Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:10:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_140224APB_FTO_1044428
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) 		1613010002NRG24140220242056642 14/02/2024 Rejani 1613010002WL091235 Rejani 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766425210 REJANI B CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-009/5344
(Mynagappally) 		1613010002NRG24140220242056643 14/02/2024 Maniyanpillai 1613010002WL091235 Maniyanpillai 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766425234 MANIYAN PILLAI R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-009/5349
(Mynagappally) 		1613010002NRG24140220242056644 14/02/2024 Rahiyanathbeevi 1613010002WL091235 Rahiyanathbeevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766425227 RAHIYANATH BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-009/5364
(Mynagappally) 		1613010002NRG24140220242056649 14/02/2024 SIVANPILLAI 1613010002WL091235 SIVANPILLAI 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2766425211 SIVAN PILLAI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-009/5405
(Mynagappally) 		1613010002NRG24140220242056654 14/02/2024 Mumthas 1613010002WL091235 Mumthas 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766425209 MUMTHAS S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-009/5420
(Mynagappally) 		1613010002NRG24140220242056658 14/02/2024 Rajendran Pillai 1613010002WL091235 Rajendran Pillai 00078 CNRB0014504 999 999 Processed 09/04/2024 2766425225 RAJENDRAN PILLAI . FEDERAL BANK(607165)
SubTotal 11988 11988
7 Sasthamkotta KL-13-010-002-009/1605
(Mynagappally) 		1613010002NRG24140220242056572 14/02/2024 Lekhakumari 1613010002WL091235 Lekhakumari 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425157 LEKHA KUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-009/1610
(Mynagappally) 		1613010002NRG24140220242056573 14/02/2024 Remabhai 1613010002WL091235 Remabhai 00127 FDRL0001083 1665 1665 Processed 09/04/2024 2766425167 REMA BAI V FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-009/1612
(Mynagappally) 		1613010002NRG24140220242056574 14/02/2024 Radhamma 1613010002WL091235 Radhamma 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425166 RADHAMMA J KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-002-009/1617
(Mynagappally) 		1613010002NRG24140220242056577 14/02/2024 Santhamma Yamma 1613010002WL091235 Santhamma Yamma 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425150 SANTHAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-009/1619
(Mynagappally) 		1613010002NRG24140220242056578 14/02/2024 Vijayamma 1613010002WL091235 Vijayamma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425154 VIJAYAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-009/1620
(Mynagappally) 		1613010002NRG24140220242056579 14/02/2024 Shylaja 1613010002WL091235 Shylaja 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425180 SHAILAJA . FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-009/1624
(Mynagappally) 		1613010002NRG24140220242056580 14/02/2024 Leelamma 1613010002WL091235 Leelamma 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425169 Mrs. E LEELAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-002-009/1628
(Mynagappally) 		1613010002NRG24140220242056582 14/02/2024 Valsaladevi 1613010002WL091235 Valsaladevi 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425158 D VALSALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-009/1631
(Mynagappally) 		1613010002NRG24140220242056583 14/02/2024 Jayadevi Pillai J 1613010002WL091235 Jayadevi Pillai J 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425163 JAYADEVI PILLAI J FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-009/1632
(Mynagappally) 		1613010002NRG24140220242056584 14/02/2024 Jayasree 1613010002WL091235 Jayasree 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425159 JAYASREE . FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-009/1639
(Mynagappally) 		1613010002NRG24140220242056586 14/02/2024 krishnankutty Nair 1613010002WL091235 krishnankutty Nair 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425182 KRISHNANKUTTY NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-009/1640
(Mynagappally) 		1613010002NRG24140220242056587 14/02/2024 John Yohannan 1613010002WL091235 John Yohannan 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425161 JOHN YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-009/1647
(Mynagappally) 		1613010002NRG24140220242056588 14/02/2024 Saraswathiyamma 1613010002WL091235 Saraswathiyamma 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425176 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-009/1648
(Mynagappally) 		1613010002NRG24140220242056589 14/02/2024 Indirayamma 1613010002WL091235 Indirayamma 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425162 INDIRAYAMMA . FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-009/1649
(Mynagappally) 		1613010002NRG24140220242056590 14/02/2024 Omanayamma 1613010002WL091235 Omanayamma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425178 OMANAYAMMA FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-009/1651
(Mynagappally) 		1613010002NRG24140220242056591 14/02/2024 Ibrahimkutty 1613010002WL091235 Ibrahimkutty 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425173 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-009/1652
(Mynagappally) 		1613010002NRG24140220242056592 14/02/2024 Ayyappan Pillai R 1613010002WL091235 Ayyappan Pillai R 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425143 AYYAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-009/1654
(Mynagappally) 		1613010002NRG24140220242056593 14/02/2024 Ramla Beevi 1613010002WL091235 Ramla Beevi 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425155 RAMLA BEEVI FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-002-009/1656
(Mynagappally) 		1613010002NRG24140220242056594 14/02/2024 Jagadamma 1613010002WL091235 Jagadamma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425151 JAGADAMMA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-002-009/1659
(Mynagappally) 		1613010002NRG24140220242056596 14/02/2024 Indirayamma 1613010002WL091235 Indirayamma 00127 FDRL0001083 1332 1332 Processed 09/04/2024 2766425165 INDIRA AMMA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-009/1667
(Mynagappally) 		1613010002NRG24140220242056597 14/02/2024 Sasidharanpillai 1613010002WL091235 Sasidharanpillai 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425177 SASIDHARAN PILLAI FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-002-009/1763
(Mynagappally) 		1613010002NRG24140220242056600 14/02/2024 Vasanthamma 1613010002WL091235 Vasanthamma 00127 FDRL0001083 333 333 Processed 09/04/2024 2766425181 VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-009/1765
(Mynagappally) 		1613010002NRG24140220242056601 14/02/2024 Prasannakumari 1613010002WL091235 Prasannakumari 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425152 S PRASANNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-009/1769
(Mynagappally) 		1613010002NRG24140220242056602 14/02/2024 Seenath Beevi 1613010002WL091235 Seenath Beevi 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425172 SEENATH BEEVI FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-002-009/1775
(Mynagappally) 		1613010002NRG24140220242056603 14/02/2024 Madhusoodanan Pillai 1613010002WL091235 Madhusoodanan Pillai 00127 FDRL0001083 1665 1665 Processed 09/04/2024 2766425153 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-002-009/1796
(Mynagappally) 		1613010002NRG24140220242056604 14/02/2024 Podiyan 1613010002WL091235 Podiyan 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425164 PODIYAN R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-009/1813
(Mynagappally) 		1613010002NRG24140220242056605 14/02/2024 Anitha sanilkumar 1613010002WL091235 Anitha sanilkumar 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425149 ANITHA SANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-009/1819
(Mynagappally) 		1613010002NRG24140220242056606 14/02/2024 Jijimol TL 1613010002WL091235 Jijimol TL 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425174 JIJIMOL T L FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-002-009/1845
(Mynagappally) 		1613010002NRG24140220242056607 14/02/2024 Radhamaniyamma 1613010002WL091235 Radhamaniyamma 00127 FDRL0001083 1665 1665 Processed 09/04/2024 2766425160 RADHAMANIYAMMA FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-002-009/1849
(Mynagappally) 		1613010002NRG24140220242056608 14/02/2024 Madhusoodhananpillai 1613010002WL091235 Madhusoodhananpillai 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425221 MADHUSOODHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-009/2022
(Mynagappally) 		1613010002NRG24140220242056610 14/02/2024 Sujatha S 1613010002WL091235 Sujatha S 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425168 SUJATHA S FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-009/2083
(Mynagappally) 		1613010002NRG24140220242056611 14/02/2024 Sasikalayamma 1613010002WL091235 Sasikalayamma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425171 SASIKALA AMMA N CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-009/2097
(Mynagappally) 		1613010002NRG24140220242056612 14/02/2024 VijayaKumari O 1613010002WL091235 VijayaKumari O 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425148 VIJAYAKUMARI O FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-002-009/2103
(Mynagappally) 		1613010002NRG24140220242056613 14/02/2024 Jayachandranpillai 1613010002WL091235 Jayachandranpillai 00127 FDRL0001083 1332 1332 Processed 09/04/2024 2766425179 JAYACHANDRAN PILLAI R FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-002-009/2522
(Mynagappally) 		1613010002NRG24140220242056614 14/02/2024 Velayudanpillai 1613010002WL091235 Velayudanpillai 00127 FDRL0001083 333 333 Processed 09/04/2024 2766425183 VELAYUDHAN PILLAI FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-009/2685
(Mynagappally) 		1613010002NRG24140220242056616 14/02/2024 Jayakumari 1613010002WL091235 Jayakumari 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425184 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-009/3013
(Mynagappally) 		1613010002NRG24140220242056617 14/02/2024 Lalitha 1613010002WL091235 Lalitha 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425185 LALITHA FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-002-009/5279
(Mynagappally) 		1613010002NRG24140220242056621 14/02/2024 Raji.R 1613010002WL091235 Raji.R 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425147 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-009/5281
(Mynagappally) 		1613010002NRG24140220242056622 14/02/2024 Remani 1613010002WL091235 Remani 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425145 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-009/5289
(Mynagappally) 		1613010002NRG24140220242056624 14/02/2024 Sivanpilla 1613010002WL091235 Sivanpilla 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425156 SIVAN PILLAI FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-002-009/5294
(Mynagappally) 		1613010002NRG24140220242056626 14/02/2024 Rajan Pilla 1613010002WL091235 Rajan Pilla 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425205 RAJAN PILLA P FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24140220242056630 14/02/2024 Balakrishnapillai 1613010002WL091235 Balakrishnapillai 00127 FDRL0001083 999 999 Processed 09/04/2024 2766425224 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-009/5314
(Mynagappally) 		1613010002NRG24140220242056632 14/02/2024 Smitha L 1613010002WL091235 Smitha L 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425223 SMITHA L FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-009/5318
(Mynagappally) 		1613010002NRG24140220242056633 14/02/2024 Ushakumari 1613010002WL091235 Ushakumari 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425170 USHA S FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-009/5320
(Mynagappally) 		1613010002NRG24140220242056634 14/02/2024 Thulaseedharan Pillai 1613010002WL091235 Thulaseedharan Pillai 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425186 THULASEEDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-009/5332
(Mynagappally) 		1613010002NRG24140220242056639 14/02/2024 Rajitha kumari 1613010002WL091235 Rajitha kumari 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425222 RAJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-009/5341
(Mynagappally) 		1613010002NRG24140220242056641 14/02/2024 Balakrishnapillai 1613010002WL091235 Balakrishnapillai 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2766425219 BALAKRISHNA PILLAI FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-002-009/5351
(Mynagappally) 		1613010002NRG24140220242056645 14/02/2024 Rasheeda Beevi 1613010002WL091235 Rasheeda Beevi 00127 FDRL0001083 1665 1665 Processed 09/04/2024 2766425229 Mrs. Rasheeda Beevi INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-002-009/5352
(Mynagappally) 		1613010002NRG24140220242056646 14/02/2024 Sheeja B 1613010002WL091235 Sheeja B 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425204 SHEEJA B FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-002-009/5357
(Mynagappally) 		1613010002NRG24140220242056648 14/02/2024 KUNJUMONPILLAI 1613010002WL091235 KUNJUMONPILLAI 00127 FDRL0001083 666 666 Processed 09/04/2024 2766425233 KUNJU MON PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-009/5370
(Mynagappally) 		1613010002NRG24140220242056651 14/02/2024 Sabeena 1613010002WL091235 Sabeena 00127 FDRL0001083 1665 1665 Processed 09/04/2024 2766425144 MRS SABEENA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-009/5419
(Mynagappally) 		1613010002NRG24140220242056657 14/02/2024 Rema Devi L 1613010002WL091235 Rema Devi L 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425146 MRS REMADEVI L STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-009/5426
(Mynagappally) 		1613010002NRG24140220242056661 14/02/2024 Fathima Beevi 1613010002WL091235 Fathima Beevi 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425232 FATHIMA BEEVI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-010/1800
(Mynagappally) 		1613010002NRG24140220242056663 14/02/2024 Sujakumari 1613010002WL091235 Sujakumari 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766425175 SUJAKUMARI . FEDERAL BANK(607165)
SubTotal 109557 109557
61 Sasthamkotta KL-13-010-002-009/5401
(Mynagappally) 		1613010002NRG24140220242056653 14/02/2024 Sulbath 1613010002WL091235 Sulbath 00176 IDIB000K086 1998 1998 Processed 09/04/2024 2766425214 Mrs. SULBATH S INDIAN BANK(607105)
SubTotal 1998 1998
62 Sasthamkotta KL-13-010-002-009/1693
(Mynagappally) 		1613010002NRG24140220242056599 14/02/2024 Vijayamma 1613010002WL091235 Vijayamma 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2766425198 Mrs. Vijayamma INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-002-009/2670
(Mynagappally) 		1613010002NRG24140220242056615 14/02/2024 Ushakumari T 1613010002WL091235 Ushakumari T 00176 IDIB000S011 1665 1665 Processed 09/04/2024 2766425213 Mrs. T USHAKUMARI INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-002-009/5266
(Mynagappally) 		1613010002NRG24140220242056618 14/02/2024 Vasudevanpillai 1613010002WL091235 Vasudevanpillai 00176 IDIB000S011 1998 1998 Processed 09/04/2024 2766425190 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-009/5299
(Mynagappally) 		1613010002NRG24140220242056628 14/02/2024 Shiji 1613010002WL091235 Shiji 00176 IDIB000S011 1665 1665 Processed 09/04/2024 2766425192 Mrs. SHIJI J INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-002-009/5328
(Mynagappally) 		1613010002NRG24140220242056636 14/02/2024 Vini 1613010002WL091235 Vini 00176 IDIB000S011 1332 1332 Processed 09/04/2024 2766425215 Mrs. Vini S INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-002-009/5333
(Mynagappally) 		1613010002NRG24140220242056640 14/02/2024 Devakiyamma 1613010002WL091235 Devakiyamma 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2766425217 Mrs. Devakiyamma INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-002-009/5367
(Mynagappally) 		1613010002NRG24140220242056650 14/02/2024 KRISHNANKUTTIPILLAI 1613010002WL091235 KRISHNANKUTTIPILLAI 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2766425212 Mr. Krishnankuttypillai INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-002-009/5417
(Mynagappally) 		1613010002NRG24140220242056656 14/02/2024 Pathumuthu 1613010002WL091235 Pathumuthu 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2766425216 Mrs. . PATHUMUTHU INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-002-009/5424
(Mynagappally) 		1613010002NRG24140220242056659 14/02/2024 Aneesa N 1613010002WL091235 Aneesa N 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2766425228 Ms. Aneesa INDIAN BANK(607105)
SubTotal 18315 18315
71 Sasthamkotta KL-13-010-002-009/5357
(Mynagappally) 		1613010002NRG24140220242056647 14/02/2024 GEETHAMMA 1613010002WL091235 GEETHAMMA 00176 IDIB000T061 666 666 Processed 09/04/2024 2766425218 Mrs. K GEETHAMMA INDIAN BANK(607105)
SubTotal 666 666
72 Sasthamkotta KL-13-010-002-009/1637
(Mynagappally) 		1613010002NRG24140220242056585 14/02/2024 Chandralekha 1613010002WL091235 Chandralekha 00409 SIBL0000143 1998 1998 Processed 09/04/2024 2766425142 CHANDRA LEKHA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
73 Sasthamkotta KL-13-010-002-009/1613
(Mynagappally) 		1613010002NRG24140220242056575 14/02/2024 Anithakumari 1613010002WL091235 Anithakumari 00415 SBIN0004405 2331 2331 Processed 09/04/2024 2766425194 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-009/1861
(Mynagappally) 		1613010002NRG24140220242056609 14/02/2024 Thankammapillai 1613010002WL091235 Thankammapillai 00415 SBIN0004405 1665 1665 Processed 09/04/2024 2766425188 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-009/5270
(Mynagappally) 		1613010002NRG24140220242056619 14/02/2024 Jayakumari 1613010002WL091235 Jayakumari 00415 SBIN0004405 1998 1998 Processed 09/04/2024 2766425189 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-009/5292
(Mynagappally) 		1613010002NRG24140220242056625 14/02/2024 Radhamaniyamma 1613010002WL091235 Radhamaniyamma 00415 SBIN0004405 1665 1665 Processed 09/04/2024 2766425202 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-009/5371
(Mynagappally) 		1613010002NRG24140220242056652 14/02/2024 LATHAKUMARI 1613010002WL091235 LATHAKUMARI 00415 SBIN0004405 2331 2331 Processed 09/04/2024 2766425206 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-009/5427
(Mynagappally) 		1613010002NRG24140220242056662 14/02/2024 Prasanna kumari 1613010002WL091235 Prasanna kumari 00415 SBIN0004405 2331 2331 Processed 09/04/2024 2766425230 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
79 Sasthamkotta KL-13-010-002-009/5278
(Mynagappally) 		1613010002NRG24140220242056620 14/02/2024 Vasanthakumari 1613010002WL091235 Vasanthakumari 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2766425197 VASANTHA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-009/5288
(Mynagappally) 		1613010002NRG24140220242056623 14/02/2024 Maniyamma 1613010002WL091235 Maniyamma 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2766425195 MANIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-002-009/5295
(Mynagappally) 		1613010002NRG24140220242056627 14/02/2024 Radhamaniyamma 1613010002WL091235 Radhamaniyamma 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2766425199 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-002-009/5307
(Mynagappally) 		1613010002NRG24140220242056631 14/02/2024 Sreeja kumari 1613010002WL091235 Sreeja kumari 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2766425196 MRS SREEJA KUMARI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-009/5326
(Mynagappally) 		1613010002NRG24140220242056635 14/02/2024 Vijayamma 1613010002WL091235 Vijayamma 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2766425220 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-009/5330
(Mynagappally) 		1613010002NRG24140220242056637 14/02/2024 Sobha 1613010002WL091235 Sobha 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2766425226 MRS SHOBHA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-009/5331
(Mynagappally) 		1613010002NRG24140220242056638 14/02/2024 Omanayamma 1613010002WL091235 Omanayamma 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2766425207 MRS OMANA STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-009/5408
(Mynagappally) 		1613010002NRG24140220242056655 14/02/2024 Maniyamma 1613010002WL091235 Maniyamma 00415 SBIN0011924 1665 1665 Processed 09/04/2024 2766425208 MANIAMMA STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-009/5425
(Mynagappally) 		1613010002NRG24140220242056660 14/02/2024 Rasheeda S 1613010002WL091235 Rasheeda S 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2766425231 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 18981 18981
88 Sasthamkotta KL-13-010-002-009/1604
(Mynagappally) 		1613010002NRG24140220242056571 14/02/2024 Sakthidharanpillai 1613010002WL091235 Sakthidharanpillai 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2766425200 SAKTHIDHARAN PILLIA P R INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-009/1616
(Mynagappally) 		1613010002NRG24140220242056576 14/02/2024 Priya 1613010002WL091235 Priya 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2766425203 MRS PRIYA S STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-009/1627
(Mynagappally) 		1613010002NRG24140220242056581 14/02/2024 Priya 1613010002WL091235 Priya 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2766425201 PRIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sasthamkotta KL-13-010-002-009/1657
(Mynagappally) 		1613010002NRG24140220242056595 14/02/2024 Jaleela E 1613010002WL091235 Jaleela E 00415 SBIN0070450 1998 1998 Processed 09/04/2024 2766425187 JALEELA E INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-002-009/1672
(Mynagappally) 		1613010002NRG24140220242056598 14/02/2024 Saraswathy 1613010002WL091235 Saraswathy 00415 SBIN0070450 1998 1998 Processed 09/04/2024 2766425193 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24140220242056629 14/02/2024 Gopipillai 1613010002WL091235 Gopipillai 00415 SBIN0070450 1332 1332 Processed 09/04/2024 2766425191 MR GOPI PILLAI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
Total 188145 188145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_140224APB_FTO_1044428 Canara Bank CNRB0014504 Mynagappally 11988
2 Sasthamkotta KL1613010002_140224APB_FTO_1044428 Federal Bank FDRL0001083 KALLADA WEST 109557
3 Sasthamkotta KL1613010002_140224APB_FTO_1044428 Indian Bank IDIB000K086 KALLUMKADAVU 1998
4 Sasthamkotta KL1613010002_140224APB_FTO_1044428 Indian Bank IDIB000S011 SASTHAMKOTTA 18315
5 Sasthamkotta KL1613010002_140224APB_FTO_1044428 Indian Bank IDIB000T061 THEVALAKKARA 666
6 Sasthamkotta KL1613010002_140224APB_FTO_1044428 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
7 Sasthamkotta KL1613010002_140224APB_FTO_1044428 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 12321
8 Sasthamkotta KL1613010002_140224APB_FTO_1044428 State Bank Of India SBIN0011924 BHARANIKAVU 18981
9 Sasthamkotta KL1613010002_140224APB_FTO_1044428 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12321

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