Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230823APB_FTO_434579
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-13-010-002-009/1980
(Mynagappally) 		1613010002NRG24230820230888409 23/08/2023 Manju 1613010002WL036317 Manju 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905413 MANJU S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/1805
(Mynagappally) 		1613010002NRG24230820230888411 23/08/2023 Vijayalekshmi 1613010002WL036317 Vijayalekshmi 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905414 MRS VIJAYALEKSHMY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-010/1808
(Mynagappally) 		1613010002NRG24230820230888412 23/08/2023 Jayakumari 1613010002WL036317 Jayakumari 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905415 JAYAKUMARI J CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-010/1810
(Mynagappally) 		1613010002NRG24230820230888414 23/08/2023 Vasanthiamma 1613010002WL036317 Vasanthiamma 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905416 VASANDI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-010/1811
(Mynagappally) 		1613010002NRG24230820230888415 23/08/2023 Syamala 1613010002WL036317 Syamala 00078 CNRB0014504 666 666 Processed 22/09/2023 5796905458 SYAMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-010/1812
(Mynagappally) 		1613010002NRG24230820230888416 23/08/2023 Puspalatha 1613010002WL036317 Puspalatha 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905389 PUSHPALATHA T CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-010/1814
(Mynagappally) 		1613010002NRG24230820230888417 23/08/2023 Retnakumari 1613010002WL036317 Retnakumari 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905412 RETNA KUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-010/1815
(Mynagappally) 		1613010002NRG24230820230888418 23/08/2023 Omanayamma R 1613010002WL036317 Omanayamma R 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905417 OMANA AMMA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-010/1816
(Mynagappally) 		1613010002NRG24230820230888419 23/08/2023 Shaini 1613010002WL036317 Shaini 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905390 SHINI ISSAC CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-010/1817
(Mynagappally) 		1613010002NRG24230820230888420 23/08/2023 RAMANIKUTTIAMMA K 1613010002WL036317 RAMANIKUTTIAMMA K 00078 CNRB0014504 666 666 Processed 22/09/2023 5796905391 RAMANIKUTTIAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-002-010/1818
(Mynagappally) 		1613010002NRG24230820230888421 23/08/2023 Gopalakrishnapillai 1613010002WL036317 Gopalakrishnapillai 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905418 GOPALAKRISHNA PILLAI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-010/1819
(Mynagappally) 		1613010002NRG24230820230888422 23/08/2023 Valsala P 1613010002WL036317 Valsala P 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905419 VALSALA P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-010/1823
(Mynagappally) 		1613010002NRG24230820230888423 23/08/2023 Saraswathiamma 1613010002WL036317 Saraswathiamma 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905420 SARASWATHI AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-010/1824
(Mynagappally) 		1613010002NRG24230820230888424 23/08/2023 SeethaGanasan 1613010002WL036317 SeethaGanasan 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905392 SEETHAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-010/1826
(Mynagappally) 		1613010002NRG24230820230888425 23/08/2023 Radhamani Amma 1613010002WL036317 Radhamani Amma 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905421 RADHAMANI AMMA DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-002-010/1827
(Mynagappally) 		1613010002NRG24230820230888426 23/08/2023 Sreeletha 1613010002WL036317 Sreeletha 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905422 SREELATHA K CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-010/1830
(Mynagappally) 		1613010002NRG24230820230888427 23/08/2023 Maniyamma 1613010002WL036317 Maniyamma 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905441 MANIYAMMA B B CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24230820230888429 23/08/2023 Lekshmananpillai 1613010002WL036317 Lekshmananpillai 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905424 LEKSHMANAN PILLAI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24230820230888428 23/08/2023 Raveendranpillai 1613010002WL036317 Raveendranpillai 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905423 RAVEENDRAN PILLAI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-010/1835
(Mynagappally) 		1613010002NRG24230820230888430 23/08/2023 Sreekumari 1613010002WL036317 Sreekumari 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905425 SREEKUMARI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-002-010/1837
(Mynagappally) 		1613010002NRG24230820230888431 23/08/2023 Ushakumari 1613010002WL036317 Ushakumari 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905426 MS USHAKUMARY B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-010/1838
(Mynagappally) 		1613010002NRG24230820230888432 23/08/2023 Nabeesathu Beevi 1613010002WL036317 Nabeesathu Beevi 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905427 NAFEESATH BEEVI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-010/1839
(Mynagappally) 		1613010002NRG24230820230888433 23/08/2023 Shahida 1613010002WL036317 Shahida 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905428 SHAHIDA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-010/1842
(Mynagappally) 		1613010002NRG24230820230888434 23/08/2023 Ambika 1613010002WL036317 Ambika 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905429 AMBIKA KUMARI DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally) 		1613010002NRG24230820230888435 23/08/2023 Sethulakshmipillai 1613010002WL036317 Sethulakshmipillai 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905430 SETHULAKSHMI PILLAI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-010/1849
(Mynagappally) 		1613010002NRG24230820230888436 23/08/2023 Kanakamma.G 1613010002WL036317 Kanakamma.G 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905393 Mr. G KANAKAMMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-002-010/1851
(Mynagappally) 		1613010002NRG24230820230888437 23/08/2023 Jayalakshmi 1613010002WL036317 Jayalakshmi 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905431 JAYALEKSHMI DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-002-010/1889
(Mynagappally) 		1613010002NRG24230820230888438 23/08/2023 Jayanthy 1613010002WL036317 Jayanthy 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905432 JAYANTHI S AIRTEL PAYMENTS BANK LIMITED(990288)
29 Sasthamkotta KL-13-010-002-010/1890
(Mynagappally) 		1613010002NRG24230820230888439 23/08/2023 Bindhu.O 1613010002WL036317 Bindhu.O 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905433 BINDU O CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-010/1891
(Mynagappally) 		1613010002NRG24230820230888440 23/08/2023 Suberkutty 1613010002WL036317 Suberkutty 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905434 SUBERKUTTY CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-010/1903
(Mynagappally) 		1613010002NRG24230820230888441 23/08/2023 Sreedevi 1613010002WL036317 Sreedevi 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905394 SREEDEVI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-010/1906
(Mynagappally) 		1613010002NRG24230820230888442 23/08/2023 Sivaramapillai 1613010002WL036317 Sivaramapillai 00078 CNRB0014504 333 333 Processed 22/09/2023 5796905402 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-010/1910
(Mynagappally) 		1613010002NRG24230820230888443 23/08/2023 Balachandranpillai 1613010002WL036317 Balachandranpillai 00078 CNRB0014504 666 666 Processed 22/09/2023 5796905456 BALACHANDRA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-010/1912
(Mynagappally) 		1613010002NRG24230820230888444 23/08/2023 Sheela 1613010002WL036317 Sheela 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905435 SHEELA S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-010/1917
(Mynagappally) 		1613010002NRG24230820230888445 23/08/2023 Sudharrma G 1613010002WL036317 Sudharrma G 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905436 SUDHARMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-010/1925
(Mynagappally) 		1613010002NRG24230820230888446 23/08/2023 Usha P M 1613010002WL036317 Usha P M 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905443 USHA P M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-010/1927
(Mynagappally) 		1613010002NRG24230820230888447 23/08/2023 Girijakumari.R 1613010002WL036317 Girijakumari.R 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905395 GIRIJA KUMARI R CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-010/1929
(Mynagappally) 		1613010002NRG24230820230888448 23/08/2023 Sheeja.S 1613010002WL036317 Sheeja.S 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905437 SHEEJA S CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-010/1933
(Mynagappally) 		1613010002NRG24230820230888449 23/08/2023 Janaki 1613010002WL036317 Janaki 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905438 JANAKI K CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-010/1934
(Mynagappally) 		1613010002NRG24230820230888450 23/08/2023 Padmini 1613010002WL036317 Padmini 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905396 PADMINI P CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-010/1963
(Mynagappally) 		1613010002NRG24230820230888452 23/08/2023 Sajithakumari 1613010002WL036317 Sajithakumari 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905397 SAJITHAKUMARI DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-002-010/1989
(Mynagappally) 		1613010002NRG24230820230888453 23/08/2023 Maniamma 1613010002WL036317 Maniamma 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905398 MANIAMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-010/2006
(Mynagappally) 		1613010002NRG24230820230888454 23/08/2023 Sreelatha 1613010002WL036317 Sreelatha 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905399 SREELATHA T CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-010/2160
(Mynagappally) 		1613010002NRG24230820230888460 23/08/2023 Reji 1613010002WL036317 Reji 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905442 REJI K R CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-010/2586
(Mynagappally) 		1613010002NRG24230820230888461 23/08/2023 Ammini Amma 1613010002WL036317 Ammini Amma 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905406 AMMINI AMMA P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-010/2914
(Mynagappally) 		1613010002NRG24230820230888462 23/08/2023 Sarada 1613010002WL036317 Sarada 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905439 SARADA K CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-010/32015
(Mynagappally) 		1613010002NRG24230820230888463 23/08/2023 Sarasamma 1613010002WL036317 Sarasamma 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905401 SARASAMMA K CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-010/32018
(Mynagappally) 		1613010002NRG24230820230888465 23/08/2023 Prasanna 1613010002WL036317 Prasanna 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905400 PRASANNA CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24230820230888474 23/08/2023 Sheeja 1613010002WL036317 Sheeja 00078 CNRB0014504 666 666 Rejected 21/09/2023 5796905457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Sasthamkotta KL-13-010-002-010/32101
(Mynagappally) 		1613010002NRG24230820230888480 23/08/2023 Leelamma 1613010002WL036317 Leelamma 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905452 LEELAMMA L L CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-010/32153
(Mynagappally) 		1613010002NRG24230820230888489 23/08/2023 Shyla 1613010002WL036317 Shyla 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905404 SHYLA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-010/32174
(Mynagappally) 		1613010002NRG24230820230888494 23/08/2023 Radhakrishnapillai 1613010002WL036317 Radhakrishnapillai 00078 CNRB0014504 666 666 Processed 21/09/2023 5796905447 RADHAKRISHNA PILLAI PILLAI CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-010/32186
(Mynagappally) 		1613010002NRG24230820230888498 23/08/2023 Vijayamma 1613010002WL036317 Vijayamma 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905445 VIJAYAMMA J CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-010/32205
(Mynagappally) 		1613010002NRG24230820230888502 23/08/2023 Minikumari 1613010002WL036317 Minikumari 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905410 MRS MINI KUMARI S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-010/32220
(Mynagappally) 		1613010002NRG24230820230888503 23/08/2023 Jalaludeen M 1613010002WL036317 Jalaludeen M 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905411 JALALUDEEN M CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24230820230888504 23/08/2023 Ayyappanpillai 1613010002WL036317 Ayyappanpillai 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905409 AYYAPPAN PILLAI CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-011/2422
(Mynagappally) 		1613010002NRG24230820230888508 23/08/2023 Rajalekshmi 1613010002WL036317 Rajalekshmi 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905405 RAJALEKSHMI R CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-011/5306
(Mynagappally) 		1613010002NRG24230820230888509 23/08/2023 Rugminiyamma 1613010002WL036317 Rugminiyamma 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905446 RUGMINI AMMA K CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-011/5357
(Mynagappally) 		1613010002NRG24230820230888510 23/08/2023 Mini 1613010002WL036317 Mini 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905451 MINI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-016/3072
(Mynagappally) 		1613010002NRG24230820230888511 23/08/2023 Vasantha 1613010002WL036317 Vasantha 00078 CNRB0014504 333 333 Processed 21/09/2023 5796905440 VASANTHA NARAYANAN G CANARA BANK(508532)
SubTotal 32967 32967
61 Sasthamkotta KL-13-010-002-009/1641
(Mynagappally) 		1613010002NRG24230820230888408 23/08/2023 Radhamani 1613010002WL036317 Radhamani 00127 FDRL0001083 666 666 Processed 21/09/2023 5796905375 RADHAMANI FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-010/1936
(Mynagappally) 		1613010002NRG24230820230888451 23/08/2023 Lathakumary J 1613010002WL036317 Lathakumary J 00127 FDRL0001083 666 666 Processed 22/09/2023 5796905374 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-010/2113
(Mynagappally) 		1613010002NRG24230820230888456 23/08/2023 Muraleedharanachari 1613010002WL036317 Muraleedharanachari 00127 FDRL0001083 333 333 Processed 21/09/2023 5796905370 MURALEEDHARAN ACHARI G FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-010/2155
(Mynagappally) 		1613010002NRG24230820230888457 23/08/2023 Radhakrishna Pillai T 1613010002WL036317 Radhakrishna Pillai T 00127 FDRL0001083 333 333 Processed 21/09/2023 5796905373 RADHAKRISHNA PILLAI . FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-010/2156
(Mynagappally) 		1613010002NRG24230820230888458 23/08/2023 Arifabeevi 1613010002WL036317 Arifabeevi 00127 FDRL0001083 666 666 Processed 21/09/2023 5796905372 ARIFA BEEVI M FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-010/32078
(Mynagappally) 		1613010002NRG24230820230888472 23/08/2023 Thulaseedasan 1613010002WL036317 Thulaseedasan 00127 FDRL0001083 333 333 Processed 22/09/2023 5796905386 THULASEEDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-010/32106
(Mynagappally) 		1613010002NRG24230820230888481 23/08/2023 Prasannakumari D 1613010002WL036317 Prasannakumari D 00127 FDRL0001083 666 666 Processed 21/09/2023 5796905371 PRASANNA KUMARI D FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-010/32112
(Mynagappally) 		1613010002NRG24230820230888482 23/08/2023 Ajantha 1613010002WL036317 Ajantha 00127 FDRL0001083 666 666 Processed 22/09/2023 5796905385 AJANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-010/32158
(Mynagappally) 		1613010002NRG24230820230888490 23/08/2023 Nazima 1613010002WL036317 Nazima 00127 FDRL0001083 666 666 Processed 21/09/2023 5796905377 NAZIMA FEDERAL BANK(607165)
SubTotal 4995 4995
70 Sasthamkotta KL-13-010-002-010/32149
(Mynagappally) 		1613010002NRG24230820230888486 23/08/2023 Vasanthakumari 1613010002WL036317 Vasanthakumari 00176 IDIB000K024 333 333 Processed 21/09/2023 5796905464 Ms. P Vasantha Kumari Amma INDIAN BANK(607105)
SubTotal 333 333
71 Sasthamkotta KL-13-010-002-010/32037
(Mynagappally) 		1613010002NRG24230820230888466 23/08/2023 Maniyamma 1613010002WL036317 Maniyamma 00176 IDIB000S011 333 333 Processed 21/09/2023 5796905459 Mrs. B MANIAMMA 44107 INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-002-010/32069
(Mynagappally) 		1613010002NRG24230820230888468 23/08/2023 Lekshmikutty amma 1613010002WL036317 Lekshmikutty amma 00176 IDIB000S011 333 333 Processed 21/09/2023 5796905444 Mrs. M LEKSHMIKUTTY AMMA INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-002-010/32097
(Mynagappally) 		1613010002NRG24230820230888478 23/08/2023 Radhika 1613010002WL036317 Radhika 00176 IDIB000S011 666 666 Processed 21/09/2023 5796905454 Mrs. R RADHIKA INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-002-010/32099
(Mynagappally) 		1613010002NRG24230820230888479 23/08/2023 Saraswathi amma 1613010002WL036317 Saraswathi amma 00176 IDIB000S011 666 666 Processed 21/09/2023 5796905453 Mrs. L SARASWATHY AMMA 40236 INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-002-010/32113
(Mynagappally) 		1613010002NRG24230820230888483 23/08/2023 Sathimma 1613010002WL036317 Sathimma 00176 IDIB000S011 666 666 Processed 21/09/2023 5796905463 MRS SATHIAMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-010/32114
(Mynagappally) 		1613010002NRG24230820230888484 23/08/2023 Geethamma 1613010002WL036317 Geethamma 00176 IDIB000S011 666 666 Processed 21/09/2023 5796905471 MRS GEETHAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-010/32152
(Mynagappally) 		1613010002NRG24230820230888488 23/08/2023 Omana 1613010002WL036317 Omana 00176 IDIB000S011 666 666 Processed 21/09/2023 5796905449 Mrs. OMANA INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-002-010/32180
(Mynagappally) 		1613010002NRG24230820230888496 23/08/2023 Pushpalatha 1613010002WL036317 Pushpalatha 00176 IDIB000S011 333 333 Processed 21/09/2023 5796905450 Mrs. C PUSHPALATHA INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24230820230888505 23/08/2023 Subhadramma 1613010002WL036317 Subhadramma 00176 IDIB000S011 333 333 Processed 21/09/2023 5796905455 Mrs. L SUBHADRAMMA 21178 INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-010/5283
(Mynagappally) 		1613010002NRG24230820230888507 23/08/2023 Ratnamma Amma K 1613010002WL036317 Ratnamma Amma K 00176 IDIB000S011 333 333 Processed 21/09/2023 5796905448 Mrs. K RATNAMMA AMMA 51718 INDIAN BANK(607105)
SubTotal 4995 4995
81 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24230820230888493 23/08/2023 Lalitha 1613010002WL036317 Lalitha 00415 SBIN0004405 333 333 Processed 22/09/2023 5796905384 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-002-010/32190
(Mynagappally) 		1613010002NRG24230820230888500 23/08/2023 Rema Devi S 1613010002WL036317 Rema Devi S 00415 SBIN0004405 333 333 Processed 21/09/2023 5796905403 MRS REMA DEVI S STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-010/32197
(Mynagappally) 		1613010002NRG24230820230888501 23/08/2023 Valsala kumari 1613010002WL036317 Valsala kumari 00415 SBIN0004405 333 333 Processed 21/09/2023 5796905378 VALSALAKUMARI DHANALAXMI BANK(607239)
SubTotal 999 999
84 Sasthamkotta KL-13-010-002-010/1809
(Mynagappally) 		1613010002NRG24230820230888413 23/08/2023 Sumathiamma 1613010002WL036317 Sumathiamma 00415 SBIN0011924 333 333 Processed 21/09/2023 5796905388 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-010/2023
(Mynagappally) 		1613010002NRG24230820230888455 23/08/2023 Ambikakumari 1613010002WL036317 Ambikakumari 00415 SBIN0011924 666 666 Processed 21/09/2023 5796905376 MRS AMBIKAKUMARY STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-010/32017
(Mynagappally) 		1613010002NRG24230820230888464 23/08/2023 Usaibabeevi 1613010002WL036317 Usaibabeevi 00415 SBIN0011924 666 666 Processed 22/09/2023 5796905408 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sasthamkotta KL-13-010-002-010/32072
(Mynagappally) 		1613010002NRG24230820230888470 23/08/2023 Sudhamani 1613010002WL036317 Sudhamani 00415 SBIN0011924 333 333 Processed 21/09/2023 5796905383 MRS SUDHAMANI STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG24230820230888471 23/08/2023 OmanaAmma 1613010002WL036317 OmanaAmma 00415 SBIN0011924 666 666 Processed 22/09/2023 5796905387 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-010/32080
(Mynagappally) 		1613010002NRG24230820230888473 23/08/2023 Saraswathiyamma 1613010002WL036317 Saraswathiyamma 00415 SBIN0011924 666 666 Processed 21/09/2023 5796905382 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-010/32093
(Mynagappally) 		1613010002NRG24230820230888476 23/08/2023 Shylaja Devi K 1613010002WL036317 Shylaja Devi K 00415 SBIN0011924 666 666 Processed 21/09/2023 5796905381 MRS SHYLAJA DEVI K STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-010/32172
(Mynagappally) 		1613010002NRG24230820230888492 23/08/2023 Vimala 1613010002WL036317 Vimala 00415 SBIN0011924 333 333 Processed 21/09/2023 5796905380 MRS VIMALA S STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-010/32175
(Mynagappally) 		1613010002NRG24230820230888495 23/08/2023 Sreedevi 1613010002WL036317 Sreedevi 00415 SBIN0011924 666 666 Processed 21/09/2023 5796905407 MRS SREEDEVI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-010/32182
(Mynagappally) 		1613010002NRG24230820230888497 23/08/2023 Leela 1613010002WL036317 Leela 00415 SBIN0011924 666 666 Processed 21/09/2023 5796905379 MRS K LEELA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
94 Sasthamkotta KL-13-010-002-010/1689
(Mynagappally) 		1613010002NRG24230820230888410 23/08/2023 Santhamma 1613010002WL036317 Santhamma 00415 SBIN0070450 333 333 Processed 21/09/2023 5796905462 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-010/2159
(Mynagappally) 		1613010002NRG24230820230888459 23/08/2023 Sujatha 1613010002WL036317 Sujatha 00415 SBIN0070450 666 666 Processed 21/09/2023 5796905469 MRS SUJATHA T STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-010/32051
(Mynagappally) 		1613010002NRG24230820230888467 23/08/2023 Maya Devi 1613010002WL036317 Maya Devi 00415 SBIN0070450 666 666 Processed 21/09/2023 5796905461 MRS MAYA DEVI STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-010/32071
(Mynagappally) 		1613010002NRG24230820230888469 23/08/2023 Venu Lakshmi S 1613010002WL036317 Venu Lakshmi S 00415 SBIN0070450 333 333 Processed 21/09/2023 5796905468 MRS VENU LAKSHMI S STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-010/32090
(Mynagappally) 		1613010002NRG24230820230888475 23/08/2023 Mayadevi 1613010002WL036317 Mayadevi 00415 SBIN0070450 666 666 Processed 22/09/2023 5796905472 MAYADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sasthamkotta KL-13-010-002-010/32096
(Mynagappally) 		1613010002NRG24230820230888477 23/08/2023 Ambika 1613010002WL036317 Ambika 00415 SBIN0070450 666 666 Processed 21/09/2023 5796905467 MRS AMBIKA T STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-002-010/32115
(Mynagappally) 		1613010002NRG24230820230888485 23/08/2023 Rajendren 1613010002WL036317 Rajendren 00415 SBIN0070450 666 666 Processed 21/09/2023 5796905470 MR RAJENDRAN P STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-010/32151
(Mynagappally) 		1613010002NRG24230820230888487 23/08/2023 Sivadasan 1613010002WL036317 Sivadasan 00415 SBIN0070450 333 333 Processed 21/09/2023 5796905466 MR SIVADASAN T STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-010/32166
(Mynagappally) 		1613010002NRG24230820230888491 23/08/2023 Sunitha 1613010002WL036317 Sunitha 00415 SBIN0070450 666 666 Processed 21/09/2023 5796905473 MRS SUNITHA G STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-002-010/32189
(Mynagappally) 		1613010002NRG24230820230888499 23/08/2023 Lekha 1613010002WL036317 Lekha 00415 SBIN0070450 333 333 Processed 21/09/2023 5796905465 MRS LEKHA T STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-010/5282
(Mynagappally) 		1613010002NRG24230820230888506 23/08/2023 Prasanna 1613010002WL036317 Prasanna 00415 SBIN0070450 333 333 Processed 21/09/2023 5796905460 MRS PRASANNA N STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_434579 Canara Bank CNRB0014504 Mynagappally 32967
2 Sasthamkotta KL1613010002_230823APB_FTO_434579 Federal Bank FDRL0001083 KALLADA WEST 4995
3 Sasthamkotta KL1613010002_230823APB_FTO_434579 Indian Bank IDIB000K024 KARUNAGAPALLY 333
4 Sasthamkotta KL1613010002_230823APB_FTO_434579 Indian Bank IDIB000S011 SASTHAMKOTTA 4995
5 Sasthamkotta KL1613010002_230823APB_FTO_434579 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Sasthamkotta KL1613010002_230823APB_FTO_434579 State Bank Of India SBIN0011924 BHARANIKAVU 5661
7 Sasthamkotta KL1613010002_230823APB_FTO_434579 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5661

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