Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_271222APB_FTO_872790
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-13-010-005-012/113
(Sooranad North) 		1613010005NRG23271220221438007 27/12/2022 Geetha Devi 1613010005WL063317 Geetha Devi 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518715 Mr. GEETHA DEVI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-012/115
(Sooranad North) 		1613010005NRG23271220221438008 27/12/2022 Lalitha 1613010005WL063317 Lalitha 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518696 Mrs. LALITHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-012/1336
(Sooranad North) 		1613010005NRG23271220221438009 27/12/2022 Valasala Kumari M 1613010005WL063317 Valasala Kumari M 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518712 Valasala Kumari M THE CATHOLIC SYRIAN BANK(607082)
4 Sasthamkotta KL-13-010-005-012/1337
(Sooranad North) 		1613010005NRG23271220221438010 27/12/2022 Ramlath Beevi B 1613010005WL063317 Ramlath Beevi B 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518709 Mr. RAMLATH BEEVI B CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-012/1339
(Sooranad North) 		1613010005NRG23271220221438012 27/12/2022 Ramsa. K 1613010005WL063317 Ramsa. K 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518710 Ms. RAMSA K CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-012/1340
(Sooranad North) 		1613010005NRG23271220221438013 27/12/2022 Beena K 1613010005WL063317 Beena K 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518708 Mrs. BEENA K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-012/145
(Sooranad North) 		1613010005NRG23271220221438014 27/12/2022 Saraswathy Amma 1613010005WL063317 Saraswathy Amma 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518721 Saraswathy Amma THE CATHOLIC SYRIAN BANK(607082)
8 Sasthamkotta KL-13-010-005-012/167
(Sooranad North) 		1613010005NRG23271220221438015 27/12/2022 Mariyakutty 1613010005WL063317 Mariyakutty 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518734 Mrs. MARIYA KUTTY CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-012/1672
(Sooranad North) 		1613010005NRG23271220221438016 27/12/2022 Radhamani Kamal S 1613010005WL063317 Radhamani Kamal S 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518692 Mrs. RADHAMANI SAROJINI CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG23271220221438018 27/12/2022 Krishnapillai 1613010005WL063317 Krishnapillai 00089 CBIN0282264 305 305 Processed 01/02/2023 8304518703 Mr. N KRISHNAPILLAI CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG23271220221438017 27/12/2022 Vijayamma 1613010005WL063317 Vijayamma 00089 CBIN0282264 610 610 Processed 01/02/2023 8304518717 Mrs. VIJAYAMMA V CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-012/183
(Sooranad North) 		1613010005NRG23271220221438020 27/12/2022 Jaleela H 1613010005WL063317 Jaleela H 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518716 Ms. JALEELA H CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-012/1846
(Sooranad North) 		1613010005NRG23271220221438022 27/12/2022 Pankajakshi 1613010005WL063317 Pankajakshi 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518713 Mr. PANKAJAKSHI R CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-012/2073
(Sooranad North) 		1613010005NRG23271220221438027 27/12/2022 Monisha 1613010005WL063317 Monisha 00089 CBIN0282264 610 610 Processed 01/02/2023 8304518749 MONISHA U KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-012/2426
(Sooranad North) 		1613010005NRG23271220221438030 27/12/2022 Marrykkutty 1613010005WL063317 Marrykkutty 00089 CBIN0282264 610 610 Processed 01/02/2023 8304518740 Mrs. MERRYKUTTY . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-012/2486
(Sooranad North) 		1613010005NRG23271220221438031 27/12/2022 Rohini 1613010005WL063317 Rohini 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518747 MS ROHINI T STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-005-012/2533
(Sooranad North) 		1613010005NRG23271220221438032 27/12/2022 Saleena N 1613010005WL063317 Saleena N 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518714 Mr. SALEENA N CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-012/2912
(Sooranad North) 		1613010005NRG23271220221438035 27/12/2022 Sujatha Sasidharan 1613010005WL063317 Sujatha Sasidharan 00089 CBIN0282264 915 915 Processed 01/02/2023 8304518695 Mr. SUJATHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-012/3148
(Sooranad North) 		1613010005NRG23271220221438040 27/12/2022 Mariyamma 1613010005WL063317 Mariyamma 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518723 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-012/3196
(Sooranad North) 		1613010005NRG23271220221438043 27/12/2022 Beena johnson 1613010005WL063317 Beena johnson 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518718 Mrs. BEENA JOHNSON CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-012/335
(Sooranad North) 		1613010005NRG23271220221438048 27/12/2022 SUSHEELA DAS 1613010005WL063317 SUSHEELA DAS 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518751 MRS SUSEELA DAS STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-012/3353
(Sooranad North) 		1613010005NRG23271220221438049 27/12/2022 RAGHAVAN 1613010005WL063317 RAGHAVAN 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518727 Mr. RAGHAVAN V CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-012/343
(Sooranad North) 		1613010005NRG23271220221438054 27/12/2022 Joy T 1613010005WL063317 Joy T 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518739 MR JOY T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-005-012/3474
(Sooranad North) 		1613010005NRG23271220221438060 27/12/2022 Maya Ajikumar 1613010005WL063317 Maya Ajikumar 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518690 Mrs. MAYA . . CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-012/3595
(Sooranad North) 		1613010005NRG23271220221438066 27/12/2022 Angel 1613010005WL063317 Angel 00089 CBIN0282264 915 915 Processed 01/02/2023 8304518697 Mr. ANGEL PHILIP CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-012/360
(Sooranad North) 		1613010005NRG23271220221438067 27/12/2022 Anandavally 1613010005WL063317 Anandavally 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518724 Mrs. ANANDAVALLI C CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-012/3650
(Sooranad North) 		1613010005NRG23271220221438070 27/12/2022 Thankamma 1613010005WL063317 Thankamma 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518722 Mrs. R THANKAMMA 55714 INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-012/3651
(Sooranad North) 		1613010005NRG23271220221438071 27/12/2022 Prasannakumari 1613010005WL063317 Prasannakumari 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518691 PRASANNAKUMARI P KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-005-012/3662
(Sooranad North) 		1613010005NRG23271220221438073 27/12/2022 Vijayamma 1613010005WL063317 Vijayamma 00089 CBIN0282264 915 915 Processed 01/02/2023 8304518745 VIJAYAMMA . INDUSIND BANK(607189)
30 Sasthamkotta KL-13-010-005-012/368
(Sooranad North) 		1613010005NRG23271220221438074 27/12/2022 Saraswathy K 1613010005WL063317 Saraswathy K 00089 CBIN0282264 915 915 Processed 01/02/2023 8304518700 MRS SARASWATHY K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-012/374
(Sooranad North) 		1613010005NRG23271220221438081 27/12/2022 Gracy X 1613010005WL063317 Gracy X 00089 CBIN0282264 610 610 Processed 01/02/2023 8304518725 Mrs. GRACY X CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-012/375
(Sooranad North) 		1613010005NRG23271220221438082 27/12/2022 Suni Josouph 1613010005WL063317 Suni Josouph 00089 CBIN0282264 610 610 Processed 01/02/2023 8304518729 Mrs. SUNI JOSEPH CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-012/376
(Sooranad North) 		1613010005NRG23271220221438083 27/12/2022 Ragini S 1613010005WL063317 Ragini S 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518720 Mrs. RAGINI S CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG23271220221438086 27/12/2022 Lalithakumary S 1613010005WL063317 Lalithakumary S 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518711 Mrs. LALITHA KUMARY S CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG23271220221438087 27/12/2022 Sivankutty 1613010005WL063317 Sivankutty 00089 CBIN0282264 915 915 Processed 01/02/2023 8304518731 Mr. SIVANKUTTY N CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-012/389
(Sooranad North) 		1613010005NRG23271220221438091 27/12/2022 Joy Kutty 1613010005WL063317 Joy Kutty 00089 CBIN0282264 915 915 Processed 01/02/2023 8304518701 D.JOY KUTTY . CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-012/392
(Sooranad North) 		1613010005NRG23271220221438092 27/12/2022 Sindhu Benadict 1613010005WL063317 Sindhu Benadict 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518698 Mrs. SINDHU BENEDICT CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-012/396
(Sooranad North) 		1613010005NRG23271220221438096 27/12/2022 Aleyamma Daniel 1613010005WL063317 Aleyamma Daniel 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518699 Mrs. ALEYAMMA DANIEL (ALIAS) CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-012/407
(Sooranad North) 		1613010005NRG23271220221438107 27/12/2022 Suni R 1613010005WL063317 Suni R 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518719 Mrs. SUNI R CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-012/4141
(Sooranad North) 		1613010005NRG23271220221438114 27/12/2022 Elsy Joseph 1613010005WL063317 Elsy Joseph 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518689 Mrs. ELSY . CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-012/4178
(Sooranad North) 		1613010005NRG23271220221438115 27/12/2022 Soosamma M 1613010005WL063317 Soosamma M 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518743 Mrs. SOOSAMMA M CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG23271220221438118 27/12/2022 Shahina 1613010005WL063317 Shahina 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518726 Ms. SHAHINA .. CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-012/4738
(Sooranad North) 		1613010005NRG23271220221438120 27/12/2022 Sajeela. A 1613010005WL063317 Sajeela. A 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518730 SAJEELA S UCO BANK(607066)
44 Sasthamkotta KL-13-010-005-012/4802
(Sooranad North) 		1613010005NRG23271220221438121 27/12/2022 Elizabath 1613010005WL063317 Elizabath 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518732 MRS ELIZABATH STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-012/5005
(Sooranad North) 		1613010005NRG23271220221438124 27/12/2022 Ammini Ammini 1613010005WL063317 Ammini Ammini 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518748 Mrs. AMMINI AMMINI CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-012/5061
(Sooranad North) 		1613010005NRG23271220221438126 27/12/2022 Jini Samkutty 1613010005WL063317 Jini Samkutty 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518737 JINI THOMAS UCO BANK(607066)
47 Sasthamkotta KL-13-010-005-012/5123
(Sooranad North) 		1613010005NRG23271220221438129 27/12/2022 Elizabeth 1613010005WL063317 Elizabeth 00089 CBIN0282264 1220 1220 Processed 02/02/2023 8304518750 Elizabeth KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-005-012/5123
(Sooranad North) 		1613010005NRG23271220221438128 27/12/2022 Salini 1613010005WL063317 Salini 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518738 Mrs. SALINI C CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-012/5124
(Sooranad North) 		1613010005NRG23271220221438130 27/12/2022 Radhamani 1613010005WL063317 Radhamani 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518693 Mrs. RADHAMONY L CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-012/5736
(Sooranad North) 		1613010005NRG23271220221438137 27/12/2022 Radhamani K 1613010005WL063317 Radhamani K 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518741 MRS RADHAMANI K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-012/6034
(Sooranad North) 		1613010005NRG23271220221438141 27/12/2022 DIVYA 1613010005WL063317 DIVYA 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518705 Mrs. DIVYA L CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-012/6696
(Sooranad North) 		1613010005NRG23271220221438142 27/12/2022 Sheeja Rajan 1613010005WL063317 Sheeja Rajan 00089 CBIN0282264 915 915 Processed 01/02/2023 8304518752 SHEEJA RAJAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-012/6895
(Sooranad North) 		1613010005NRG23271220221438143 27/12/2022 JAYA SREE T 1613010005WL063317 JAYA SREE T 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518746 Mrs. JAYA SREE T CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-013/3178
(Sooranad North) 		1613010005NRG23271220221438147 27/12/2022 Nirmmala R 1613010005WL063317 Nirmmala R 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518742 Mrs. NIRMALA . INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-013/3948
(Sooranad North) 		1613010005NRG23271220221438148 27/12/2022 Anirudhan A 1613010005WL063317 Anirudhan A 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304518706 MR ANIRUDHAN K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-013/7344
(Sooranad North) 		1613010005NRG23271220221438149 27/12/2022 Sophy Manuel 1613010005WL063317 Sophy Manuel 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304518694 Mrs. SOPHY M CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-015/116
(Sooranad North) 		1613010005NRG23271220221438150 27/12/2022 Girija I 1613010005WL063317 Girija I 00089 CBIN0282264 305 305 Processed 02/02/2023 8304518702 Girija I KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 67710 67710
58 Sasthamkotta KL-13-010-005-012/5427
(Sooranad North) 		1613010005NRG23271220221438135 27/12/2022 George G 1613010005WL063317 George G 00127 FDRL0001951 1220 1220 Processed 01/02/2023 8304518685 GEORGE G FEDERAL BANK(607165)
SubTotal 1220 1220
59 Sasthamkotta KL-13-010-005-012/1675
(Sooranad North) 		1613010005NRG23271220221438019 27/12/2022 Susheela L 1613010005WL063317 Susheela L 00176 IDIB000B073 305 305 Processed 01/02/2023 8304518671 SUSEELA RAJAN FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-005-012/1870
(Sooranad North) 		1613010005NRG23271220221438024 27/12/2022 Mariyamma Britto 1613010005WL063317 Mariyamma Britto 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518762 Mrs. MARIYAMMA BRITTO . INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-012/2073
(Sooranad North) 		1613010005NRG23271220221438026 27/12/2022 Chellamma 1613010005WL063317 Chellamma 00176 IDIB000B073 610 610 Processed 01/02/2023 8304518765 Mrs. CHELLAMMA CHELLAMMA CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-012/2121
(Sooranad North) 		1613010005NRG23271220221438028 27/12/2022 Sheeba mol 1613010005WL063317 Sheeba mol 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518763 Mrs. SHEEBA MOL . INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-005-012/2592
(Sooranad North) 		1613010005NRG23271220221438034 27/12/2022 JAYASREE S 1613010005WL063317 JAYASREE S 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518684 Mrs. S JAYASREE INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-005-012/3147
(Sooranad North) 		1613010005NRG23271220221438039 27/12/2022 Rosamma Alex 1613010005WL063317 Rosamma Alex 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518764 Mrs. ROSAMMA ALEX . INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-012/3152
(Sooranad North) 		1613010005NRG23271220221438042 27/12/2022 HARIS 1613010005WL063317 HARIS 00176 IDIB000B073 1525 1525 Rejected 01/02/2023 8304518769 Account closed
66 Sasthamkotta KL-13-010-005-012/3152
(Sooranad North) 		1613010005NRG23271220221438041 27/12/2022 Ruby M 1613010005WL063317 Ruby M 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518759 Mrs. RUBY M INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-005-012/3219
(Sooranad North) 		1613010005NRG23271220221438044 27/12/2022 Soniya mary 1613010005WL063317 Soniya mary 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518760 Mrs. SONIA MARY INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-005-012/3292
(Sooranad North) 		1613010005NRG23271220221438045 27/12/2022 Lisy 1613010005WL063317 Lisy 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518755 Mrs. LISSY LISSY CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-012/3330
(Sooranad North) 		1613010005NRG23271220221438046 27/12/2022 Binumol 1613010005WL063317 Binumol 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518757 BINUMOL.G . INDUSIND BANK(607189)
70 Sasthamkotta KL-13-010-005-012/3331
(Sooranad North) 		1613010005NRG23271220221438047 27/12/2022 Elamma 1613010005WL063317 Elamma 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518758 ELAMMA P KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-005-012/337
(Sooranad North) 		1613010005NRG23271220221438050 27/12/2022 Stella Hentry 1613010005WL063317 Stella Hentry 00176 IDIB000B073 915 915 Processed 01/02/2023 8304518667 Mrs. STELLA HENTRY INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-005-012/339
(Sooranad North) 		1613010005NRG23271220221438051 27/12/2022 Kunjumol K 1613010005WL063317 Kunjumol K 00176 IDIB000B073 915 915 Processed 01/02/2023 8304518669 Mr. KUNJUMOL G CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-005-012/340
(Sooranad North) 		1613010005NRG23271220221438052 27/12/2022 Gracy Thomas 1613010005WL063317 Gracy Thomas 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518658 Mrs. GRACY THOMAS CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-012/342
(Sooranad North) 		1613010005NRG23271220221438053 27/12/2022 Aleese Jerom 1613010005WL063317 Aleese Jerom 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518661 Mrs. Alice INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-005-012/344
(Sooranad North) 		1613010005NRG23271220221438055 27/12/2022 Rajamma 1613010005WL063317 Rajamma 00176 IDIB000B073 915 915 Processed 01/02/2023 8304518670 Mrs. RAJAMMA JOY CENTRAL BANK OF INDIA(607115)
76 Sasthamkotta KL-13-010-005-012/345
(Sooranad North) 		1613010005NRG23271220221438056 27/12/2022 Podiyamma 1613010005WL063317 Podiyamma 00176 IDIB000B073 915 915 Processed 01/02/2023 8304518678 Mrs. PODIYAMMA G CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-005-012/3462
(Sooranad North) 		1613010005NRG23271220221438058 27/12/2022 Nancy Jerome 1613010005WL063317 Nancy Jerome 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518761 Mrs. NANCY M CENTRAL BANK OF INDIA(607115)
78 Sasthamkotta KL-13-010-005-012/347
(Sooranad North) 		1613010005NRG23271220221438059 27/12/2022 Sumangala 1613010005WL063317 Sumangala 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518767 Ms. SUMANGALA . CENTRAL BANK OF INDIA(607115)
79 Sasthamkotta KL-13-010-005-012/351
(Sooranad North) 		1613010005NRG23271220221438062 27/12/2022 Reethamma 1613010005WL063317 Reethamma 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518674 Mrs. Reethamma INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-005-012/353
(Sooranad North) 		1613010005NRG23271220221438063 27/12/2022 Barbara 1613010005WL063317 Barbara 00176 IDIB000B073 915 915 Processed 01/02/2023 8304518779 Mrs. BARBARA FRANCIS INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-005-012/359
(Sooranad North) 		1613010005NRG23271220221438065 27/12/2022 Radhamani Pillai 1613010005WL063317 Radhamani Pillai 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518673 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-012/363
(Sooranad North) 		1613010005NRG23271220221438069 27/12/2022 Yeshodha 1613010005WL063317 Yeshodha 00176 IDIB000B073 610 610 Processed 01/02/2023 8304518776 Mrs. YESODA C CENTRAL BANK OF INDIA(607115)
83 Sasthamkotta KL-13-010-005-012/370
(Sooranad North) 		1613010005NRG23271220221438077 27/12/2022 Lissy Babu 1613010005WL063317 Lissy Babu 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518657 Mrs. LISSY BABU INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-005-012/371
(Sooranad North) 		1613010005NRG23271220221438078 27/12/2022 Ponnamma Raju 1613010005WL063317 Ponnamma Raju 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518655 Ponnamma Raju THE CATHOLIC SYRIAN BANK(607082)
85 Sasthamkotta KL-13-010-005-012/372
(Sooranad North) 		1613010005NRG23271220221438079 27/12/2022 Mini 1613010005WL063317 Mini 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518656 Mrs. Mini INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-005-012/373
(Sooranad North) 		1613010005NRG23271220221438080 27/12/2022 Annamma Daniel 1613010005WL063317 Annamma Daniel 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518659 Annamma Daniel THE CATHOLIC SYRIAN BANK(607082)
87 Sasthamkotta KL-13-010-005-012/378
(Sooranad North) 		1613010005NRG23271220221438084 27/12/2022 Usha Anil 1613010005WL063317 Usha Anil 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518666 Mrs. USHA ANIL INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-005-012/379
(Sooranad North) 		1613010005NRG23271220221438085 27/12/2022 Sudha Loranse 1613010005WL063317 Sudha Loranse 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518662 Mrs. SUDHA LORANSE INDIAN BANK(607105)
89 Sasthamkotta KL-13-010-005-012/386
(Sooranad North) 		1613010005NRG23271220221438088 27/12/2022 Prasannakumari Amma 1613010005WL063317 Prasannakumari Amma 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518664 Mrs. PRASANNA KUMARI AMMA INDIAN BANK(607105)
90 Sasthamkotta KL-13-010-005-012/388
(Sooranad North) 		1613010005NRG23271220221438089 27/12/2022 Mariyamma P 1613010005WL063317 Mariyamma P 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518663 Mrs. P MARIYAMMA INDIAN BANK(607105)
91 Sasthamkotta KL-13-010-005-012/389
(Sooranad North) 		1613010005NRG23271220221438090 27/12/2022 Kunjumol 1613010005WL063317 Kunjumol 00176 IDIB000B073 915 915 Processed 01/02/2023 8304518668 Mrs. KUNJU MOLE INDIAN BANK(607105)
92 Sasthamkotta KL-13-010-005-012/393
(Sooranad North) 		1613010005NRG23271220221438093 27/12/2022 Stella 1613010005WL063317 Stella 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518679 Mrs. X STELLA JOY LAND INDIAN BANK(607105)
93 Sasthamkotta KL-13-010-005-012/394
(Sooranad North) 		1613010005NRG23271220221438095 27/12/2022 Santha 1613010005WL063317 Santha 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518675 Mrs. SANTHA S INDIAN BANK(607105)
94 Sasthamkotta KL-13-010-005-012/3967
(Sooranad North) 		1613010005NRG23271220221438097 27/12/2022 Sarasamma 1613010005WL063317 Sarasamma 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518780 MRS SARASAMMA STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-005-012/400
(Sooranad North) 		1613010005NRG23271220221438100 27/12/2022 Presanna Kumari 1613010005WL063317 Presanna Kumari 00176 IDIB000B073 915 915 Processed 01/02/2023 8304518681 Mrs. Prasannakumari INDIAN BANK(607105)
96 Sasthamkotta KL-13-010-005-012/402
(Sooranad North) 		1613010005NRG23271220221438101 27/12/2022 Sosamma 1613010005WL063317 Sosamma 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518676 Mrs. SOSAMMA S INDIAN BANK(607105)
97 Sasthamkotta KL-13-010-005-012/403
(Sooranad North) 		1613010005NRG23271220221438102 27/12/2022 Susy Louise 1613010005WL063317 Susy Louise 00176 IDIB000B073 610 610 Processed 01/02/2023 8304518665 Mrs. Susy Louis INDIAN BANK(607105)
98 Sasthamkotta KL-13-010-005-012/4034
(Sooranad North) 		1613010005NRG23271220221438103 27/12/2022 Mary 1613010005WL063317 Mary 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518683 Mrs. M MARY INDIAN BANK(607105)
99 Sasthamkotta KL-13-010-005-012/404
(Sooranad North) 		1613010005NRG23271220221438104 27/12/2022 Mariamma 1613010005WL063317 Mariamma 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518654 Mrs. MARIAMMA T INDIAN BANK(607105)
100 Sasthamkotta KL-13-010-005-012/405
(Sooranad North) 		1613010005NRG23271220221438105 27/12/2022 Radha soman 1613010005WL063317 Radha soman 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518756 Mrs. Radha INDIAN BANK(607105)
101 Sasthamkotta KL-13-010-005-012/406
(Sooranad North) 		1613010005NRG23271220221438106 27/12/2022 Sarasamma K 1613010005WL063317 Sarasamma K 00176 IDIB000B073 305 305 Processed 01/02/2023 8304518682 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
102 Sasthamkotta KL-13-010-005-012/409
(Sooranad North) 		1613010005NRG23271220221438108 27/12/2022 Ajitha kumary 1613010005WL063317 Ajitha kumary 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518677 AJITHA KUMARI C KERALA GRAMIN BANK(607476)
103 Sasthamkotta KL-13-010-005-012/410
(Sooranad North) 		1613010005NRG23271220221438110 27/12/2022 Valsamma 1613010005WL063317 Valsamma 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518680 Mrs. Valsamma INDIAN BANK(607105)
104 Sasthamkotta KL-13-010-005-012/412
(Sooranad North) 		1613010005NRG23271220221438111 27/12/2022 Parukutty Amma 1613010005WL063317 Parukutty Amma 00176 IDIB000B073 915 915 Processed 01/02/2023 8304518660 Mrs. PARUKUTTY AMMA INDIAN BANK(607105)
105 Sasthamkotta KL-13-010-005-012/413
(Sooranad North) 		1613010005NRG23271220221438112 27/12/2022 Mani J 1613010005WL063317 Mani J 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518768 Mrs. MANI J INDIAN BANK(607105)
106 Sasthamkotta KL-13-010-005-012/414
(Sooranad North) 		1613010005NRG23271220221438113 27/12/2022 Sudha 1613010005WL063317 Sudha 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518672 MRS SUDHA YASODHARAN STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-005-012/4179
(Sooranad North) 		1613010005NRG23271220221438116 27/12/2022 Rajeena 1613010005WL063317 Rajeena 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518766 Mrs. RAJEENA . INDIAN BANK(607105)
108 Sasthamkotta KL-13-010-005-012/4698
(Sooranad North) 		1613010005NRG23271220221438119 27/12/2022 Rohini 1613010005WL063317 Rohini 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518778 Mrs. ROHINI . INDIAN BANK(607105)
109 Sasthamkotta KL-13-010-005-012/4885
(Sooranad North) 		1613010005NRG23271220221438122 27/12/2022 Sadasivan Pillai 1613010005WL063317 Sadasivan Pillai 00176 IDIB000B073 915 915 Processed 01/02/2023 8304518782 Mr. Sadasivan Pillai INDIAN BANK(607105)
110 Sasthamkotta KL-13-010-005-012/5006
(Sooranad North) 		1613010005NRG23271220221438125 27/12/2022 Devaki 1613010005WL063317 Devaki 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304518754 MRS DEVAKI STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-005-012/5070
(Sooranad North) 		1613010005NRG23271220221438127 27/12/2022 Pathumuthu 1613010005WL063317 Pathumuthu 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518775 Mrs. PATHUMUTHU K CENTRAL BANK OF INDIA(607115)
112 Sasthamkotta KL-13-010-005-012/5319
(Sooranad North) 		1613010005NRG23271220221438133 27/12/2022 Radhamani 1613010005WL063317 Radhamani 00176 IDIB000B073 1525 1525 Processed 01/02/2023 8304518777 Mrs. S RADHAMANI INDIAN BANK(607105)
SubTotal 64050 64050
113 Sasthamkotta KL-13-010-005-012/3973
(Sooranad North) 		1613010005NRG23271220221438098 27/12/2022 Thankamma Amma 1613010005WL063317 Thankamma Amma 00176 IDIB000S011 1525 1525 Processed 01/02/2023 8304518781 Mrs. THANKAMMA AMMA. INDIAN BANK(607105)
SubTotal 1525 1525
114 Sasthamkotta KL-13-010-005-012/1338
(Sooranad North) 		1613010005NRG23271220221438011 27/12/2022 Leelamma 1613010005WL063317 Leelamma 00415 SBIN0011924 1525 1525 Processed 01/02/2023 8304518688 MRS LEELAMMA STATE BANK OF INDIA(508548)
115 Sasthamkotta KL-13-010-005-012/184
(Sooranad North) 		1613010005NRG23271220221438021 27/12/2022 Sheeba S 1613010005WL063317 Sheeba S 00415 SBIN0011924 1220 1220 Processed 01/02/2023 8304518736 Mrs. SHEEBA S CENTRAL BANK OF INDIA(607115)
116 Sasthamkotta KL-13-010-005-012/2131
(Sooranad North) 		1613010005NRG23271220221438029 27/12/2022 Vasantha 1613010005WL063317 Vasantha 00415 SBIN0011924 1525 1525 Processed 01/02/2023 8304518687 Vasantha THE CATHOLIC SYRIAN BANK(607082)
117 Sasthamkotta KL-13-010-005-012/3096
(Sooranad North) 		1613010005NRG23271220221438038 27/12/2022 Tharabhai P 1613010005WL063317 Tharabhai P 00415 SBIN0011924 915 915 Processed 01/02/2023 8304518728 MRS THARABHAI P STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-005-012/3695
(Sooranad North) 		1613010005NRG23271220221438076 27/12/2022 Sarasamma 1613010005WL063317 Sarasamma 00415 SBIN0011924 915 915 Processed 01/02/2023 8304518733 Mr. P JALADHARAN CENTRAL BANK OF INDIA(607115)
119 Sasthamkotta KL-13-010-005-012/4533
(Sooranad North) 		1613010005NRG23271220221438117 27/12/2022 Nirmala Robert 1613010005WL063317 Nirmala Robert 00415 SBIN0011924 1220 1220 Processed 01/02/2023 8304518686 MRS NIRMALA ROBERT STATE BANK OF INDIA(508548)
120 Sasthamkotta KL-13-010-005-012/4921
(Sooranad North) 		1613010005NRG23271220221438123 27/12/2022 MINIMOL 1613010005WL063317 MINIMOL 00415 SBIN0011924 1220 1220 Processed 01/02/2023 8304518707 MRS MINIMOL STATE BANK OF INDIA(508548)
121 Sasthamkotta KL-13-010-005-012/5276
(Sooranad North) 		1613010005NRG23271220221438131 27/12/2022 Latha M Nair 1613010005WL063317 Latha M Nair 00415 SBIN0011924 915 915 Processed 01/02/2023 8304518704 Ms. LATHA M NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 9455 9455
122 Sasthamkotta KL-13-010-005-012/5429
(Sooranad North) 		1613010005NRG23271220221438136 27/12/2022 Retnamma 1613010005WL063317 Retnamma 00415 SBIN0070450 1525 1525 Processed 01/02/2023 8304518771 MRS RETNAMMA S STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-005-012/5827
(Sooranad North) 		1613010005NRG23271220221438138 27/12/2022 Indiramma 1613010005WL063317 Indiramma 00415 SBIN0070450 1220 1220 Processed 01/02/2023 8304518770 MRS INDIRAMMA T STATE BANK OF INDIA(508548)
SubTotal 2745 2745
124 Sasthamkotta KL-13-010-005-012/1846
(Sooranad North) 		1613010005NRG23271220221438023 27/12/2022 Rajeswari R 1613010005WL063317 Rajeswari R 00415 SBIN0071067 305 305 Processed 01/02/2023 8304518772 MRS RAJESWARI R STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-005-012/3694
(Sooranad North) 		1613010005NRG23271220221438075 27/12/2022 Ponnamma 1613010005WL063317 Ponnamma 00415 SBIN0071067 1525 1525 Processed 01/02/2023 8304518735 PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1830 1830
126 Sasthamkotta KL-13-010-005-012/1980
(Sooranad North) 		1613010005NRG23271220221438025 27/12/2022 Sivasankara pillai 1613010005WL063317 Sivasankara pillai 00415 SBIN0071240 1220 1220 Processed 01/02/2023 8304518744 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
127 Sasthamkotta KL-13-010-005-012/350
(Sooranad North) 		1613010005NRG23271220221438061 27/12/2022 Susamma Wilson 1613010005WL063317 Susamma Wilson 00415 SBIN0071240 1220 1220 Processed 01/02/2023 8304518774 MRS SUSAMMA WILSON STATE BANK OF INDIA(508548)
128 Sasthamkotta KL-13-010-005-012/409
(Sooranad North) 		1613010005NRG23271220221438109 27/12/2022 Thankappan Nair 1613010005WL063317 Thankappan Nair 00415 SBIN0071240 1220 1220 Processed 01/02/2023 8304518773 MR PRASANNAKUMARA KURUP STATE BANK OF INDIA(508548)
SubTotal 3660 3660
129 Sasthamkotta KL-13-010-005-012/2938
(Sooranad North) 		1613010005NRG23271220221438036 27/12/2022 Francis 1613010005WL063317 Francis 00545 CSBK0000086 1525 1525 Processed 01/02/2023 8304518652 Francis THE CATHOLIC SYRIAN BANK(607082)
130 Sasthamkotta KL-13-010-005-012/5293
(Sooranad North) 		1613010005NRG23271220221438132 27/12/2022 Antoppan O 1613010005WL063317 Antoppan O 00545 CSBK0000086 1525 1525 Processed 01/02/2023 8304518653 Antoppan O THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3050 3050
131 Sasthamkotta KL-13-010-005-012/346
(Sooranad North) 		1613010005NRG23271220221438057 27/12/2022 Susy T N 1613010005WL063317 Susy T N 00657 KLGB0040639 915 915 Processed 01/02/2023 8304518753 MR SUSY STATE BANK OF INDIA(508548)
SubTotal 915 915
Total 156160 156160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_271222APB_FTO_872790 Central Bank of India CBIN0282264 SOORANAND 67710
2 Sasthamkotta KL1613010005_271222APB_FTO_872790 Federal Bank FDRL0001951 BHARANIKKAVU 1220
3 Sasthamkotta KL1613010005_271222APB_FTO_872790 Indian Bank IDIB000B073 BHARANIKKAVVU 64050
4 Sasthamkotta KL1613010005_271222APB_FTO_872790 Indian Bank IDIB000S011 SASTHAMKOTTA 1525
5 Sasthamkotta KL1613010005_271222APB_FTO_872790 State Bank Of India SBIN0011924 BHARANIKAVU 9455
6 Sasthamkotta KL1613010005_271222APB_FTO_872790 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2745
7 Sasthamkotta KL1613010005_271222APB_FTO_872790 State Bank Of India SBIN0071067 BHARANICAVU 1830
8 Sasthamkotta KL1613010005_271222APB_FTO_872790 State Bank Of India SBIN0071240 SOORANADU 3660
9 Sasthamkotta KL1613010005_271222APB_FTO_872790 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 3050
10 Sasthamkotta KL1613010005_271222APB_FTO_872790 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 915

Download In Excel