Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:03:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270923APB_FTO_522654
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-13-010-002-009/5343
(Mynagappally) 		1613010002NRG24270920231068215 27/09/2023 Rejani 1613010002WL044337 Rejani 00078 CNRB0014504 666 666 Processed 11/11/2023 7328758399 REJANI B CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-009/5344
(Mynagappally) 		1613010002NRG24270920231068216 27/09/2023 Maniyanpillai 1613010002WL044337 Maniyanpillai 00078 CNRB0014504 666 666 Processed 11/11/2023 7328758398 MANIYAN PILLAI R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-009/5349
(Mynagappally) 		1613010002NRG24270920231068217 27/09/2023 Rahiyanathbeevi 1613010002WL044337 Rahiyanathbeevi 00078 CNRB0014504 666 666 Processed 11/11/2023 7328758400 RAHIYANATH BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-009/5364
(Mynagappally) 		1613010002NRG24270920231068222 27/09/2023 SIVANPILLAI 1613010002WL044337 SIVANPILLAI 00078 CNRB0014504 666 666 Processed 11/11/2023 7328758401 SIVAN PILLAI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-009/5420
(Mynagappally) 		1613010002NRG24270920231068232 27/09/2023 Rajendran Pillai 1613010002WL044337 Rajendran Pillai 00078 CNRB0014504 333 333 Processed 10/11/2023 7328758379 RAJENDRANPILLAI FEDERAL BANK(607165)
SubTotal 2997 2997
6 Sasthamkotta KL-13-010-002-009/1605
(Mynagappally) 		1613010002NRG24270920231068142 27/09/2023 Lekhakumari 1613010002WL044337 Lekhakumari 00127 FDRL0001083 666 666 Processed 11/11/2023 7328758343 LEKHA KUMARI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-009/1612
(Mynagappally) 		1613010002NRG24270920231068143 27/09/2023 Radhamma 1613010002WL044337 Radhamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758353 RADHAMMA J KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-002-009/1615
(Mynagappally) 		1613010002NRG24270920231068145 27/09/2023 Ushayamma 1613010002WL044337 Ushayamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758365 USHAYAMMA . FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-009/1617
(Mynagappally) 		1613010002NRG24270920231068147 27/09/2023 Santhamma Yamma 1613010002WL044337 Santhamma Yamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758334 SANTHAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-009/1619
(Mynagappally) 		1613010002NRG24270920231068148 27/09/2023 Vijayamma 1613010002WL044337 Vijayamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758340 VIJAYAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-009/1620
(Mynagappally) 		1613010002NRG24270920231068149 27/09/2023 Shylaja 1613010002WL044337 Shylaja 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758364 SHAILAJA . FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-002-009/1624
(Mynagappally) 		1613010002NRG24270920231068150 27/09/2023 Leelamma 1613010002WL044337 Leelamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758355 Mrs. E LEELAMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-002-009/1628
(Mynagappally) 		1613010002NRG24270920231068152 27/09/2023 Valsaladevi 1613010002WL044337 Valsaladevi 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758344 D VALSALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-009/1631
(Mynagappally) 		1613010002NRG24270920231068153 27/09/2023 Jayadevi Pillai J 1613010002WL044337 Jayadevi Pillai J 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758350 JAYADEVI PILLAI J FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-009/1632
(Mynagappally) 		1613010002NRG24270920231068154 27/09/2023 Jayasree 1613010002WL044337 Jayasree 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758346 JAYASREE . FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-009/1639
(Mynagappally) 		1613010002NRG24270920231068155 27/09/2023 krishnankutty Nair 1613010002WL044337 krishnankutty Nair 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758367 KRISHNANKUTTY NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-009/1640
(Mynagappally) 		1613010002NRG24270920231068156 27/09/2023 John Yohannan 1613010002WL044337 John Yohannan 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758348 JOHN YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-009/1648
(Mynagappally) 		1613010002NRG24270920231068157 27/09/2023 Indirayamma 1613010002WL044337 Indirayamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758349 INDIRAYAMMA . FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-009/1649
(Mynagappally) 		1613010002NRG24270920231068158 27/09/2023 Omanayamma 1613010002WL044337 Omanayamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758362 OMANAYAMMA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-009/1651
(Mynagappally) 		1613010002NRG24270920231068159 27/09/2023 Ibrahimkutty 1613010002WL044337 Ibrahimkutty 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758358 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-009/1652
(Mynagappally) 		1613010002NRG24270920231068160 27/09/2023 Ayyappan Pillai R 1613010002WL044337 Ayyappan Pillai R 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758326 AYYAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-009/1654
(Mynagappally) 		1613010002NRG24270920231068161 27/09/2023 Ramla Beevi 1613010002WL044337 Ramla Beevi 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758341 RAMLA BEEVI FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-002-009/1656
(Mynagappally) 		1613010002NRG24270920231068162 27/09/2023 Jagadamma 1613010002WL044337 Jagadamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758336 JAGADAMMA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-009/1658
(Mynagappally) 		1613010002NRG24270920231068164 27/09/2023 Vijayan pillai 1613010002WL044337 Vijayan pillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758345 VIJAYAN PILLAI S FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-002-009/1659
(Mynagappally) 		1613010002NRG24270920231068165 27/09/2023 Indirayamma 1613010002WL044337 Indirayamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758352 INDIRA AMMA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-002-009/1663
(Mynagappally) 		1613010002NRG24270920231068166 27/09/2023 Rathnammayamma 1613010002WL044337 Rathnammayamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758335 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-009/1667
(Mynagappally) 		1613010002NRG24270920231068167 27/09/2023 Sasidharanpillai 1613010002WL044337 Sasidharanpillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758361 SASIDHARAN PILLAI FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-002-009/1669
(Mynagappally) 		1613010002NRG24270920231068168 27/09/2023 Radhamany Amma 1613010002WL044337 Radhamany Amma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758327 RADHAMANY AMMA FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-002-009/1692
(Mynagappally) 		1613010002NRG24270920231068170 27/09/2023 Ambika 1613010002WL044337 Ambika 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758339 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-009/1765
(Mynagappally) 		1613010002NRG24270920231068172 27/09/2023 Prasannakumari 1613010002WL044337 Prasannakumari 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758337 S PRASANNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-009/1775
(Mynagappally) 		1613010002NRG24270920231068173 27/09/2023 Madhusoodanan Pillai 1613010002WL044337 Madhusoodanan Pillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758338 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-002-009/1796
(Mynagappally) 		1613010002NRG24270920231068174 27/09/2023 Podiyan 1613010002WL044337 Podiyan 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758351 PODIYAN R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-009/1813
(Mynagappally) 		1613010002NRG24270920231068175 27/09/2023 Anitha sanilkumar 1613010002WL044337 Anitha sanilkumar 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758333 ANITHA SANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-009/1819
(Mynagappally) 		1613010002NRG24270920231068176 27/09/2023 Jijimol TL 1613010002WL044337 Jijimol TL 00127 FDRL0001083 333 333 Processed 10/11/2023 7328758359 JIJIMOL T L FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-002-009/1845
(Mynagappally) 		1613010002NRG24270920231068177 27/09/2023 Radhamaniyamma 1613010002WL044337 Radhamaniyamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758347 RADHAMANIYAMMA FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-002-009/1849
(Mynagappally) 		1613010002NRG24270920231068178 27/09/2023 Madhusoodhananpillai 1613010002WL044337 Madhusoodhananpillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758375 MADHUSOODHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-009/2013
(Mynagappally) 		1613010002NRG24270920231068182 27/09/2023 Saraswathyamma 1613010002WL044337 Saraswathyamma 00127 FDRL0001083 333 333 Processed 10/11/2023 7328758366 SARASWATHYAMMA . FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-009/2022
(Mynagappally) 		1613010002NRG24270920231068183 27/09/2023 Sujatha S 1613010002WL044337 Sujatha S 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758354 SUJATHA S FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-002-009/2083
(Mynagappally) 		1613010002NRG24270920231068184 27/09/2023 Sasikalayamma 1613010002WL044337 Sasikalayamma 00127 FDRL0001083 333 333 Processed 10/11/2023 7328758357 SASIKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-009/2097
(Mynagappally) 		1613010002NRG24270920231068185 27/09/2023 VijayaKumari O 1613010002WL044337 VijayaKumari O 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758332 VIJAYAKUMARI O FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-002-009/2103
(Mynagappally) 		1613010002NRG24270920231068186 27/09/2023 Jayachandranpillai 1613010002WL044337 Jayachandranpillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758363 JAYACHANDRAN PILLAI R FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-009/2522
(Mynagappally) 		1613010002NRG24270920231068187 27/09/2023 Velayudanpillai 1613010002WL044337 Velayudanpillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758368 VELAYUDHAN PILLAI FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-009/2685
(Mynagappally) 		1613010002NRG24270920231068189 27/09/2023 Jayakumari 1613010002WL044337 Jayakumari 00127 FDRL0001083 333 333 Processed 10/11/2023 7328758369 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-009/5279
(Mynagappally) 		1613010002NRG24270920231068192 27/09/2023 Raji.R 1613010002WL044337 Raji.R 00127 FDRL0001083 333 333 Processed 10/11/2023 7328758331 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-009/5281
(Mynagappally) 		1613010002NRG24270920231068193 27/09/2023 Remani 1613010002WL044337 Remani 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758329 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-009/5284
(Mynagappally) 		1613010002NRG24270920231068194 27/09/2023 Prasannayamma 1613010002WL044337 Prasannayamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758370 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-009/5287
(Mynagappally) 		1613010002NRG24270920231068195 27/09/2023 Athukkabeevi 1613010002WL044337 Athukkabeevi 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758342 ATHUKKABEEVI FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-009/5294
(Mynagappally) 		1613010002NRG24270920231068198 27/09/2023 Rajan Pilla 1613010002WL044337 Rajan Pilla 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758376 RAJAN PILLA P FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24270920231068202 27/09/2023 Balakrishnapillai 1613010002WL044337 Balakrishnapillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758378 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-009/5314
(Mynagappally) 		1613010002NRG24270920231068204 27/09/2023 Smitha L 1613010002WL044337 Smitha L 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758377 SMITHA L FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-009/5318
(Mynagappally) 		1613010002NRG24270920231068205 27/09/2023 Ushakumari 1613010002WL044337 Ushakumari 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758356 USHA S FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-002-009/5320
(Mynagappally) 		1613010002NRG24270920231068206 27/09/2023 Thulaseedharan Pillai 1613010002WL044337 Thulaseedharan Pillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758371 THULASEEDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-009/5332
(Mynagappally) 		1613010002NRG24270920231068210 27/09/2023 Rajitha kumari 1613010002WL044337 Rajitha kumari 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758374 RAJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-009/5341
(Mynagappally) 		1613010002NRG24270920231068214 27/09/2023 Balakrishnapillai 1613010002WL044337 Balakrishnapillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758419 BALAKRISHNA PILLAI FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-009/5351
(Mynagappally) 		1613010002NRG24270920231068218 27/09/2023 Rasheeda Beevi 1613010002WL044337 Rasheeda Beevi 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758420 Mrs. Rasheeda Beevi INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-002-009/5352
(Mynagappally) 		1613010002NRG24270920231068219 27/09/2023 Sheeja B 1613010002WL044337 Sheeja B 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758372 SHEEJA B FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-002-009/5353
(Mynagappally) 		1613010002NRG24270920231068220 27/09/2023 Rajani 1613010002WL044337 Rajani 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758373 RAJANI FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-009/5370
(Mynagappally) 		1613010002NRG24270920231068224 27/09/2023 Sabeena 1613010002WL044337 Sabeena 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758328 MRS SABEENA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-009/5419
(Mynagappally) 		1613010002NRG24270920231068231 27/09/2023 Rema Devi L 1613010002WL044337 Rema Devi L 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758330 MRS REMADEVI L STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-010/1800
(Mynagappally) 		1613010002NRG24270920231068236 27/09/2023 Sujakumari 1613010002WL044337 Sujakumari 00127 FDRL0001083 666 666 Processed 10/11/2023 7328758360 SUJAKUMARI . FEDERAL BANK(607165)
SubTotal 34965 34965
61 Sasthamkotta KL-13-010-002-009/5401
(Mynagappally) 		1613010002NRG24270920231068227 27/09/2023 Sulbath 1613010002WL044337 Sulbath 00176 IDIB000K086 666 666 Processed 10/11/2023 7328758408 Mrs. SULBATH S INDIAN BANK(607105)
SubTotal 666 666
62 Sasthamkotta KL-13-010-002-009/1693
(Mynagappally) 		1613010002NRG24270920231068171 27/09/2023 Vijayamma 1613010002WL044337 Vijayamma 00176 IDIB000S011 666 666 Processed 10/11/2023 7328758405 Mrs. Vijayamma INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-002-009/2670
(Mynagappally) 		1613010002NRG24270920231068188 27/09/2023 Ushakumari T 1613010002WL044337 Ushakumari T 00176 IDIB000S011 333 333 Processed 10/11/2023 7328758404 Mrs. T USHAKUMARI INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-002-009/5266
(Mynagappally) 		1613010002NRG24270920231068190 27/09/2023 Vasudevanpillai 1613010002WL044337 Vasudevanpillai 00176 IDIB000S011 666 666 Processed 10/11/2023 7328758402 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-009/5299
(Mynagappally) 		1613010002NRG24270920231068201 27/09/2023 Shiji 1613010002WL044337 Shiji 00176 IDIB000S011 666 666 Processed 10/11/2023 7328758417 Mrs. SHIJI J INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-002-009/5309
(Mynagappally) 		1613010002NRG24270920231068203 27/09/2023 Rasiya 1613010002WL044337 Rasiya 00176 IDIB000S011 666 666 Processed 10/11/2023 7328758411 MRS RASIYA S STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-009/5333
(Mynagappally) 		1613010002NRG24270920231068211 27/09/2023 Devakiyamma 1613010002WL044337 Devakiyamma 00176 IDIB000S011 666 666 Processed 10/11/2023 7328758412 Mrs. Devakiyamma INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-002-009/5367
(Mynagappally) 		1613010002NRG24270920231068223 27/09/2023 KRISHNANKUTTIPILLAI 1613010002WL044337 KRISHNANKUTTIPILLAI 00176 IDIB000S011 666 666 Processed 10/11/2023 7328758403 Mr. Krishnankuttypillai INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-002-009/5417
(Mynagappally) 		1613010002NRG24270920231068230 27/09/2023 Pathumuthu 1613010002WL044337 Pathumuthu 00176 IDIB000S011 666 666 Processed 10/11/2023 7328758410 Mrs. . PATHUMUTHU INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-002-009/5424
(Mynagappally) 		1613010002NRG24270920231068233 27/09/2023 Aneesa N 1613010002WL044337 Aneesa N 00176 IDIB000S011 666 666 Processed 10/11/2023 7328758409 Ms. Aneesa INDIAN BANK(607105)
SubTotal 5661 5661
71 Sasthamkotta KL-13-010-002-009/5357
(Mynagappally) 		1613010002NRG24270920231068221 27/09/2023 GEETHAMMA 1613010002WL044337 GEETHAMMA 00176 IDIB000T061 666 666 Processed 10/11/2023 7328758418 Mrs. K GEETHAMMA INDIAN BANK(607105)
SubTotal 666 666
72 Sasthamkotta KL-13-010-002-009/5337
(Mynagappally) 		1613010002NRG24270920231068212 27/09/2023 Sivanpillai 1613010002WL044337 Sivanpillai 00409 SIBL0000143 666 666 Processed 10/11/2023 7328758324 K SIVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-002-011/5316
(Mynagappally) 		1613010002NRG24270920231068237 27/09/2023 GOVINDAPILLAI 1613010002WL044337 GOVINDAPILLAI 00409 SIBL0000143 666 666 Processed 10/11/2023 7328758325 GOVINDAPILLAI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
74 Sasthamkotta KL-13-010-002-009/1613
(Mynagappally) 		1613010002NRG24270920231068144 27/09/2023 Anithakumari 1613010002WL044337 Anithakumari 00415 SBIN0004405 666 666 Processed 10/11/2023 7328758392 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-009/1861
(Mynagappally) 		1613010002NRG24270920231068179 27/09/2023 Thankammapillai 1613010002WL044337 Thankammapillai 00415 SBIN0004405 666 666 Processed 10/11/2023 7328758383 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-009/5270
(Mynagappally) 		1613010002NRG24270920231068191 27/09/2023 Jayakumari 1613010002WL044337 Jayakumari 00415 SBIN0004405 333 333 Processed 10/11/2023 7328758384 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-009/5292
(Mynagappally) 		1613010002NRG24270920231068197 27/09/2023 Radhamaniyamma 1613010002WL044337 Radhamaniyamma 00415 SBIN0004405 666 666 Processed 10/11/2023 7328758381 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-009/5371
(Mynagappally) 		1613010002NRG24270920231068225 27/09/2023 LATHAKUMARI 1613010002WL044337 LATHAKUMARI 00415 SBIN0004405 666 666 Processed 10/11/2023 7328758382 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-009/5427
(Mynagappally) 		1613010002NRG24270920231068235 27/09/2023 Prasanna kumari 1613010002WL044337 Prasanna kumari 00415 SBIN0004405 666 666 Processed 10/11/2023 7328758380 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
80 Sasthamkotta KL-13-010-002-009/1864
(Mynagappally) 		1613010002NRG24270920231068180 27/09/2023 Anithakumari 1613010002WL044337 Anithakumari 00415 SBIN0011924 666 666 Processed 10/11/2023 7328758386 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-002-009/2010
(Mynagappally) 		1613010002NRG24270920231068181 27/09/2023 Shahida 1613010002WL044337 Shahida 00415 SBIN0011924 333 333 Processed 10/11/2023 7328758391 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-009/5288
(Mynagappally) 		1613010002NRG24270920231068196 27/09/2023 Maniyamma 1613010002WL044337 Maniyamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7328758387 MANIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-002-009/5295
(Mynagappally) 		1613010002NRG24270920231068199 27/09/2023 Radhamaniyamma 1613010002WL044337 Radhamaniyamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7328758395 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-009/5296
(Mynagappally) 		1613010002NRG24270920231068200 27/09/2023 Sathi 1613010002WL044337 Sathi 00415 SBIN0011924 666 666 Processed 10/11/2023 7328758390 MRS SATHI T STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-009/5326
(Mynagappally) 		1613010002NRG24270920231068207 27/09/2023 Vijayamma 1613010002WL044337 Vijayamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7328758394 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-009/5330
(Mynagappally) 		1613010002NRG24270920231068208 27/09/2023 Sobha 1613010002WL044337 Sobha 00415 SBIN0011924 666 666 Processed 10/11/2023 7328758389 MRS SHOBHA STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-009/5331
(Mynagappally) 		1613010002NRG24270920231068209 27/09/2023 Omanayamma 1613010002WL044337 Omanayamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7328758396 MRS OMANA STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-009/5338
(Mynagappally) 		1613010002NRG24270920231068213 27/09/2023 Ramachandran Pillai 1613010002WL044337 Ramachandran Pillai 00415 SBIN0011924 333 333 Processed 10/11/2023 7328758388 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-009/5407
(Mynagappally) 		1613010002NRG24270920231068228 27/09/2023 Lalithamma 1613010002WL044337 Lalithamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7328758385 LALITHAMMA STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-009/5408
(Mynagappally) 		1613010002NRG24270920231068229 27/09/2023 Maniyamma 1613010002WL044337 Maniyamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7328758397 MANIAMMA STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-009/5425
(Mynagappally) 		1613010002NRG24270920231068234 27/09/2023 Rasheeda S 1613010002WL044337 Rasheeda S 00415 SBIN0011924 666 666 Processed 10/11/2023 7328758393 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
92 Sasthamkotta KL-13-010-002-009/1604
(Mynagappally) 		1613010002NRG24270920231068141 27/09/2023 Sakthidharanpillai 1613010002WL044337 Sakthidharanpillai 00415 SBIN0070450 333 333 Processed 10/11/2023 7328758414 SAKTHIDHARAN PILLIA P R INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sasthamkotta KL-13-010-002-009/1616
(Mynagappally) 		1613010002NRG24270920231068146 27/09/2023 Priya 1613010002WL044337 Priya 00415 SBIN0070450 666 666 Processed 10/11/2023 7328758413 MRS PRIYA S STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-009/1627
(Mynagappally) 		1613010002NRG24270920231068151 27/09/2023 Priya 1613010002WL044337 Priya 00415 SBIN0070450 666 666 Processed 10/11/2023 7328758416 PRIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sasthamkotta KL-13-010-002-009/1657
(Mynagappally) 		1613010002NRG24270920231068163 27/09/2023 Jaleela E 1613010002WL044337 Jaleela E 00415 SBIN0070450 666 666 Processed 10/11/2023 7328758406 JALEELA E INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-009/1672
(Mynagappally) 		1613010002NRG24270920231068169 27/09/2023 Saraswathy 1613010002WL044337 Saraswathy 00415 SBIN0070450 666 666 Processed 10/11/2023 7328758415 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sasthamkotta KL-13-010-002-009/5395
(Mynagappally) 		1613010002NRG24270920231068226 27/09/2023 Rasheed kunju 1613010002WL044337 Rasheed kunju 00415 SBIN0070450 666 666 Processed 10/11/2023 7328758407 MR RASHEED KUNJU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270923APB_FTO_522654 Canara Bank CNRB0014504 Mynagappally 2997
2 Sasthamkotta KL1613010002_270923APB_FTO_522654 Federal Bank FDRL0001083 KALLADA WEST 34965
3 Sasthamkotta KL1613010002_270923APB_FTO_522654 Indian Bank IDIB000K086 KALLUMKADAVU 666
4 Sasthamkotta KL1613010002_270923APB_FTO_522654 Indian Bank IDIB000S011 SASTHAMKOTTA 5661
5 Sasthamkotta KL1613010002_270923APB_FTO_522654 Indian Bank IDIB000T061 THEVALAKKARA 666
6 Sasthamkotta KL1613010002_270923APB_FTO_522654 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
7 Sasthamkotta KL1613010002_270923APB_FTO_522654 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
8 Sasthamkotta KL1613010002_270923APB_FTO_522654 State Bank Of India SBIN0011924 BHARANIKAVU 7326
9 Sasthamkotta KL1613010002_270923APB_FTO_522654 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663

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