Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:12:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_040723APB_FTO_265907
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) 		1613010002NRG24040720230498207 04/07/2023 Saraswathy Amma 1613010002WL020775 Saraswathy Amma 00078 CNRB0003537 333 333 Processed 13/07/2023 3376357550 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 333 333
2 Sasthamkotta KL-13-010-002-009/1980
(Mynagappally) 		1613010002NRG24040720230498120 04/07/2023 Manju 1613010002WL020775 Manju 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357598 MANJU S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/1805
(Mynagappally) 		1613010002NRG24040720230498122 04/07/2023 Vijayalekshmi 1613010002WL020775 Vijayalekshmi 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357599 MRS VIJAYALEKSHMY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-010/1808
(Mynagappally) 		1613010002NRG24040720230498123 04/07/2023 Jayakumari 1613010002WL020775 Jayakumari 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357595 JAYAKUMARI J CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-010/1810
(Mynagappally) 		1613010002NRG24040720230498125 04/07/2023 Vasanthiamma 1613010002WL020775 Vasanthiamma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357588 VASANDI AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-010/1811
(Mynagappally) 		1613010002NRG24040720230498126 04/07/2023 Syamala 1613010002WL020775 Syamala 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357593 SYAMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-010/1812
(Mynagappally) 		1613010002NRG24040720230498127 04/07/2023 Puspalatha 1613010002WL020775 Puspalatha 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357565 PUSHPALATHA T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-010/1814
(Mynagappally) 		1613010002NRG24040720230498128 04/07/2023 Retnakumari 1613010002WL020775 Retnakumari 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357600 RETNA KUMARI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-010/1815
(Mynagappally) 		1613010002NRG24040720230498129 04/07/2023 Omanayamma R 1613010002WL020775 Omanayamma R 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357605 OMANA AMMA R CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-010/1816
(Mynagappally) 		1613010002NRG24040720230498130 04/07/2023 Shaini 1613010002WL020775 Shaini 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357567 SHINI ISSAC CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-010/1817
(Mynagappally) 		1613010002NRG24040720230498131 04/07/2023 RAMANIKUTTIAMMA K 1613010002WL020775 RAMANIKUTTIAMMA K 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357566 RAMANIKUTTIAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-002-010/1818
(Mynagappally) 		1613010002NRG24040720230498132 04/07/2023 Gopalakrishnapillai 1613010002WL020775 Gopalakrishnapillai 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357586 GOPALAKRISHNA PILLAI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-010/1819
(Mynagappally) 		1613010002NRG24040720230498133 04/07/2023 Valsala P 1613010002WL020775 Valsala P 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357585 VALSALA P CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-010/1822
(Mynagappally) 		1613010002NRG24040720230498134 04/07/2023 Sujathakumari.R 1613010002WL020775 Sujathakumari.R 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357575 MS SUJATHAKUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-010/1824
(Mynagappally) 		1613010002NRG24040720230498135 04/07/2023 SeethaGanasan 1613010002WL020775 SeethaGanasan 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357551 SEETHAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-010/1826
(Mynagappally) 		1613010002NRG24040720230498137 04/07/2023 Radhamani Amma 1613010002WL020775 Radhamani Amma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357578 Radhamani Amma DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-002-010/1827
(Mynagappally) 		1613010002NRG24040720230498138 04/07/2023 Sreeletha 1613010002WL020775 Sreeletha 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357584 SREELATHA K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-010/1830
(Mynagappally) 		1613010002NRG24040720230498139 04/07/2023 Maniyamma 1613010002WL020775 Maniyamma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357608 MANIYAMMA B B CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24040720230498141 04/07/2023 Lekshmananpillai 1613010002WL020775 Lekshmananpillai 00078 CNRB0014504 333 333 Processed 13/07/2023 3376357602 LEKSHMANAN PILLAI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24040720230498140 04/07/2023 Raveendranpillai 1613010002WL020775 Raveendranpillai 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357587 RAVEENDRAN PILLAI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-010/1835
(Mynagappally) 		1613010002NRG24040720230498142 04/07/2023 Sreekumari 1613010002WL020775 Sreekumari 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357576 Sreekumari DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-002-010/1837
(Mynagappally) 		1613010002NRG24040720230498143 04/07/2023 Ushakumari 1613010002WL020775 Ushakumari 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357583 MS USHAKUMARY B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-010/1838
(Mynagappally) 		1613010002NRG24040720230498144 04/07/2023 Nabeesathu Beevi 1613010002WL020775 Nabeesathu Beevi 00078 CNRB0014504 666 666 Processed 13/07/2023 3376357589 NAFEESATH BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-010/1839
(Mynagappally) 		1613010002NRG24040720230498145 04/07/2023 Shahida 1613010002WL020775 Shahida 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357591 SHAHIDA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-010/1842
(Mynagappally) 		1613010002NRG24040720230498146 04/07/2023 Ambika 1613010002WL020775 Ambika 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357582 Ambika DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally) 		1613010002NRG24040720230498147 04/07/2023 Sethulakshmipillai 1613010002WL020775 Sethulakshmipillai 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357577 SETHULAKSHMI PILLAI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-010/1849
(Mynagappally) 		1613010002NRG24040720230498148 04/07/2023 Kanakamma.G 1613010002WL020775 Kanakamma.G 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357557 Mr. G KANAKAMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-002-010/1850
(Mynagappally) 		1613010002NRG24040720230498149 04/07/2023 Ambika 1613010002WL020775 Ambika 00078 CNRB0014504 333 333 Processed 13/07/2023 3376357580 AMBIKA S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-010/1851
(Mynagappally) 		1613010002NRG24040720230498150 04/07/2023 Jayalakshmi 1613010002WL020775 Jayalakshmi 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357604 Jayalakshmi DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-002-010/1889
(Mynagappally) 		1613010002NRG24040720230498151 04/07/2023 Jayanthy 1613010002WL020775 Jayanthy 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357597 JAYANTHI S AIRTEL PAYMENTS BANK LIMITED(990288)
31 Sasthamkotta KL-13-010-002-010/1891
(Mynagappally) 		1613010002NRG24040720230498152 04/07/2023 Suberkutty 1613010002WL020775 Suberkutty 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357581 SUBERKUTTY CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-010/1903
(Mynagappally) 		1613010002NRG24040720230498153 04/07/2023 Sreedevi 1613010002WL020775 Sreedevi 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357552 SREEDEVI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-010/1906
(Mynagappally) 		1613010002NRG24040720230498154 04/07/2023 Sivaramapillai 1613010002WL020775 Sivaramapillai 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357616 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-010/1910
(Mynagappally) 		1613010002NRG24040720230498155 04/07/2023 Balachandranpillai 1613010002WL020775 Balachandranpillai 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357607 BALACHANDRA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-010/1912
(Mynagappally) 		1613010002NRG24040720230498156 04/07/2023 Sheela 1613010002WL020775 Sheela 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357596 SHEELA S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-010/1917
(Mynagappally) 		1613010002NRG24040720230498157 04/07/2023 Sudharrma G 1613010002WL020775 Sudharrma G 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357601 SUDHARMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-010/1925
(Mynagappally) 		1613010002NRG24040720230498158 04/07/2023 Usha P M 1613010002WL020775 Usha P M 00078 CNRB0014504 666 666 Processed 13/07/2023 3376357590 USHA P M CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-010/1926
(Mynagappally) 		1613010002NRG24040720230498159 04/07/2023 Gopinadhanpillai 1613010002WL020775 Gopinadhanpillai 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357615 Gopinadhanpillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-002-010/1927
(Mynagappally) 		1613010002NRG24040720230498160 04/07/2023 Girijakumari.R 1613010002WL020775 Girijakumari.R 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357563 GIRIJA KUMARI R CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-010/1929
(Mynagappally) 		1613010002NRG24040720230498161 04/07/2023 Sheeja.S 1613010002WL020775 Sheeja.S 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357592 SHEEJA S CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-010/1933
(Mynagappally) 		1613010002NRG24040720230498162 04/07/2023 Janaki 1613010002WL020775 Janaki 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357594 JANAKI K CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-010/1934
(Mynagappally) 		1613010002NRG24040720230498163 04/07/2023 Padmini 1613010002WL020775 Padmini 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357564 PADMINI P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-010/1963
(Mynagappally) 		1613010002NRG24040720230498165 04/07/2023 Sajithakumari 1613010002WL020775 Sajithakumari 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357556 Sajithakumari DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-002-010/1989
(Mynagappally) 		1613010002NRG24040720230498166 04/07/2023 Maniamma 1613010002WL020775 Maniamma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357554 MANIAMMA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-010/2006
(Mynagappally) 		1613010002NRG24040720230498167 04/07/2023 Sreelatha 1613010002WL020775 Sreelatha 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357559 SREELATHA T CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-010/2160
(Mynagappally) 		1613010002NRG24040720230498173 04/07/2023 Reji 1613010002WL020775 Reji 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357574 REJI K R CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-010/2286
(Mynagappally) 		1613010002NRG24040720230498174 04/07/2023 Allimani 1613010002WL020775 Allimani 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357573 MRS ALLIMONY V K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-010/2586
(Mynagappally) 		1613010002NRG24040720230498175 04/07/2023 Ammini Amma 1613010002WL020775 Ammini Amma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357561 AMMINI AMMA P CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-010/2914
(Mynagappally) 		1613010002NRG24040720230498176 04/07/2023 Sarada 1613010002WL020775 Sarada 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357603 SARADA K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-010/32015
(Mynagappally) 		1613010002NRG24040720230498177 04/07/2023 Sarasamma 1613010002WL020775 Sarasamma 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357562 SARASAMMA K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-010/32018
(Mynagappally) 		1613010002NRG24040720230498179 04/07/2023 Prasanna 1613010002WL020775 Prasanna 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357558 PRASANNA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24040720230498191 04/07/2023 Sheeja 1613010002WL020775 Sheeja 00078 CNRB0014504 999 999 Rejected 13/07/2023 3376357614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Sasthamkotta KL-13-010-002-010/32101
(Mynagappally) 		1613010002NRG24040720230498197 04/07/2023 Leelamma 1613010002WL020775 Leelamma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357606 LEELAMMA L L CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-010/32153
(Mynagappally) 		1613010002NRG24040720230498205 04/07/2023 Shyla 1613010002WL020775 Shyla 00078 CNRB0014504 999 999 Processed 13/07/2023 3376357560 SHYLA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-010/32174
(Mynagappally) 		1613010002NRG24040720230498209 04/07/2023 Radhakrishnapillai 1613010002WL020775 Radhakrishnapillai 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357572 RADHAKRISHNA PILLAI PILLAI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-010/32186
(Mynagappally) 		1613010002NRG24040720230498213 04/07/2023 Vijayamma 1613010002WL020775 Vijayamma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357570 VIJAYAMMA J CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-010/32205
(Mynagappally) 		1613010002NRG24040720230498218 04/07/2023 Minikumari 1613010002WL020775 Minikumari 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357555 MRS MINI KUMARI S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-010/32220
(Mynagappally) 		1613010002NRG24040720230498219 04/07/2023 Jalaludeen M 1613010002WL020775 Jalaludeen M 00078 CNRB0014504 333 333 Processed 13/07/2023 3376357568 JALALUDEEN M CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24040720230498220 04/07/2023 Ayyappanpillai 1613010002WL020775 Ayyappanpillai 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357553 AYYAPPAN PILLAI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-011/2422
(Mynagappally) 		1613010002NRG24040720230498224 04/07/2023 Rajalekshmi 1613010002WL020775 Rajalekshmi 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357569 RAJALEKSHMI R CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-011/5306
(Mynagappally) 		1613010002NRG24040720230498225 04/07/2023 Rugminiyamma 1613010002WL020775 Rugminiyamma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357571 RUGMINI AMMA K CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-011/5357
(Mynagappally) 		1613010002NRG24040720230498226 04/07/2023 Mini 1613010002WL020775 Mini 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357579 MINI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-016/3072
(Mynagappally) 		1613010002NRG24040720230498227 04/07/2023 Vasantha 1613010002WL020775 Vasantha 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376357613 VASANTHA NARAYANAN G CANARA BANK(508532)
SubTotal 73926 73926
64 Sasthamkotta KL-13-010-002-009/1641
(Mynagappally) 		1613010002NRG24040720230498119 04/07/2023 Radhamani 1613010002WL020775 Radhamani 00127 FDRL0001083 1332 1332 Processed 13/07/2023 3376357620 RADHAMANI FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-010/1825
(Mynagappally) 		1613010002NRG24040720230498136 04/07/2023 Suprabha 1613010002WL020775 Suprabha 00127 FDRL0001083 333 333 Processed 13/07/2023 3376357619 SUPRABHA FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-010/1936
(Mynagappally) 		1613010002NRG24040720230498164 04/07/2023 Lathakumary J 1613010002WL020775 Lathakumary J 00127 FDRL0001083 999 999 Processed 13/07/2023 3376357621 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-010/2113
(Mynagappally) 		1613010002NRG24040720230498169 04/07/2023 Muraleedharanachari 1613010002WL020775 Muraleedharanachari 00127 FDRL0001083 1332 1332 Processed 13/07/2023 3376357530 MURALEEDHARAN ACHARI G FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-010/2155
(Mynagappally) 		1613010002NRG24040720230498170 04/07/2023 Radhakrishna Pillai T 1613010002WL020775 Radhakrishna Pillai T 00127 FDRL0001083 1332 1332 Processed 13/07/2023 3376357533 RADHAKRISHNA PILLAI . FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-010/2156
(Mynagappally) 		1613010002NRG24040720230498171 04/07/2023 Arifabeevi 1613010002WL020775 Arifabeevi 00127 FDRL0001083 1332 1332 Processed 13/07/2023 3376357532 ARIFA BEEVI M FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-010/32067
(Mynagappally) 		1613010002NRG24040720230498183 04/07/2023 Vasanthakumari 1613010002WL020775 Vasanthakumari 00127 FDRL0001083 1332 1332 Processed 13/07/2023 3376357622 VASANTHAKUMARY G CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-010/32078
(Mynagappally) 		1613010002NRG24040720230498189 04/07/2023 Thulaseedasan 1613010002WL020775 Thulaseedasan 00127 FDRL0001083 1332 1332 Processed 13/07/2023 3376357617 THULASEEDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-010/32106
(Mynagappally) 		1613010002NRG24040720230498198 04/07/2023 Prasannakumari D 1613010002WL020775 Prasannakumari D 00127 FDRL0001083 333 333 Processed 13/07/2023 3376357531 PRASANNA KUMARI D FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-002-010/32112
(Mynagappally) 		1613010002NRG24040720230498199 04/07/2023 Ajantha 1613010002WL020775 Ajantha 00127 FDRL0001083 1332 1332 Processed 13/07/2023 3376357618 AJANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-010/32158
(Mynagappally) 		1613010002NRG24040720230498206 04/07/2023 Nazima 1613010002WL020775 Nazima 00127 FDRL0001083 999 999 Processed 13/07/2023 3376357534 NAZIMA FEDERAL BANK(607165)
SubTotal 11988 11988
75 Sasthamkotta KL-13-010-002-010/32149
(Mynagappally) 		1613010002NRG24040720230498203 04/07/2023 Vasanthakumari 1613010002WL020775 Vasanthakumari 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3376357628 Ms. P Vasantha Kumari Amma INDIAN BANK(607105)
SubTotal 1332 1332
76 Sasthamkotta KL-13-010-002-009/5347
(Mynagappally) 		1613010002NRG24040720230498121 04/07/2023 Vinithakumari 1613010002WL020775 Vinithakumari 00176 IDIB000S011 666 666 Processed 13/07/2023 3376357629 Mr. VINITHA KUMARI INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-002-010/32037
(Mynagappally) 		1613010002NRG24040720230498181 04/07/2023 Maniyamma 1613010002WL020775 Maniyamma 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376357612 Mrs. B MANIAMMA 44107 INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-002-010/32069
(Mynagappally) 		1613010002NRG24040720230498184 04/07/2023 Lekshmikutty amma 1613010002WL020775 Lekshmikutty amma 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376357611 Mrs. M LEKSHMIKUTTY AMMA INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-002-010/32097
(Mynagappally) 		1613010002NRG24040720230498195 04/07/2023 Radhika 1613010002WL020775 Radhika 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376357624 Mrs. R RADHIKA INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-010/32099
(Mynagappally) 		1613010002NRG24040720230498196 04/07/2023 Saraswathi amma 1613010002WL020775 Saraswathi amma 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376357610 Mrs. L SARASWATHY AMMA 40236 INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-002-010/32113
(Mynagappally) 		1613010002NRG24040720230498200 04/07/2023 Sathimma 1613010002WL020775 Sathimma 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376357627 MRS SATHIAMMA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-010/32114
(Mynagappally) 		1613010002NRG24040720230498201 04/07/2023 Geethamma 1613010002WL020775 Geethamma 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376357638 MRS GEETHAMMA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-010/32180
(Mynagappally) 		1613010002NRG24040720230498211 04/07/2023 Pushpalatha 1613010002WL020775 Pushpalatha 00176 IDIB000S011 666 666 Processed 13/07/2023 3376357625 Mrs. C PUSHPALATHA INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24040720230498221 04/07/2023 Subhadramma 1613010002WL020775 Subhadramma 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376357609 Mrs. L SUBHADRAMMA 21178 INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-002-010/5283
(Mynagappally) 		1613010002NRG24040720230498223 04/07/2023 Ratnamma Amma K 1613010002WL020775 Ratnamma Amma K 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376357623 Mrs. K RATNAMMA AMMA 51718 INDIAN BANK(607105)
SubTotal 11988 11988
86 Sasthamkotta KL-13-010-002-010/32190
(Mynagappally) 		1613010002NRG24040720230498215 04/07/2023 Rema Devi S 1613010002WL020775 Rema Devi S 00415 SBIN0004405 1332 1332 Processed 13/07/2023 3376357547 MRS REMA DEVI S STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-010/32197
(Mynagappally) 		1613010002NRG24040720230498216 04/07/2023 Valsala kumari 1613010002WL020775 Valsala kumari 00415 SBIN0004405 1332 1332 Processed 13/07/2023 3376357536 Valsala kumari DHANALAXMI BANK(607239)
SubTotal 2664 2664
88 Sasthamkotta KL-13-010-002-010/1809
(Mynagappally) 		1613010002NRG24040720230498124 04/07/2023 Sumathiamma 1613010002WL020775 Sumathiamma 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376357549 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-010/2023
(Mynagappally) 		1613010002NRG24040720230498168 04/07/2023 Ambikakumari 1613010002WL020775 Ambikakumari 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376357543 MRS AMBIKAKUMARY STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-010/32017
(Mynagappally) 		1613010002NRG24040720230498178 04/07/2023 Usaibabeevi 1613010002WL020775 Usaibabeevi 00415 SBIN0011924 999 999 Processed 13/07/2023 3376357545 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sasthamkotta KL-13-010-002-010/32030
(Mynagappally) 		1613010002NRG24040720230498180 04/07/2023 Prasanna 1613010002WL020775 Prasanna 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376357541 MRS PRASANNA STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-010/32072
(Mynagappally) 		1613010002NRG24040720230498186 04/07/2023 Sudhamani 1613010002WL020775 Sudhamani 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376357544 MRS SUDHAMANI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG24040720230498188 04/07/2023 OMANAAMMA 1613010002WL020775 OMANAAMMA 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376357535 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sasthamkotta KL-13-010-002-010/32080
(Mynagappally) 		1613010002NRG24040720230498190 04/07/2023 Saraswathiyamma 1613010002WL020775 Saraswathiyamma 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376357540 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-010/32093
(Mynagappally) 		1613010002NRG24040720230498193 04/07/2023 Shylaja Devi K 1613010002WL020775 Shylaja Devi K 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376357537 MRS SHYLAJA DEVI K STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-010/32119
(Mynagappally) 		1613010002NRG24040720230498202 04/07/2023 Shobha 1613010002WL020775 Shobha 00415 SBIN0011924 333 333 Processed 13/07/2023 3376357542 MRS SOBHA STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-010/32172
(Mynagappally) 		1613010002NRG24040720230498208 04/07/2023 Vimala 1613010002WL020775 Vimala 00415 SBIN0011924 999 999 Processed 13/07/2023 3376357539 MRS VIMALA S STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-010/32175
(Mynagappally) 		1613010002NRG24040720230498210 04/07/2023 Sreedevi 1613010002WL020775 Sreedevi 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376357546 MRS SREEDEVI STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-010/32182
(Mynagappally) 		1613010002NRG24040720230498212 04/07/2023 Leela 1613010002WL020775 Leela 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376357538 MRS K LEELA STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-002-010/32202
(Mynagappally) 		1613010002NRG24040720230498217 04/07/2023 Sulaja 1613010002WL020775 Sulaja 00415 SBIN0011924 999 999 Processed 13/07/2023 3376357548 MRS SULAJA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
101 Sasthamkotta KL-13-010-002-010/2159
(Mynagappally) 		1613010002NRG24040720230498172 04/07/2023 Sujatha 1613010002WL020775 Sujatha 00415 SBIN0070450 1332 1332 Processed 13/07/2023 3376357634 MRS SUJATHA T STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-010/32051
(Mynagappally) 		1613010002NRG24040720230498182 04/07/2023 Maya Devi 1613010002WL020775 Maya Devi 00415 SBIN0070450 666 666 Processed 13/07/2023 3376357635 MRS MAYA DEVI STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-002-010/32071
(Mynagappally) 		1613010002NRG24040720230498185 04/07/2023 Venu Lakshmi S 1613010002WL020775 Venu Lakshmi S 00415 SBIN0070450 1332 1332 Processed 13/07/2023 3376357630 MRS VENU LAKSHMI S STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-010/32073
(Mynagappally) 		1613010002NRG24040720230498187 04/07/2023 Sreedevi Amma 1613010002WL020775 Sreedevi Amma 00415 SBIN0070450 999 999 Processed 13/07/2023 3376357633 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-002-010/32090
(Mynagappally) 		1613010002NRG24040720230498192 04/07/2023 Mayadevi 1613010002WL020775 Mayadevi 00415 SBIN0070450 1332 1332 Processed 13/07/2023 3376357632 MAYADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sasthamkotta KL-13-010-002-010/32096
(Mynagappally) 		1613010002NRG24040720230498194 04/07/2023 Ambika 1613010002WL020775 Ambika 00415 SBIN0070450 1332 1332 Processed 13/07/2023 3376357626 MRS AMBIKA T STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-002-010/32151
(Mynagappally) 		1613010002NRG24040720230498204 04/07/2023 Sivadasan 1613010002WL020775 Sivadasan 00415 SBIN0070450 1332 1332 Processed 13/07/2023 3376357637 MR SIVADASAN T STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-002-010/32189
(Mynagappally) 		1613010002NRG24040720230498214 04/07/2023 Lekha 1613010002WL020775 Lekha 00415 SBIN0070450 999 999 Processed 13/07/2023 3376357636 MRS LEKHA T STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-002-010/5282
(Mynagappally) 		1613010002NRG24040720230498222 04/07/2023 Prasanna 1613010002WL020775 Prasanna 00415 SBIN0070450 1332 1332 Processed 13/07/2023 3376357631 MRS PRASANNA N STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 128205 128205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_040723APB_FTO_265907 Canara Bank CNRB0003537 SASTHAMCOTTA 333
2 Sasthamkotta KL1613010002_040723APB_FTO_265907 Canara Bank CNRB0014504 Mynagappally 73926
3 Sasthamkotta KL1613010002_040723APB_FTO_265907 Federal Bank FDRL0001083 KALLADA WEST 11988
4 Sasthamkotta KL1613010002_040723APB_FTO_265907 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
5 Sasthamkotta KL1613010002_040723APB_FTO_265907 Indian Bank IDIB000S011 SASTHAMKOTTA 11988
6 Sasthamkotta KL1613010002_040723APB_FTO_265907 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
7 Sasthamkotta KL1613010002_040723APB_FTO_265907 State Bank Of India SBIN0011924 BHARANIKAVU 15318
8 Sasthamkotta KL1613010002_040723APB_FTO_265907 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10656

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