Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:29:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_270324APB_FTO_1215830
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-13-010-002-022/8843
(Mynagappally) 		1613010002NRG24270320242309490 27/03/2024 Rejitha S 1613010002WL107587 Rejitha S 00048 BKID0008472 1324 1324 Processed 19/04/2024 3109247034 REJITHA S BANK OF INDIA(508505)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-002-017/3231
(Mynagappally) 		1613010002NRG24270320242309411 27/03/2024 Radhamany.C 1613010002WL107587 Radhamany.C 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247069 RADHAMANY C CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/4112
(Mynagappally) 		1613010002NRG24270320242309412 27/03/2024 Ammini 1613010002WL107587 Ammini 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109247063 AMMINI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3928
(Mynagappally) 		1613010002NRG24270320242309413 27/03/2024 Lathika 1613010002WL107587 Lathika 00078 CNRB0014504 662 662 Processed 19/04/2024 3109246990 MRS LETHIKA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-021/4103
(Mynagappally) 		1613010002NRG24270320242309414 27/03/2024 Nisamudheen 1613010002WL107587 Nisamudheen 00078 CNRB0014504 993 993 Processed 19/04/2024 3109247024 NIZAMUDEEN CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-021/4245
(Mynagappally) 		1613010002NRG24270320242309415 27/03/2024 Lathika T 1613010002WL107587 Lathika T 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3109247012 LATHIKA T CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/8674
(Mynagappally) 		1613010002NRG24270320242309416 27/03/2024 Ambika 1613010002WL107587 Ambika 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109247010 AMBIKA B CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-022/2583
(Mynagappally) 		1613010002NRG24270320242309418 27/03/2024 Mani 1613010002WL107587 Mani 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109246991 MANI S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/4205
(Mynagappally) 		1613010002NRG24270320242309419 27/03/2024 Jaseena.M 1613010002WL107587 Jaseena.M 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3109247011 JASEENA M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/4207
(Mynagappally) 		1613010002NRG24270320242309420 27/03/2024 Lalitha Raghavan 1613010002WL107587 Lalitha Raghavan 00078 CNRB0014504 662 662 Processed 19/04/2024 3109247067 LALITHA RAGHAVAN CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/4211
(Mynagappally) 		1613010002NRG24270320242309421 27/03/2024 Jameela beevi.M 1613010002WL107587 Jameela beevi.M 00078 CNRB0014504 662 662 Processed 19/04/2024 3109247061 JAMEELA BEEVI M CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-022/4214
(Mynagappally) 		1613010002NRG24270320242309422 27/03/2024 Usha 1613010002WL107587 Usha 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109246992 USHA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/4216
(Mynagappally) 		1613010002NRG24270320242309423 27/03/2024 Rahiyanath Beevi 1613010002WL107587 Rahiyanath Beevi 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3109247036 RAHIYANATH BEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/4219
(Mynagappally) 		1613010002NRG24270320242309424 27/03/2024 Santha 1613010002WL107587 Santha 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3109247074 SANTHA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4220
(Mynagappally) 		1613010002NRG24270320242309425 27/03/2024 Saraswathy 1613010002WL107587 Saraswathy 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247016 SARASWATHY CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-022/4224
(Mynagappally) 		1613010002NRG24270320242309426 27/03/2024 Shobhana 1613010002WL107587 Shobhana 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3109246997 SOBHANA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4227
(Mynagappally) 		1613010002NRG24270320242309427 27/03/2024 Seenath 1613010002WL107587 Seenath 00078 CNRB0014504 662 662 Processed 19/04/2024 3109247008 MRS SEENATH BEEVI A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-022/4230
(Mynagappally) 		1613010002NRG24270320242309428 27/03/2024 Nazeera 1613010002WL107587 Nazeera 00078 CNRB0014504 331 331 Processed 19/04/2024 3109247007 NAZEERA S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/4233
(Mynagappally) 		1613010002NRG24270320242309429 27/03/2024 Malathy P 1613010002WL107587 Malathy P 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247017 MALATHI A P CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/4235
(Mynagappally) 		1613010002NRG24270320242309430 27/03/2024 Omana 1613010002WL107587 Omana 00078 CNRB0014504 331 331 Processed 19/04/2024 3109247018 MRS AOMANA OMANA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-022/4240
(Mynagappally) 		1613010002NRG24270320242309431 27/03/2024 Ambili 1613010002WL107587 Ambili 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3109247020 AMBILY C CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-022/4263
(Mynagappally) 		1613010002NRG24270320242309433 27/03/2024 Geetha 1613010002WL107587 Geetha 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247001 MRS GEETHA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-022/4268
(Mynagappally) 		1613010002NRG24270320242309434 27/03/2024 suseela 1613010002WL107587 suseela 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247068 SUSEELA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-022/4270
(Mynagappally) 		1613010002NRG24270320242309435 27/03/2024 Sumithra P 1613010002WL107587 Sumithra P 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247071 SUMITHRA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/4281
(Mynagappally) 		1613010002NRG24270320242309436 27/03/2024 Usha 1613010002WL107587 Usha 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109247060 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-022/4286
(Mynagappally) 		1613010002NRG24270320242309437 27/03/2024 vijayamma 1613010002WL107587 vijayamma 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109247062 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-022/4294
(Mynagappally) 		1613010002NRG24270320242309438 27/03/2024 Nasarudheen 1613010002WL107587 Nasarudheen 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109247072 NASARUDEEN A UCO BANK(607066)
28 Sasthamkotta KL-13-010-002-022/4307
(Mynagappally) 		1613010002NRG24270320242309439 27/03/2024 Sabeena 1613010002WL107587 Sabeena 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247013 SABEENA S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/4311
(Mynagappally) 		1613010002NRG24270320242309440 27/03/2024 Gopalakrishnapillai 1613010002WL107587 Gopalakrishnapillai 00078 CNRB0014504 662 662 Processed 19/04/2024 3109247014 GOPALAKRISHNAN PILLA R CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-022/4530
(Mynagappally) 		1613010002NRG24270320242309441 27/03/2024 Balachandren 1613010002WL107587 Balachandren 00078 CNRB0014504 662 662 Processed 19/04/2024 3109246993 BALACHANDRAN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-022/4956
(Mynagappally) 		1613010002NRG24270320242309442 27/03/2024 Omana 1613010002WL107587 Omana 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247064 OMANA K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-022/5081
(Mynagappally) 		1613010002NRG24270320242309444 27/03/2024 Remani 1613010002WL107587 Remani 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109247015 RAMANI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-022/5281
(Mynagappally) 		1613010002NRG24270320242309446 27/03/2024 Suseela B 1613010002WL107587 Suseela B 00078 CNRB0014504 331 331 Processed 19/04/2024 3109247065 SUSEELA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24270320242309447 27/03/2024 Uthaman 1613010002WL107587 Uthaman 00078 CNRB0014504 993 993 Processed 19/04/2024 3109247006 UTHAMAN CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG24270320242309448 27/03/2024 Loosyjames 1613010002WL107587 Loosyjames 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247019 LUCY JAMES CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG24270320242309449 27/03/2024 Vidhyadharan 1613010002WL107587 Vidhyadharan 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109247002 VIDHYADHARAN CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-022/8628
(Mynagappally) 		1613010002NRG24270320242309453 27/03/2024 Lekshmi K 1613010002WL107587 Lekshmi K 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247003 MRS LEKSHMI K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-022/8646
(Mynagappally) 		1613010002NRG24270320242309455 27/03/2024 Vimala 1613010002WL107587 Vimala 00078 CNRB0014504 993 993 Processed 19/04/2024 3109247073 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-022/8656
(Mynagappally) 		1613010002NRG24270320242309460 27/03/2024 Geethakumari 1613010002WL107587 Geethakumari 00078 CNRB0014504 331 331 Processed 19/04/2024 3109247009 MRS GEETHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-022/8688
(Mynagappally) 		1613010002NRG24270320242309466 27/03/2024 Shailaja 1613010002WL107587 Shailaja 00078 CNRB0014504 331 331 Processed 19/04/2024 3109247066 SHYLAJA CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-022/8693
(Mynagappally) 		1613010002NRG24270320242309467 27/03/2024 Mangala 1613010002WL107587 Mangala 00078 CNRB0014504 331 331 Processed 19/04/2024 3109247070 MANGALA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-022/8695
(Mynagappally) 		1613010002NRG24270320242309468 27/03/2024 Sunithakumari 1613010002WL107587 Sunithakumari 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109246998 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-022/8701
(Mynagappally) 		1613010002NRG24270320242309469 27/03/2024 Sarada 1613010002WL107587 Sarada 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3109247022 SARADA C INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-022/8708
(Mynagappally) 		1613010002NRG24270320242309471 27/03/2024 Shabeena 1613010002WL107587 Shabeena 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247023 SHEBEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-022/8721
(Mynagappally) 		1613010002NRG24270320242309473 27/03/2024 Ambily J 1613010002WL107587 Ambily J 00078 CNRB0014504 993 993 Processed 19/04/2024 3109246989 AMBILY J CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-022/8724
(Mynagappally) 		1613010002NRG24270320242309475 27/03/2024 Sreedevi 1613010002WL107587 Sreedevi 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109246995 SREEDEVI P P CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-022/8736
(Mynagappally) 		1613010002NRG24270320242309476 27/03/2024 Meena K 1613010002WL107587 Meena K 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3109247005 MEENA K CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-022/8740
(Mynagappally) 		1613010002NRG24270320242309477 27/03/2024 Sasikala 1613010002WL107587 Sasikala 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3109246999 SASIKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-022/8818
(Mynagappally) 		1613010002NRG24270320242309478 27/03/2024 suja s 1613010002WL107587 suja s 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3109247025 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-022/8821
(Mynagappally) 		1613010002NRG24270320242309481 27/03/2024 DIVYA S 1613010002WL107587 DIVYA S 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247000 DIVYA S CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-022/8823
(Mynagappally) 		1613010002NRG24270320242309482 27/03/2024 Neethu Remanan 1613010002WL107587 Neethu Remanan 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109247059 NEETHU REMANAN L CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-022/8832
(Mynagappally) 		1613010002NRG24270320242309483 27/03/2024 Jasmi 1613010002WL107587 Jasmi 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109247004 MRS JASMI R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-022/8836
(Mynagappally) 		1613010002NRG24270320242309485 27/03/2024 Ramesan 1613010002WL107587 Ramesan 00078 CNRB0014504 993 993 Processed 19/04/2024 3109246994 RAMESAN V INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-022/8838
(Mynagappally) 		1613010002NRG24270320242309486 27/03/2024 Sreekala 1613010002WL107587 Sreekala 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109247021 OMANAKUTTAN K SO KARUTHAKUNJU UNION BANK OF INDIA(508500)
55 Sasthamkotta KL-13-010-002-022/8849
(Mynagappally) 		1613010002NRG24270320242309492 27/03/2024 Biji M 1613010002WL107587 Biji M 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109246996 BIJI M CANARA BANK(508532)
SubTotal 82088 82088
56 Sasthamkotta KL-13-010-002-022/8842
(Mynagappally) 		1613010002NRG24270320242309489 27/03/2024 Radhamaniyamma 1613010002WL107587 Radhamaniyamma 00089 CBIN0284805 2317 2317 Processed 19/04/2024 3109247056 Mrs. RADHA MANIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2317 2317
57 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG24270320242309454 27/03/2024 Rema 1613010002WL107587 Rema 00176 IDIB000B073 1655 1655 Processed 19/04/2024 3109247027 REMA N CANARA BANK(508532)
SubTotal 1655 1655
58 Sasthamkotta KL-13-010-002-022/8627
(Mynagappally) 		1613010002NRG24270320242309452 27/03/2024 Raveendren 1613010002WL107587 Raveendren 00176 IDIB000K024 1324 1324 Processed 19/04/2024 3109247035 RAVEENDRAN K V INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-022/8840
(Mynagappally) 		1613010002NRG24270320242309488 27/03/2024 Sindhu L 1613010002WL107587 Sindhu L 00176 IDIB000K024 993 993 Processed 19/04/2024 3109247030 Mrs. Sindhu L INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-002-022/8846
(Mynagappally) 		1613010002NRG24270320242309491 27/03/2024 Jayakumar S 1613010002WL107587 Jayakumar S 00176 IDIB000K024 331 331 Processed 19/04/2024 3109247029 Mr. Jayakumar INDIAN BANK(607105)
SubTotal 2648 2648
61 Sasthamkotta KL-13-010-002-022/8718
(Mynagappally) 		1613010002NRG24270320242309472 27/03/2024 Renju 1613010002WL107587 Renju 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3109247028 Mrs. S RENJU INDIAN BANK(607105)
SubTotal 1655 1655
62 Sasthamkotta KL-13-010-002-022/8679
(Mynagappally) 		1613010002NRG24270320242309465 27/03/2024 Nadeera beevi 1613010002WL107587 Nadeera beevi 00176 IDIB000T061 2317 2317 Processed 19/04/2024 3109247033 Smt. Nadeera beevi INDIAN BANK(607105)
SubTotal 2317 2317
63 Sasthamkotta KL-13-010-002-022/8850
(Mynagappally) 		1613010002NRG24270320242309493 27/03/2024 Soumya S 1613010002WL107587 Soumya S 00177 IOBA0001878 1655 1655 Processed 19/04/2024 3109247038 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
64 Sasthamkotta KL-13-010-002-021/8866
(Mynagappally) 		1613010002NRG24270320242309417 27/03/2024 SATHI 1613010002WL107587 SATHI 00415 SBIN0004405 1986 1986 Processed 19/04/2024 3109247055 MRS SATHI WO MADHU STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-022/5070
(Mynagappally) 		1613010002NRG24270320242309443 27/03/2024 Sethu 1613010002WL107587 Sethu 00415 SBIN0004405 331 331 Processed 19/04/2024 3109247053 MRS SETHU K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-022/5279
(Mynagappally) 		1613010002NRG24270320242309445 27/03/2024 Radha 1613010002WL107587 Radha 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3109247054 MRS RADHA K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-022/6116
(Mynagappally) 		1613010002NRG24270320242309450 27/03/2024 Maniyamma 1613010002WL107587 Maniyamma 00415 SBIN0004405 1986 1986 Processed 19/04/2024 3109247044 MRS MANIAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG24270320242309456 27/03/2024 Kunjumol 1613010002WL107587 Kunjumol 00415 SBIN0004405 331 331 Processed 19/04/2024 3109247051 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-022/8649
(Mynagappally) 		1613010002NRG24270320242309457 27/03/2024 Sethu 1613010002WL107587 Sethu 00415 SBIN0004405 662 662 Processed 19/04/2024 3109247039 MRS SETHU B STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-022/8657
(Mynagappally) 		1613010002NRG24270320242309461 27/03/2024 Thankam 1613010002WL107587 Thankam 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3109247043 THANKAM L INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-022/8659
(Mynagappally) 		1613010002NRG24270320242309462 27/03/2024 Sheela 1613010002WL107587 Sheela 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3109247050 MRS SHEELA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-022/8675
(Mynagappally) 		1613010002NRG24270320242309463 27/03/2024 Suseela 1613010002WL107587 Suseela 00415 SBIN0004405 662 662 Processed 19/04/2024 3109247042 MRS SUSEELA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-022/8678
(Mynagappally) 		1613010002NRG24270320242309464 27/03/2024 Rajamma 1613010002WL107587 Rajamma 00415 SBIN0004405 1655 1655 Processed 19/04/2024 3109247045 MR RAJAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-022/8704
(Mynagappally) 		1613010002NRG24270320242309470 27/03/2024 Yasodha 1613010002WL107587 Yasodha 00415 SBIN0004405 993 993 Processed 19/04/2024 3109247052 MRS YASODHA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-022/8722
(Mynagappally) 		1613010002NRG24270320242309474 27/03/2024 Raji 1613010002WL107587 Raji 00415 SBIN0004405 993 993 Processed 19/04/2024 3109247040 MRS RAJI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-022/8833
(Mynagappally) 		1613010002NRG24270320242309484 27/03/2024 Prasannakumari 1613010002WL107587 Prasannakumari 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3109247046 PRASANNAKUMARI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-002-022/8839
(Mynagappally) 		1613010002NRG24270320242309487 27/03/2024 Bindhu 1613010002WL107587 Bindhu 00415 SBIN0004405 1986 1986 Processed 19/04/2024 3109247049 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-022/8851
(Mynagappally) 		1613010002NRG24270320242309494 27/03/2024 Jaya 1613010002WL107587 Jaya 00415 SBIN0004405 662 662 Processed 19/04/2024 3109247041 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 21515 21515
79 Sasthamkotta KL-13-010-002-022/4243
(Mynagappally) 		1613010002NRG24270320242309432 27/03/2024 Brahmanadan 1613010002WL107587 Brahmanadan 00415 SBIN0070056 2317 2317 Processed 19/04/2024 3109247032 MR BRAHMANANDAN D STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-022/8650
(Mynagappally) 		1613010002NRG24270320242309458 27/03/2024 Anandan K 1613010002WL107587 Anandan K 00415 SBIN0070056 1986 1986 Processed 19/04/2024 3109247031 MR ANANDAN K STATE BANK OF INDIA(508548)
SubTotal 4303 4303
81 Sasthamkotta KL-13-010-002-008/5087
(Mynagappally) 		1613010002NRG24270320242309410 27/03/2024 MUMTHAZ 1613010002WL107587 MUMTHAZ 00415 SBIN0070450 1324 1324 Processed 19/04/2024 3109247057 MUMTHAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
82 Sasthamkotta KL-13-010-002-022/8819
(Mynagappally) 		1613010002NRG24270320242309479 27/03/2024 AMBILY 1613010002WL107587 AMBILY 00462 UCBA0002560 1655 1655 Processed 19/04/2024 3109247047 AMBILY UCO BANK(607066)
83 Sasthamkotta KL-13-010-002-022/8820
(Mynagappally) 		1613010002NRG24270320242309480 27/03/2024 MINI S 1613010002WL107587 MINI S 00462 UCBA0002560 1986 1986 Processed 19/04/2024 3109247048 MINI S FEDERAL BANK(607165)
SubTotal 3641 3641
84 Sasthamkotta KL-13-010-002-022/8621
(Mynagappally) 		1613010002NRG24270320242309451 27/03/2024 Manuja 1613010002WL107587 Manuja 00468 UBIN0554235 1324 1324 Processed 19/04/2024 3109247026 MANUJA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
85 Sasthamkotta KL-13-010-002-022/8652
(Mynagappally) 		1613010002NRG24270320242309459 27/03/2024 Ajitha 1613010002WL107587 Ajitha 00657 KLGB0040565 2317 2317 Processed 19/04/2024 3109247058 AJITHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
86 Sasthamkotta KL-13-010-002-022/8855
(Mynagappally) 		1613010002NRG24270320242309495 27/03/2024 Geetha 1613010002WL107587 Geetha 00691 IPOS0000001 1655 1655 Processed 19/04/2024 3109247037 GEETHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 131738 131738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270324APB_FTO_1215830 Bank of India BKID0008472 PANMANA 1324
2 Sasthamkotta KL1613010002_270324APB_FTO_1215830 Canara Bank CNRB0014504 Mynagappally 82088
3 Sasthamkotta KL1613010002_270324APB_FTO_1215830 Central Bank of India CBIN0284805 KARUNAGAPALLY 2317
4 Sasthamkotta KL1613010002_270324APB_FTO_1215830 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
5 Sasthamkotta KL1613010002_270324APB_FTO_1215830 Indian Bank IDIB000K024 KARUNAGAPALLY 2648
6 Sasthamkotta KL1613010002_270324APB_FTO_1215830 Indian Bank IDIB000S011 SASTHAMKOTTA 1655
7 Sasthamkotta KL1613010002_270324APB_FTO_1215830 Indian Bank IDIB000T061 THEVALAKKARA 2317
8 Sasthamkotta KL1613010002_270324APB_FTO_1215830 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1655
9 Sasthamkotta KL1613010002_270324APB_FTO_1215830 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 21515
10 Sasthamkotta KL1613010002_270324APB_FTO_1215830 State Bank Of India SBIN0070056 KARUNAGAPALLY 4303
11 Sasthamkotta KL1613010002_270324APB_FTO_1215830 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324
12 Sasthamkotta KL1613010002_270324APB_FTO_1215830 UCO Bank UCBA0002560 Karunagappally 3641
13 Sasthamkotta KL1613010002_270324APB_FTO_1215830 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1324
14 Sasthamkotta KL1613010002_270324APB_FTO_1215830 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2317
15 Sasthamkotta KL1613010002_270324APB_FTO_1215830 India Post Payments Bank IPOS0000001 KOLLAM 1655

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