Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_250923APB_FTO_512698
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-13-010-002-010/1823
(Mynagappally) 		1613010002NRG24250920231039061 25/09/2023 Saraswathiamma 1613010002WL043118 Saraswathiamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836347 SARASWATHI AMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally) 		1613010002NRG24250920231039062 25/09/2023 Sethulakshmipillai 1613010002WL043118 Sethulakshmipillai 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836348 SETHULAKSHMI PILLAI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/1849
(Mynagappally) 		1613010002NRG24250920231039063 25/09/2023 Kanakamma.G 1613010002WL043118 Kanakamma.G 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836329 Mr. G KANAKAMMA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-002-010/1851
(Mynagappally) 		1613010002NRG24250920231039064 25/09/2023 Jayalakshmi 1613010002WL043118 Jayalakshmi 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836353 JAYALEKSHMI DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-002-010/1889
(Mynagappally) 		1613010002NRG24250920231039065 25/09/2023 Jayanthy 1613010002WL043118 Jayanthy 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836354 JAYANTHI S AIRTEL PAYMENTS BANK LIMITED(990288)
6 Sasthamkotta KL-13-010-002-010/1890
(Mynagappally) 		1613010002NRG24250920231039066 25/09/2023 Bindhu.O 1613010002WL043118 Bindhu.O 00078 CNRB0014504 333 333 Processed 09/11/2023 7275836352 BINDU O CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-010/1891
(Mynagappally) 		1613010002NRG24250920231039067 25/09/2023 Suberkutty 1613010002WL043118 Suberkutty 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836351 SUBERKUTTY CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-010/1903
(Mynagappally) 		1613010002NRG24250920231039068 25/09/2023 Sreedevi 1613010002WL043118 Sreedevi 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836323 SREEDEVI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-010/1906
(Mynagappally) 		1613010002NRG24250920231039069 25/09/2023 Sivaramapillai 1613010002WL043118 Sivaramapillai 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836324 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-010/1910
(Mynagappally) 		1613010002NRG24250920231039070 25/09/2023 Balachandranpillai 1613010002WL043118 Balachandranpillai 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836380 BALACHANDRA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-010/1912
(Mynagappally) 		1613010002NRG24250920231039071 25/09/2023 Sheela 1613010002WL043118 Sheela 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836355 SHEELA S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-010/1917
(Mynagappally) 		1613010002NRG24250920231039072 25/09/2023 Sudharrma G 1613010002WL043118 Sudharrma G 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275836356 SUDHARMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-010/1926
(Mynagappally) 		1613010002NRG24250920231039073 25/09/2023 Gopinadhanpillai 1613010002WL043118 Gopinadhanpillai 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836328 Gopinadhanpillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-002-010/1927
(Mynagappally) 		1613010002NRG24250920231039074 25/09/2023 Girijakumari.R 1613010002WL043118 Girijakumari.R 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836335 GIRIJA KUMARI R CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-010/1928
(Mynagappally) 		1613010002NRG24250920231039075 25/09/2023 Geetha kumari.S 1613010002WL043118 Geetha kumari.S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275836336 MS GEETHAKUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-010/1929
(Mynagappally) 		1613010002NRG24250920231039076 25/09/2023 Sheeja.S 1613010002WL043118 Sheeja.S 00078 CNRB0014504 333 333 Processed 09/11/2023 7275836357 SHEEJA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-010/1933
(Mynagappally) 		1613010002NRG24250920231039077 25/09/2023 Janaki 1613010002WL043118 Janaki 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275836358 JANAKI K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-010/1934
(Mynagappally) 		1613010002NRG24250920231039078 25/09/2023 Padmini 1613010002WL043118 Padmini 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836337 PADMINI P CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-010/1989
(Mynagappally) 		1613010002NRG24250920231039080 25/09/2023 Maniamma 1613010002WL043118 Maniamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836326 MANIAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-010/2006
(Mynagappally) 		1613010002NRG24250920231039081 25/09/2023 Sreelatha 1613010002WL043118 Sreelatha 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275836331 SREELATHA T CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-010/2160
(Mynagappally) 		1613010002NRG24250920231039087 25/09/2023 Reji 1613010002WL043118 Reji 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836345 REJI K R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-010/2586
(Mynagappally) 		1613010002NRG24250920231039088 25/09/2023 Ammini Amma 1613010002WL043118 Ammini Amma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836333 AMMINI AMMA P CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-010/2914
(Mynagappally) 		1613010002NRG24250920231039089 25/09/2023 Sarada 1613010002WL043118 Sarada 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275836359 SARADA K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-010/2921
(Mynagappally) 		1613010002NRG24250920231039090 25/09/2023 Nirmala 1613010002WL043118 Nirmala 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836344 NIRMALA N CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-010/32015
(Mynagappally) 		1613010002NRG24250920231039091 25/09/2023 Sarasamma 1613010002WL043118 Sarasamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836334 SARASAMMA K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-010/32018
(Mynagappally) 		1613010002NRG24250920231039092 25/09/2023 Prasanna 1613010002WL043118 Prasanna 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275836330 PRASANNA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24250920231039103 25/09/2023 Sheeja 1613010002WL043118 Sheeja 00078 CNRB0014504 1665 1665 Rejected 09/11/2023 7275836346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Sasthamkotta KL-13-010-002-010/32101
(Mynagappally) 		1613010002NRG24250920231039109 25/09/2023 Leelamma 1613010002WL043118 Leelamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836370 LEELAMMA L L CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-010/32153
(Mynagappally) 		1613010002NRG24250920231039118 25/09/2023 Shyla 1613010002WL043118 Shyla 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836332 SHYLA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24250920231039123 25/09/2023 Vijayanachari 1613010002WL043118 Vijayanachari 00078 CNRB0014504 333 333 Processed 09/11/2023 7275836341 VIJAYAN ACHARY ACHARY CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-010/32174
(Mynagappally) 		1613010002NRG24250920231039124 25/09/2023 Radhakrishnapillai 1613010002WL043118 Radhakrishnapillai 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836343 RADHAKRISHNA PILLAI PILLAI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-010/32186
(Mynagappally) 		1613010002NRG24250920231039128 25/09/2023 Vijayamma 1613010002WL043118 Vijayamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836340 VIJAYAMMA J CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-010/32205
(Mynagappally) 		1613010002NRG24250920231039134 25/09/2023 Minikumari 1613010002WL043118 Minikumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275836327 MRS MINI KUMARI S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-010/32220
(Mynagappally) 		1613010002NRG24250920231039135 25/09/2023 Jalaludeen M 1613010002WL043118 Jalaludeen M 00078 CNRB0014504 999 999 Processed 09/11/2023 7275836338 JALALUDEEN M CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24250920231039136 25/09/2023 Ayyappanpillai 1613010002WL043118 Ayyappanpillai 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836325 AYYAPPAN PILLAI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-011/2422
(Mynagappally) 		1613010002NRG24250920231039141 25/09/2023 Rajalekshmi 1613010002WL043118 Rajalekshmi 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836339 RAJALEKSHMI R CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-011/5306
(Mynagappally) 		1613010002NRG24250920231039143 25/09/2023 Rugminiyamma 1613010002WL043118 Rugminiyamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836342 RUGMINI AMMA K CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-011/5357
(Mynagappally) 		1613010002NRG24250920231039144 25/09/2023 Mini 1613010002WL043118 Mini 00078 CNRB0014504 999 999 Processed 09/11/2023 7275836349 MINI CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-016/3072
(Mynagappally) 		1613010002NRG24250920231039145 25/09/2023 Vasantha 1613010002WL043118 Vasantha 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275836350 VASANTHA NARAYANAN G CANARA BANK(508532)
SubTotal 58275 58275
40 Sasthamkotta KL-13-010-002-010/1936
(Mynagappally) 		1613010002NRG24250920231039079 25/09/2023 Lathakumary J 1613010002WL043118 Lathakumary J 00127 FDRL0001083 1665 1665 Processed 09/11/2023 7275836305 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-010/2113
(Mynagappally) 		1613010002NRG24250920231039083 25/09/2023 Muraleedharanachari 1613010002WL043118 Muraleedharanachari 00127 FDRL0001083 1665 1665 Processed 09/11/2023 7275836300 MURALEEDHARAN ACHARI G FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-010/2155
(Mynagappally) 		1613010002NRG24250920231039084 25/09/2023 Radhakrishna Pillai T 1613010002WL043118 Radhakrishna Pillai T 00127 FDRL0001083 999 999 Processed 09/11/2023 7275836304 RADHAKRISHNA PILLAI . FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-010/2156
(Mynagappally) 		1613010002NRG24250920231039085 25/09/2023 Arifabeevi 1613010002WL043118 Arifabeevi 00127 FDRL0001083 1665 1665 Processed 09/11/2023 7275836302 ARIFA BEEVI M FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-002-010/32067
(Mynagappally) 		1613010002NRG24250920231039096 25/09/2023 Vasanthakumari 1613010002WL043118 Vasanthakumari 00127 FDRL0001083 1665 1665 Processed 09/11/2023 7275836303 VASANTHAKUMARY G CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-010/32078
(Mynagappally) 		1613010002NRG24250920231039101 25/09/2023 Thulaseedasan 1613010002WL043118 Thulaseedasan 00127 FDRL0001083 1332 1332 Processed 09/11/2023 7275836308 THULASEEDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-010/32106
(Mynagappally) 		1613010002NRG24250920231039110 25/09/2023 Prasannakumari D 1613010002WL043118 Prasannakumari D 00127 FDRL0001083 1665 1665 Processed 09/11/2023 7275836301 PRASANNA KUMARI D FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-002-010/32112
(Mynagappally) 		1613010002NRG24250920231039111 25/09/2023 Ajantha 1613010002WL043118 Ajantha 00127 FDRL0001083 1665 1665 Processed 09/11/2023 7275836307 AJANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-010/32158
(Mynagappally) 		1613010002NRG24250920231039119 25/09/2023 Nazima 1613010002WL043118 Nazima 00127 FDRL0001083 1665 1665 Processed 09/11/2023 7275836306 NAZIMA FEDERAL BANK(607165)
SubTotal 13986 13986
49 Sasthamkotta KL-13-010-002-010/32149
(Mynagappally) 		1613010002NRG24250920231039115 25/09/2023 Vasanthakumari 1613010002WL043118 Vasanthakumari 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7275836367 Ms. P Vasantha Kumari Amma INDIAN BANK(607105)
SubTotal 1665 1665
50 Sasthamkotta KL-13-010-002-010/32037
(Mynagappally) 		1613010002NRG24250920231039094 25/09/2023 Maniyamma 1613010002WL043118 Maniyamma 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275836383 Mrs. B MANIAMMA 44107 INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-002-010/32097
(Mynagappally) 		1613010002NRG24250920231039107 25/09/2023 Radhika 1613010002WL043118 Radhika 00176 IDIB000S011 1332 1332 Processed 09/11/2023 7275836372 Mrs. R RADHIKA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-002-010/32099
(Mynagappally) 		1613010002NRG24250920231039108 25/09/2023 Saraswathi amma 1613010002WL043118 Saraswathi amma 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275836371 Mrs. L SARASWATHY AMMA 40236 INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-002-010/32113
(Mynagappally) 		1613010002NRG24250920231039112 25/09/2023 Sathimma 1613010002WL043118 Sathimma 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7275836366 MRS SATHIAMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-010/32114
(Mynagappally) 		1613010002NRG24250920231039113 25/09/2023 Geethamma 1613010002WL043118 Geethamma 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7275836379 MRS GEETHAMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-010/32152
(Mynagappally) 		1613010002NRG24250920231039117 25/09/2023 Omana 1613010002WL043118 Omana 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275836364 Mrs. OMANA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-002-010/32180
(Mynagappally) 		1613010002NRG24250920231039126 25/09/2023 Pushpalatha 1613010002WL043118 Pushpalatha 00176 IDIB000S011 666 666 Processed 09/11/2023 7275836365 Mrs. C PUSHPALATHA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-002-010/32204
(Mynagappally) 		1613010002NRG24250920231039133 25/09/2023 Rameena Beevi 1613010002WL043118 Rameena Beevi 00176 IDIB000S011 333 333 Processed 09/11/2023 7275836382 Mrs. Rameena Beevi INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24250920231039137 25/09/2023 Subhadramma 1613010002WL043118 Subhadramma 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275836378 Mrs. L SUBHADRAMMA 21178 INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-002-010/5283
(Mynagappally) 		1613010002NRG24250920231039139 25/09/2023 Ratnamma Amma K 1613010002WL043118 Ratnamma Amma K 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275836363 Mrs. K RATNAMMA AMMA 51718 INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-002-011/5284
(Mynagappally) 		1613010002NRG24250920231039142 25/09/2023 Sreelekha 1613010002WL043118 Sreelekha 00176 IDIB000S011 999 999 Processed 09/11/2023 7275836362 Mrs. Sreelekha INDIAN BANK(607105)
SubTotal 14985 14985
61 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24250920231039122 25/09/2023 Lalitha 1613010002WL043118 Lalitha 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7275836310 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-010/32190
(Mynagappally) 		1613010002NRG24250920231039130 25/09/2023 Rema Devi S 1613010002WL043118 Rema Devi S 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7275836321 MRS REMA DEVI S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-010/32197
(Mynagappally) 		1613010002NRG24250920231039131 25/09/2023 Valsala kumari 1613010002WL043118 Valsala kumari 00415 SBIN0004405 999 999 Processed 09/11/2023 7275836309 VALSALAKUMARI DHANALAXMI BANK(607239)
64 Sasthamkotta KL-13-010-002-010/8744
(Mynagappally) 		1613010002NRG24250920231039140 25/09/2023 Sulaikha beevi 1613010002WL043118 Sulaikha beevi 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7275836315 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
65 Sasthamkotta KL-13-010-002-010/2023
(Mynagappally) 		1613010002NRG24250920231039082 25/09/2023 Ambikakumari 1613010002WL043118 Ambikakumari 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275836318 MRS AMBIKAKUMARY STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-010/32030
(Mynagappally) 		1613010002NRG24250920231039093 25/09/2023 Prasanna 1613010002WL043118 Prasanna 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275836317 MRS PRASANNA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-010/32072
(Mynagappally) 		1613010002NRG24250920231039098 25/09/2023 Sudhamani 1613010002WL043118 Sudhamani 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7275836319 MRS SUDHAMANI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG24250920231039100 25/09/2023 OmanaAmma 1613010002WL043118 OmanaAmma 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7275836313 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-010/32080
(Mynagappally) 		1613010002NRG24250920231039102 25/09/2023 Saraswathiyamma 1613010002WL043118 Saraswathiyamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275836316 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-010/32093
(Mynagappally) 		1613010002NRG24250920231039105 25/09/2023 Shylaja Devi K 1613010002WL043118 Shylaja Devi K 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275836311 MRS SHYLAJA DEVI K STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-010/32172
(Mynagappally) 		1613010002NRG24250920231039121 25/09/2023 Vimala 1613010002WL043118 Vimala 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7275836314 MRS VIMALA S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-010/32175
(Mynagappally) 		1613010002NRG24250920231039125 25/09/2023 Sreedevi 1613010002WL043118 Sreedevi 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275836320 MRS SREEDEVI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-010/32182
(Mynagappally) 		1613010002NRG24250920231039127 25/09/2023 Leela 1613010002WL043118 Leela 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275836312 MRS K LEELA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-010/32202
(Mynagappally) 		1613010002NRG24250920231039132 25/09/2023 Sulaja 1613010002WL043118 Sulaja 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7275836322 MRS SULAJA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
75 Sasthamkotta KL-13-010-002-010/2159
(Mynagappally) 		1613010002NRG24250920231039086 25/09/2023 Sujatha 1613010002WL043118 Sujatha 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7275836376 MRS SUJATHA T STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-010/32051
(Mynagappally) 		1613010002NRG24250920231039095 25/09/2023 Maya Devi 1613010002WL043118 Maya Devi 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7275836361 MRS MAYA DEVI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-010/32071
(Mynagappally) 		1613010002NRG24250920231039097 25/09/2023 Venu Lakshmi S 1613010002WL043118 Venu Lakshmi S 00415 SBIN0070450 666 666 Processed 10/11/2023 7275836374 MRS VENU LAKSHMI S STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-010/32073
(Mynagappally) 		1613010002NRG24250920231039099 25/09/2023 Sreedevi Amma 1613010002WL043118 Sreedevi Amma 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7275836375 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-010/32090
(Mynagappally) 		1613010002NRG24250920231039104 25/09/2023 Mayadevi 1613010002WL043118 Mayadevi 00415 SBIN0070450 1665 1665 Processed 09/11/2023 7275836381 MAYADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-010/32096
(Mynagappally) 		1613010002NRG24250920231039106 25/09/2023 Ambika 1613010002WL043118 Ambika 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7275836373 MRS AMBIKA T STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-010/32115
(Mynagappally) 		1613010002NRG24250920231039114 25/09/2023 Rajendren 1613010002WL043118 Rajendren 00415 SBIN0070450 999 999 Processed 10/11/2023 7275836377 MR RAJENDRAN P STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-010/32151
(Mynagappally) 		1613010002NRG24250920231039116 25/09/2023 Sivadasan 1613010002WL043118 Sivadasan 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7275836369 MR SIVADASAN T STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-010/32166
(Mynagappally) 		1613010002NRG24250920231039120 25/09/2023 Sunitha 1613010002WL043118 Sunitha 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7275836384 MRS SUNITHA G STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-010/32189
(Mynagappally) 		1613010002NRG24250920231039129 25/09/2023 Lekha 1613010002WL043118 Lekha 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7275836368 MRS LEKHA T STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-010/5282
(Mynagappally) 		1613010002NRG24250920231039138 25/09/2023 Prasanna 1613010002WL043118 Prasanna 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7275836360 MRS PRASANNA N STATE BANK OF INDIA(508548)
SubTotal 15984 15984
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250923APB_FTO_512698 Canara Bank CNRB0014504 Mynagappally 58275
2 Sasthamkotta KL1613010002_250923APB_FTO_512698 Federal Bank FDRL0001083 KALLADA WEST 13986
3 Sasthamkotta KL1613010002_250923APB_FTO_512698 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Sasthamkotta KL1613010002_250923APB_FTO_512698 Indian Bank IDIB000S011 SASTHAMKOTTA 14985
5 Sasthamkotta KL1613010002_250923APB_FTO_512698 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
6 Sasthamkotta KL1613010002_250923APB_FTO_512698 State Bank Of India SBIN0011924 BHARANIKAVU 15651
7 Sasthamkotta KL1613010002_250923APB_FTO_512698 State Bank Of India SBIN0070450 SASTHAMCOTTAH 15984

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