Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_090823APB_FTO_381236
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-13-010-002-009/1980
(Mynagappally) 		1613010002NRG24080820230746047 09/08/2023 Manju 1613010002WL030864 Manju 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745387 MANJU S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/1805
(Mynagappally) 		1613010002NRG24080820230746049 09/08/2023 Vijayalekshmi 1613010002WL030864 Vijayalekshmi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745388 MRS VIJAYALEKSHMY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-010/1808
(Mynagappally) 		1613010002NRG24080820230746050 09/08/2023 Jayakumari 1613010002WL030864 Jayakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745384 JAYAKUMARI J CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-010/1810
(Mynagappally) 		1613010002NRG24080820230746052 09/08/2023 Vasanthiamma 1613010002WL030864 Vasanthiamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745377 VASANDI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-010/1811
(Mynagappally) 		1613010002NRG24080820230746053 09/08/2023 Syamala 1613010002WL030864 Syamala 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5798745382 SYAMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-010/1812
(Mynagappally) 		1613010002NRG24080820230746054 09/08/2023 Puspalatha 1613010002WL030864 Puspalatha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745351 PUSHPALATHA T CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-010/1814
(Mynagappally) 		1613010002NRG24080820230746055 09/08/2023 Retnakumari 1613010002WL030864 Retnakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745389 RETNA KUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-010/1815
(Mynagappally) 		1613010002NRG24080820230746056 09/08/2023 Omanayamma R 1613010002WL030864 Omanayamma R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745394 OMANA AMMA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-010/1816
(Mynagappally) 		1613010002NRG24080820230746057 09/08/2023 Shaini 1613010002WL030864 Shaini 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745353 SHINI ISSAC CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-010/1817
(Mynagappally) 		1613010002NRG24080820230746058 09/08/2023 RAMANIKUTTIAMMA K 1613010002WL030864 RAMANIKUTTIAMMA K 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5798745352 RAMANIKUTTIAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-002-010/1818
(Mynagappally) 		1613010002NRG24080820230746059 09/08/2023 Gopalakrishnapillai 1613010002WL030864 Gopalakrishnapillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745374 GOPALAKRISHNA PILLAI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-010/1819
(Mynagappally) 		1613010002NRG24080820230746060 09/08/2023 Valsala P 1613010002WL030864 Valsala P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745373 VALSALA P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-010/1823
(Mynagappally) 		1613010002NRG24080820230746061 09/08/2023 Saraswathiamma 1613010002WL030864 Saraswathiamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745363 SARASWATHI AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-010/1824
(Mynagappally) 		1613010002NRG24080820230746062 09/08/2023 SeethaGanasan 1613010002WL030864 SeethaGanasan 00078 CNRB0014504 666 666 Processed 21/09/2023 5798745335 SEETHAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-010/1826
(Mynagappally) 		1613010002NRG24080820230746063 09/08/2023 Radhamani Amma 1613010002WL030864 Radhamani Amma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745366 RADHAMANI AMMA DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-002-010/1827
(Mynagappally) 		1613010002NRG24080820230746064 09/08/2023 Sreeletha 1613010002WL030864 Sreeletha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745372 SREELATHA K CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-010/1830
(Mynagappally) 		1613010002NRG24080820230746065 09/08/2023 Maniyamma 1613010002WL030864 Maniyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745397 MANIYAMMA B B CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24080820230746067 09/08/2023 Lekshmananpillai 1613010002WL030864 Lekshmananpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745391 LEKSHMANAN PILLAI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24080820230746066 09/08/2023 Raveendranpillai 1613010002WL030864 Raveendranpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745376 RAVEENDRAN PILLAI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-010/1835
(Mynagappally) 		1613010002NRG24080820230746068 09/08/2023 Sreekumari 1613010002WL030864 Sreekumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798745364 SREEKUMARI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-002-010/1837
(Mynagappally) 		1613010002NRG24080820230746069 09/08/2023 Ushakumari 1613010002WL030864 Ushakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745371 MS USHAKUMARY B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-010/1838
(Mynagappally) 		1613010002NRG24080820230746070 09/08/2023 Nabeesathu Beevi 1613010002WL030864 Nabeesathu Beevi 00078 CNRB0014504 666 666 Processed 21/09/2023 5798745378 NAFEESATH BEEVI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-010/1839
(Mynagappally) 		1613010002NRG24080820230746071 09/08/2023 Shahida 1613010002WL030864 Shahida 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798745380 SHAHIDA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-010/1842
(Mynagappally) 		1613010002NRG24080820230746072 09/08/2023 Ambika 1613010002WL030864 Ambika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745370 AMBIKA KUMARI DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally) 		1613010002NRG24080820230746073 09/08/2023 Sethulakshmipillai 1613010002WL030864 Sethulakshmipillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745365 SETHULAKSHMI PILLAI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-010/1849
(Mynagappally) 		1613010002NRG24080820230746074 09/08/2023 Kanakamma.G 1613010002WL030864 Kanakamma.G 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745343 Mr. G KANAKAMMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-002-010/1851
(Mynagappally) 		1613010002NRG24080820230746075 09/08/2023 Jayalakshmi 1613010002WL030864 Jayalakshmi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745393 JAYALEKSHMI DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-002-010/1889
(Mynagappally) 		1613010002NRG24080820230746076 09/08/2023 Jayanthy 1613010002WL030864 Jayanthy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745386 JAYANTHI S AIRTEL PAYMENTS BANK LIMITED(990288)
29 Sasthamkotta KL-13-010-002-010/1890
(Mynagappally) 		1613010002NRG24080820230746077 09/08/2023 Bindhu.O 1613010002WL030864 Bindhu.O 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798745375 BINDU O CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-010/1891
(Mynagappally) 		1613010002NRG24080820230746078 09/08/2023 Suberkutty 1613010002WL030864 Suberkutty 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798745369 SUBERKUTTY CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-010/1903
(Mynagappally) 		1613010002NRG24080820230746079 09/08/2023 Sreedevi 1613010002WL030864 Sreedevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745336 SREEDEVI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-010/1906
(Mynagappally) 		1613010002NRG24080820230746080 09/08/2023 Sivaramapillai 1613010002WL030864 Sivaramapillai 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5798745337 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-010/1910
(Mynagappally) 		1613010002NRG24080820230746081 09/08/2023 Balachandranpillai 1613010002WL030864 Balachandranpillai 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5798745396 BALACHANDRA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-010/1912
(Mynagappally) 		1613010002NRG24080820230746082 09/08/2023 Sheela 1613010002WL030864 Sheela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745385 SHEELA S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-010/1917
(Mynagappally) 		1613010002NRG24080820230746083 09/08/2023 Sudharrma G 1613010002WL030864 Sudharrma G 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798745390 SUDHARMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-010/1925
(Mynagappally) 		1613010002NRG24080820230746084 09/08/2023 Usha P M 1613010002WL030864 Usha P M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745379 USHA P M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-010/1926
(Mynagappally) 		1613010002NRG24080820230746085 09/08/2023 Gopinadhanpillai 1613010002WL030864 Gopinadhanpillai 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5798745342 Gopinadhanpillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-002-010/1927
(Mynagappally) 		1613010002NRG24080820230746086 09/08/2023 Girijakumari.R 1613010002WL030864 Girijakumari.R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745349 GIRIJA KUMARI R CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-010/1929
(Mynagappally) 		1613010002NRG24080820230746087 09/08/2023 Sheeja.S 1613010002WL030864 Sheeja.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745381 SHEEJA S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-010/1933
(Mynagappally) 		1613010002NRG24080820230746088 09/08/2023 Janaki 1613010002WL030864 Janaki 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745383 JANAKI K CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-010/1934
(Mynagappally) 		1613010002NRG24080820230746089 09/08/2023 Padmini 1613010002WL030864 Padmini 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745350 PADMINI P CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-010/1963
(Mynagappally) 		1613010002NRG24080820230746091 09/08/2023 Sajithakumari 1613010002WL030864 Sajithakumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798745341 SAJITHAKUMARI DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-002-010/1989
(Mynagappally) 		1613010002NRG24080820230746092 09/08/2023 Maniamma 1613010002WL030864 Maniamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798745339 MANIAMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-010/2006
(Mynagappally) 		1613010002NRG24080820230746093 09/08/2023 Sreelatha 1613010002WL030864 Sreelatha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798745345 SREELATHA T CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-010/2160
(Mynagappally) 		1613010002NRG24080820230746099 09/08/2023 Reji 1613010002WL030864 Reji 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745361 REJI K R CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-010/2586
(Mynagappally) 		1613010002NRG24080820230746100 09/08/2023 Ammini Amma 1613010002WL030864 Ammini Amma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745347 AMMINI AMMA P CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-010/2914
(Mynagappally) 		1613010002NRG24080820230746101 09/08/2023 Sarada 1613010002WL030864 Sarada 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798745392 SARADA K CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-010/2921
(Mynagappally) 		1613010002NRG24080820230746102 09/08/2023 Nirmala 1613010002WL030864 Nirmala 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798745360 NIRMALA N CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-010/32015
(Mynagappally) 		1613010002NRG24080820230746103 09/08/2023 Sarasamma 1613010002WL030864 Sarasamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745348 SARASAMMA K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-010/32018
(Mynagappally) 		1613010002NRG24080820230746105 09/08/2023 Prasanna 1613010002WL030864 Prasanna 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745344 PRASANNA CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24080820230746117 09/08/2023 Sheeja 1613010002WL030864 Sheeja 00078 CNRB0014504 1998 1998 Rejected 21/09/2023 5798745362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Sasthamkotta KL-13-010-002-010/32101
(Mynagappally) 		1613010002NRG24080820230746123 09/08/2023 Leelamma 1613010002WL030864 Leelamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745395 LEELAMMA L L CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-010/32153
(Mynagappally) 		1613010002NRG24080820230746133 09/08/2023 Shyla 1613010002WL030864 Shyla 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798745346 SHYLA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24080820230746138 09/08/2023 Vijayanachari 1613010002WL030864 Vijayanachari 00078 CNRB0014504 666 666 Processed 21/09/2023 5798745357 VIJAYAN ACHARY ACHARY CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-010/32174
(Mynagappally) 		1613010002NRG24080820230746139 09/08/2023 Radhakrishnapillai 1613010002WL030864 Radhakrishnapillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745359 RADHAKRISHNA PILLAI PILLAI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-010/32186
(Mynagappally) 		1613010002NRG24080820230746143 09/08/2023 Vijayamma 1613010002WL030864 Vijayamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745356 VIJAYAMMA J CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-010/32205
(Mynagappally) 		1613010002NRG24080820230746148 09/08/2023 Minikumari 1613010002WL030864 Minikumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798745340 MRS MINI KUMARI S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-010/32220
(Mynagappally) 		1613010002NRG24080820230746149 09/08/2023 Jalaludeen M 1613010002WL030864 Jalaludeen M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745354 JALALUDEEN M CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24080820230746150 09/08/2023 Ayyappanpillai 1613010002WL030864 Ayyappanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745338 AYYAPPAN PILLAI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-011/2422
(Mynagappally) 		1613010002NRG24080820230746154 09/08/2023 Rajalekshmi 1613010002WL030864 Rajalekshmi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745355 RAJALEKSHMI R CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-011/5306
(Mynagappally) 		1613010002NRG24080820230746155 09/08/2023 Rugminiyamma 1613010002WL030864 Rugminiyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745358 RUGMINI AMMA K CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-011/5357
(Mynagappally) 		1613010002NRG24080820230746156 09/08/2023 Mini 1613010002WL030864 Mini 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745367 MINI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-016/3072
(Mynagappally) 		1613010002NRG24080820230746157 09/08/2023 Vasantha 1613010002WL030864 Vasantha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798745368 VASANTHA NARAYANAN G CANARA BANK(508532)
SubTotal 116550 116550
64 Sasthamkotta KL-13-010-002-009/1641
(Mynagappally) 		1613010002NRG24080820230746046 09/08/2023 Radhamani 1613010002WL030864 Radhamani 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5798745316 RADHAMANI FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-010/1936
(Mynagappally) 		1613010002NRG24080820230746090 09/08/2023 Lathakumary J 1613010002WL030864 Lathakumary J 00127 FDRL0001083 1998 1998 Processed 22/09/2023 5798745315 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-010/2113
(Mynagappally) 		1613010002NRG24080820230746095 09/08/2023 Muraleedharanachari 1613010002WL030864 Muraleedharanachari 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5798745310 MURALEEDHARAN ACHARI G FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-002-010/2155
(Mynagappally) 		1613010002NRG24080820230746096 09/08/2023 Radhakrishna Pillai T 1613010002WL030864 Radhakrishna Pillai T 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5798745314 RADHAKRISHNA PILLAI . FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-010/2156
(Mynagappally) 		1613010002NRG24080820230746097 09/08/2023 Arifabeevi 1613010002WL030864 Arifabeevi 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5798745312 ARIFA BEEVI M FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-010/32067
(Mynagappally) 		1613010002NRG24080820230746109 09/08/2023 Vasanthakumari 1613010002WL030864 Vasanthakumari 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5798745313 VASANTHAKUMARY G CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-010/32078
(Mynagappally) 		1613010002NRG24080820230746115 09/08/2023 Thulaseedasan 1613010002WL030864 Thulaseedasan 00127 FDRL0001083 1665 1665 Processed 22/09/2023 5798745319 THULASEEDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-010/32106
(Mynagappally) 		1613010002NRG24080820230746124 09/08/2023 Prasannakumari D 1613010002WL030864 Prasannakumari D 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5798745311 PRASANNA KUMARI D FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-010/32112
(Mynagappally) 		1613010002NRG24080820230746125 09/08/2023 Ajantha 1613010002WL030864 Ajantha 00127 FDRL0001083 1998 1998 Processed 22/09/2023 5798745318 AJANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-002-010/32158
(Mynagappally) 		1613010002NRG24080820230746134 09/08/2023 Nazima 1613010002WL030864 Nazima 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5798745317 NAZIMA FEDERAL BANK(607165)
SubTotal 19647 19647
74 Sasthamkotta KL-13-010-002-010/32149
(Mynagappally) 		1613010002NRG24080820230746130 09/08/2023 Vasanthakumari 1613010002WL030864 Vasanthakumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798745409 Ms. P Vasantha Kumari Amma INDIAN BANK(607105)
SubTotal 1998 1998
75 Sasthamkotta KL-13-010-002-010/32037
(Mynagappally) 		1613010002NRG24080820230746107 09/08/2023 Maniyamma 1613010002WL030864 Maniyamma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745401 Mrs. B MANIAMMA 44107 INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-002-010/32069
(Mynagappally) 		1613010002NRG24080820230746110 09/08/2023 Lekshmikutty amma 1613010002WL030864 Lekshmikutty amma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745400 Mrs. M LEKSHMIKUTTY AMMA INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-002-010/32097
(Mynagappally) 		1613010002NRG24080820230746121 09/08/2023 Radhika 1613010002WL030864 Radhika 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745403 Mrs. R RADHIKA INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-002-010/32099
(Mynagappally) 		1613010002NRG24080820230746122 09/08/2023 Saraswathi amma 1613010002WL030864 Saraswathi amma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745399 Mrs. L SARASWATHY AMMA 40236 INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-002-010/32113
(Mynagappally) 		1613010002NRG24080820230746126 09/08/2023 Sathimma 1613010002WL030864 Sathimma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745408 MRS SATHIAMMA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-010/32114
(Mynagappally) 		1613010002NRG24080820230746127 09/08/2023 Geethamma 1613010002WL030864 Geethamma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745421 MRS GEETHAMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-010/32152
(Mynagappally) 		1613010002NRG24080820230746132 09/08/2023 Omana 1613010002WL030864 Omana 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745404 Mrs. OMANA INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-002-010/32180
(Mynagappally) 		1613010002NRG24080820230746141 09/08/2023 Pushpalatha 1613010002WL030864 Pushpalatha 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745405 Mrs. C PUSHPALATHA INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-002-010/32204
(Mynagappally) 		1613010002NRG24080820230746147 09/08/2023 Rameena Beevi 1613010002WL030864 Rameena Beevi 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745407 Mrs. Rameena Beevi INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24080820230746151 09/08/2023 Subhadramma 1613010002WL030864 Subhadramma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745398 Mrs. L SUBHADRAMMA 21178 INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-002-010/5283
(Mynagappally) 		1613010002NRG24080820230746153 09/08/2023 Ratnamma Amma K 1613010002WL030864 Ratnamma Amma K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798745402 Mrs. K RATNAMMA AMMA 51718 INDIAN BANK(607105)
SubTotal 21978 21978
86 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24080820230746137 09/08/2023 Lalitha 1613010002WL030864 Lalitha 00415 SBIN0004405 1998 1998 Processed 22/09/2023 5798745321 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sasthamkotta KL-13-010-002-010/32190
(Mynagappally) 		1613010002NRG24080820230746145 09/08/2023 Rema Devi S 1613010002WL030864 Rema Devi S 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798745333 MRS REMA DEVI S STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-010/32197
(Mynagappally) 		1613010002NRG24080820230746146 09/08/2023 Valsala kumari 1613010002WL030864 Valsala kumari 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5798745320 VALSALAKUMARI DHANALAXMI BANK(607239)
SubTotal 5328 5328
89 Sasthamkotta KL-13-010-002-010/1809
(Mynagappally) 		1613010002NRG24080820230746051 09/08/2023 Sumathiamma 1613010002WL030864 Sumathiamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798745334 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-010/2023
(Mynagappally) 		1613010002NRG24080820230746094 09/08/2023 Ambikakumari 1613010002WL030864 Ambikakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798745329 MRS AMBIKAKUMARY STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-010/32017
(Mynagappally) 		1613010002NRG24080820230746104 09/08/2023 Usaibabeevi 1613010002WL030864 Usaibabeevi 00415 SBIN0011924 1998 1998 Processed 22/09/2023 5798745331 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-002-010/32030
(Mynagappally) 		1613010002NRG24080820230746106 09/08/2023 Prasanna 1613010002WL030864 Prasanna 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798745327 MRS PRASANNA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-010/32072
(Mynagappally) 		1613010002NRG24080820230746112 09/08/2023 Sudhamani 1613010002WL030864 Sudhamani 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798745330 MRS SUDHAMANI STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG24080820230746114 09/08/2023 OmanaAmma 1613010002WL030864 OmanaAmma 00415 SBIN0011924 1998 1998 Processed 22/09/2023 5798745324 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sasthamkotta KL-13-010-002-010/32080
(Mynagappally) 		1613010002NRG24080820230746116 09/08/2023 Saraswathiyamma 1613010002WL030864 Saraswathiyamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798745326 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-010/32093
(Mynagappally) 		1613010002NRG24080820230746119 09/08/2023 Shylaja Devi K 1613010002WL030864 Shylaja Devi K 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798745322 MRS SHYLAJA DEVI K STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-010/32119
(Mynagappally) 		1613010002NRG24080820230746129 09/08/2023 Shobha 1613010002WL030864 Shobha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798745328 MRS SOBHA STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-010/32172
(Mynagappally) 		1613010002NRG24080820230746136 09/08/2023 Vimala 1613010002WL030864 Vimala 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798745325 MRS VIMALA S STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-010/32175
(Mynagappally) 		1613010002NRG24080820230746140 09/08/2023 Sreedevi 1613010002WL030864 Sreedevi 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798745332 MRS SREEDEVI STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-002-010/32182
(Mynagappally) 		1613010002NRG24080820230746142 09/08/2023 Leela 1613010002WL030864 Leela 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798745323 MRS K LEELA STATE BANK OF INDIA(508548)
SubTotal 22644 22644
101 Sasthamkotta KL-13-010-002-010/1689
(Mynagappally) 		1613010002NRG24080820230746048 09/08/2023 Santhamma 1613010002WL030864 Santhamma 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798745418 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-010/2159
(Mynagappally) 		1613010002NRG24080820230746098 09/08/2023 Sujatha 1613010002WL030864 Sujatha 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798745414 MRS SUJATHA T STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-002-010/32051
(Mynagappally) 		1613010002NRG24080820230746108 09/08/2023 Maya Devi 1613010002WL030864 Maya Devi 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798745415 MRS MAYA DEVI STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-010/32071
(Mynagappally) 		1613010002NRG24080820230746111 09/08/2023 Venu Lakshmi S 1613010002WL030864 Venu Lakshmi S 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5798745410 MRS VENU LAKSHMI S STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-002-010/32073
(Mynagappally) 		1613010002NRG24080820230746113 09/08/2023 Sreedevi Amma 1613010002WL030864 Sreedevi Amma 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798745413 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-002-010/32090
(Mynagappally) 		1613010002NRG24080820230746118 09/08/2023 Mayadevi 1613010002WL030864 Mayadevi 00415 SBIN0070450 1998 1998 Processed 22/09/2023 5798745412 MAYADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sasthamkotta KL-13-010-002-010/32096
(Mynagappally) 		1613010002NRG24080820230746120 09/08/2023 Ambika 1613010002WL030864 Ambika 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798745406 MRS AMBIKA T STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-002-010/32115
(Mynagappally) 		1613010002NRG24080820230746128 09/08/2023 Rajendren 1613010002WL030864 Rajendren 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798745417 MR RAJENDRAN P STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-002-010/32151
(Mynagappally) 		1613010002NRG24080820230746131 09/08/2023 Sivadasan 1613010002WL030864 Sivadasan 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798745420 MR SIVADASAN T STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-002-010/32166
(Mynagappally) 		1613010002NRG24080820230746135 09/08/2023 Sunitha 1613010002WL030864 Sunitha 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798745416 MRS SUNITHA G STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-002-010/32189
(Mynagappally) 		1613010002NRG24080820230746144 09/08/2023 Lekha 1613010002WL030864 Lekha 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798745419 MRS LEKHA T STATE BANK OF INDIA(508548)
112 Sasthamkotta KL-13-010-002-010/5282
(Mynagappally) 		1613010002NRG24080820230746152 09/08/2023 Prasanna 1613010002WL030864 Prasanna 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798745411 MRS PRASANNA N STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 210789 210789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090823APB_FTO_381236 Canara Bank CNRB0014504 Mynagappally 116550
2 Sasthamkotta KL1613010002_090823APB_FTO_381236 Federal Bank FDRL0001083 KALLADA WEST 19647
3 Sasthamkotta KL1613010002_090823APB_FTO_381236 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Sasthamkotta KL1613010002_090823APB_FTO_381236 Indian Bank IDIB000S011 SASTHAMKOTTA 21978
5 Sasthamkotta KL1613010002_090823APB_FTO_381236 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
6 Sasthamkotta KL1613010002_090823APB_FTO_381236 State Bank Of India SBIN0011924 BHARANIKAVU 22644
7 Sasthamkotta KL1613010002_090823APB_FTO_381236 State Bank Of India SBIN0070450 SASTHAMCOTTAH 22644

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