Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:02:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270623APB_FTO_243682
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-13-010-002-009/5340
(Mynagappally) 		1613010002NRG24270620230450469 27/06/2023 Yesodharan 1613010002WL018777 Yesodharan 00078 CNRB0014504 666 666 Processed 03/07/2023 2986187708 YESODHARAN R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-009/5343
(Mynagappally) 		1613010002NRG24270620230450471 27/06/2023 Rejani 1613010002WL018777 Rejani 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2986187709 REJANI B CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-009/5349
(Mynagappally) 		1613010002NRG24270620230450472 27/06/2023 Rahiyanathbeevi 1613010002WL018777 Rahiyanathbeevi 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2986187753 RAHIYANATH BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-009/5364
(Mynagappally) 		1613010002NRG24270620230450478 27/06/2023 SIVANPILLAI 1613010002WL018777 SIVANPILLAI 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2986187710 SIVAN PILLAI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-009/5405
(Mynagappally) 		1613010002NRG24270620230450485 27/06/2023 Mumthas 1613010002WL018777 Mumthas 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2986187707 MUMTHAS S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-009/5420
(Mynagappally) 		1613010002NRG24270620230450489 27/06/2023 Rajendran Pillai 1613010002WL018777 Rajendran Pillai 00078 CNRB0014504 666 666 Processed 03/07/2023 2986187751 RAJENDRANPILLAI FEDERAL BANK(607165)
SubTotal 6660 6660
7 Sasthamkotta KL-13-010-002-009/1605
(Mynagappally) 		1613010002NRG24270620230450382 27/06/2023 Lekhakumari 1613010002WL018777 Lekhakumari 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187670 LEKHA KUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-009/1611
(Mynagappally) 		1613010002NRG24270620230450383 27/06/2023 Saraswathy Amma 1613010002WL018777 Saraswathy Amma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187661 SARASWATHYAMMA E INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-009/1615
(Mynagappally) 		1613010002NRG24270620230450385 27/06/2023 Ushayamma 1613010002WL018777 Ushayamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187683 USHAYAMMA . FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-009/1617
(Mynagappally) 		1613010002NRG24270620230450387 27/06/2023 Santhamma Yamma 1613010002WL018777 Santhamma Yamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187662 SANTHAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-009/1619
(Mynagappally) 		1613010002NRG24270620230450388 27/06/2023 Vijayamma 1613010002WL018777 Vijayamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187691 VIJAYAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-009/1620
(Mynagappally) 		1613010002NRG24270620230450389 27/06/2023 Shylaja 1613010002WL018777 Shylaja 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187682 SHYLAJA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-009/1624
(Mynagappally) 		1613010002NRG24270620230450390 27/06/2023 Leelamma 1613010002WL018777 Leelamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187694 Mrs. E LEELAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-002-009/1628
(Mynagappally) 		1613010002NRG24270620230450392 27/06/2023 Valsaladevi 1613010002WL018777 Valsaladevi 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187671 D VALSALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-009/1631
(Mynagappally) 		1613010002NRG24270620230450393 27/06/2023 Jayadevi Pillai J 1613010002WL018777 Jayadevi Pillai J 00127 FDRL0001083 333 333 Processed 03/07/2023 2986187674 JAYADEVI PILLAI J FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-009/1632
(Mynagappally) 		1613010002NRG24270620230450394 27/06/2023 Jayasree 1613010002WL018777 Jayasree 00127 FDRL0001083 333 333 Processed 03/07/2023 2986187672 JAYASREE FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-009/1635
(Mynagappally) 		1613010002NRG24270620230450395 27/06/2023 Somanpillai 1613010002WL018777 Somanpillai 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187735 SOMAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-009/1639
(Mynagappally) 		1613010002NRG24270620230450397 27/06/2023 krishnankutty Nair 1613010002WL018777 krishnankutty Nair 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187734 KRISHNANKUTTY NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-009/1640
(Mynagappally) 		1613010002NRG24270620230450398 27/06/2023 John Yohannan 1613010002WL018777 John Yohannan 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187732 JOHN YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-009/1645
(Mynagappally) 		1613010002NRG24270620230450399 27/06/2023 Ushakumary T 1613010002WL018777 Ushakumary T 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187659 USHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-009/1647
(Mynagappally) 		1613010002NRG24270620230450400 27/06/2023 Saraswathiyamma 1613010002WL018777 Saraswathiyamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187693 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-009/1648
(Mynagappally) 		1613010002NRG24270620230450401 27/06/2023 Indirayamma 1613010002WL018777 Indirayamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187689 INDIRAYAMMA . FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-002-009/1649
(Mynagappally) 		1613010002NRG24270620230450402 27/06/2023 Omanayamma 1613010002WL018777 Omanayamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187729 OMANAYAMMA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-009/1651
(Mynagappally) 		1613010002NRG24270620230450403 27/06/2023 Ibrahimkutty 1613010002WL018777 Ibrahimkutty 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187688 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-009/1652
(Mynagappally) 		1613010002NRG24270620230450404 27/06/2023 Ayyappan Pillai R 1613010002WL018777 Ayyappan Pillai R 00127 FDRL0001083 999 999 Processed 03/07/2023 2986187651 AYYAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-009/1654
(Mynagappally) 		1613010002NRG24270620230450405 27/06/2023 Ramla Beevi 1613010002WL018777 Ramla Beevi 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187668 RAMLA BEEVI FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-009/1656
(Mynagappally) 		1613010002NRG24270620230450406 27/06/2023 Jagadamma 1613010002WL018777 Jagadamma 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187664 JAGADAMMA FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-002-009/1658
(Mynagappally) 		1613010002NRG24270620230450408 27/06/2023 Vijayan pillai 1613010002WL018777 Vijayan pillai 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187726 VIJAYAN PILLAI S FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-002-009/1659
(Mynagappally) 		1613010002NRG24270620230450409 27/06/2023 Indirayamma 1613010002WL018777 Indirayamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187675 INDIRA AMMA FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-002-009/1662
(Mynagappally) 		1613010002NRG24270620230450410 27/06/2023 Bindhu K 1613010002WL018777 Bindhu K 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187669 MRS BINDU K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-009/1663
(Mynagappally) 		1613010002NRG24270620230450411 27/06/2023 Rathnammayamma 1613010002WL018777 Rathnammayamma 00127 FDRL0001083 999 999 Processed 03/07/2023 2986187663 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-009/1667
(Mynagappally) 		1613010002NRG24270620230450412 27/06/2023 Sasidharanpillai 1613010002WL018777 Sasidharanpillai 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187680 SASIDHARANPILLAI FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-002-009/1669
(Mynagappally) 		1613010002NRG24270620230450413 27/06/2023 Radhamany Amma 1613010002WL018777 Radhamany Amma 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187652 RADHAMANY AMMA FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-002-009/1692
(Mynagappally) 		1613010002NRG24270620230450415 27/06/2023 Ambika 1613010002WL018777 Ambika 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187667 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-009/1701
(Mynagappally) 		1613010002NRG24270620230450417 27/06/2023 Komalakumari 1613010002WL018777 Komalakumari 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187660 KOMALAKUMARI FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-002-009/1760
(Mynagappally) 		1613010002NRG24270620230450418 27/06/2023 Sibil 1613010002WL018777 Sibil 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187690 SIBIL FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-002-009/1763
(Mynagappally) 		1613010002NRG24270620230450419 27/06/2023 Radhakrishna pillai P 1613010002WL018777 Radhakrishna pillai P 00127 FDRL0001083 999 999 Processed 03/07/2023 2986187655 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-009/1763
(Mynagappally) 		1613010002NRG24270620230450420 27/06/2023 Vasanthamma 1613010002WL018777 Vasanthamma 00127 FDRL0001083 666 666 Processed 03/07/2023 2986187727 VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-009/1765
(Mynagappally) 		1613010002NRG24270620230450421 27/06/2023 Prasannakumari 1613010002WL018777 Prasannakumari 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187665 S PRASANNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-009/1766
(Mynagappally) 		1613010002NRG24270620230450422 27/06/2023 Mable 1613010002WL018777 Mable 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187687 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-009/1769
(Mynagappally) 		1613010002NRG24270620230450423 27/06/2023 Seenath Beevi 1613010002WL018777 Seenath Beevi 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187677 SEENATHBEEVI FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-009/1775
(Mynagappally) 		1613010002NRG24270620230450424 27/06/2023 Madhusoodanan Pillai 1613010002WL018777 Madhusoodanan Pillai 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187666 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-009/1796
(Mynagappally) 		1613010002NRG24270620230450425 27/06/2023 Podiyan 1613010002WL018777 Podiyan 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187733 PODIYAN R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-009/1813
(Mynagappally) 		1613010002NRG24270620230450426 27/06/2023 Anitha sanilkumar 1613010002WL018777 Anitha sanilkumar 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187658 ANITHA SANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-009/1819
(Mynagappally) 		1613010002NRG24270620230450427 27/06/2023 Jijimol TL 1613010002WL018777 Jijimol TL 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187678 JIJIMOL T L FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-009/1845
(Mynagappally) 		1613010002NRG24270620230450428 27/06/2023 Radhamaniyamma 1613010002WL018777 Radhamaniyamma 00127 FDRL0001083 666 666 Processed 03/07/2023 2986187673 RADHAMANIYAMMA FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-002-009/1849
(Mynagappally) 		1613010002NRG24270620230450429 27/06/2023 Madhusoodhananpillai 1613010002WL018777 Madhusoodhananpillai 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187721 MADHUSOODHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-009/2013
(Mynagappally) 		1613010002NRG24270620230450433 27/06/2023 Saraswathyamma 1613010002WL018777 Saraswathyamma 00127 FDRL0001083 333 333 Processed 03/07/2023 2986187686 SARASWATHYAMMA . FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-002-009/2022
(Mynagappally) 		1613010002NRG24270620230450434 27/06/2023 Sujatha S 1613010002WL018777 Sujatha S 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187697 SUJATHA S FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-009/2083
(Mynagappally) 		1613010002NRG24270620230450435 27/06/2023 Sasikalayamma 1613010002WL018777 Sasikalayamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187676 SASIKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-009/2103
(Mynagappally) 		1613010002NRG24270620230450436 27/06/2023 Jayachandranpillai 1613010002WL018777 Jayachandranpillai 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187681 JAYACHANDRAN PILLAI R FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-002-009/2522
(Mynagappally) 		1613010002NRG24270620230450437 27/06/2023 Velayudanpillai 1613010002WL018777 Velayudanpillai 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187692 VELAYUDHAN PILLAI FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-009/2685
(Mynagappally) 		1613010002NRG24270620230450439 27/06/2023 Jayakumari 1613010002WL018777 Jayakumari 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187684 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-009/3013
(Mynagappally) 		1613010002NRG24270620230450440 27/06/2023 Lalitha 1613010002WL018777 Lalitha 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187685 LALITHA FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-009/5268
(Mynagappally) 		1613010002NRG24270620230450442 27/06/2023 Jumailabeevi 1613010002WL018777 Jumailabeevi 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187654 JUMAILATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-009/5279
(Mynagappally) 		1613010002NRG24270620230450444 27/06/2023 Raji.R 1613010002WL018777 Raji.R 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187657 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-009/5281
(Mynagappally) 		1613010002NRG24270620230450445 27/06/2023 Sivanpillai 1613010002WL018777 Sivanpillai 00127 FDRL0001083 999 999 Processed 03/07/2023 2986187725 SIVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-009/5284
(Mynagappally) 		1613010002NRG24270620230450447 27/06/2023 Prasannayamma 1613010002WL018777 Prasannayamma 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187728 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-009/5287
(Mynagappally) 		1613010002NRG24270620230450448 27/06/2023 Athukkabeevi 1613010002WL018777 Athukkabeevi 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187696 ATHUKKABEEVI FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-009/5289
(Mynagappally) 		1613010002NRG24270620230450450 27/06/2023 Sivanpilla 1613010002WL018777 Sivanpilla 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187695 SIVAN PILLAI FEDERAL BANK(607165)
61 Sasthamkotta KL-13-010-002-009/5294
(Mynagappally) 		1613010002NRG24270620230450452 27/06/2023 Rajan Pilla 1613010002WL018777 Rajan Pilla 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187701 RAJAN PILLA P FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24270620230450457 27/06/2023 Balakrishnapillai 1613010002WL018777 Balakrishnapillai 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187724 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-009/5314
(Mynagappally) 		1613010002NRG24270620230450459 27/06/2023 Smitha L 1613010002WL018777 Smitha L 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187723 SMITHA L FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-009/5320
(Mynagappally) 		1613010002NRG24270620230450460 27/06/2023 Thulaseedharan Pillai 1613010002WL018777 Thulaseedharan Pillai 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187736 THULASEEDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-009/5332
(Mynagappally) 		1613010002NRG24270620230450465 27/06/2023 Rajitha kumari 1613010002WL018777 Rajitha kumari 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187722 RAJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-009/5341
(Mynagappally) 		1613010002NRG24270620230450470 27/06/2023 Balakrishnapillai 1613010002WL018777 Balakrishnapillai 00127 FDRL0001083 666 666 Processed 03/07/2023 2986187719 BALAKRISHNA PILLAI FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-002-009/5351
(Mynagappally) 		1613010002NRG24270620230450473 27/06/2023 Rasheeda Beevi 1613010002WL018777 Rasheeda Beevi 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187755 Mrs. RASHEEDA A INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-002-009/5352
(Mynagappally) 		1613010002NRG24270620230450474 27/06/2023 Sheeja B 1613010002WL018777 Sheeja B 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986187730 SHEEJA B FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-009/5353
(Mynagappally) 		1613010002NRG24270620230450475 27/06/2023 Rajani 1613010002WL018777 Rajani 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187731 RAJANI FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-009/5370
(Mynagappally) 		1613010002NRG24270620230450480 27/06/2023 Sabeena 1613010002WL018777 Sabeena 00127 FDRL0001083 666 666 Processed 03/07/2023 2986187653 MRS SABEENA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-009/5383
(Mynagappally) 		1613010002NRG24270620230450482 27/06/2023 Ramlabeevi 1613010002WL018777 Ramlabeevi 00127 FDRL0001083 999 999 Processed 03/07/2023 2986187650 RAMLA BEEVI H FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-009/5419
(Mynagappally) 		1613010002NRG24270620230450488 27/06/2023 Rema Devi L 1613010002WL018777 Rema Devi L 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187656 MRS REMADEVI L STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-009/5426
(Mynagappally) 		1613010002NRG24270620230450492 27/06/2023 Fathima Beevi 1613010002WL018777 Fathima Beevi 00127 FDRL0001083 666 666 Processed 03/07/2023 2986187759 FATHIMA BEEVI CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-010/1800
(Mynagappally) 		1613010002NRG24270620230450494 27/06/2023 Sujakumari 1613010002WL018777 Sujakumari 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986187679 SUJAKUMARI FEDERAL BANK(607165)
SubTotal 93573 93573
75 Sasthamkotta KL-13-010-002-009/5401
(Mynagappally) 		1613010002NRG24270620230450484 27/06/2023 Sulbath 1613010002WL018777 Sulbath 00176 IDIB000K086 1332 1332 Processed 03/07/2023 2986187714 Mrs. SULBATH S INDIAN BANK(607105)
SubTotal 1332 1332
76 Sasthamkotta KL-13-010-002-009/1693
(Mynagappally) 		1613010002NRG24270620230450416 27/06/2023 Vijayamma 1613010002WL018777 Vijayamma 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986187747 Mrs. Vijayamma INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-002-009/2670
(Mynagappally) 		1613010002NRG24270620230450438 27/06/2023 Ushakumari T 1613010002WL018777 Ushakumari T 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2986187712 Mrs. T USHAKUMARI INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-002-009/5266
(Mynagappally) 		1613010002NRG24270620230450441 27/06/2023 Vasudevanpillai 1613010002WL018777 Vasudevanpillai 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986187740 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sasthamkotta KL-13-010-002-009/5299
(Mynagappally) 		1613010002NRG24270620230450455 27/06/2023 Shiji 1613010002WL018777 Shiji 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986187742 Mrs. SHIJI J INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-009/5309
(Mynagappally) 		1613010002NRG24270620230450458 27/06/2023 Rasiya 1613010002WL018777 Rasiya 00176 IDIB000S011 666 666 Processed 03/07/2023 2986187716 MRS RASIYA S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-009/5328
(Mynagappally) 		1613010002NRG24270620230450462 27/06/2023 Vini 1613010002WL018777 Vini 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986187715 Mrs. Vini S INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-002-009/5333
(Mynagappally) 		1613010002NRG24270620230450466 27/06/2023 Devakiyamma 1613010002WL018777 Devakiyamma 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986187717 Mrs. Devakiyamma INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-002-009/5360
(Mynagappally) 		1613010002NRG24270620230450477 27/06/2023 Rajeela 1613010002WL018777 Rajeela 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986187756 Mrs. Rejeela INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-002-009/5367
(Mynagappally) 		1613010002NRG24270620230450479 27/06/2023 KRISHNANKUTTIPILLAI 1613010002WL018777 KRISHNANKUTTIPILLAI 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986187711 Mr. Krishnankuttypillai INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-002-009/5424
(Mynagappally) 		1613010002NRG24270620230450490 27/06/2023 Aneesa N 1613010002WL018777 Aneesa N 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986187754 Ms. Aneesa INDIAN BANK(607105)
SubTotal 12987 12987
86 Sasthamkotta KL-13-010-002-009/5357
(Mynagappally) 		1613010002NRG24270620230450476 27/06/2023 GEETHAMMA 1613010002WL018777 GEETHAMMA 00176 IDIB000T061 999 999 Processed 03/07/2023 2986187718 Mrs. K GEETHAMMA INDIAN BANK(607105)
SubTotal 999 999
87 Sasthamkotta KL-13-010-002-009/1637
(Mynagappally) 		1613010002NRG24270620230450396 27/06/2023 Chandralekha 1613010002WL018777 Chandralekha 00409 SIBL0000143 1665 1665 Processed 03/07/2023 2986187648 CHANDRA LEKHA SOUTH INDIAN BANK(607167)
88 Sasthamkotta KL-13-010-002-009/5337
(Mynagappally) 		1613010002NRG24270620230450467 27/06/2023 Sivanpillai 1613010002WL018777 Sivanpillai 00409 SIBL0000143 1665 1665 Processed 03/07/2023 2986187647 K SIVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-011/5316
(Mynagappally) 		1613010002NRG24270620230450495 27/06/2023 GOVINDAPILLAI 1613010002WL018777 GOVINDAPILLAI 00409 SIBL0000143 666 666 Processed 03/07/2023 2986187649 GOVINDAPILLAI SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
90 Sasthamkotta KL-13-010-002-009/1613
(Mynagappally) 		1613010002NRG24270620230450384 27/06/2023 Anithakumari 1613010002WL018777 Anithakumari 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2986187745 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-009/1861
(Mynagappally) 		1613010002NRG24270620230450430 27/06/2023 Thankammapillai 1613010002WL018777 Thankammapillai 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2986187738 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-009/5270
(Mynagappally) 		1613010002NRG24270620230450443 27/06/2023 Jayakumari 1613010002WL018777 Jayakumari 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2986187739 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-009/5292
(Mynagappally) 		1613010002NRG24270620230450451 27/06/2023 Radhamaniyamma 1613010002WL018777 Radhamaniyamma 00415 SBIN0004405 666 666 Processed 03/07/2023 2986187698 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-009/5371
(Mynagappally) 		1613010002NRG24270620230450481 27/06/2023 LATHAKUMARI 1613010002WL018777 LATHAKUMARI 00415 SBIN0004405 1332 1332 Processed 03/07/2023 2986187702 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-009/5427
(Mynagappally) 		1613010002NRG24270620230450493 27/06/2023 Prasanna kumari 1613010002WL018777 Prasanna kumari 00415 SBIN0004405 999 999 Processed 03/07/2023 2986187757 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
96 Sasthamkotta KL-13-010-002-009/1864
(Mynagappally) 		1613010002NRG24270620230450431 27/06/2023 Anithakumari 1613010002WL018777 Anithakumari 00415 SBIN0011924 666 666 Processed 03/07/2023 2986187744 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sasthamkotta KL-13-010-002-009/2010
(Mynagappally) 		1613010002NRG24270620230450432 27/06/2023 Shahida 1613010002WL018777 Shahida 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2986187699 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-009/5288
(Mynagappally) 		1613010002NRG24270620230450449 27/06/2023 Maniyamma 1613010002WL018777 Maniyamma 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2986187746 MANIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sasthamkotta KL-13-010-002-009/5295
(Mynagappally) 		1613010002NRG24270620230450453 27/06/2023 Radhamaniyamma 1613010002WL018777 Radhamaniyamma 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2986187748 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-009/5326
(Mynagappally) 		1613010002NRG24270620230450461 27/06/2023 Vijayamma 1613010002WL018777 Vijayamma 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2986187720 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-009/5330
(Mynagappally) 		1613010002NRG24270620230450463 27/06/2023 Sobha 1613010002WL018777 Sobha 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2986187752 MRS SHOBHA STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-009/5331
(Mynagappally) 		1613010002NRG24270620230450464 27/06/2023 Omanayamma 1613010002WL018777 Omanayamma 00415 SBIN0011924 999 999 Processed 03/07/2023 2986187705 MRS OMANA STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-002-009/5338
(Mynagappally) 		1613010002NRG24270620230450468 27/06/2023 Ramachandran Pillai 1613010002WL018777 Ramachandran Pillai 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2986187704 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-009/5407
(Mynagappally) 		1613010002NRG24270620230450486 27/06/2023 Lalithamma 1613010002WL018777 Lalithamma 00415 SBIN0011924 666 666 Processed 03/07/2023 2986187703 LALITHAMMA STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-002-009/5408
(Mynagappally) 		1613010002NRG24270620230450487 27/06/2023 Maniyamma 1613010002WL018777 Maniyamma 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2986187706 MANIAMMA STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-002-009/5425
(Mynagappally) 		1613010002NRG24270620230450491 27/06/2023 Rasheeda S 1613010002WL018777 Rasheeda S 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2986187758 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
107 Sasthamkotta KL-13-010-002-009/1604
(Mynagappally) 		1613010002NRG24270620230450381 27/06/2023 Sakthidharanpillai 1613010002WL018777 Sakthidharanpillai 00415 SBIN0070450 1665 1665 Processed 03/07/2023 2986187749 SAKTHIDHARAN PILLIA P R INDIA POST PAYMENTS BANK LIMITED(508528)
108 Sasthamkotta KL-13-010-002-009/1616
(Mynagappally) 		1613010002NRG24270620230450386 27/06/2023 Priya 1613010002WL018777 Priya 00415 SBIN0070450 1665 1665 Processed 03/07/2023 2986187700 MRS PRIYA S STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-002-009/1627
(Mynagappally) 		1613010002NRG24270620230450391 27/06/2023 Priya 1613010002WL018777 Priya 00415 SBIN0070450 1665 1665 Processed 03/07/2023 2986187750 PRIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sasthamkotta KL-13-010-002-009/1657
(Mynagappally) 		1613010002NRG24270620230450407 27/06/2023 Jaleela E 1613010002WL018777 Jaleela E 00415 SBIN0070450 1665 1665 Processed 03/07/2023 2986187737 JALEELA E INDIA POST PAYMENTS BANK LIMITED(508528)
111 Sasthamkotta KL-13-010-002-009/1672
(Mynagappally) 		1613010002NRG24270620230450414 27/06/2023 Saraswathy 1613010002WL018777 Saraswathy 00415 SBIN0070450 1332 1332 Processed 03/07/2023 2986187743 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24270620230450456 27/06/2023 Gopipillai 1613010002WL018777 Gopipillai 00415 SBIN0070450 999 999 Processed 03/07/2023 2986187741 MR GOPI PILLAI STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-002-009/5395
(Mynagappally) 		1613010002NRG24270620230450483 27/06/2023 Rasheed kunju 1613010002WL018777 Rasheed kunju 00415 SBIN0070450 1332 1332 Processed 03/07/2023 2986187713 MR RASHEED KUNJU STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 151182 151182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270623APB_FTO_243682 Canara Bank CNRB0014504 Mynagappally 6660
2 Sasthamkotta KL1613010002_270623APB_FTO_243682 Federal Bank FDRL0001083 KALLADA WEST 93573
3 Sasthamkotta KL1613010002_270623APB_FTO_243682 Indian Bank IDIB000K086 KALLUMKADAVU 1332
4 Sasthamkotta KL1613010002_270623APB_FTO_243682 Indian Bank IDIB000S011 SASTHAMKOTTA 12987
5 Sasthamkotta KL1613010002_270623APB_FTO_243682 Indian Bank IDIB000T061 THEVALAKKARA 999
6 Sasthamkotta KL1613010002_270623APB_FTO_243682 South Indian Bank SIBL0000143 SASTHAMCOTTA 3996
7 Sasthamkotta KL1613010002_270623APB_FTO_243682 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
8 Sasthamkotta KL1613010002_270623APB_FTO_243682 State Bank Of India SBIN0011924 BHARANIKAVU 13320
9 Sasthamkotta KL1613010002_270623APB_FTO_243682 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10323

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