Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:15:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_120623APB_FTO_190505
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-13-010-002-014/2603
(Mynagappally) 		1613010002NRG24120620230342580 12/06/2023 Laissamma 1613010002WL014400 Laissamma 00078 CNRB0014504 1665 1665 Processed 16/06/2023 2605343408 LAISSAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-014/2604
(Mynagappally) 		1613010002NRG24120620230342581 12/06/2023 MeenaKumari 1613010002WL014400 MeenaKumari 00078 CNRB0014504 666 666 Processed 16/06/2023 2605343364 MEENAKUMARI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-014/2611
(Mynagappally) 		1613010002NRG24120620230342582 12/06/2023 BeenaSunil 1613010002WL014400 BeenaSunil 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343386 BEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-014/2618
(Mynagappally) 		1613010002NRG24120620230342583 12/06/2023 Sasi.K 1613010002WL014400 Sasi.K 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343373 SASI UCO BANK(607066)
5 Sasthamkotta KL-13-010-002-014/2623
(Mynagappally) 		1613010002NRG24120620230342584 12/06/2023 Jainamma 1613010002WL014400 Jainamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343361 JAINAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/2626
(Mynagappally) 		1613010002NRG24120620230342585 12/06/2023 Susamma 1613010002WL014400 Susamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343374 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-014/2627
(Mynagappally) 		1613010002NRG24120620230342586 12/06/2023 Leela R 1613010002WL014400 Leela R 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343344 LEELA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/2631
(Mynagappally) 		1613010002NRG24120620230342588 12/06/2023 Rejini Mathew 1613010002WL014400 Rejini Mathew 00078 CNRB0014504 1665 1665 Processed 16/06/2023 2605343411 RAJANI K J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-014/2632
(Mynagappally) 		1613010002NRG24120620230342589 12/06/2023 leelamma M 1613010002WL014400 leelamma M 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343357 LEELAMMA M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-014/2635
(Mynagappally) 		1613010002NRG24120620230342590 12/06/2023 Suseela 1613010002WL014400 Suseela 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343367 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-014/2639
(Mynagappally) 		1613010002NRG24120620230342591 12/06/2023 Elizabath 1613010002WL014400 Elizabath 00078 CNRB0014504 1665 1665 Processed 16/06/2023 2605343360 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-014/2641
(Mynagappally) 		1613010002NRG24120620230342592 12/06/2023 Bindhumol 1613010002WL014400 Bindhumol 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343359 BINDHU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-014/2643
(Mynagappally) 		1613010002NRG24120620230342593 12/06/2023 Vijayamma 1613010002WL014400 Vijayamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343410 VIJAYAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-014/2644
(Mynagappally) 		1613010002NRG24120620230342594 12/06/2023 Geethakumari 1613010002WL014400 Geethakumari 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343341 GEETHA KUMARI SOUTH INDIAN BANK(607167)
15 Sasthamkotta KL-13-010-002-014/2645
(Mynagappally) 		1613010002NRG24120620230342595 12/06/2023 Padmavathy 1613010002WL014400 Padmavathy 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343345 PADMAVATHY CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-014/2648
(Mynagappally) 		1613010002NRG24120620230342596 12/06/2023 Prabhavathiyamma 1613010002WL014400 Prabhavathiyamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343356 PRABHAVATHIYAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-014/2651
(Mynagappally) 		1613010002NRG24120620230342597 12/06/2023 Usha 1613010002WL014400 Usha 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343354 USHA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-014/2652
(Mynagappally) 		1613010002NRG24120620230342598 12/06/2023 Philip 1613010002WL014400 Philip 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343378 PHILI P CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-014/2657
(Mynagappally) 		1613010002NRG24120620230342599 12/06/2023 Jagadamma 1613010002WL014400 Jagadamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343365 JAGADAMMA BANK OF INDIA(508505)
20 Sasthamkotta KL-13-010-002-014/2659
(Mynagappally) 		1613010002NRG24120620230342600 12/06/2023 Mahesh Kumar 1613010002WL014400 Mahesh Kumar 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343363 MAHESH KUMAR CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-014/2660
(Mynagappally) 		1613010002NRG24120620230342601 12/06/2023 Podiyamma yohannan 1613010002WL014400 Podiyamma yohannan 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343406 PODIYAMMA YOHANNAN CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-014/2662
(Mynagappally) 		1613010002NRG24120620230342602 12/06/2023 Vijayamma 1613010002WL014400 Vijayamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343366 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24120620230342603 12/06/2023 Podiyan 1613010002WL014400 Podiyan 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343383 PODIYAN CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-014/2668
(Mynagappally) 		1613010002NRG24120620230342604 12/06/2023 Santhamma 1613010002WL014400 Santhamma 00078 CNRB0014504 1665 1665 Processed 16/06/2023 2605343375 SANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-014/2673
(Mynagappally) 		1613010002NRG24120620230342605 12/06/2023 Lilly R 1613010002WL014400 Lilly R 00078 CNRB0014504 1665 1665 Processed 16/06/2023 2605343407 LILLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-014/2681
(Mynagappally) 		1613010002NRG24120620230342606 12/06/2023 Jainamma 1613010002WL014400 Jainamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343362 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-014/2683
(Mynagappally) 		1613010002NRG24120620230342607 12/06/2023 Bijukumar 1613010002WL014400 Bijukumar 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343372 BIJU KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-014/2685
(Mynagappally) 		1613010002NRG24120620230342608 12/06/2023 Saraswathy Amma 1613010002WL014400 Saraswathy Amma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343343 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-014/2688
(Mynagappally) 		1613010002NRG24120620230342609 12/06/2023 Annamma 1613010002WL014400 Annamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343371 Mrs. ANNAMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24120620230342611 12/06/2023 Babukuttan pillai 1613010002WL014400 Babukuttan pillai 00078 CNRB0014504 1665 1665 Processed 16/06/2023 2605343353 BABUKUTTAN PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24120620230342610 12/06/2023 Syamalakumari 1613010002WL014400 Syamalakumari 00078 CNRB0014504 1665 1665 Processed 16/06/2023 2605343358 SYAMALAKUMRI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-014/26885
(Mynagappally) 		1613010002NRG24120620230342612 12/06/2023 Saraswathiamma 1613010002WL014400 Saraswathiamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343404 Mrs. Saraswathy amma INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-014/26888
(Mynagappally) 		1613010002NRG24120620230342614 12/06/2023 Annie mathew 1613010002WL014400 Annie mathew 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343351 ANI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-014/26889
(Mynagappally) 		1613010002NRG24120620230342615 12/06/2023 Aliyamma 1613010002WL014400 Aliyamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343352 ALIYAMMA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-014/2689
(Mynagappally) 		1613010002NRG24120620230342616 12/06/2023 Eliyamma 1613010002WL014400 Eliyamma 00078 CNRB0014504 999 999 Processed 16/06/2023 2605343347 ALIYAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-014/26896
(Mynagappally) 		1613010002NRG24120620230342617 12/06/2023 Yesodhamma 1613010002WL014400 Yesodhamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343409 YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-014/26905
(Mynagappally) 		1613010002NRG24120620230342618 12/06/2023 Lissy 1613010002WL014400 Lissy 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343380 LISSY CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-014/26916
(Mynagappally) 		1613010002NRG24120620230342620 12/06/2023 valsala 1613010002WL014400 valsala 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343402 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-014/26921
(Mynagappally) 		1613010002NRG24120620230342621 12/06/2023 Rosamma 1613010002WL014400 Rosamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343355 ROSAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-014/26930
(Mynagappally) 		1613010002NRG24120620230342628 12/06/2023 Ambika 1613010002WL014400 Ambika 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343340 AMBIKA CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-014/26933
(Mynagappally) 		1613010002NRG24120620230342629 12/06/2023 Sali 1613010002WL014400 Sali 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343385 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-014/26935
(Mynagappally) 		1613010002NRG24120620230342630 12/06/2023 Vasantha 1613010002WL014400 Vasantha 00078 CNRB0014504 666 666 Processed 16/06/2023 2605343370 VASANTHA UCO BANK(607066)
43 Sasthamkotta KL-13-010-002-014/26942
(Mynagappally) 		1613010002NRG24120620230342632 12/06/2023 Karthika 1613010002WL014400 Karthika 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343387 KARTHIKA S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-014/26943
(Mynagappally) 		1613010002NRG24120620230342633 12/06/2023 Asha saji 1613010002WL014400 Asha saji 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343349 ASHA SAJI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-014/26949
(Mynagappally) 		1613010002NRG24120620230342636 12/06/2023 Vasanthakumary 1613010002WL014400 Vasanthakumary 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343368 VASANTHAKUMARY CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-014/26960
(Mynagappally) 		1613010002NRG24120620230342638 12/06/2023 Vijayamma 1613010002WL014400 Vijayamma 00078 CNRB0014504 1665 1665 Processed 16/06/2023 2605343384 VIJAYAMMA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-014/26961
(Mynagappally) 		1613010002NRG24120620230342639 12/06/2023 Thankamma 1613010002WL014400 Thankamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343339 THANKAMMA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-014/26966
(Mynagappally) 		1613010002NRG24120620230342640 12/06/2023 Sheeja 1613010002WL014400 Sheeja 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343346 SHEEJA V CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-014/26969
(Mynagappally) 		1613010002NRG24120620230342641 12/06/2023 Somanpillai 1613010002WL014400 Somanpillai 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343388 SOMAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-014/26972
(Mynagappally) 		1613010002NRG24120620230342642 12/06/2023 Sujaraju 1613010002WL014400 Sujaraju 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343369 SUJA RAJU CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-014/26998
(Mynagappally) 		1613010002NRG24120620230342650 12/06/2023 Bindhu joseph 1613010002WL014400 Bindhu joseph 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343348 BINDHU JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-014/27006
(Mynagappally) 		1613010002NRG24120620230342653 12/06/2023 Vijayamma 1613010002WL014400 Vijayamma 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343331 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-014/2704
(Mynagappally) 		1613010002NRG24120620230342654 12/06/2023 Annamma Daniel 1613010002WL014400 Annamma Daniel 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343342 ANNAMMA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-014/2712
(Mynagappally) 		1613010002NRG24120620230342656 12/06/2023 Gracey 1613010002WL014400 Gracey 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343379 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-014/2718
(Mynagappally) 		1613010002NRG24120620230342657 12/06/2023 Pathrose 1613010002WL014400 Pathrose 00078 CNRB0014504 999 999 Processed 16/06/2023 2605343376 PATHROSE CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-014/2719
(Mynagappally) 		1613010002NRG24120620230342658 12/06/2023 Girija 1613010002WL014400 Girija 00078 CNRB0014504 1665 1665 Processed 16/06/2023 2605343401 GIRIJA A CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-014/2971
(Mynagappally) 		1613010002NRG24120620230342659 12/06/2023 Rajalekshmi 1613010002WL014400 Rajalekshmi 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343377 RAJALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-014/3698
(Mynagappally) 		1613010002NRG24120620230342662 12/06/2023 nisha 1613010002WL014400 nisha 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343403 NISHA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-014/3914
(Mynagappally) 		1613010002NRG24120620230342663 12/06/2023 Ambily S 1613010002WL014400 Ambily S 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343350 AMBILI S CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-014/3945
(Mynagappally) 		1613010002NRG24120620230342664 12/06/2023 Liji 1613010002WL014400 Liji 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343405 LIJI LAZAR CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-014/4687
(Mynagappally) 		1613010002NRG24120620230342665 12/06/2023 Sivankutty Pillai 1613010002WL014400 Sivankutty Pillai 00078 CNRB0014504 1998 1998 Processed 16/06/2023 2605343382 SIVANKUTTY PILLAI CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-014/6910
(Mynagappally) 		1613010002NRG24120620230342668 12/06/2023 LizyBabu 1613010002WL014400 LizyBabu 00078 CNRB0014504 1332 1332 Processed 16/06/2023 2605343381 MRS LIZY STATE BANK OF INDIA(508548)
SubTotal 115551 115551
63 Sasthamkotta KL-13-010-002-012/5279
(Mynagappally) 		1613010002NRG24120620230342579 12/06/2023 Radha 1613010002WL014400 Radha 00176 IDIB000T061 1998 1998 Processed 16/06/2023 2605343400 Mrs. RADHA K INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-002-014/26925
(Mynagappally) 		1613010002NRG24120620230342623 12/06/2023 Kamalamma 1613010002WL014400 Kamalamma 00176 IDIB000T061 1665 1665 Processed 16/06/2023 2605343392 KAMALAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-014/2693
(Mynagappally) 		1613010002NRG24120620230342627 12/06/2023 Syamala 1613010002WL014400 Syamala 00176 IDIB000T061 1998 1998 Processed 16/06/2023 2605343393 Mrs. Syamala B INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-002-014/26976
(Mynagappally) 		1613010002NRG24120620230342643 12/06/2023 Priya J 1613010002WL014400 Priya J 00176 IDIB000T061 1998 1998 Processed 16/06/2023 2605343394 PRIYA J INDUSIND BANK(607189)
67 Sasthamkotta KL-13-010-002-014/26984
(Mynagappally) 		1613010002NRG24120620230342646 12/06/2023 Mayadevi 1613010002WL014400 Mayadevi 00176 IDIB000T061 1665 1665 Processed 16/06/2023 2605343390 Mrs. MAYADEVI . INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-002-014/27004
(Mynagappally) 		1613010002NRG24120620230342651 12/06/2023 Santhamma 1613010002WL014400 Santhamma 00176 IDIB000T061 1665 1665 Processed 16/06/2023 2605343389 Mrs. Santhamma INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-002-014/27005
(Mynagappally) 		1613010002NRG24120620230342652 12/06/2023 Retnamma 1613010002WL014400 Retnamma 00176 IDIB000T061 1998 1998 Processed 16/06/2023 2605343398 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-014/6896
(Mynagappally) 		1613010002NRG24120620230342667 12/06/2023 Omana 1613010002WL014400 Omana 00176 IDIB000T061 1998 1998 Processed 16/06/2023 2605343399 Mrs. OMANA A INDIAN BANK(607105)
SubTotal 14985 14985
71 Sasthamkotta KL-13-010-002-014/26914
(Mynagappally) 		1613010002NRG24120620230342619 12/06/2023 Sreeja 1613010002WL014400 Sreeja 00409 SIBL0000172 1665 1665 Processed 16/06/2023 2605343330 SREEJA V SOUTH INDIAN BANK(607167)
72 Sasthamkotta KL-13-010-002-014/26922
(Mynagappally) 		1613010002NRG24120620230342622 12/06/2023 Ammini 1613010002WL014400 Ammini 00409 SIBL0000172 1665 1665 Processed 16/06/2023 2605343328 AMMINI SOUTH INDIAN BANK(607167)
73 Sasthamkotta KL-13-010-002-014/26940
(Mynagappally) 		1613010002NRG24120620230342631 12/06/2023 Krishnankutty 1613010002WL014400 Krishnankutty 00409 SIBL0000172 1998 1998 Processed 16/06/2023 2605343414 KRISHNANKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-014/26979
(Mynagappally) 		1613010002NRG24120620230342645 12/06/2023 Mani Cheriyan 1613010002WL014400 Mani Cheriyan 00409 SIBL0000172 1998 1998 Processed 16/06/2023 2605343327 MANI CHERIYAN SOUTH INDIAN BANK(607167)
75 Sasthamkotta KL-13-010-002-014/26990
(Mynagappally) 		1613010002NRG24120620230342648 12/06/2023 YESODARA 1613010002WL014400 YESODARA 00409 SIBL0000172 1998 1998 Processed 16/06/2023 2605343326 YASODARA A SOUTH INDIAN BANK(607167)
76 Sasthamkotta KL-13-010-002-014/6886
(Mynagappally) 		1613010002NRG24120620230342666 12/06/2023 Sheeja D 1613010002WL014400 Sheeja D 00409 SIBL0000172 1998 1998 Processed 16/06/2023 2605343329 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 11322 11322
77 Sasthamkotta KL-13-010-002-014/3692
(Mynagappally) 		1613010002NRG24120620230342661 12/06/2023 Sreedevi 1613010002WL014400 Sreedevi 00415 SBIN0004405 1998 1998 Processed 16/06/2023 2605343332 MRS SREEDEVI WIFE OF BENNY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
78 Sasthamkotta KL-13-010-002-014/2630
(Mynagappally) 		1613010002NRG24120620230342587 12/06/2023 Chinnamma 1613010002WL014400 Chinnamma 00415 SBIN0011924 1998 1998 Processed 16/06/2023 2605343413 MS CHINNAMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-014/26948
(Mynagappally) 		1613010002NRG24120620230342635 12/06/2023 Maniyamma 1613010002WL014400 Maniyamma 00415 SBIN0011924 1665 1665 Processed 16/06/2023 2605343334 MRS MANIYAMMA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-014/2708
(Mynagappally) 		1613010002NRG24120620230342655 12/06/2023 Sreedevi 1613010002WL014400 Sreedevi 00415 SBIN0011924 1332 1332 Processed 16/06/2023 2605343412 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-014/3099
(Mynagappally) 		1613010002NRG24120620230342660 12/06/2023 Thankamani 1613010002WL014400 Thankamani 00415 SBIN0011924 1998 1998 Processed 16/06/2023 2605343333 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6993 6993
82 Sasthamkotta KL-13-010-002-014/26887
(Mynagappally) 		1613010002NRG24120620230342613 12/06/2023 Geetha B 1613010002WL014400 Geetha B 00415 SBIN0015785 1998 1998 Processed 16/06/2023 2605343336 GEETHA B INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG24120620230342625 12/06/2023 Saleekkath 1613010002WL014400 Saleekkath 00415 SBIN0015785 1998 1998 Processed 16/06/2023 2605343337 MRS SALEEKATH STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-014/26929
(Mynagappally) 		1613010002NRG24120620230342626 12/06/2023 Omana 1613010002WL014400 Omana 00415 SBIN0015785 1332 1332 Processed 16/06/2023 2605343335 MRS OMANA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-014/26977
(Mynagappally) 		1613010002NRG24120620230342644 12/06/2023 Maniyamma 1613010002WL014400 Maniyamma 00415 SBIN0015785 1998 1998 Processed 16/06/2023 2605343338 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
86 Sasthamkotta KL-13-010-002-014/26996
(Mynagappally) 		1613010002NRG24120620230342649 12/06/2023 Vijayalekshmi 1613010002WL014400 Vijayalekshmi 00415 SBIN0070056 1665 1665 Processed 16/06/2023 2605343391 MRS VIJAYALEKSHMY PK STATE BANK OF INDIA(508548)
SubTotal 1665 1665
87 Sasthamkotta KL-13-010-002-014/26926
(Mynagappally) 		1613010002NRG24120620230342624 12/06/2023 Seethadevi 1613010002WL014400 Seethadevi 00415 SBIN0070281 1998 1998 Processed 16/06/2023 2605343397 MRS SEETHADEVI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
88 Sasthamkotta KL-13-010-002-014/26945
(Mynagappally) 		1613010002NRG24120620230342634 12/06/2023 Gopalakrishnan K 1613010002WL014400 Gopalakrishnan K 00415 SBIN0070450 1998 1998 Processed 16/06/2023 2605343396 MR GOPALA KRISHNAN K STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-014/26988
(Mynagappally) 		1613010002NRG24120620230342647 12/06/2023 ReenaChacko 1613010002WL014400 ReenaChacko 00415 SBIN0070450 1998 1998 Processed 16/06/2023 2605343395 MR REENA CHACKO STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 165834 165834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_120623APB_FTO_190505 Canara Bank CNRB0014504 Mynagappally 115551
2 Sasthamkotta KL1613010002_120623APB_FTO_190505 Indian Bank IDIB000T061 THEVALAKKARA 14985
3 Sasthamkotta KL1613010002_120623APB_FTO_190505 South Indian Bank SIBL0000172 THEVALAKARA 11322
4 Sasthamkotta KL1613010002_120623APB_FTO_190505 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Sasthamkotta KL1613010002_120623APB_FTO_190505 State Bank Of India SBIN0011924 BHARANIKAVU 6993
6 Sasthamkotta KL1613010002_120623APB_FTO_190505 State Bank Of India SBIN0015785 CHAVARA 7326
7 Sasthamkotta KL1613010002_120623APB_FTO_190505 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
8 Sasthamkotta KL1613010002_120623APB_FTO_190505 State Bank Of India SBIN0070281 KADAMPANAD 1998
9 Sasthamkotta KL1613010002_120623APB_FTO_190505 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996

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