Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_101123APB_FTO_689656
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-13-010-002-018/3380
(Mynagappally) 		1613010002NRG24101120231427807 10/11/2023 Vasanthakumari Amma 1613010002WL060673 Vasanthakumari Amma 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8991789087 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-018/3420
(Mynagappally) 		1613010002NRG24101120231427808 10/11/2023 Jyothi.B 1613010002WL060673 Jyothi.B 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8991789076 JYOTHI B CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3508
(Mynagappally) 		1613010002NRG24101120231427809 10/11/2023 Sandhyamol V 1613010002WL060673 Sandhyamol V 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789096 SANDHYAMOL V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3560
(Mynagappally) 		1613010002NRG24101120231427810 10/11/2023 Saraswathyamma.G 1613010002WL060673 Saraswathyamma.G 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789095 SARASWATHY AMMA G CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/3580
(Mynagappally) 		1613010002NRG24101120231427812 10/11/2023 Jumailath 1613010002WL060673 Jumailath 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789118 JUMAILATH CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/3595
(Mynagappally) 		1613010002NRG24101120231427813 10/11/2023 sheeja K 1613010002WL060673 sheeja K 00078 CNRB0014504 999 999 Processed 01/01/2024 8991789094 SHEEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-018/3692
(Mynagappally) 		1613010002NRG24101120231427814 10/11/2023 Saudamini 1613010002WL060673 Saudamini 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789082 SAUDAMINI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3693
(Mynagappally) 		1613010002NRG24101120231427815 10/11/2023 Sulochana 1613010002WL060673 Sulochana 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789080 SULOCHANA UCO BANK(607066)
9 Sasthamkotta KL-13-010-002-018/3700
(Mynagappally) 		1613010002NRG24101120231427816 10/11/2023 Velukutty.V 1613010002WL060673 Velukutty.V 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789093 Mr. VELUKUTTY T P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-018/3701
(Mynagappally) 		1613010002NRG24101120231427817 10/11/2023 Sarala 1613010002WL060673 Sarala 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789092 SARALA B CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-018/3713
(Mynagappally) 		1613010002NRG24101120231427818 10/11/2023 Ushakumari 1613010002WL060673 Ushakumari 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789116 USHAKUMARI R CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/3929
(Mynagappally) 		1613010002NRG24101120231427820 10/11/2023 Geetha 1613010002WL060673 Geetha 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789105 MRS GEETHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-018/3945
(Mynagappally) 		1613010002NRG24101120231427821 10/11/2023 Santhamma 1613010002WL060673 Santhamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789086 MRS SANTHAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-018/3948
(Mynagappally) 		1613010002NRG24101120231427822 10/11/2023 Sindhu 1613010002WL060673 Sindhu 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789103 SINDHU CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24101120231427824 10/11/2023 Rohini P 1613010002WL060673 Rohini P 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789110 ROHINI P CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24101120231427823 10/11/2023 Samini 1613010002WL060673 Samini 00078 CNRB0014504 999 999 Processed 01/01/2024 8991789133 SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-018/4120
(Mynagappally) 		1613010002NRG24101120231427825 10/11/2023 Vasanthakumari 1613010002WL060673 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789083 VASANTHA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-018/4134
(Mynagappally) 		1613010002NRG24101120231427826 10/11/2023 Savithri 1613010002WL060673 Savithri 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8991789135 SAVITHRI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-018/4148
(Mynagappally) 		1613010002NRG24101120231427827 10/11/2023 Santha 1613010002WL060673 Santha 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789091 SANTHA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-018/4153
(Mynagappally) 		1613010002NRG24101120231427828 10/11/2023 Mini 1613010002WL060673 Mini 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789111 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-018/4158
(Mynagappally) 		1613010002NRG24101120231427829 10/11/2023 Sathyabhama 1613010002WL060673 Sathyabhama 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789139 SATHYABHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-018/4159
(Mynagappally) 		1613010002NRG24101120231427830 10/11/2023 Sumathi 1613010002WL060673 Sumathi 00078 CNRB0014504 999 999 Processed 01/01/2024 8991789101 SUMATHI K N N CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-018/4166
(Mynagappally) 		1613010002NRG24101120231427831 10/11/2023 Yesodha 1613010002WL060673 Yesodha 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789085 YESODHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-018/4185
(Mynagappally) 		1613010002NRG24101120231427832 10/11/2023 Sarithammal S 1613010002WL060673 Sarithammal S 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789098 SARITHAMMAL S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/7008
(Mynagappally) 		1613010002NRG24101120231427835 10/11/2023 Gopalakrishnan 1613010002WL060673 Gopalakrishnan 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789136 GOPALAKRISHNAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/7014
(Mynagappally) 		1613010002NRG24101120231427836 10/11/2023 Sathiamma 1613010002WL060673 Sathiamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789113 SATHI AMMA B CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/7016
(Mynagappally) 		1613010002NRG24101120231427837 10/11/2023 Lathakumari 1613010002WL060673 Lathakumari 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8991789078 LATHAKUMARI S CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/7019
(Mynagappally) 		1613010002NRG24101120231427838 10/11/2023 Vijayakumari 1613010002WL060673 Vijayakumari 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789107 VIJAYAKUMARI O CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-018/7022
(Mynagappally) 		1613010002NRG24101120231427839 10/11/2023 Geethakumari 1613010002WL060673 Geethakumari 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789127 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-002-018/7024
(Mynagappally) 		1613010002NRG24101120231427840 10/11/2023 Girija L 1613010002WL060673 Girija L 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789115 GIRIJA L CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/7025
(Mynagappally) 		1613010002NRG24101120231427841 10/11/2023 Sulaja 1613010002WL060673 Sulaja 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789084 SULAJA S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-018/7025
(Mynagappally) 		1613010002NRG24101120231427842 10/11/2023 Surendren 1613010002WL060673 Surendren 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789112 SURENDRN K CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-018/7028
(Mynagappally) 		1613010002NRG24101120231427844 10/11/2023 Indiramma 1613010002WL060673 Indiramma 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789081 INDIRAMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-018/7029
(Mynagappally) 		1613010002NRG24101120231427845 10/11/2023 Rejithakumari 1613010002WL060673 Rejithakumari 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789117 MRS RAJITHA KUMARI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-018/7030
(Mynagappally) 		1613010002NRG24101120231427846 10/11/2023 Gangadharen 1613010002WL060673 Gangadharen 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789102 GANGADHARAN CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-018/7031
(Mynagappally) 		1613010002NRG24101120231427847 10/11/2023 Prasannakumari 1613010002WL060673 Prasannakumari 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789088 PRASANNAKUMARY CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-018/7032
(Mynagappally) 		1613010002NRG24101120231427848 10/11/2023 Vilasini 1613010002WL060673 Vilasini 00078 CNRB0014504 666 666 Processed 01/01/2024 8991789075 VILASINI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-018/7034
(Mynagappally) 		1613010002NRG24101120231427849 10/11/2023 Jayakumary 1613010002WL060673 Jayakumary 00078 CNRB0014504 666 666 Processed 01/01/2024 8991789077 MS JAYAKUMARI K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-018/7042
(Mynagappally) 		1613010002NRG24101120231427850 10/11/2023 Sreeja 1613010002WL060673 Sreeja 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789129 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-018/7051
(Mynagappally) 		1613010002NRG24101120231427851 10/11/2023 Ratnamma 1613010002WL060673 Ratnamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789132 MRS RETNAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-018/7058
(Mynagappally) 		1613010002NRG24101120231427854 10/11/2023 Rema 1613010002WL060673 Rema 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789104 REMA T CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-018/7065
(Mynagappally) 		1613010002NRG24101120231427855 10/11/2023 Suma 1613010002WL060673 Suma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789079 MRS SUMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-018/7066
(Mynagappally) 		1613010002NRG24101120231427856 10/11/2023 Dolly 1613010002WL060673 Dolly 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789114 DOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-018/7068
(Mynagappally) 		1613010002NRG24101120231427858 10/11/2023 Sajitha 1613010002WL060673 Sajitha 00078 CNRB0014504 999 999 Processed 01/01/2024 8991789134 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-018/7071
(Mynagappally) 		1613010002NRG24101120231427860 10/11/2023 Valsala 1613010002WL060673 Valsala 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789131 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-018/7077
(Mynagappally) 		1613010002NRG24101120231427863 10/11/2023 Raji 1613010002WL060673 Raji 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789109 RAJI S CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-018/7081
(Mynagappally) 		1613010002NRG24101120231427866 10/11/2023 NIRMALA 1613010002WL060673 NIRMALA 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8991789123 NIRMALA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-018/7086
(Mynagappally) 		1613010002NRG24101120231427867 10/11/2023 Usha T 1613010002WL060673 Usha T 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789137 USHA T CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-018/7090
(Mynagappally) 		1613010002NRG24101120231427868 10/11/2023 Ambika 1613010002WL060673 Ambika 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789138 AMBIKA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-018/7090
(Mynagappally) 		1613010002NRG24101120231427869 10/11/2023 Rajendren 1613010002WL060673 Rajendren 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789125 RAJENDRAN K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-018/7093
(Mynagappally) 		1613010002NRG24101120231427870 10/11/2023 Salini 1613010002WL060673 Salini 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789090 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-018/7095
(Mynagappally) 		1613010002NRG24101120231427872 10/11/2023 Santha 1613010002WL060673 Santha 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789099 SANTHA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-018/7097
(Mynagappally) 		1613010002NRG24101120231427873 10/11/2023 Suja 1613010002WL060673 Suja 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789100 MRS SUJA S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-018/7102
(Mynagappally) 		1613010002NRG24101120231427875 10/11/2023 Shylaja 1613010002WL060673 Shylaja 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8991789130 SHAILAJA UCO BANK(607066)
55 Sasthamkotta KL-13-010-002-018/7103
(Mynagappally) 		1613010002NRG24101120231427876 10/11/2023 Anitha 1613010002WL060673 Anitha 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789119 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-018/7132
(Mynagappally) 		1613010002NRG24101120231427879 10/11/2023 Preethi 1613010002WL060673 Preethi 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789097 PREETHI S HDFC BANK LTD(607152)
57 Sasthamkotta KL-13-010-002-018/7134
(Mynagappally) 		1613010002NRG24101120231427880 10/11/2023 SASIKALA T 1613010002WL060673 SASIKALA T 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8991789128 SASIKALA T INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-018/7135
(Mynagappally) 		1613010002NRG24101120231427881 10/11/2023 Jagadamma 1613010002WL060673 Jagadamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789124 JAGADAMMA R CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-018/7140
(Mynagappally) 		1613010002NRG24101120231427883 10/11/2023 sujitha 1613010002WL060673 sujitha 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789120 SUJITHA FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-018/7144
(Mynagappally) 		1613010002NRG24101120231427884 10/11/2023 Santhosh 1613010002WL060673 Santhosh 00078 CNRB0014504 999 999 Processed 01/01/2024 8991789056 SANTHOSH K CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-018/7151
(Mynagappally) 		1613010002NRG24101120231427885 10/11/2023 Jaya V 1613010002WL060673 Jaya V 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789122 JAYA V CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-018/7153
(Mynagappally) 		1613010002NRG24101120231427886 10/11/2023 Sameena 1613010002WL060673 Sameena 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789126 SAMEENAJ INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-018/7154
(Mynagappally) 		1613010002NRG24101120231427887 10/11/2023 Rajamma 1613010002WL060673 Rajamma 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789089 RAJAMMA CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-018/7156
(Mynagappally) 		1613010002NRG24101120231427889 10/11/2023 Sukumariamma 1613010002WL060673 Sukumariamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789057 SUKUMARIYAMMA DHANALAXMI BANK(607239)
65 Sasthamkotta KL-13-010-002-018/7159
(Mynagappally) 		1613010002NRG24101120231427890 10/11/2023 Sreeja 1613010002WL060673 Sreeja 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8991789108 SREEJA O INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-018/7166
(Mynagappally) 		1613010002NRG24101120231427892 10/11/2023 Lekha G 1613010002WL060673 Lekha G 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8991789121 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-018/7167
(Mynagappally) 		1613010002NRG24101120231427893 10/11/2023 Renju O 1613010002WL060673 Renju O 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8991789106 RENJU O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115884 115884
68 Sasthamkotta KL-13-010-002-018/7005
(Mynagappally) 		1613010002NRG24101120231427834 10/11/2023 Snehalatha 1613010002WL060673 Snehalatha 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8991789060 MRS SNEHALATHA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-018/7053
(Mynagappally) 		1613010002NRG24101120231427852 10/11/2023 Latha 1613010002WL060673 Latha 00415 SBIN0004405 1332 1332 Processed 01/01/2024 8991789072 MRS LATHA WO RADHAKRISHNAN STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-018/7067
(Mynagappally) 		1613010002NRG24101120231427857 10/11/2023 Remani 1613010002WL060673 Remani 00415 SBIN0004405 999 999 Processed 01/01/2024 8991789061 MRS RAMANI T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
71 Sasthamkotta KL-13-010-002-018/5986
(Mynagappally) 		1613010002NRG24101120231427833 10/11/2023 susheela 1613010002WL060673 susheela 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991789059 MRS SUSEELA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-018/7027
(Mynagappally) 		1613010002NRG24101120231427843 10/11/2023 Sheeja 1613010002WL060673 Sheeja 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8991789066 MRS SHEEJA O STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-018/7057
(Mynagappally) 		1613010002NRG24101120231427853 10/11/2023 SARASSAMMA 1613010002WL060673 SARASSAMMA 00415 SBIN0011924 999 999 Processed 01/01/2024 8991789069 SARASAMMA CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-018/7072
(Mynagappally) 		1613010002NRG24101120231427861 10/11/2023 Sindhu 1613010002WL060673 Sindhu 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991789070 MRS SINDHU L STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-018/7073
(Mynagappally) 		1613010002NRG24101120231427862 10/11/2023 Anithakumari 1613010002WL060673 Anithakumari 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8991789063 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-018/7079
(Mynagappally) 		1613010002NRG24101120231427864 10/11/2023 Ambika 1613010002WL060673 Ambika 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8991789071 AMBIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-002-018/7094
(Mynagappally) 		1613010002NRG24101120231427871 10/11/2023 Nirmala 1613010002WL060673 Nirmala 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991789058 MRS NIRMALA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-018/7098
(Mynagappally) 		1613010002NRG24101120231427874 10/11/2023 Sheela 1613010002WL060673 Sheela 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991789067 MRS SHEELA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-018/7117
(Mynagappally) 		1613010002NRG24101120231427878 10/11/2023 Prameelakumari 1613010002WL060673 Prameelakumari 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991789062 PRAMEELAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-018/7155
(Mynagappally) 		1613010002NRG24101120231427888 10/11/2023 Santhamma 1613010002WL060673 Santhamma 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991789068 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 17649 17649
81 Sasthamkotta KL-13-010-002-018/3561
(Mynagappally) 		1613010002NRG24101120231427811 10/11/2023 Bindhumol 1613010002WL060673 Bindhumol 00415 SBIN0070450 1998 1998 Processed 01/01/2024 8991789074 BINDHUMOL S FEDERAL BANK(607165)
82 Sasthamkotta KL-13-010-002-018/3723
(Mynagappally) 		1613010002NRG24101120231427819 10/11/2023 Syamala 1613010002WL060673 Syamala 00415 SBIN0070450 999 999 Processed 01/01/2024 8991789140 MRS SYAMALA K STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-018/7109
(Mynagappally) 		1613010002NRG24101120231427877 10/11/2023 Renjini 1613010002WL060673 Renjini 00415 SBIN0070450 1998 1998 Processed 01/01/2024 8991789143 RENJINI R CANARA BANK(508532)
84 Sasthamkotta KL-13-010-002-022/8733
(Mynagappally) 		1613010002NRG24101120231427895 10/11/2023 Minimol 1613010002WL060673 Minimol 00415 SBIN0070450 1998 1998 Processed 01/01/2024 8991789141 MINIMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
85 Sasthamkotta KL-13-010-002-018/7137
(Mynagappally) 		1613010002NRG24101120231427882 10/11/2023 Jayasree 1613010002WL060673 Jayasree 00415 SBIN0070476 1998 1998 Processed 01/01/2024 8991789142 MRS JAYASREE R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
86 Sasthamkotta KL-13-010-002-018/7069
(Mynagappally) 		1613010002NRG24101120231427859 10/11/2023 Remani 1613010002WL060673 Remani 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8991789065 REMANI UCO BANK(607066)
87 Sasthamkotta KL-13-010-002-018/7163
(Mynagappally) 		1613010002NRG24101120231427891 10/11/2023 Soumya R 1613010002WL060673 Soumya R 00462 UCBA0002560 1665 1665 Processed 01/01/2024 8991789064 SOUMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
88 Sasthamkotta KL-13-010-002-018/7080
(Mynagappally) 		1613010002NRG24101120231427865 10/11/2023 Prabhavathy 1613010002WL060673 Prabhavathy 00657 KLGB0040565 1665 1665 Processed 01/01/2024 8991789073 PRABHAVATHY J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
89 Sasthamkotta KL-13-010-002-018/7169
(Mynagappally) 		1613010002NRG24101120231427894 10/11/2023 Subitha 1613010002WL060673 Subitha 00691 IPOS0000001 1665 1665 Processed 01/01/2024 8991789055 SUBITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 153846 153846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_101123APB_FTO_689656 Canara Bank CNRB0014504 Mynagappally 115884
2 Sasthamkotta KL1613010002_101123APB_FTO_689656 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
3 Sasthamkotta KL1613010002_101123APB_FTO_689656 State Bank Of India SBIN0011924 BHARANIKAVU 17649
4 Sasthamkotta KL1613010002_101123APB_FTO_689656 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6993
5 Sasthamkotta KL1613010002_101123APB_FTO_689656 State Bank Of India SBIN0070476 NEDIAVILA 1998
6 Sasthamkotta KL1613010002_101123APB_FTO_689656 UCO Bank UCBA0002560 Karunagappally 3663
7 Sasthamkotta KL1613010002_101123APB_FTO_689656 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665
8 Sasthamkotta KL1613010002_101123APB_FTO_689656 India Post Payments Bank IPOS0000001 KOLLAM 1665

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