668
(Sooranad North) 		1613010005NRG23201220221381040 20/12/2022 Suneera 1613010005WL061384 Suneera 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278144 MRS SUNEERA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-010/3669
(Sooranad North) 		1613010005NRG23201220221381041 20/12/2022 Saleena R 1613010005WL061384 Saleena R 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278143 Mrs. SALEENA R INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-010/3849
(Sooranad North) 		1613010005NRG23201220221381044 20/12/2022 Sreemathy Amma B 1613010005WL061384 Sreemathy Amma B 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278155 Mrs. SREEMATHY AMMA B INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-010/4006
(Sooranad North) 		1613010005NRG23201220221381047 20/12/2022 Saleena jaleel 1613010005WL061384 Saleena jaleel 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8299278094 Mr. SALEENA JALEEL CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-010/4859
(Sooranad North) 		1613010005NRG23201220221381055 20/12/2022 Nabeeza Beebi B 1613010005WL061384 Nabeeza Beebi B 00176 IDIB000B073 305 305 Processed 01/02/2023 8299278145 Mrs. NABEEZA BEEBI B INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-010/5273
(Sooranad North) 		1613010005NRG23201220221381068 20/12/2022 Saraswathy K 1613010005WL061384 Saraswathy K 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8299278156 Mrs. SARASWATHY K INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-005-010/5966
(Sooranad North) 		1613010005NRG23201220221381074 20/12/2022 Sheeja Mol 1613010005WL061384 Sheeja Mol 00176 IDIB000B073 915 915 Processed 01/02/2023 8299278146 SHEEJAMOL M KERALA GRAMIN BANK(607476)
SubTotal 31720 31720
51 Sasthamkotta KL-13-010-005-010/1387
(Sooranad North) 		1613010005NRG23201220221381014 20/12/2022 Thankamani K 1613010005WL061384 Thankamani K 00176 IDIB000S011 1525 1525 Processed 01/02/2023 8299278135 Mrs. K THANKAMANI 58038 INDIAN BANK(607105)
SubTotal 1525 1525
52 Sasthamkotta KL-13-010-005-010/4691
(Sooranad North) 		1613010005NRG23201220221381053 20/12/2022 SANDHYA PRIYA 1613010005WL061384 SANDHYA PRIYA 00415 SBIN0011924 1220 1220 Processed 01/02/2023 8299278122 SANDHYAPRIYA R KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-010/4883
(Sooranad North) 		1613010005NRG23201220221381056 20/12/2022 Mani 1613010005WL061384 Mani 00415 SBIN0011924 1525 1525 Processed 01/02/2023 8299278121 MRS MANI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-010/4883
(Sooranad North) 		1613010005NRG23201220221381057 20/12/2022 Rajan 1613010005WL061384 Rajan 00415 SBIN0011924 915 915 Processed 01/02/2023 8299278100 MR RAJAN STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-010/5009
(Sooranad North) 		1613010005NRG23201220221381058 20/12/2022 Somavaly 1613010005WL061384 Somavaly 00415 SBIN0011924 610 610 Processed 01/02/2023 8299278125 SOMAVALLI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-010/5015
(Sooranad North) 		1613010005NRG23201220221381059 20/12/2022 Sindhu C 1613010005WL061384 Sindhu C 00415 SBIN0011924 915 915 Processed 01/02/2023 8299278102 MRS SINDHU C STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-010/5031
(Sooranad North) 		1613010005NRG23201220221381062 20/12/2022 Elizabeth 1613010005WL061384 Elizabeth 00415 SBIN0011924 1220 1220 Processed 01/02/2023 8299278101 Mrs. ELISABATH A CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-010/5223
(Sooranad North) 		1613010005NRG23201220221381067 20/12/2022 Sheela 1613010005WL061384 Sheela 00415 SBIN0011924 610 610 Processed 01/02/2023 8299278126 MRS SHEELA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-010/5661
(Sooranad North) 		1613010005NRG23201220221381070 20/12/2022 Syamala 1613010005WL061384 Syamala 00415 SBIN0011924 915 915 Processed 01/02/2023 8299278107 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
SubTotal 7930 7930
60 Sasthamkotta KL-13-010-005-010/4100
(Sooranad North) 		1613010005NRG23201220221381050 20/12/2022 Vijayakumari 1613010005WL061384 Vijayakumari 00415 SBIN0070271 1525 1525 Processed 01/02/2023 8299278136 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-010/6665
(Sooranad North) 		1613010005NRG23201220221381079 20/12/2022 SIVARAJAN R 1613010005WL061384 SIVARAJAN R 00415 SBIN0070271 1220 1220 Processed 01/02/2023 8299278149 MR SIVARAJAN R STATE BANK OF INDIA(508548)
SubTotal 2745 2745
62 Sasthamkotta KL-13-010-005-010/1736
(Sooranad North) 		1613010005NRG23201220221381028 20/12/2022 Rasheeda O 1613010005WL061384 Rasheeda O 00415 SBIN0070450 1525 1525 Processed 01/02/2023 8299278148 MRS RASHEEDA O STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-010/5029
(Sooranad North) 		1613010005NRG23201220221381060 20/12/2022 Shameera S 1613010005WL061384 Shameera S 00415 SBIN0070450 1525 1525 Processed 01/02/2023 8299278151 MS SHAMEERA S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-010/5030
(Sooranad North) 		1613010005NRG23201220221381061 20/12/2022 Sulbeena K 1613010005WL061384 Sulbeena K 00415 SBIN0070450 1525 1525 Processed 01/02/2023 8299278150 MRS SULBEENA K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-010/5580
(Sooranad North) 		1613010005NRG23201220221381069 20/12/2022 SINDHU N 1613010005WL061384 SINDHU N 00415 SBIN0070450 1220 1220 Processed 01/02/2023 8299278152 MRS SINDHU N STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-010/6029
(Sooranad North) 		1613010005NRG23201220221381075 20/12/2022 Ancy 1613010005WL061384 Ancy 00415 SBIN0070450 1525 1525 Processed 01/02/2023 8299278147 ANCY A KERALA GRAMIN BANK(607476)
SubTotal 7320 7320
67 Sasthamkotta KL-13-010-005-010/5895
(Sooranad North) 		1613010005NRG23201220221381073 20/12/2022 Aneesha 1613010005WL061384 Aneesha 00415 SBIN0071067 305 305 Processed 01/02/2023 8299278153 ANEESHA A KERALA GRAMIN BANK(607476)
SubTotal 305 305
68 Sasthamkotta KL-13-010-005-010/4744
(Sooranad North) 		1613010005NRG23201220221381054 20/12/2022 Sobhanakumari R 1613010005WL061384 Sobhanakumari R 00415 SBIN0071240 1525 1525 Processed 01/02/2023 8299278154 SOBHANAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1525 1525
69 Sasthamkotta KL-13-010-005-010/1383
(Sooranad North) 		1613010005NRG23201220221381012 20/12/2022 Ambika 1613010005WL061384 Ambika 00545 CSBK0000086 1525 1525 Processed 01/02/2023 8299278083 Ambika THE CATHOLIC SYRIAN BANK(607082)
70 Sasthamkotta KL-13-010-005-010/5178
(Sooranad North) 		1613010005NRG23201220221381065 20/12/2022 Saji PK 1613010005WL061384 Saji PK 00545 CSBK0000086 1220 1220 Processed 01/02/2023 8299278085 Ms. SAJI P K CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-010/5211
(Sooranad North) 		1613010005NRG23201220221381066 20/12/2022 Ponnamma K 1613010005WL061384 Ponnamma K 00545 CSBK0000086 1525 1525 Processed 01/02/2023 8299278084 Ponnamma K THE CATHOLIC SYRIAN BANK(607082)
72 Sasthamkotta KL-13-010-005-010/6859
(Sooranad North) 		1613010005NRG23201220221381080 20/12/2022 Fosiya N 1613010005WL061384 Fosiya N 00545 CSBK0000086 1525 1525 Processed 01/02/2023 8299278086 FOSIYA N INDUSIND BANK(607189)
SubTotal 5795 5795
73 Sasthamkotta KL-13-010-005-010/2854
(Sooranad North) 		1613010005NRG23201220221381033 20/12/2022 Sheena 1613010005WL061384 Sheena 00657 KLGB0040639 1525 1525 Processed 01/02/2023 8299278133 Mrs. SHEENA V CENTRAL BANK OF INDIA(607115)
SubTotal 1525 1525
74 Sasthamkotta KL-13-010-005-010/6135
(Sooranad North) 		1613010005NRG23201220221381077 20/12/2022 SANILA RAHMAN S 1613010005WL061384 SANILA RAHMAN S 00657 KLGB0040751 1525 1525 Processed 01/02/2023 8299278134 SANILA RAHMAN S KERALA GRAMIN BANK(607476)
SubTotal 1525 1525
Total 96990 96990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_201222APB_FTO_845116 Central Bank of India CBIN0282264 SOORANAND 35075
2 Sasthamkotta KL1613010005_201222APB_FTO_845116 Indian Bank IDIB000B073 BHARANIKKAVVU 31720
3 Sasthamkotta KL1613010005_201222APB_FTO_845116 Indian Bank IDIB000S011 SASTHAMKOTTA 1525
4 Sasthamkotta KL1613010005_201222APB_FTO_845116 State Bank Of India SBIN0011924 BHARANIKAVU 7930
5 Sasthamkotta KL1613010005_201222APB_FTO_845116 State Bank Of India SBIN0070271 THAMARAKULAM 2745
6 Sasthamkotta KL1613010005_201222APB_FTO_845116 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7320
7 Sasthamkotta KL1613010005_201222APB_FTO_845116 State Bank Of India SBIN0071067 BHARANICAVU 305
8 Sasthamkotta KL1613010005_201222APB_FTO_845116 State Bank Of India SBIN0071240 SOORANADU 1525
9 Sasthamkotta KL1613010005_201222APB_FTO_845116 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 5795
10 Sasthamkotta KL1613010005_201222APB_FTO_845116 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1525
11 Sasthamkotta KL1613010005_201222APB_FTO_845116 Kerala Gramin Bank KLGB0040751 Anayadi 1525

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