Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230823APB_FTO_434541
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-13-010-002-009/5267
(Mynagappally) 		1613010002NRG24230820230888287 23/08/2023 Remyarajan 1613010002WL036308 Remyarajan 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5794638444 RAMYA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-006/2175
(Mynagappally) 		1613010002NRG24230820230888208 23/08/2023 Riyas 1613010002WL036308 Riyas 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638448 RIYAS S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1306
(Mynagappally) 		1613010002NRG24230820230888214 23/08/2023 Surendran 1613010002WL036308 Surendran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638471 SURENDRAN V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/396
(Mynagappally) 		1613010002NRG24230820230888217 23/08/2023 Anithakumary G 1613010002WL036308 Anithakumary G 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638485 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-008/1407
(Mynagappally) 		1613010002NRG24230820230888218 23/08/2023 Shobhanakumari 1613010002WL036308 Shobhanakumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638437 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-008/1408
(Mynagappally) 		1613010002NRG24230820230888219 23/08/2023 Ambili 1613010002WL036308 Ambili 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638449 AMPILI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24230820230888220 23/08/2023 Mohananpillai 1613010002WL036308 Mohananpillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638450 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-008/1412
(Mynagappally) 		1613010002NRG24230820230888222 23/08/2023 Jaleela 1613010002WL036308 Jaleela 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638472 JALEELA SIYAD CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-008/1413
(Mynagappally) 		1613010002NRG24230820230888223 23/08/2023 Nirmala K 1613010002WL036308 Nirmala K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638473 NIRMALA K FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-008/1417
(Mynagappally) 		1613010002NRG24230820230888224 23/08/2023 Sajitha 1613010002WL036308 Sajitha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638474 SAJITHA J CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-008/1422
(Mynagappally) 		1613010002NRG24230820230888225 23/08/2023 Saleena 1613010002WL036308 Saleena 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638436 SALEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-008/1423
(Mynagappally) 		1613010002NRG24230820230888226 23/08/2023 Nazyathu Beevi 1613010002WL036308 Nazyathu Beevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638451 NAZIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-008/1424
(Mynagappally) 		1613010002NRG24230820230888227 23/08/2023 Retnamma C 1613010002WL036308 Retnamma C 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638475 MRS RETNAMMA C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-008/1428
(Mynagappally) 		1613010002NRG24230820230888228 23/08/2023 Nazeemabeevi 1613010002WL036308 Nazeemabeevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638452 NESEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-008/1429
(Mynagappally) 		1613010002NRG24230820230888229 23/08/2023 Ramla Beevi 1613010002WL036308 Ramla Beevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638476 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-008/1436
(Mynagappally) 		1613010002NRG24230820230888230 23/08/2023 Sreeja 1613010002WL036308 Sreeja 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638453 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-008/1437
(Mynagappally) 		1613010002NRG24230820230888231 23/08/2023 Soujath Beevi 1613010002WL036308 Soujath Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638454 SOWJATHU BEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-008/1439
(Mynagappally) 		1613010002NRG24230820230888232 23/08/2023 Saraswathy 1613010002WL036308 Saraswathy 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638455 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24230820230888235 23/08/2023 Fathimakunju 1613010002WL036308 Fathimakunju 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638456 FATHIMA KUNJU CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-008/1448
(Mynagappally) 		1613010002NRG24230820230888237 23/08/2023 Valsala 1613010002WL036308 Valsala 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638457 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-008/1450
(Mynagappally) 		1613010002NRG24230820230888238 23/08/2023 RamlaBeevi 1613010002WL036308 RamlaBeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638458 I RAMLATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-008/1454
(Mynagappally) 		1613010002NRG24230820230888239 23/08/2023 Jariyathubeevi 1613010002WL036308 Jariyathubeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638477 JARIYATH SOUTH INDIAN BANK(607167)
23 Sasthamkotta KL-13-010-002-008/1466
(Mynagappally) 		1613010002NRG24230820230888242 23/08/2023 Kumaryamma 1613010002WL036308 Kumaryamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638478 KUMARIYAMMANS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-008/1468
(Mynagappally) 		1613010002NRG24230820230888243 23/08/2023 Shylajakumari 1613010002WL036308 Shylajakumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638459 SHAILAJA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-008/1469
(Mynagappally) 		1613010002NRG24230820230888244 23/08/2023 Sajitha Beevi 1613010002WL036308 Sajitha Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638479 SAJITHA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-008/1470
(Mynagappally) 		1613010002NRG24230820230888245 23/08/2023 Lali V K 1613010002WL036308 Lali V K 00078 CNRB0014504 333 333 Processed 21/09/2023 5794638460 LALIVK INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-008/1482
(Mynagappally) 		1613010002NRG24230820230888246 23/08/2023 Prasannakuamri D 1613010002WL036308 Prasannakuamri D 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638461 PRESANNAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-008/1486
(Mynagappally) 		1613010002NRG24230820230888247 23/08/2023 Shahina 1613010002WL036308 Shahina 00078 CNRB0014504 666 666 Processed 21/09/2023 5794638469 SHAHINA S KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-002-008/1495
(Mynagappally) 		1613010002NRG24230820230888248 23/08/2023 Shahul Hameed 1613010002WL036308 Shahul Hameed 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638466 SHAHUL HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24230820230888250 23/08/2023 Asha 1613010002WL036308 Asha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638484 ASHA SUKUMARAN SUKUMARAN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24230820230888249 23/08/2023 Nanikutty 1613010002WL036308 Nanikutty 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638483 NANIKUTTY CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-008/1512
(Mynagappally) 		1613010002NRG24230820230888251 23/08/2023 Sarojiniyamma 1613010002WL036308 Sarojiniyamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638439 SAROJINIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-008/1535
(Mynagappally) 		1613010002NRG24230820230888252 23/08/2023 AsumaBeevi 1613010002WL036308 AsumaBeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638468 MRS ASUMABEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-008/1538
(Mynagappally) 		1613010002NRG24230820230888253 23/08/2023 Vijayalekshmi 1613010002WL036308 Vijayalekshmi 00078 CNRB0014504 666 666 Processed 21/09/2023 5794638480 VIJAYALAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-008/1566
(Mynagappally) 		1613010002NRG24230820230888254 23/08/2023 Rasheeda Beevi 1613010002WL036308 Rasheeda Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638438 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-008/2016
(Mynagappally) 		1613010002NRG24230820230888255 23/08/2023 Sabeena 1613010002WL036308 Sabeena 00078 CNRB0014504 999 999 Processed 21/09/2023 5794638481 SABEENA E CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-008/2020
(Mynagappally) 		1613010002NRG24230820230888256 23/08/2023 Raveendren pillai G 1613010002WL036308 Raveendren pillai G 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638487 RAVEENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24230820230888258 23/08/2023 Sreekumari 1613010002WL036308 Sreekumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638442 SREEKUMARI R CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24230820230888257 23/08/2023 Surendranpillai 1613010002WL036308 Surendranpillai 00078 CNRB0014504 999 999 Processed 21/09/2023 5794638482 SURENDRAN PILLAI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-008/2506
(Mynagappally) 		1613010002NRG24230820230888259 23/08/2023 Mehruban 1613010002WL036308 Mehruban 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638462 MEHARBAN M INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-008/2576
(Mynagappally) 		1613010002NRG24230820230888260 23/08/2023 Nani 1613010002WL036308 Nani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638447 NANI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-008/4084
(Mynagappally) 		1613010002NRG24230820230888261 23/08/2023 Sarojam 1613010002WL036308 Sarojam 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638463 SAROJAM C CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-008/4086
(Mynagappally) 		1613010002NRG24230820230888262 23/08/2023 Chandrika 1613010002WL036308 Chandrika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638467 CHANDRIKA K CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-008/4089
(Mynagappally) 		1613010002NRG24230820230888263 23/08/2023 Sivasankarapillai 1613010002WL036308 Sivasankarapillai 00078 CNRB0014504 999 999 Processed 21/09/2023 5794638488 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-008/4092
(Mynagappally) 		1613010002NRG24230820230888264 23/08/2023 Shahida 1613010002WL036308 Shahida 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638464 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-008/5028
(Mynagappally) 		1613010002NRG24230820230888270 23/08/2023 Asiabeevi 1613010002WL036308 Asiabeevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638470 ASYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-008/5035
(Mynagappally) 		1613010002NRG24230820230888271 23/08/2023 Rasheedabeevi 1613010002WL036308 Rasheedabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794638427 H RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-008/5104
(Mynagappally) 		1613010002NRG24230820230888283 23/08/2023 Madhavan pillai 1613010002WL036308 Madhavan pillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638432 MADHAVAN PILLAI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-009/2085
(Mynagappally) 		1613010002NRG24230820230888285 23/08/2023 Lilly 1613010002WL036308 Lilly 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638465 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-009/5358
(Mynagappally) 		1613010002NRG24230820230888288 23/08/2023 MayaS 1613010002WL036308 MayaS 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794638428 MAYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68598 68598
51 Sasthamkotta KL-13-010-002-008/5027
(Mynagappally) 		1613010002NRG24230820230888269 23/08/2023 Prasannakumari 1613010002WL036308 Prasannakumari 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5794638430 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-008/5082
(Mynagappally) 		1613010002NRG24230820230888279 23/08/2023 SreedeviAmma 1613010002WL036308 SreedeviAmma 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5794638431 SREEDEVI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
53 Sasthamkotta KL-13-010-002-008/5051
(Mynagappally) 		1613010002NRG24230820230888275 23/08/2023 Shajahan 1613010002WL036308 Shajahan 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794638429 Mr. SHAJAHAN . INDIAN BANK(607105)
SubTotal 1665 1665
54 Sasthamkotta KL-13-010-002-008/4990
(Mynagappally) 		1613010002NRG24230820230888265 23/08/2023 Viswambharan 1613010002WL036308 Viswambharan 00176 IDIB000S011 999 999 Processed 21/09/2023 5794638419 VISWAMBHARAN G INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-008/5024
(Mynagappally) 		1613010002NRG24230820230888267 23/08/2023 Subhadramma 1613010002WL036308 Subhadramma 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794638489 SUBHADRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-008/5041
(Mynagappally) 		1613010002NRG24230820230888273 23/08/2023 Ismailkutty 1613010002WL036308 Ismailkutty 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794638416 ISMAIL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-008/5058
(Mynagappally) 		1613010002NRG24230820230888276 23/08/2023 Lailabeevi 1613010002WL036308 Lailabeevi 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794638424 Mrs. LAILA BEEVI INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-002-008/5072
(Mynagappally) 		1613010002NRG24230820230888278 23/08/2023 Usha 1613010002WL036308 Usha 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794638420 Mrs. Usha . INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24230820230888280 23/08/2023 Suseela kumari K 1613010002WL036308 Suseela kumari K 00176 IDIB000S011 1332 1332 Rejected 21/09/2023 5794638423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Sasthamkotta KL-13-010-002-008/5091
(Mynagappally) 		1613010002NRG24230820230888281 23/08/2023 Rahiyanath 1613010002WL036308 Rahiyanath 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794638422 RAHIYANATH CANARA BANK(508532)
SubTotal 8991 8991
61 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24230820230888221 23/08/2023 kamalammayamma 1613010002WL036308 kamalammayamma 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794638435 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-008/5039
(Mynagappally) 		1613010002NRG24230820230888272 23/08/2023 Geethakumari 1613010002WL036308 Geethakumari 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794638433 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-009/2202
(Mynagappally) 		1613010002NRG24230820230888286 23/08/2023 Radhamma 1613010002WL036308 Radhamma 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794638440 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
64 Sasthamkotta KL-13-010-002-008/1444
(Mynagappally) 		1613010002NRG24230820230888233 23/08/2023 Remaniyamma 1613010002WL036308 Remaniyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794638443 RAMANI AMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-008/1444
(Mynagappally) 		1613010002NRG24230820230888234 23/08/2023 Sankarapillai 1613010002WL036308 Sankarapillai 00415 SBIN0011924 333 333 Processed 21/09/2023 5794638434 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-008/5008
(Mynagappally) 		1613010002NRG24230820230888266 23/08/2023 Sathyamma 1613010002WL036308 Sathyamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794638441 SATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-008/5026
(Mynagappally) 		1613010002NRG24230820230888268 23/08/2023 Sarojiniyamma 1613010002WL036308 Sarojiniyamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794638446 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-008/5050
(Mynagappally) 		1613010002NRG24230820230888274 23/08/2023 Syamaladevi 1613010002WL036308 Syamaladevi 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794638445 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
69 Sasthamkotta KL-13-010-002-007/31920
(Mynagappally) 		1613010002NRG24230820230888215 23/08/2023 Najima.N 1613010002WL036308 Najima.N 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794638426 MR NAJIMA N STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-007/31962
(Mynagappally) 		1613010002NRG24230820230888216 23/08/2023 Sarasamma 1613010002WL036308 Sarasamma 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794638421 MRS SARASAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24230820230888236 23/08/2023 Pookunju A 1613010002WL036308 Pookunju A 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794638425 MR POOKUNJU A STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-008/1463
(Mynagappally) 		1613010002NRG24230820230888240 23/08/2023 Sajeela R 1613010002WL036308 Sajeela R 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794638415 SAJEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-002-008/1464
(Mynagappally) 		1613010002NRG24230820230888241 23/08/2023 Sabeenathu 1613010002WL036308 Sabeenathu 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794638414 MRS SABEENATH M STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-008/5069
(Mynagappally) 		1613010002NRG24230820230888277 23/08/2023 Rosebell 1613010002WL036308 Rosebell 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794638417 MRS ROSEBELL SHAJI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-008/5097
(Mynagappally) 		1613010002NRG24230820230888282 23/08/2023 Nazeera 1613010002WL036308 Nazeera 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794638418 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-009/2054
(Mynagappally) 		1613010002NRG24230820230888284 23/08/2023 Sakunthala 1613010002WL036308 Sakunthala 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794638486 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
Total 104562 104562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_434541 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010002_230823APB_FTO_434541 Canara Bank CNRB0014504 Mynagappally 68598
3 Sasthamkotta KL1613010002_230823APB_FTO_434541 Federal Bank FDRL0001083 KALLADA WEST 2664
4 Sasthamkotta KL1613010002_230823APB_FTO_434541 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
5 Sasthamkotta KL1613010002_230823APB_FTO_434541 Indian Bank IDIB000S011 SASTHAMKOTTA 8991
6 Sasthamkotta KL1613010002_230823APB_FTO_434541 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
7 Sasthamkotta KL1613010002_230823APB_FTO_434541 State Bank Of India SBIN0011924 BHARANIKAVU 5994
8 Sasthamkotta KL1613010002_230823APB_FTO_434541 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11322

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