Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:30:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_031023APB_FTO_542278
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-13-010-002-010/1823
(Mynagappally) 		1613010002NRG24031020231110878 03/10/2023 Saraswathiamma 1613010002WL046089 Saraswathiamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819609 SARASWATHI AMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally) 		1613010002NRG24031020231110879 03/10/2023 Sethulakshmipillai 1613010002WL046089 Sethulakshmipillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819606 SETHULAKSHMI PILLAI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/1849
(Mynagappally) 		1613010002NRG24031020231110880 03/10/2023 Kanakamma.G 1613010002WL046089 Kanakamma.G 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819504 Mr. G KANAKAMMA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-002-010/1851
(Mynagappally) 		1613010002NRG24031020231110881 03/10/2023 Jayalakshmi 1613010002WL046089 Jayalakshmi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819610 JAYALEKSHMI DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-002-010/1889
(Mynagappally) 		1613010002NRG24031020231110882 03/10/2023 Jayanthy 1613010002WL046089 Jayanthy 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819611 JAYANTHI S AIRTEL PAYMENTS BANK LIMITED(990288)
6 Sasthamkotta KL-13-010-002-010/1891
(Mynagappally) 		1613010002NRG24031020231110883 03/10/2023 Suberkutty 1613010002WL046089 Suberkutty 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819612 SUBERKUTTY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-010/1903
(Mynagappally) 		1613010002NRG24031020231110884 03/10/2023 Sreedevi 1613010002WL046089 Sreedevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819497 SREEDEVI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-010/1906
(Mynagappally) 		1613010002NRG24031020231110885 03/10/2023 Sivaramapillai 1613010002WL046089 Sivaramapillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819498 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-010/1910
(Mynagappally) 		1613010002NRG24031020231110886 03/10/2023 Balachandranpillai 1613010002WL046089 Balachandranpillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819641 BALACHANDRA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-010/1912
(Mynagappally) 		1613010002NRG24031020231110887 03/10/2023 Sheela 1613010002WL046089 Sheela 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819613 SHEELA S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-010/1917
(Mynagappally) 		1613010002NRG24031020231110888 03/10/2023 Sudharrma G 1613010002WL046089 Sudharrma G 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819614 SUDHARMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-010/1926
(Mynagappally) 		1613010002NRG24031020231110889 03/10/2023 Gopinadhanpillai 1613010002WL046089 Gopinadhanpillai 00078 CNRB0014504 1665 1665 Processed 12/11/2023 7375819503 Gopinadhanpillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-002-010/1927
(Mynagappally) 		1613010002NRG24031020231110890 03/10/2023 Girijakumari.R 1613010002WL046089 Girijakumari.R 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819510 GIRIJA KUMARI R CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-010/1928
(Mynagappally) 		1613010002NRG24031020231110891 03/10/2023 Geetha kumari.S 1613010002WL046089 Geetha kumari.S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819600 MS GEETHAKUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-010/1933
(Mynagappally) 		1613010002NRG24031020231110892 03/10/2023 Janaki 1613010002WL046089 Janaki 00078 CNRB0014504 999 999 Processed 11/11/2023 7375819615 JANAKI K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-010/1934
(Mynagappally) 		1613010002NRG24031020231110893 03/10/2023 Padmini 1613010002WL046089 Padmini 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375819601 PADMINI P CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-010/1963
(Mynagappally) 		1613010002NRG24031020231110895 03/10/2023 Sajithakumari 1613010002WL046089 Sajithakumari 00078 CNRB0014504 666 666 Processed 11/11/2023 7375819502 SAJITHAKUMARI DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-002-010/1989
(Mynagappally) 		1613010002NRG24031020231110896 03/10/2023 Maniamma 1613010002WL046089 Maniamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819500 MANIAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-010/2006
(Mynagappally) 		1613010002NRG24031020231110897 03/10/2023 Sreelatha 1613010002WL046089 Sreelatha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375819506 SREELATHA T CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-010/2160
(Mynagappally) 		1613010002NRG24031020231110903 03/10/2023 Reji 1613010002WL046089 Reji 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819618 REJI K R CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-010/2586
(Mynagappally) 		1613010002NRG24031020231110904 03/10/2023 Ammini Amma 1613010002WL046089 Ammini Amma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819508 AMMINI AMMA P CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-010/2914
(Mynagappally) 		1613010002NRG24031020231110905 03/10/2023 Sarada 1613010002WL046089 Sarada 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375819616 SARADA K CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-010/2921
(Mynagappally) 		1613010002NRG24031020231110906 03/10/2023 Nirmala 1613010002WL046089 Nirmala 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375819619 NIRMALA N CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-010/32015
(Mynagappally) 		1613010002NRG24031020231110907 03/10/2023 Sarasamma 1613010002WL046089 Sarasamma 00078 CNRB0014504 999 999 Processed 11/11/2023 7375819509 SARASAMMA K CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-010/32018
(Mynagappally) 		1613010002NRG24031020231110909 03/10/2023 Prasanna 1613010002WL046089 Prasanna 00078 CNRB0014504 999 999 Processed 11/11/2023 7375819505 PRASANNA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24031020231110921 03/10/2023 Sheeja 1613010002WL046089 Sheeja 00078 CNRB0014504 333 333 Rejected 10/11/2023 7375819643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sasthamkotta KL-13-010-002-010/32101
(Mynagappally) 		1613010002NRG24031020231110927 03/10/2023 Leelamma 1613010002WL046089 Leelamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819632 LEELAMMA L L CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-010/32153
(Mynagappally) 		1613010002NRG24031020231110935 03/10/2023 Shyla 1613010002WL046089 Shyla 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819507 SHYLA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24031020231110940 03/10/2023 Vijayanachari 1613010002WL046089 Vijayanachari 00078 CNRB0014504 666 666 Processed 11/11/2023 7375819605 VIJAYAN ACHARY ACHARY CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-010/32174
(Mynagappally) 		1613010002NRG24031020231110941 03/10/2023 Radhakrishnapillai 1613010002WL046089 Radhakrishnapillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819608 RADHAKRISHNA PILLAI PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-010/32186
(Mynagappally) 		1613010002NRG24031020231110945 03/10/2023 Vijayamma 1613010002WL046089 Vijayamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375819604 VIJAYAMMA J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-010/32205
(Mynagappally) 		1613010002NRG24031020231110949 03/10/2023 Minikumari 1613010002WL046089 Minikumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819501 MRS MINI KUMARI S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-010/32220
(Mynagappally) 		1613010002NRG24031020231110950 03/10/2023 Jalaludeen M 1613010002WL046089 Jalaludeen M 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375819602 JALALUDEEN M CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24031020231110951 03/10/2023 Ayyappanpillai 1613010002WL046089 Ayyappanpillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819499 AYYAPPAN PILLAI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-011/2422
(Mynagappally) 		1613010002NRG24031020231110956 03/10/2023 Rajalekshmi 1613010002WL046089 Rajalekshmi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819603 RAJALEKSHMI R CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-011/5306
(Mynagappally) 		1613010002NRG24031020231110958 03/10/2023 Rugminiyamma 1613010002WL046089 Rugminiyamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375819607 RUGMINI AMMA K CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-011/5357
(Mynagappally) 		1613010002NRG24031020231110959 03/10/2023 Mini 1613010002WL046089 Mini 00078 CNRB0014504 999 999 Processed 11/11/2023 7375819631 MINI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-016/3072
(Mynagappally) 		1613010002NRG24031020231110960 03/10/2023 Vasantha 1613010002WL046089 Vasantha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375819617 VASANTHA NARAYANAN G CANARA BANK(508532)
SubTotal 54945 54945
39 Sasthamkotta KL-13-010-002-010/1936
(Mynagappally) 		1613010002NRG24031020231110894 03/10/2023 Lathakumary J 1613010002WL046089 Lathakumary J 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7375819479 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-010/2113
(Mynagappally) 		1613010002NRG24031020231110899 03/10/2023 Muraleedharanachari 1613010002WL046089 Muraleedharanachari 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7375819475 MURALEEDHARAN ACHARI G FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-002-010/2155
(Mynagappally) 		1613010002NRG24031020231110900 03/10/2023 Radhakrishna Pillai T 1613010002WL046089 Radhakrishna Pillai T 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7375819478 RADHAKRISHNA PILLAI . FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-010/2156
(Mynagappally) 		1613010002NRG24031020231110901 03/10/2023 Arifabeevi 1613010002WL046089 Arifabeevi 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7375819477 ARIFA BEEVI M FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-010/32067
(Mynagappally) 		1613010002NRG24031020231110913 03/10/2023 Vasanthakumari 1613010002WL046089 Vasanthakumari 00127 FDRL0001083 1332 1332 Processed 11/11/2023 7375819474 VASANTHAKUMARY G CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-010/32078
(Mynagappally) 		1613010002NRG24031020231110919 03/10/2023 Thulaseedasan 1613010002WL046089 Thulaseedasan 00127 FDRL0001083 1332 1332 Processed 11/11/2023 7375819482 THULASEEDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-010/32106
(Mynagappally) 		1613010002NRG24031020231110928 03/10/2023 Prasannakumari D 1613010002WL046089 Prasannakumari D 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7375819476 PRASANNA KUMARI D FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-010/32112
(Mynagappally) 		1613010002NRG24031020231110929 03/10/2023 Ajantha 1613010002WL046089 Ajantha 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7375819481 AJANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-010/32158
(Mynagappally) 		1613010002NRG24031020231110936 03/10/2023 Nazima 1613010002WL046089 Nazima 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7375819480 NAZIMA FEDERAL BANK(607165)
SubTotal 14319 14319
48 Sasthamkotta KL-13-010-002-010/32149
(Mynagappally) 		1613010002NRG24031020231110932 03/10/2023 Vasanthakumari 1613010002WL046089 Vasanthakumari 00176 IDIB000K024 1665 1665 Processed 11/11/2023 7375819628 Ms. P Vasantha Kumari Amma INDIAN BANK(607105)
SubTotal 1665 1665
49 Sasthamkotta KL-13-010-002-010/32037
(Mynagappally) 		1613010002NRG24031020231110911 03/10/2023 Maniyamma 1613010002WL046089 Maniyamma 00176 IDIB000S011 999 999 Processed 11/11/2023 7375819644 Mrs. B MANIAMMA 44107 INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-002-010/32069
(Mynagappally) 		1613010002NRG24031020231110914 03/10/2023 Lekshmikutty amma 1613010002WL046089 Lekshmikutty amma 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375819622 Mrs. M LEKSHMIKUTTY AMMA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-002-010/32097
(Mynagappally) 		1613010002NRG24031020231110925 03/10/2023 Radhika 1613010002WL046089 Radhika 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375819635 Mrs. R RADHIKA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-002-010/32099
(Mynagappally) 		1613010002NRG24031020231110926 03/10/2023 Saraswathi amma 1613010002WL046089 Saraswathi amma 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375819634 Mrs. L SARASWATHY AMMA 40236 INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-002-010/32113
(Mynagappally) 		1613010002NRG24031020231110930 03/10/2023 Sathimma 1613010002WL046089 Sathimma 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375819627 MRS SATHIAMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-010/32114
(Mynagappally) 		1613010002NRG24031020231110931 03/10/2023 Geethamma 1613010002WL046089 Geethamma 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375819640 MRS GEETHAMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-010/32152
(Mynagappally) 		1613010002NRG24031020231110934 03/10/2023 Omana 1613010002WL046089 Omana 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375819625 Mrs. OMANA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-002-010/32180
(Mynagappally) 		1613010002NRG24031020231110943 03/10/2023 Pushpalatha 1613010002WL046089 Pushpalatha 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375819626 Mrs. C PUSHPALATHA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24031020231110952 03/10/2023 Subhadramma 1613010002WL046089 Subhadramma 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375819639 Mrs. L SUBHADRAMMA 21178 INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-002-010/5283
(Mynagappally) 		1613010002NRG24031020231110954 03/10/2023 Ratnamma Amma K 1613010002WL046089 Ratnamma Amma K 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375819624 Mrs. K RATNAMMA AMMA 51718 INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-002-011/5284
(Mynagappally) 		1613010002NRG24031020231110957 03/10/2023 Sreelekha 1613010002WL046089 Sreelekha 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375819623 Mrs. Sreelekha INDIAN BANK(607105)
SubTotal 16983 16983
60 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24031020231110939 03/10/2023 Lalitha 1613010002WL046089 Lalitha 00415 SBIN0004405 999 999 Processed 11/11/2023 7375819484 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-010/32190
(Mynagappally) 		1613010002NRG24031020231110947 03/10/2023 Rema Devi S 1613010002WL046089 Rema Devi S 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7375819496 MRS REMA DEVI S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-010/32197
(Mynagappally) 		1613010002NRG24031020231110948 03/10/2023 Valsala kumari 1613010002WL046089 Valsala kumari 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375819483 VALSALAKUMARI DHANALAXMI BANK(607239)
63 Sasthamkotta KL-13-010-002-010/8744
(Mynagappally) 		1613010002NRG24031020231110955 03/10/2023 Sulaikha beevi 1613010002WL046089 Sulaikha beevi 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7375819489 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
64 Sasthamkotta KL-13-010-002-010/2023
(Mynagappally) 		1613010002NRG24031020231110898 03/10/2023 Ambikakumari 1613010002WL046089 Ambikakumari 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375819493 MRS AMBIKAKUMARY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-010/32017
(Mynagappally) 		1613010002NRG24031020231110908 03/10/2023 Usaibabeevi 1613010002WL046089 Usaibabeevi 00415 SBIN0011924 333 333 Processed 11/11/2023 7375819494 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-010/32030
(Mynagappally) 		1613010002NRG24031020231110910 03/10/2023 Prasanna 1613010002WL046089 Prasanna 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375819492 MRS PRASANNA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-010/32072
(Mynagappally) 		1613010002NRG24031020231110916 03/10/2023 Sudhamani 1613010002WL046089 Sudhamani 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375819490 MRS SUDHAMANI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG24031020231110918 03/10/2023 OmanaAmma 1613010002WL046089 OmanaAmma 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375819487 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-010/32080
(Mynagappally) 		1613010002NRG24031020231110920 03/10/2023 Saraswathiyamma 1613010002WL046089 Saraswathiyamma 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375819491 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-010/32093
(Mynagappally) 		1613010002NRG24031020231110923 03/10/2023 Shylaja Devi K 1613010002WL046089 Shylaja Devi K 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375819485 MRS SHYLAJA DEVI K STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-010/32172
(Mynagappally) 		1613010002NRG24031020231110938 03/10/2023 Vimala 1613010002WL046089 Vimala 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375819488 MRS VIMALA S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-010/32175
(Mynagappally) 		1613010002NRG24031020231110942 03/10/2023 Sreedevi 1613010002WL046089 Sreedevi 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375819495 MRS SREEDEVI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-010/32182
(Mynagappally) 		1613010002NRG24031020231110944 03/10/2023 Leela 1613010002WL046089 Leela 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375819486 MRS K LEELA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
74 Sasthamkotta KL-13-010-002-010/2159
(Mynagappally) 		1613010002NRG24031020231110902 03/10/2023 Sujatha 1613010002WL046089 Sujatha 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7375819638 MRS SUJATHA T STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-010/32051
(Mynagappally) 		1613010002NRG24031020231110912 03/10/2023 Maya Devi 1613010002WL046089 Maya Devi 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7375819621 MRS MAYA DEVI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-010/32071
(Mynagappally) 		1613010002NRG24031020231110915 03/10/2023 Venu Lakshmi S 1613010002WL046089 Venu Lakshmi S 00415 SBIN0070450 666 666 Processed 11/11/2023 7375819633 MRS VENU LAKSHMI S STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-010/32073
(Mynagappally) 		1613010002NRG24031020231110917 03/10/2023 Sreedevi Amma 1613010002WL046089 Sreedevi Amma 00415 SBIN0070450 999 999 Processed 11/11/2023 7375819637 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-010/32090
(Mynagappally) 		1613010002NRG24031020231110922 03/10/2023 Mayadevi 1613010002WL046089 Mayadevi 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7375819642 MAYADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sasthamkotta KL-13-010-002-010/32096
(Mynagappally) 		1613010002NRG24031020231110924 03/10/2023 Ambika 1613010002WL046089 Ambika 00415 SBIN0070450 666 666 Processed 11/11/2023 7375819636 MRS AMBIKA T STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-010/32151
(Mynagappally) 		1613010002NRG24031020231110933 03/10/2023 Sivadasan 1613010002WL046089 Sivadasan 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7375819630 MR SIVADASAN T STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-010/32166
(Mynagappally) 		1613010002NRG24031020231110937 03/10/2023 Sunitha 1613010002WL046089 Sunitha 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7375819645 MRS SUNITHA G STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-010/32189
(Mynagappally) 		1613010002NRG24031020231110946 03/10/2023 Lekha 1613010002WL046089 Lekha 00415 SBIN0070450 333 333 Processed 11/11/2023 7375819629 MRS LEKHA T STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-010/5282
(Mynagappally) 		1613010002NRG24031020231110953 03/10/2023 Prasanna 1613010002WL046089 Prasanna 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7375819620 MRS PRASANNA N STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 120213 120213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_031023APB_FTO_542278 Canara Bank CNRB0014504 Mynagappally 54945
2 Sasthamkotta KL1613010002_031023APB_FTO_542278 Federal Bank FDRL0001083 KALLADA WEST 14319
3 Sasthamkotta KL1613010002_031023APB_FTO_542278 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Sasthamkotta KL1613010002_031023APB_FTO_542278 Indian Bank IDIB000S011 SASTHAMKOTTA 16983
5 Sasthamkotta KL1613010002_031023APB_FTO_542278 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
6 Sasthamkotta KL1613010002_031023APB_FTO_542278 State Bank Of India SBIN0011924 BHARANIKAVU 14652
7 Sasthamkotta KL1613010002_031023APB_FTO_542278 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11988

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