Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290723APB_FTO_342231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-002-009/5340
(Mynagappally) 		1613010002NRG24290720230650321 29/07/2023 Yesodharan 1613010002WL027391 Yesodharan 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173417198 YESODHARAN R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-009/5343
(Mynagappally) 		1613010002NRG24290720230650323 29/07/2023 Rejani 1613010002WL027391 Rejani 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173417199 REJANI B CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-009/5349
(Mynagappally) 		1613010002NRG24290720230650324 29/07/2023 Rahiyanathbeevi 1613010002WL027391 Rahiyanathbeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173417200 RAHIYANATH BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-009/5364
(Mynagappally) 		1613010002NRG24290720230650331 29/07/2023 SIVANPILLAI 1613010002WL027391 SIVANPILLAI 00078 CNRB0014504 999 999 Processed 04/08/2023 4173417201 SIVAN PILLAI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-009/5420
(Mynagappally) 		1613010002NRG24290720230650341 29/07/2023 Rajendran Pillai 1613010002WL027391 Rajendran Pillai 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173417179 RAJENDRANPILLAI FEDERAL BANK(607165)
SubTotal 8325 8325
6 Sasthamkotta KL-13-010-002-009/1605
(Mynagappally) 		1613010002NRG24290720230650234 29/07/2023 Lekhakumari 1613010002WL027391 Lekhakumari 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417134 LEKHA KUMARI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-009/1611
(Mynagappally) 		1613010002NRG24290720230650235 29/07/2023 Saraswathy Amma 1613010002WL027391 Saraswathy Amma 00127 FDRL0001083 1332 1332 Processed 04/08/2023 4173417122 SARASWATHYAMMA E INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-009/1612
(Mynagappally) 		1613010002NRG24290720230650236 29/07/2023 Radhamma 1613010002WL027391 Radhamma 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417144 RADHAMMA J KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-002-009/1615
(Mynagappally) 		1613010002NRG24290720230650238 29/07/2023 Ushayamma 1613010002WL027391 Ushayamma 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417158 USHAYAMMA . FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-009/1617
(Mynagappally) 		1613010002NRG24290720230650240 29/07/2023 Santhamma Yamma 1613010002WL027391 Santhamma Yamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417123 SANTHAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-009/1619
(Mynagappally) 		1613010002NRG24290720230650241 29/07/2023 Vijayamma 1613010002WL027391 Vijayamma 00127 FDRL0001083 1332 1332 Processed 04/08/2023 4173417129 VIJAYAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-009/1620
(Mynagappally) 		1613010002NRG24290720230650242 29/07/2023 Shylaja 1613010002WL027391 Shylaja 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417157 SHYLAJA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-009/1624
(Mynagappally) 		1613010002NRG24290720230650243 29/07/2023 Leelamma 1613010002WL027391 Leelamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417147 Mrs. E LEELAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-002-009/1628
(Mynagappally) 		1613010002NRG24290720230650245 29/07/2023 Valsaladevi 1613010002WL027391 Valsaladevi 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417135 D VALSALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-009/1631
(Mynagappally) 		1613010002NRG24290720230650246 29/07/2023 Jayadevi Pillai J 1613010002WL027391 Jayadevi Pillai J 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417141 JAYADEVI PILLAI J FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-009/1632
(Mynagappally) 		1613010002NRG24290720230650247 29/07/2023 Jayasree 1613010002WL027391 Jayasree 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417137 JAYASREE . FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-009/1635
(Mynagappally) 		1613010002NRG24290720230650248 29/07/2023 Somanpillai 1613010002WL027391 Somanpillai 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417166 SOMAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-009/1639
(Mynagappally) 		1613010002NRG24290720230650250 29/07/2023 krishnankutty Nair 1613010002WL027391 krishnankutty Nair 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417162 KRISHNANKUTTY NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-009/1640
(Mynagappally) 		1613010002NRG24290720230650251 29/07/2023 John Yohannan 1613010002WL027391 John Yohannan 00127 FDRL0001083 1332 1332 Processed 04/08/2023 4173417139 JOHN YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-009/1645
(Mynagappally) 		1613010002NRG24290720230650252 29/07/2023 Ushakumary T 1613010002WL027391 Ushakumary T 00127 FDRL0001083 333 333 Processed 04/08/2023 4173417121 USHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-009/1647
(Mynagappally) 		1613010002NRG24290720230650253 29/07/2023 Saraswathiyamma 1613010002WL027391 Saraswathiyamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417153 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-009/1648
(Mynagappally) 		1613010002NRG24290720230650254 29/07/2023 Indirayamma 1613010002WL027391 Indirayamma 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417140 INDIRAYAMMA . FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-002-009/1649
(Mynagappally) 		1613010002NRG24290720230650255 29/07/2023 Omanayamma 1613010002WL027391 Omanayamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417155 OMANAYAMMA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-009/1651
(Mynagappally) 		1613010002NRG24290720230650256 29/07/2023 Ibrahimkutty 1613010002WL027391 Ibrahimkutty 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417150 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-009/1652
(Mynagappally) 		1613010002NRG24290720230650257 29/07/2023 Ayyappan Pillai R 1613010002WL027391 Ayyappan Pillai R 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417112 AYYAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-009/1654
(Mynagappally) 		1613010002NRG24290720230650258 29/07/2023 Ramla Beevi 1613010002WL027391 Ramla Beevi 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417130 RAMLA BEEVI FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-009/1656
(Mynagappally) 		1613010002NRG24290720230650259 29/07/2023 Jagadamma 1613010002WL027391 Jagadamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417125 JAGADAMMA FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-002-009/1658
(Mynagappally) 		1613010002NRG24290720230650261 29/07/2023 Vijayan pillai 1613010002WL027391 Vijayan pillai 00127 FDRL0001083 1332 1332 Processed 04/08/2023 4173417136 VIJAYAN PILLAI S FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-002-009/1659
(Mynagappally) 		1613010002NRG24290720230650262 29/07/2023 Indirayamma 1613010002WL027391 Indirayamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417143 INDIRA AMMA FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-002-009/1662
(Mynagappally) 		1613010002NRG24290720230650263 29/07/2023 Bindhu K 1613010002WL027391 Bindhu K 00127 FDRL0001083 1332 1332 Processed 04/08/2023 4173417131 MRS BINDU K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-009/1663
(Mynagappally) 		1613010002NRG24290720230650264 29/07/2023 Rathnammayamma 1613010002WL027391 Rathnammayamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417124 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-009/1667
(Mynagappally) 		1613010002NRG24290720230650265 29/07/2023 Sasidharanpillai 1613010002WL027391 Sasidharanpillai 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417154 SASIDHARANPILLAI FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-002-009/1669
(Mynagappally) 		1613010002NRG24290720230650266 29/07/2023 Radhamany Amma 1613010002WL027391 Radhamany Amma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417113 RADHAMANY AMMA FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-002-009/1692
(Mynagappally) 		1613010002NRG24290720230650268 29/07/2023 Ambika 1613010002WL027391 Ambika 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417128 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-009/1763
(Mynagappally) 		1613010002NRG24290720230650270 29/07/2023 Radhakrishna pillai P 1613010002WL027391 Radhakrishna pillai P 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417117 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-002-009/1763
(Mynagappally) 		1613010002NRG24290720230650271 29/07/2023 Vasanthamma 1613010002WL027391 Vasanthamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417161 VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-009/1765
(Mynagappally) 		1613010002NRG24290720230650272 29/07/2023 Prasannakumari 1613010002WL027391 Prasannakumari 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417126 S PRASANNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-009/1766
(Mynagappally) 		1613010002NRG24290720230650273 29/07/2023 Mable 1613010002WL027391 Mable 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417146 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-009/1769
(Mynagappally) 		1613010002NRG24290720230650274 29/07/2023 Seenath Beevi 1613010002WL027391 Seenath Beevi 00127 FDRL0001083 1332 1332 Processed 04/08/2023 4173417149 SEENATHBEEVI FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-002-009/1775
(Mynagappally) 		1613010002NRG24290720230650275 29/07/2023 Madhusoodanan Pillai 1613010002WL027391 Madhusoodanan Pillai 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417127 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-002-009/1796
(Mynagappally) 		1613010002NRG24290720230650276 29/07/2023 Podiyan 1613010002WL027391 Podiyan 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417142 PODIYAN R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-009/1813
(Mynagappally) 		1613010002NRG24290720230650277 29/07/2023 Anitha sanilkumar 1613010002WL027391 Anitha sanilkumar 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417120 ANITHA SANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-009/1819
(Mynagappally) 		1613010002NRG24290720230650278 29/07/2023 Jijimol TL 1613010002WL027391 Jijimol TL 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417151 JIJIMOL T L FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-002-009/1838
(Mynagappally) 		1613010002NRG24290720230650279 29/07/2023 Lailabeevi 1613010002WL027391 Lailabeevi 00127 FDRL0001083 666 666 Processed 04/08/2023 4173417160 LAILA BEEVI FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-002-009/1845
(Mynagappally) 		1613010002NRG24290720230650280 29/07/2023 Radhamaniyamma 1613010002WL027391 Radhamaniyamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417138 RADHAMANIYAMMA FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-009/1849
(Mynagappally) 		1613010002NRG24290720230650281 29/07/2023 Madhusoodhananpillai 1613010002WL027391 Madhusoodhananpillai 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417173 MADHUSOODHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-009/2013
(Mynagappally) 		1613010002NRG24290720230650285 29/07/2023 Saraswathyamma 1613010002WL027391 Saraswathyamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417159 SARASWATHYAMMA . FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-009/2022
(Mynagappally) 		1613010002NRG24290720230650286 29/07/2023 Sujatha S 1613010002WL027391 Sujatha S 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417145 SUJATHA S FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-002-009/2083
(Mynagappally) 		1613010002NRG24290720230650287 29/07/2023 Sasikalayamma 1613010002WL027391 Sasikalayamma 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417148 SASIKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-009/2103
(Mynagappally) 		1613010002NRG24290720230650288 29/07/2023 Jayachandranpillai 1613010002WL027391 Jayachandranpillai 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417156 JAYACHANDRAN PILLAI R FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-009/2522
(Mynagappally) 		1613010002NRG24290720230650289 29/07/2023 Velayudanpillai 1613010002WL027391 Velayudanpillai 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417163 VELAYUDHAN PILLAI FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-002-009/2685
(Mynagappally) 		1613010002NRG24290720230650291 29/07/2023 Jayakumari 1613010002WL027391 Jayakumari 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417164 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-009/3013
(Mynagappally) 		1613010002NRG24290720230650292 29/07/2023 Lalitha 1613010002WL027391 Lalitha 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417165 LALITHA FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-002-009/5268
(Mynagappally) 		1613010002NRG24290720230650294 29/07/2023 Jumailabeevi 1613010002WL027391 Jumailabeevi 00127 FDRL0001083 999 999 Processed 04/08/2023 4173417115 JUMAILATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-009/5279
(Mynagappally) 		1613010002NRG24290720230650296 29/07/2023 Raji.R 1613010002WL027391 Raji.R 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417119 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-009/5281
(Mynagappally) 		1613010002NRG24290720230650298 29/07/2023 Remani 1613010002WL027391 Remani 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417116 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-009/5281
(Mynagappally) 		1613010002NRG24290720230650297 29/07/2023 Sivanpillai 1613010002WL027391 Sivanpillai 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417167 SIVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-009/5284
(Mynagappally) 		1613010002NRG24290720230650299 29/07/2023 Prasannayamma 1613010002WL027391 Prasannayamma 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417168 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-009/5287
(Mynagappally) 		1613010002NRG24290720230650300 29/07/2023 Athukkabeevi 1613010002WL027391 Athukkabeevi 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417133 ATHUKKABEEVI FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-009/5289
(Mynagappally) 		1613010002NRG24290720230650302 29/07/2023 Sivanpilla 1613010002WL027391 Sivanpilla 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417132 SIVAN PILLAI FEDERAL BANK(607165)
61 Sasthamkotta KL-13-010-002-009/5294
(Mynagappally) 		1613010002NRG24290720230650304 29/07/2023 Rajan Pilla 1613010002WL027391 Rajan Pilla 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417174 RAJAN PILLA P FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24290720230650309 29/07/2023 Balakrishnapillai 1613010002WL027391 Balakrishnapillai 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417177 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-009/5314
(Mynagappally) 		1613010002NRG24290720230650311 29/07/2023 Smitha L 1613010002WL027391 Smitha L 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417175 SMITHA L FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-009/5320
(Mynagappally) 		1613010002NRG24290720230650312 29/07/2023 Thulaseedharan Pillai 1613010002WL027391 Thulaseedharan Pillai 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417169 THULASEEDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-009/5332
(Mynagappally) 		1613010002NRG24290720230650317 29/07/2023 Rajitha kumari 1613010002WL027391 Rajitha kumari 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417172 RAJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-009/5341
(Mynagappally) 		1613010002NRG24290720230650322 29/07/2023 Balakrishnapillai 1613010002WL027391 Balakrishnapillai 00127 FDRL0001083 999 999 Processed 04/08/2023 4173417221 BALAKRISHNA PILLAI FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-002-009/5351
(Mynagappally) 		1613010002NRG24290720230650325 29/07/2023 Rasheeda Beevi 1613010002WL027391 Rasheeda Beevi 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417222 Mrs. RASHEEDA A INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-002-009/5352
(Mynagappally) 		1613010002NRG24290720230650326 29/07/2023 Sheeja B 1613010002WL027391 Sheeja B 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417170 SHEEJA B FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-009/5353
(Mynagappally) 		1613010002NRG24290720230650327 29/07/2023 Rajani 1613010002WL027391 Rajani 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417171 RAJANI FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-009/5357
(Mynagappally) 		1613010002NRG24290720230650329 29/07/2023 KUNJUMONPILLAI 1613010002WL027391 KUNJUMONPILLAI 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173417178 KUNJU MON PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-009/5370
(Mynagappally) 		1613010002NRG24290720230650333 29/07/2023 Sabeena 1613010002WL027391 Sabeena 00127 FDRL0001083 333 333 Processed 04/08/2023 4173417114 MRS SABEENA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-009/5383
(Mynagappally) 		1613010002NRG24290720230650335 29/07/2023 Ramlabeevi 1613010002WL027391 Ramlabeevi 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417111 RAMLA BEEVI H FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-002-009/5419
(Mynagappally) 		1613010002NRG24290720230650340 29/07/2023 Rema Devi L 1613010002WL027391 Rema Devi L 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417118 MRS REMADEVI L STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-009/5426
(Mynagappally) 		1613010002NRG24290720230650344 29/07/2023 Fathima Beevi 1613010002WL027391 Fathima Beevi 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417176 FATHIMA BEEVI CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-010/1800
(Mynagappally) 		1613010002NRG24290720230650346 29/07/2023 Sujakumari 1613010002WL027391 Sujakumari 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173417152 SUJAKUMARI . FEDERAL BANK(607165)
SubTotal 124542 124542
76 Sasthamkotta KL-13-010-002-009/5401
(Mynagappally) 		1613010002NRG24290720230650337 29/07/2023 Sulbath 1613010002WL027391 Sulbath 00176 IDIB000K086 1998 1998 Processed 04/08/2023 4173417210 Mrs. SULBATH S INDIAN BANK(607105)
SubTotal 1998 1998
77 Sasthamkotta KL-13-010-002-009/1693
(Mynagappally) 		1613010002NRG24290720230650269 29/07/2023 Vijayamma 1613010002WL027391 Vijayamma 00176 IDIB000S011 1665 1665 Processed 04/08/2023 4173417206 Mrs. Vijayamma INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-002-009/2670
(Mynagappally) 		1613010002NRG24290720230650290 29/07/2023 Ushakumari T 1613010002WL027391 Ushakumari T 00176 IDIB000S011 1665 1665 Processed 04/08/2023 4173417205 Mrs. T USHAKUMARI INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-002-009/5266
(Mynagappally) 		1613010002NRG24290720230650293 29/07/2023 Vasudevanpillai 1613010002WL027391 Vasudevanpillai 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173417203 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-009/5299
(Mynagappally) 		1613010002NRG24290720230650307 29/07/2023 Shiji 1613010002WL027391 Shiji 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173417219 Mrs. SHIJI J INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-002-009/5309
(Mynagappally) 		1613010002NRG24290720230650310 29/07/2023 Rasiya 1613010002WL027391 Rasiya 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173417213 MRS RASIYA S STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-009/5328
(Mynagappally) 		1613010002NRG24290720230650314 29/07/2023 Vini 1613010002WL027391 Vini 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173417212 Mrs. Vini S INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-002-009/5333
(Mynagappally) 		1613010002NRG24290720230650318 29/07/2023 Devakiyamma 1613010002WL027391 Devakiyamma 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173417214 Mrs. Devakiyamma INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-002-009/5360
(Mynagappally) 		1613010002NRG24290720230650330 29/07/2023 Rajeela 1613010002WL027391 Rajeela 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173417202 Mrs. Rejeela INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-002-009/5367
(Mynagappally) 		1613010002NRG24290720230650332 29/07/2023 KRISHNANKUTTIPILLAI 1613010002WL027391 KRISHNANKUTTIPILLAI 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173417204 Mr. Krishnankuttypillai INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-002-009/5424
(Mynagappally) 		1613010002NRG24290720230650342 29/07/2023 Aneesa N 1613010002WL027391 Aneesa N 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173417211 Ms. Aneesa INDIAN BANK(607105)
SubTotal 19314 19314
87 Sasthamkotta KL-13-010-002-009/5357
(Mynagappally) 		1613010002NRG24290720230650328 29/07/2023 GEETHAMMA 1613010002WL027391 GEETHAMMA 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173417220 Mrs. K GEETHAMMA INDIAN BANK(607105)
SubTotal 1998 1998
88 Sasthamkotta KL-13-010-002-009/1637
(Mynagappally) 		1613010002NRG24290720230650249 29/07/2023 Chandralekha 1613010002WL027391 Chandralekha 00409 SIBL0000143 1998 1998 Processed 04/08/2023 4173417109 CHANDRA LEKHA SOUTH INDIAN BANK(607167)
89 Sasthamkotta KL-13-010-002-009/5337
(Mynagappally) 		1613010002NRG24290720230650319 29/07/2023 Sivanpillai 1613010002WL027391 Sivanpillai 00409 SIBL0000143 1998 1998 Processed 04/08/2023 4173417108 K SIVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sasthamkotta KL-13-010-002-011/5316
(Mynagappally) 		1613010002NRG24290720230650347 29/07/2023 GOVINDAPILLAI 1613010002WL027391 GOVINDAPILLAI 00409 SIBL0000143 1998 1998 Processed 04/08/2023 4173417110 GOVINDAPILLAI SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
91 Sasthamkotta KL-13-010-002-009/1613
(Mynagappally) 		1613010002NRG24290720230650237 29/07/2023 Anithakumari 1613010002WL027391 Anithakumari 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173417192 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-009/1861
(Mynagappally) 		1613010002NRG24290720230650282 29/07/2023 Thankammapillai 1613010002WL027391 Thankammapillai 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173417183 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-009/5270
(Mynagappally) 		1613010002NRG24290720230650295 29/07/2023 Jayakumari 1613010002WL027391 Jayakumari 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173417184 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-009/5292
(Mynagappally) 		1613010002NRG24290720230650303 29/07/2023 Radhamaniyamma 1613010002WL027391 Radhamaniyamma 00415 SBIN0004405 999 999 Processed 04/08/2023 4173417181 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-009/5371
(Mynagappally) 		1613010002NRG24290720230650334 29/07/2023 LATHAKUMARI 1613010002WL027391 LATHAKUMARI 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173417182 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-009/5427
(Mynagappally) 		1613010002NRG24290720230650345 29/07/2023 Prasanna kumari 1613010002WL027391 Prasanna kumari 00415 SBIN0004405 999 999 Processed 04/08/2023 4173417180 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
97 Sasthamkotta KL-13-010-002-009/1864
(Mynagappally) 		1613010002NRG24290720230650283 29/07/2023 Anithakumari 1613010002WL027391 Anithakumari 00415 SBIN0011924 666 666 Processed 04/08/2023 4173417186 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sasthamkotta KL-13-010-002-009/2010
(Mynagappally) 		1613010002NRG24290720230650284 29/07/2023 Shahida 1613010002WL027391 Shahida 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173417191 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-009/5288
(Mynagappally) 		1613010002NRG24290720230650301 29/07/2023 Maniyamma 1613010002WL027391 Maniyamma 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173417187 MANIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-009/5295
(Mynagappally) 		1613010002NRG24290720230650305 29/07/2023 Radhamaniyamma 1613010002WL027391 Radhamaniyamma 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173417195 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sasthamkotta KL-13-010-002-009/5296
(Mynagappally) 		1613010002NRG24290720230650306 29/07/2023 Sathi 1613010002WL027391 Sathi 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173417190 MRS SATHI T STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-009/5326
(Mynagappally) 		1613010002NRG24290720230650313 29/07/2023 Vijayamma 1613010002WL027391 Vijayamma 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173417194 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-002-009/5330
(Mynagappally) 		1613010002NRG24290720230650315 29/07/2023 Sobha 1613010002WL027391 Sobha 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173417189 MRS SHOBHA STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-009/5331
(Mynagappally) 		1613010002NRG24290720230650316 29/07/2023 Omanayamma 1613010002WL027391 Omanayamma 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173417196 MRS OMANA STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-002-009/5338
(Mynagappally) 		1613010002NRG24290720230650320 29/07/2023 Ramachandran Pillai 1613010002WL027391 Ramachandran Pillai 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173417188 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-002-009/5407
(Mynagappally) 		1613010002NRG24290720230650338 29/07/2023 Lalithamma 1613010002WL027391 Lalithamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4173417185 LALITHAMMA STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-002-009/5408
(Mynagappally) 		1613010002NRG24290720230650339 29/07/2023 Maniyamma 1613010002WL027391 Maniyamma 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173417197 MANIAMMA STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-002-009/5425
(Mynagappally) 		1613010002NRG24290720230650343 29/07/2023 Rasheeda S 1613010002WL027391 Rasheeda S 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173417193 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 20979 20979
109 Sasthamkotta KL-13-010-002-009/1604
(Mynagappally) 		1613010002NRG24290720230650233 29/07/2023 Sakthidharanpillai 1613010002WL027391 Sakthidharanpillai 00415 SBIN0070450 1665 1665 Processed 04/08/2023 4173417216 SAKTHIDHARAN PILLIA P R INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sasthamkotta KL-13-010-002-009/1616
(Mynagappally) 		1613010002NRG24290720230650239 29/07/2023 Priya 1613010002WL027391 Priya 00415 SBIN0070450 1998 1998 Processed 04/08/2023 4173417215 MRS PRIYA S STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-002-009/1627
(Mynagappally) 		1613010002NRG24290720230650244 29/07/2023 Priya 1613010002WL027391 Priya 00415 SBIN0070450 1998 1998 Processed 04/08/2023 4173417218 PRIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sasthamkotta KL-13-010-002-009/1657
(Mynagappally) 		1613010002NRG24290720230650260 29/07/2023 Jaleela E 1613010002WL027391 Jaleela E 00415 SBIN0070450 1665 1665 Processed 04/08/2023 4173417207 JALEELA E INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sasthamkotta KL-13-010-002-009/1672
(Mynagappally) 		1613010002NRG24290720230650267 29/07/2023 Saraswathy 1613010002WL027391 Saraswathy 00415 SBIN0070450 1998 1998 Processed 04/08/2023 4173417217 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24290720230650308 29/07/2023 Gopipillai 1613010002WL027391 Gopipillai 00415 SBIN0070450 999 999 Processed 04/08/2023 4173417208 MR GOPI PILLAI STATE BANK OF INDIA(508548)
115 Sasthamkotta KL-13-010-002-009/5395
(Mynagappally) 		1613010002NRG24290720230650336 29/07/2023 Rasheed kunju 1613010002WL027391 Rasheed kunju 00415 SBIN0070450 1998 1998 Processed 04/08/2023 4173417209 MR RASHEED KUNJU STATE BANK OF INDIA(508548)
SubTotal 12321 12321
Total 205461 205461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290723APB_FTO_342231 Canara Bank CNRB0014504 Mynagappally 8325
2 Sasthamkotta KL1613010002_290723APB_FTO_342231 Federal Bank FDRL0001083 KALLADA WEST 124542
3 Sasthamkotta KL1613010002_290723APB_FTO_342231 Indian Bank IDIB000K086 KALLUMKADAVU 1998
4 Sasthamkotta KL1613010002_290723APB_FTO_342231 Indian Bank IDIB000S011 SASTHAMKOTTA 19314
5 Sasthamkotta KL1613010002_290723APB_FTO_342231 Indian Bank IDIB000T061 THEVALAKKARA 1998
6 Sasthamkotta KL1613010002_290723APB_FTO_342231 South Indian Bank SIBL0000143 SASTHAMCOTTA 5994
7 Sasthamkotta KL1613010002_290723APB_FTO_342231 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9990
8 Sasthamkotta KL1613010002_290723APB_FTO_342231 State Bank Of India SBIN0011924 BHARANIKAVU 20979
9 Sasthamkotta KL1613010002_290723APB_FTO_342231 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12321

Download In Excel