Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_260623APB_FTO_239025
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-13-010-002-010/32165
(Mynagappally) 		1613010002NRG24260620230438549 26/06/2023 Saraswathy Amma 1613010002WL018281 Saraswathy Amma 00078 CNRB0003537 1665 1665 Processed 03/07/2023 2978732239 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-009/1980
(Mynagappally) 		1613010002NRG24260620230438460 26/06/2023 Manju 1613010002WL018281 Manju 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2978732278 MANJU S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/1805
(Mynagappally) 		1613010002NRG24260620230438463 26/06/2023 Vijayalekshmi 1613010002WL018281 Vijayalekshmi 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2978732279 MRS VIJAYALEKSHMY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-010/1808
(Mynagappally) 		1613010002NRG24260620230438464 26/06/2023 Jayakumari 1613010002WL018281 Jayakumari 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2978732280 JAYAKUMARI J CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-010/1810
(Mynagappally) 		1613010002NRG24260620230438466 26/06/2023 Vasanthiamma 1613010002WL018281 Vasanthiamma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732281 VASANDI AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-010/1811
(Mynagappally) 		1613010002NRG24260620230438467 26/06/2023 Syamala 1613010002WL018281 Syamala 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732328 SYAMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-010/1812
(Mynagappally) 		1613010002NRG24260620230438468 26/06/2023 Puspalatha 1613010002WL018281 Puspalatha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732246 PUSHPALATHA T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-010/1814
(Mynagappally) 		1613010002NRG24260620230438469 26/06/2023 Retnakumari 1613010002WL018281 Retnakumari 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732277 RETNA KUMARI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-010/1815
(Mynagappally) 		1613010002NRG24260620230438470 26/06/2023 Omanayamma R 1613010002WL018281 Omanayamma R 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732282 OMANA AMMA R CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-010/1816
(Mynagappally) 		1613010002NRG24260620230438471 26/06/2023 Shaini 1613010002WL018281 Shaini 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732247 SHINI ISSAC CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-010/1817
(Mynagappally) 		1613010002NRG24260620230438472 26/06/2023 RAMANIKUTTIAMMA K 1613010002WL018281 RAMANIKUTTIAMMA K 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732248 RAMANIKUTTIAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-002-010/1818
(Mynagappally) 		1613010002NRG24260620230438473 26/06/2023 Gopalakrishnapillai 1613010002WL018281 Gopalakrishnapillai 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732283 GOPALAKRISHNA PILLAI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-010/1819
(Mynagappally) 		1613010002NRG24260620230438474 26/06/2023 Valsala P 1613010002WL018281 Valsala P 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732284 VALSALA P CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-010/1822
(Mynagappally) 		1613010002NRG24260620230438475 26/06/2023 Sujathakumari.R 1613010002WL018281 Sujathakumari.R 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2978732245 MS SUJATHAKUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-010/1824
(Mynagappally) 		1613010002NRG24260620230438476 26/06/2023 SeethaGanasan 1613010002WL018281 SeethaGanasan 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732249 SEETHAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-010/1826
(Mynagappally) 		1613010002NRG24260620230438477 26/06/2023 Radhamani Amma 1613010002WL018281 Radhamani Amma 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2978732250 Radhamani Amma DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-002-010/1827
(Mynagappally) 		1613010002NRG24260620230438478 26/06/2023 Sreeletha 1613010002WL018281 Sreeletha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732285 SREELATHA K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-010/1830
(Mynagappally) 		1613010002NRG24260620230438479 26/06/2023 Maniyamma 1613010002WL018281 Maniyamma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732301 MANIYAMMA B B CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24260620230438480 26/06/2023 Raveendranpillai 1613010002WL018281 Raveendranpillai 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732286 RAVEENDRAN PILLAI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-010/1835
(Mynagappally) 		1613010002NRG24260620230438481 26/06/2023 Sreekumari 1613010002WL018281 Sreekumari 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732251 Sreekumari DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-002-010/1837
(Mynagappally) 		1613010002NRG24260620230438482 26/06/2023 Ushakumari 1613010002WL018281 Ushakumari 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2978732287 MS USHAKUMARY B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-010/1838
(Mynagappally) 		1613010002NRG24260620230438483 26/06/2023 Nabeesathu Beevi 1613010002WL018281 Nabeesathu Beevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732288 NAFEESATH BEEVI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-010/1839
(Mynagappally) 		1613010002NRG24260620230438484 26/06/2023 Shahida 1613010002WL018281 Shahida 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732289 SHAHIDA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-010/1842
(Mynagappally) 		1613010002NRG24260620230438485 26/06/2023 Ambika 1613010002WL018281 Ambika 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2978732290 Ambika DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally) 		1613010002NRG24260620230438486 26/06/2023 Sethulakshmipillai 1613010002WL018281 Sethulakshmipillai 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732252 SETHULAKSHMI PILLAI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-010/1849
(Mynagappally) 		1613010002NRG24260620230438487 26/06/2023 Kanakamma.G 1613010002WL018281 Kanakamma.G 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732253 Mr. G KANAKAMMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-002-010/1850
(Mynagappally) 		1613010002NRG24260620230438488 26/06/2023 Ambika 1613010002WL018281 Ambika 00078 CNRB0014504 333 333 Processed 03/07/2023 2978732291 AMBIKA S CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-010/1851
(Mynagappally) 		1613010002NRG24260620230438489 26/06/2023 Jayalakshmi 1613010002WL018281 Jayalakshmi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732292 Jayalakshmi DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-002-010/1889
(Mynagappally) 		1613010002NRG24260620230438490 26/06/2023 Jayanthy 1613010002WL018281 Jayanthy 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732293 JAYANTHI S AIRTEL PAYMENTS BANK LIMITED(990288)
30 Sasthamkotta KL-13-010-002-010/1891
(Mynagappally) 		1613010002NRG24260620230438491 26/06/2023 Suberkutty 1613010002WL018281 Suberkutty 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732294 SUBERKUTTY CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-010/1903
(Mynagappally) 		1613010002NRG24260620230438492 26/06/2023 Sreedevi 1613010002WL018281 Sreedevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732254 SREEDEVI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-010/1906
(Mynagappally) 		1613010002NRG24260620230438493 26/06/2023 Sivaramapillai 1613010002WL018281 Sivaramapillai 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732266 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-010/1910
(Mynagappally) 		1613010002NRG24260620230438494 26/06/2023 Balachandranpillai 1613010002WL018281 Balachandranpillai 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2978732326 BALACHANDRA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-010/1912
(Mynagappally) 		1613010002NRG24260620230438495 26/06/2023 Sheela 1613010002WL018281 Sheela 00078 CNRB0014504 999 999 Processed 03/07/2023 2978732295 SHEELA S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-010/1917
(Mynagappally) 		1613010002NRG24260620230438496 26/06/2023 Sudharrma G 1613010002WL018281 Sudharrma G 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732296 SUDHARMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-010/1925
(Mynagappally) 		1613010002NRG24260620230438497 26/06/2023 Usha P M 1613010002WL018281 Usha P M 00078 CNRB0014504 666 666 Processed 03/07/2023 2978732302 USHA P M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-010/1926
(Mynagappally) 		1613010002NRG24260620230438498 26/06/2023 Gopinadhanpillai 1613010002WL018281 Gopinadhanpillai 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732263 Gopinadhanpillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-002-010/1927
(Mynagappally) 		1613010002NRG24260620230438499 26/06/2023 Girijakumari.R 1613010002WL018281 Girijakumari.R 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732255 GIRIJA KUMARI R CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-010/1929
(Mynagappally) 		1613010002NRG24260620230438500 26/06/2023 Sheeja.S 1613010002WL018281 Sheeja.S 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732297 SHEEJA S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-010/1932
(Mynagappally) 		1613010002NRG24260620230438501 26/06/2023 Sindhu 1613010002WL018281 Sindhu 00078 CNRB0014504 666 666 Processed 03/07/2023 2978732256 SINDHU R CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-010/1933
(Mynagappally) 		1613010002NRG24260620230438502 26/06/2023 Janaki 1613010002WL018281 Janaki 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732298 JANAKI K CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-010/1934
(Mynagappally) 		1613010002NRG24260620230438503 26/06/2023 Padmini 1613010002WL018281 Padmini 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2978732257 PADMINI P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-010/1963
(Mynagappally) 		1613010002NRG24260620230438506 26/06/2023 Sajithakumari 1613010002WL018281 Sajithakumari 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2978732258 Sajithakumari DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-002-010/1989
(Mynagappally) 		1613010002NRG24260620230438507 26/06/2023 Maniamma 1613010002WL018281 Maniamma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732259 MANIAMMA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-010/2006
(Mynagappally) 		1613010002NRG24260620230438508 26/06/2023 Sreelatha 1613010002WL018281 Sreelatha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732260 SREELATHA T CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-010/2160
(Mynagappally) 		1613010002NRG24260620230438514 26/06/2023 Reji 1613010002WL018281 Reji 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732261 REJI K R CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-010/2286
(Mynagappally) 		1613010002NRG24260620230438515 26/06/2023 Allimani 1613010002WL018281 Allimani 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2978732264 MRS ALLIMONY V K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-010/2586
(Mynagappally) 		1613010002NRG24260620230438516 26/06/2023 Ammini Amma 1613010002WL018281 Ammini Amma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732272 AMMINI AMMA P CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-010/2914
(Mynagappally) 		1613010002NRG24260620230438517 26/06/2023 Sarada 1613010002WL018281 Sarada 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2978732299 SARADA K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-010/32015
(Mynagappally) 		1613010002NRG24260620230438518 26/06/2023 Sarasamma 1613010002WL018281 Sarasamma 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2978732265 SARASAMMA K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-010/32018
(Mynagappally) 		1613010002NRG24260620230438520 26/06/2023 Prasanna 1613010002WL018281 Prasanna 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732262 PRASANNA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24260620230438532 26/06/2023 Sheeja 1613010002WL018281 Sheeja 00078 CNRB0014504 1665 1665 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Sasthamkotta KL-13-010-002-010/32101
(Mynagappally) 		1613010002NRG24260620230438538 26/06/2023 Leelamma 1613010002WL018281 Leelamma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732316 LEELAMMA L L CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-010/32153
(Mynagappally) 		1613010002NRG24260620230438547 26/06/2023 Shyla 1613010002WL018281 Shyla 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732267 SHYLA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-010/32174
(Mynagappally) 		1613010002NRG24260620230438551 26/06/2023 Radhakrishnapillai 1613010002WL018281 Radhakrishnapillai 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2978732271 RADHAKRISHNA PILLAI PILLAI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-010/32186
(Mynagappally) 		1613010002NRG24260620230438555 26/06/2023 Vijayamma 1613010002WL018281 Vijayamma 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2978732269 VIJAYAMMA J CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-010/32205
(Mynagappally) 		1613010002NRG24260620230438560 26/06/2023 Minikumari 1613010002WL018281 Minikumari 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732274 MRS MINI KUMARI S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-010/32220
(Mynagappally) 		1613010002NRG24260620230438561 26/06/2023 Jalaludeen M 1613010002WL018281 Jalaludeen M 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2978732275 JALALUDEEN M CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24260620230438562 26/06/2023 Ayyappanpillai 1613010002WL018281 Ayyappanpillai 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732273 AYYAPPAN PILLAI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-011/2422
(Mynagappally) 		1613010002NRG24260620230438567 26/06/2023 Rajalekshmi 1613010002WL018281 Rajalekshmi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732268 RAJALEKSHMI R CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-011/5306
(Mynagappally) 		1613010002NRG24260620230438569 26/06/2023 Rugminiyamma 1613010002WL018281 Rugminiyamma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732270 RUGMINI AMMA K CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-011/5357
(Mynagappally) 		1613010002NRG24260620230438570 26/06/2023 Mini 1613010002WL018281 Mini 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2978732315 MINI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-016/3072
(Mynagappally) 		1613010002NRG24260620230438571 26/06/2023 Vasantha 1613010002WL018281 Vasantha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2978732300 VASANTHA NARAYANAN G CANARA BANK(508532)
SubTotal 109890 109890
64 Sasthamkotta KL-13-010-002-009/1641
(Mynagappally) 		1613010002NRG24260620230438459 26/06/2023 Radhamani 1613010002WL018281 Radhamani 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2978732222 RADHAMANI FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-010/1936
(Mynagappally) 		1613010002NRG24260620230438504 26/06/2023 Lathakumary J 1613010002WL018281 Lathakumary J 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2978732221 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-010/1947
(Mynagappally) 		1613010002NRG24260620230438505 26/06/2023 Sandhyakumari K 1613010002WL018281 Sandhyakumari K 00127 FDRL0001083 333 333 Processed 03/07/2023 2978732223 SANDHYAKUMARI K FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-002-010/2113
(Mynagappally) 		1613010002NRG24260620230438510 26/06/2023 Muraleedharanachari 1613010002WL018281 Muraleedharanachari 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2978732218 MURALEEDHARAN ACHARI G FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-010/2155
(Mynagappally) 		1613010002NRG24260620230438511 26/06/2023 Radhakrishna Pillai T 1613010002WL018281 Radhakrishna Pillai T 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2978732227 RADHAKRISHNA PILLAI . FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-010/2156
(Mynagappally) 		1613010002NRG24260620230438512 26/06/2023 Arifabeevi 1613010002WL018281 Arifabeevi 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2978732220 ARIFA BEEVI M FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-010/32067
(Mynagappally) 		1613010002NRG24260620230438524 26/06/2023 Vasanthakumari 1613010002WL018281 Vasanthakumari 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2978732217 VASANTHAKUMARY G CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-010/32078
(Mynagappally) 		1613010002NRG24260620230438530 26/06/2023 Thulaseedasan 1613010002WL018281 Thulaseedasan 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2978732226 THULASEEDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-010/32106
(Mynagappally) 		1613010002NRG24260620230438539 26/06/2023 Prasannakumari D 1613010002WL018281 Prasannakumari D 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2978732219 PRASANNA KUMARI D FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-002-010/32112
(Mynagappally) 		1613010002NRG24260620230438540 26/06/2023 Ajantha 1613010002WL018281 Ajantha 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2978732225 AJANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-010/32158
(Mynagappally) 		1613010002NRG24260620230438548 26/06/2023 Nazima 1613010002WL018281 Nazima 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2978732224 NAZIMA FEDERAL BANK(607165)
SubTotal 19314 19314
75 Sasthamkotta KL-13-010-002-010/32149
(Mynagappally) 		1613010002NRG24260620230438544 26/06/2023 Vasanthakumari 1613010002WL018281 Vasanthakumari 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2978732312 Ms. P Vasantha Kumari Amma INDIAN BANK(607105)
SubTotal 1998 1998
76 Sasthamkotta KL-13-010-002-009/5347
(Mynagappally) 		1613010002NRG24260620230438461 26/06/2023 Vinithakumari 1613010002WL018281 Vinithakumari 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978732324 Mr. VINITHA KUMARI INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-002-010/32037
(Mynagappally) 		1613010002NRG24260620230438522 26/06/2023 Maniyamma 1613010002WL018281 Maniyamma 00176 IDIB000S011 999 999 Processed 03/07/2023 2978732329 Mrs. B MANIAMMA 44107 INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-002-010/32069
(Mynagappally) 		1613010002NRG24260620230438525 26/06/2023 Lekshmikutty amma 1613010002WL018281 Lekshmikutty amma 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978732305 Mrs. M LEKSHMIKUTTY AMMA INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-002-010/32097
(Mynagappally) 		1613010002NRG24260620230438536 26/06/2023 Radhika 1613010002WL018281 Radhika 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978732318 Mrs. R RADHIKA INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-010/32099
(Mynagappally) 		1613010002NRG24260620230438537 26/06/2023 Saraswathi amma 1613010002WL018281 Saraswathi amma 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978732317 Mrs. L SARASWATHY AMMA 40236 INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-002-010/32113
(Mynagappally) 		1613010002NRG24260620230438541 26/06/2023 Sathimma 1613010002WL018281 Sathimma 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978732311 MRS SATHIAMMA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-010/32114
(Mynagappally) 		1613010002NRG24260620230438542 26/06/2023 Geethamma 1613010002WL018281 Geethamma 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978732325 MRS GEETHAMMA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-010/32152
(Mynagappally) 		1613010002NRG24260620230438546 26/06/2023 Omana 1613010002WL018281 Omana 00176 IDIB000S011 333 333 Processed 03/07/2023 2978732309 Mrs. OMANA INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-002-010/32180
(Mynagappally) 		1613010002NRG24260620230438553 26/06/2023 Pushpalatha 1613010002WL018281 Pushpalatha 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978732310 Mrs. C PUSHPALATHA INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24260620230438563 26/06/2023 Subhadramma 1613010002WL018281 Subhadramma 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978732323 Mrs. L SUBHADRAMMA 21178 INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-002-010/5283
(Mynagappally) 		1613010002NRG24260620230438565 26/06/2023 Ratnamma Amma K 1613010002WL018281 Ratnamma Amma K 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978732308 Mrs. K RATNAMMA AMMA 51718 INDIAN BANK(607105)
87 Sasthamkotta KL-13-010-002-011/5284
(Mynagappally) 		1613010002NRG24260620230438568 26/06/2023 Sreelekha 1613010002WL018281 Sreelekha 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2978732307 Mrs. Sreelekha INDIAN BANK(607105)
SubTotal 20646 20646
88 Sasthamkotta KL-13-010-002-010/32190
(Mynagappally) 		1613010002NRG24260620230438557 26/06/2023 Rema Devi S 1613010002WL018281 Rema Devi S 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2978732237 MRS REMA DEVI S STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-010/32197
(Mynagappally) 		1613010002NRG24260620230438558 26/06/2023 Valsala kumari 1613010002WL018281 Valsala kumari 00415 SBIN0004405 1332 1332 Processed 03/07/2023 2978732233 Valsala kumari DHANALAXMI BANK(607239)
90 Sasthamkotta KL-13-010-002-010/8744
(Mynagappally) 		1613010002NRG24260620230438566 26/06/2023 Sulaikha beevi 1613010002WL018281 Sulaikha beevi 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2978732232 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
91 Sasthamkotta KL-13-010-002-010/1809
(Mynagappally) 		1613010002NRG24260620230438465 26/06/2023 Sumathiamma 1613010002WL018281 Sumathiamma 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978732229 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-010/2023
(Mynagappally) 		1613010002NRG24260620230438509 26/06/2023 Ambikakumari 1613010002WL018281 Ambikakumari 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978732231 MRS AMBIKAKUMARY STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-010/32017
(Mynagappally) 		1613010002NRG24260620230438519 26/06/2023 Usaibabeevi 1613010002WL018281 Usaibabeevi 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978732244 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sasthamkotta KL-13-010-002-010/32030
(Mynagappally) 		1613010002NRG24260620230438521 26/06/2023 Prasanna 1613010002WL018281 Prasanna 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2978732230 MRS PRASANNA STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-010/32072
(Mynagappally) 		1613010002NRG24260620230438527 26/06/2023 Sudhamani 1613010002WL018281 Sudhamani 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978732242 MRS SUDHAMANI STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG24260620230438529 26/06/2023 OMANAAMMA 1613010002WL018281 OMANAAMMA 00415 SBIN0011924 1998 1998 Rejected 04/07/2023 Account closed
97 Sasthamkotta KL-13-010-002-010/32080
(Mynagappally) 		1613010002NRG24260620230438531 26/06/2023 Saraswathiyamma 1613010002WL018281 Saraswathiyamma 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978732241 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-010/32093
(Mynagappally) 		1613010002NRG24260620230438534 26/06/2023 Shylaja Devi K 1613010002WL018281 Shylaja Devi K 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978732240 MRS SHYLAJA DEVI K STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-010/32119
(Mynagappally) 		1613010002NRG24260620230438543 26/06/2023 Shobha 1613010002WL018281 Shobha 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2978732236 MRS SOBHA STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-002-010/32172
(Mynagappally) 		1613010002NRG24260620230438550 26/06/2023 Vimala 1613010002WL018281 Vimala 00415 SBIN0011924 999 999 Processed 03/07/2023 2978732235 MRS VIMALA S STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-010/32175
(Mynagappally) 		1613010002NRG24260620230438552 26/06/2023 Sreedevi 1613010002WL018281 Sreedevi 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978732243 MRS SREEDEVI STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-010/32182
(Mynagappally) 		1613010002NRG24260620230438554 26/06/2023 Leela 1613010002WL018281 Leela 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978732234 MRS K LEELA STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-002-010/32202
(Mynagappally) 		1613010002NRG24260620230438559 26/06/2023 Sulaja 1613010002WL018281 Sulaja 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2978732238 MRS SULAJA STATE BANK OF INDIA(508548)
SubTotal 23643 23643
104 Sasthamkotta KL-13-010-002-010/1689
(Mynagappally) 		1613010002NRG24260620230438462 26/06/2023 Santhamma 1613010002WL018281 Santhamma 00415 SBIN0070450 1332 1332 Processed 03/07/2023 2978732306 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-002-010/2159
(Mynagappally) 		1613010002NRG24260620230438513 26/06/2023 Sujatha 1613010002WL018281 Sujatha 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2978732322 MRS SUJATHA T STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-002-010/32051
(Mynagappally) 		1613010002NRG24260620230438523 26/06/2023 Maya Devi 1613010002WL018281 Maya Devi 00415 SBIN0070450 1665 1665 Processed 03/07/2023 2978732304 MRS MAYA DEVI STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-002-010/32071
(Mynagappally) 		1613010002NRG24260620230438526 26/06/2023 Venu Lakshmi S 1613010002WL018281 Venu Lakshmi S 00415 SBIN0070450 1332 1332 Processed 03/07/2023 2978732320 MRS VENU LAKSHMI S STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-002-010/32073
(Mynagappally) 		1613010002NRG24260620230438528 26/06/2023 Sreedevi Amma 1613010002WL018281 Sreedevi Amma 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2978732321 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-002-010/32090
(Mynagappally) 		1613010002NRG24260620230438533 26/06/2023 Mayadevi 1613010002WL018281 Mayadevi 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2978732327 MAYADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sasthamkotta KL-13-010-002-010/32096
(Mynagappally) 		1613010002NRG24260620230438535 26/06/2023 Ambika 1613010002WL018281 Ambika 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2978732319 MRS AMBIKA T STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-002-010/32151
(Mynagappally) 		1613010002NRG24260620230438545 26/06/2023 Sivadasan 1613010002WL018281 Sivadasan 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2978732314 MR SIVADASAN T STATE BANK OF INDIA(508548)
112 Sasthamkotta KL-13-010-002-010/32189
(Mynagappally) 		1613010002NRG24260620230438556 26/06/2023 Lekha 1613010002WL018281 Lekha 00415 SBIN0070450 1332 1332 Processed 03/07/2023 2978732313 MRS LEKHA T STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-002-010/5282
(Mynagappally) 		1613010002NRG24260620230438564 26/06/2023 Prasanna 1613010002WL018281 Prasanna 00415 SBIN0070450 1665 1665 Processed 03/07/2023 2978732303 MRS PRASANNA N STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 199800 199800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_260623APB_FTO_239025 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010002_260623APB_FTO_239025 Canara Bank CNRB0014504 Mynagappally 109890
3 Sasthamkotta KL1613010002_260623APB_FTO_239025 Federal Bank FDRL0001083 KALLADA WEST 19314
4 Sasthamkotta KL1613010002_260623APB_FTO_239025 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Sasthamkotta KL1613010002_260623APB_FTO_239025 Indian Bank IDIB000S011 SASTHAMKOTTA 20646
6 Sasthamkotta KL1613010002_260623APB_FTO_239025 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
7 Sasthamkotta KL1613010002_260623APB_FTO_239025 State Bank Of India SBIN0011924 BHARANIKAVU 23643
8 Sasthamkotta KL1613010002_260623APB_FTO_239025 State Bank Of India SBIN0070450 SASTHAMCOTTAH 17316

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