Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:59:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_220523APB_FTO_118381
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-13-010-002-009/5267
(Mynagappally) 		1613010002NRG24220520230211514 22/05/2023 Remyarajan 1613010002WL008766 Remyarajan 00078 CNRB0003537 1665 1665 Processed 26/05/2023 1877781652 RAMYA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-006/2175
(Mynagappally) 		1613010002NRG24220520230211432 22/05/2023 Riyas 1613010002WL008766 Riyas 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781657 RIYAS S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1306
(Mynagappally) 		1613010002NRG24220520230211433 22/05/2023 Surendran 1613010002WL008766 Surendran 00078 CNRB0014504 333 333 Processed 26/05/2023 1877781680 SURENDRAN V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/396
(Mynagappally) 		1613010002NRG24220520230211436 22/05/2023 Anithakumary G 1613010002WL008766 Anithakumary G 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781698 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-008/1404
(Mynagappally) 		1613010002NRG24220520230211437 22/05/2023 Remadevi 1613010002WL008766 Remadevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781681 REMA DEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-008/1407
(Mynagappally) 		1613010002NRG24220520230211438 22/05/2023 Shobhanakumari 1613010002WL008766 Shobhanakumari 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781646 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-008/1408
(Mynagappally) 		1613010002NRG24220520230211439 22/05/2023 Ambili 1613010002WL008766 Ambili 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781658 AMPILI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-008/1412
(Mynagappally) 		1613010002NRG24220520230211442 22/05/2023 Jaleela 1613010002WL008766 Jaleela 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781682 JALEELA SIYAD CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-008/1413
(Mynagappally) 		1613010002NRG24220520230211443 22/05/2023 Nirmala K 1613010002WL008766 Nirmala K 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1877781683 NIRMALA K FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-008/1417
(Mynagappally) 		1613010002NRG24220520230211444 22/05/2023 Sajitha 1613010002WL008766 Sajitha 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781684 SAJITHA J CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-008/1422
(Mynagappally) 		1613010002NRG24220520230211445 22/05/2023 Saleena 1613010002WL008766 Saleena 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781645 SALEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-008/1423
(Mynagappally) 		1613010002NRG24220520230211446 22/05/2023 Nazyathu Beevi 1613010002WL008766 Nazyathu Beevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781659 NAZIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-008/1424
(Mynagappally) 		1613010002NRG24220520230211447 22/05/2023 Retnamma C 1613010002WL008766 Retnamma C 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781685 MRS RETNAMMA C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-008/1425
(Mynagappally) 		1613010002NRG24220520230211448 22/05/2023 Madhavi 1613010002WL008766 Madhavi 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1877781660 MADHAVI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-008/1428
(Mynagappally) 		1613010002NRG24220520230211449 22/05/2023 Nazeemabeevi 1613010002WL008766 Nazeemabeevi 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1877781661 NESEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-008/1429
(Mynagappally) 		1613010002NRG24220520230211450 22/05/2023 Ramla Beevi 1613010002WL008766 Ramla Beevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781686 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-008/1436
(Mynagappally) 		1613010002NRG24220520230211451 22/05/2023 Sreeja 1613010002WL008766 Sreeja 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781662 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-008/1437
(Mynagappally) 		1613010002NRG24220520230211452 22/05/2023 Soujath Beevi 1613010002WL008766 Soujath Beevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781663 SOWJATHU BEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-008/1439
(Mynagappally) 		1613010002NRG24220520230211453 22/05/2023 Saraswathy 1613010002WL008766 Saraswathy 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781664 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24220520230211455 22/05/2023 Fathimakunju 1613010002WL008766 Fathimakunju 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781665 FATHIMA KUNJU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-008/1448
(Mynagappally) 		1613010002NRG24220520230211457 22/05/2023 Valsala 1613010002WL008766 Valsala 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1877781666 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-008/1450
(Mynagappally) 		1613010002NRG24220520230211458 22/05/2023 RamlaBeevi 1613010002WL008766 RamlaBeevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781667 I RAMLATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-008/1454
(Mynagappally) 		1613010002NRG24220520230211460 22/05/2023 Jariyathubeevi 1613010002WL008766 Jariyathubeevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781687 JARIYATH SOUTH INDIAN BANK(607167)
24 Sasthamkotta KL-13-010-002-008/1466
(Mynagappally) 		1613010002NRG24220520230211463 22/05/2023 Kumaryamma 1613010002WL008766 Kumaryamma 00078 CNRB0014504 333 333 Processed 26/05/2023 1877781688 KUMARIYAMMANS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-008/1468
(Mynagappally) 		1613010002NRG24220520230211464 22/05/2023 Shylajakumari 1613010002WL008766 Shylajakumari 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781668 SHAILAJA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-008/1469
(Mynagappally) 		1613010002NRG24220520230211465 22/05/2023 Sajitha Beevi 1613010002WL008766 Sajitha Beevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781689 SAJITHA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-008/1470
(Mynagappally) 		1613010002NRG24220520230211466 22/05/2023 Lali V K 1613010002WL008766 Lali V K 00078 CNRB0014504 666 666 Processed 26/05/2023 1877781669 LALIVK INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-008/1482
(Mynagappally) 		1613010002NRG24220520230211467 22/05/2023 Prasannakuamri D 1613010002WL008766 Prasannakuamri D 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781670 PRESANNAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-008/1490
(Mynagappally) 		1613010002NRG24220520230211468 22/05/2023 Noorjahan S 1613010002WL008766 Noorjahan S 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1877781690 NOORJAHAN S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24220520230211471 22/05/2023 Asha 1613010002WL008766 Asha 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781696 ASHA SUKUMARAN SUKUMARAN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24220520230211470 22/05/2023 Nanikutty 1613010002WL008766 Nanikutty 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781695 NANIKUTTY CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-008/1512
(Mynagappally) 		1613010002NRG24220520230211472 22/05/2023 Sarojiniyamma 1613010002WL008766 Sarojiniyamma 00078 CNRB0014504 666 666 Processed 26/05/2023 1877781647 SAROJINIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-008/1522
(Mynagappally) 		1613010002NRG24220520230211473 22/05/2023 Rahumath Beevi S 1613010002WL008766 Rahumath Beevi S 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781697 RAHMATH BEEVI S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-008/1535
(Mynagappally) 		1613010002NRG24220520230211474 22/05/2023 AsumaBeevi 1613010002WL008766 AsumaBeevi 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1877781676 MRS ASUMABEEVI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-008/1538
(Mynagappally) 		1613010002NRG24220520230211475 22/05/2023 Vijayalekshmi 1613010002WL008766 Vijayalekshmi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781691 VIJAYALAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-008/1553
(Mynagappally) 		1613010002NRG24220520230211476 22/05/2023 Bushrabeevi 1613010002WL008766 Bushrabeevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781678 BUSHRA BEEVI A CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-008/2016
(Mynagappally) 		1613010002NRG24220520230211478 22/05/2023 Sabeena 1613010002WL008766 Sabeena 00078 CNRB0014504 333 333 Processed 26/05/2023 1877781692 SABEENA E CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-008/2020
(Mynagappally) 		1613010002NRG24220520230211479 22/05/2023 Raveendren pillai G 1613010002WL008766 Raveendren pillai G 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781700 RAVEENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24220520230211481 22/05/2023 Sreekumari 1613010002WL008766 Sreekumari 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781650 SREEKUMARI R CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24220520230211480 22/05/2023 Surendranpillai 1613010002WL008766 Surendranpillai 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781693 SURENDRAN PILLAI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-008/2506
(Mynagappally) 		1613010002NRG24220520230211482 22/05/2023 Mehruban 1613010002WL008766 Mehruban 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1877781671 MEHARBAN M INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-008/2576
(Mynagappally) 		1613010002NRG24220520230211483 22/05/2023 Nani 1613010002WL008766 Nani 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781655 NANI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-008/2683
(Mynagappally) 		1613010002NRG24220520230211484 22/05/2023 Lalitha Bhai 1613010002WL008766 Lalitha Bhai 00078 CNRB0014504 333 333 Processed 26/05/2023 1877781694 LALITHA BHAI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-008/4084
(Mynagappally) 		1613010002NRG24220520230211485 22/05/2023 Sarojam 1613010002WL008766 Sarojam 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781672 SAROJAM C CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-008/4089
(Mynagappally) 		1613010002NRG24220520230211486 22/05/2023 Sivasankarapillai 1613010002WL008766 Sivasankarapillai 00078 CNRB0014504 999 999 Processed 26/05/2023 1877781701 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-008/4092
(Mynagappally) 		1613010002NRG24220520230211487 22/05/2023 Shahida 1613010002WL008766 Shahida 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781673 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-008/4989
(Mynagappally) 		1613010002NRG24220520230211488 22/05/2023 Najma 1613010002WL008766 Najma 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781675 NAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-008/5017
(Mynagappally) 		1613010002NRG24220520230211493 22/05/2023 Sundareshan 1613010002WL008766 Sundareshan 00078 CNRB0014504 333 333 Processed 26/05/2023 1877781677 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-008/5028
(Mynagappally) 		1613010002NRG24220520230211497 22/05/2023 Asiabeevi 1613010002WL008766 Asiabeevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781679 ASYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-008/5035
(Mynagappally) 		1613010002NRG24220520230211498 22/05/2023 Rasheedabeevi 1613010002WL008766 Rasheedabeevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781716 H RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-008/5043
(Mynagappally) 		1613010002NRG24220520230211501 22/05/2023 Radhamaniamma 1613010002WL008766 Radhamaniamma 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1877781656 RADHAMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-008/5104
(Mynagappally) 		1613010002NRG24220520230211510 22/05/2023 Madhavan pillai 1613010002WL008766 Madhavan pillai 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781641 MADHAVAN PILLAI CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-009/2085
(Mynagappally) 		1613010002NRG24220520230211512 22/05/2023 Lilly 1613010002WL008766 Lilly 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877781674 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-009/5358
(Mynagappally) 		1613010002NRG24220520230211515 22/05/2023 MayaS 1613010002WL008766 MayaS 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1877781717 MAYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75924 75924
55 Sasthamkotta KL-13-010-002-008/5027
(Mynagappally) 		1613010002NRG24220520230211496 22/05/2023 Prasannakumari 1613010002WL008766 Prasannakumari 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877781719 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-008/5082
(Mynagappally) 		1613010002NRG24220520230211507 22/05/2023 SreedeviAmma 1613010002WL008766 SreedeviAmma 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877781720 SREEDEVI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
57 Sasthamkotta KL-13-010-002-008/5051
(Mynagappally) 		1613010002NRG24220520230211503 22/05/2023 Shajahan 1613010002WL008766 Shajahan 00176 IDIB000B073 1665 1665 Processed 26/05/2023 1877781718 Mr. SHAJAHAN . INDIAN BANK(607105)
SubTotal 1665 1665
58 Sasthamkotta KL-13-010-002-008/1452
(Mynagappally) 		1613010002NRG24220520230211459 22/05/2023 Mohanachandrenpillai 1613010002WL008766 Mohanachandrenpillai 00176 IDIB000S011 666 666 Processed 26/05/2023 1877781704 Mr. MOHANACHANDRAN PILLAI K INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-002-008/4990
(Mynagappally) 		1613010002NRG24220520230211489 22/05/2023 Viswambharan 1613010002WL008766 Viswambharan 00176 IDIB000S011 1665 1665 Processed 26/05/2023 1877781710 VISWAMBHARAN G INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-008/5024
(Mynagappally) 		1613010002NRG24220520230211494 22/05/2023 Subhadramma 1613010002WL008766 Subhadramma 00176 IDIB000S011 1665 1665 Processed 26/05/2023 1877781702 SUBHADRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-008/5041
(Mynagappally) 		1613010002NRG24220520230211500 22/05/2023 Ismailkutty 1613010002WL008766 Ismailkutty 00176 IDIB000S011 1332 1332 Processed 26/05/2023 1877781707 ISMAIL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-008/5058
(Mynagappally) 		1613010002NRG24220520230211504 22/05/2023 Lailabeevi 1613010002WL008766 Lailabeevi 00176 IDIB000S011 666 666 Processed 26/05/2023 1877781714 Mrs. LAILA BEEVI INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-002-008/5072
(Mynagappally) 		1613010002NRG24220520230211506 22/05/2023 Usha 1613010002WL008766 Usha 00176 IDIB000S011 666 666 Processed 26/05/2023 1877781711 Mrs. Usha . INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24220520230211508 22/05/2023 Suseela 1613010002WL008766 Suseela 00176 IDIB000S011 1665 1665 Rejected 26/05/2023 1877781713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8325 8325
65 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24220520230211441 22/05/2023 kamalammayamma 1613010002WL008766 kamalammayamma 00415 SBIN0004405 333 333 Processed 26/05/2023 1877781644 MRS KAMALAYAMMA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-008/5009
(Mynagappally) 		1613010002NRG24220520230211491 22/05/2023 Sindhu 1613010002WL008766 Sindhu 00415 SBIN0004405 333 333 Processed 26/05/2023 1877781643 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-008/5039
(Mynagappally) 		1613010002NRG24220520230211499 22/05/2023 Geethakumari 1613010002WL008766 Geethakumari 00415 SBIN0004405 1665 1665 Processed 26/05/2023 1877781642 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-009/2202
(Mynagappally) 		1613010002NRG24220520230211513 22/05/2023 Radhamma 1613010002WL008766 Radhamma 00415 SBIN0004405 1665 1665 Processed 26/05/2023 1877781648 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
69 Sasthamkotta KL-13-010-002-008/1444
(Mynagappally) 		1613010002NRG24220520230211454 22/05/2023 Remaniyamma 1613010002WL008766 Remaniyamma 00415 SBIN0011924 1332 1332 Processed 26/05/2023 1877781651 RAMANI AMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-008/5008
(Mynagappally) 		1613010002NRG24220520230211490 22/05/2023 Sathyamma 1613010002WL008766 Sathyamma 00415 SBIN0011924 1332 1332 Processed 26/05/2023 1877781649 SATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-008/5026
(Mynagappally) 		1613010002NRG24220520230211495 22/05/2023 Sarojiniyamma 1613010002WL008766 Sarojiniyamma 00415 SBIN0011924 1665 1665 Processed 26/05/2023 1877781654 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-008/5050
(Mynagappally) 		1613010002NRG24220520230211502 22/05/2023 Syamaladevi 1613010002WL008766 Syamaladevi 00415 SBIN0011924 1665 1665 Processed 26/05/2023 1877781653 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
73 Sasthamkotta KL-13-010-002-007/31920
(Mynagappally) 		1613010002NRG24220520230211434 22/05/2023 Najima.N 1613010002WL008766 Najima.N 00415 SBIN0070450 333 333 Processed 26/05/2023 1877781715 MR NAJIMA N STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-007/31962
(Mynagappally) 		1613010002NRG24220520230211435 22/05/2023 Sarasamma 1613010002WL008766 Sarasamma 00415 SBIN0070450 1665 1665 Processed 26/05/2023 1877781712 MRS SARASAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-008/1463
(Mynagappally) 		1613010002NRG24220520230211461 22/05/2023 Sajeela R 1613010002WL008766 Sajeela R 00415 SBIN0070450 1665 1665 Processed 26/05/2023 1877781706 SAJEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-008/1464
(Mynagappally) 		1613010002NRG24220520230211462 22/05/2023 Sabeenathu 1613010002WL008766 Sabeenathu 00415 SBIN0070450 1665 1665 Processed 26/05/2023 1877781705 MRS SABEENATH M STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-008/5010
(Mynagappally) 		1613010002NRG24220520230211492 22/05/2023 Sreedevi 1613010002WL008766 Sreedevi 00415 SBIN0070450 333 333 Processed 26/05/2023 1877781703 SREEDEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-008/5069
(Mynagappally) 		1613010002NRG24220520230211505 22/05/2023 Rosebell 1613010002WL008766 Rosebell 00415 SBIN0070450 1665 1665 Processed 26/05/2023 1877781708 MRS ROSEBELL SHAJI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-008/5097
(Mynagappally) 		1613010002NRG24220520230211509 22/05/2023 Nazeera 1613010002WL008766 Nazeera 00415 SBIN0070450 1332 1332 Processed 26/05/2023 1877781709 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-009/2054
(Mynagappally) 		1613010002NRG24220520230211511 22/05/2023 Sakunthala 1613010002WL008766 Sakunthala 00415 SBIN0070450 1665 1665 Processed 26/05/2023 1877781699 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
Total 111222 111222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_220523APB_FTO_118381 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010002_220523APB_FTO_118381 Canara Bank CNRB0014504 Mynagappally 75924
3 Sasthamkotta KL1613010002_220523APB_FTO_118381 Federal Bank FDRL0001083 KALLADA WEST 3330
4 Sasthamkotta KL1613010002_220523APB_FTO_118381 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
5 Sasthamkotta KL1613010002_220523APB_FTO_118381 Indian Bank IDIB000S011 SASTHAMKOTTA 8325
6 Sasthamkotta KL1613010002_220523APB_FTO_118381 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
7 Sasthamkotta KL1613010002_220523APB_FTO_118381 State Bank Of India SBIN0011924 BHARANIKAVU 5994
8 Sasthamkotta KL1613010002_220523APB_FTO_118381 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10323

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