Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_030823APB_FTO_361089
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) 		1613010002NRG24030820230702113 03/08/2023 Yesodharan 1613010002WL029229 Yesodharan 00078 CNRB0014504 999 999 Processed 21/09/2023 5801020935 YESODHARAN R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-009/5343
(Mynagappally) 		1613010002NRG24030820230702115 03/08/2023 Rejani 1613010002WL029229 Rejani 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801020936 REJANI B CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-009/5349
(Mynagappally) 		1613010002NRG24030820230702116 03/08/2023 Rahiyanathbeevi 1613010002WL029229 Rahiyanathbeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801020937 RAHIYANATH BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-009/5364
(Mynagappally) 		1613010002NRG24030820230702123 03/08/2023 SIVANPILLAI 1613010002WL029229 SIVANPILLAI 00078 CNRB0014504 999 999 Processed 21/09/2023 5801020938 SIVAN PILLAI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-009/5420
(Mynagappally) 		1613010002NRG24030820230702133 03/08/2023 Rajendran Pillai 1613010002WL029229 Rajendran Pillai 00078 CNRB0014504 999 999 Processed 21/09/2023 5801020916 RAJENDRANPILLAI FEDERAL BANK(607165)
SubTotal 5994 5994
6 Sasthamkotta KL-13-010-002-009/1605
(Mynagappally) 		1613010002NRG24030820230702027 03/08/2023 Lekhakumari 1613010002WL029229 Lekhakumari 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020871 LEKHA KUMARI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-009/1611
(Mynagappally) 		1613010002NRG24030820230702028 03/08/2023 Saraswathy Amma 1613010002WL029229 Saraswathy Amma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020859 SARASWATHYAMMA E INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-009/1612
(Mynagappally) 		1613010002NRG24030820230702029 03/08/2023 Radhamma 1613010002WL029229 Radhamma 00127 FDRL0001083 1332 1332 Processed 22/09/2023 5801020881 RADHAMMA J KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-002-009/1615
(Mynagappally) 		1613010002NRG24030820230702031 03/08/2023 Ushayamma 1613010002WL029229 Ushayamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020895 USHAYAMMA . FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-009/1617
(Mynagappally) 		1613010002NRG24030820230702033 03/08/2023 Santhamma Yamma 1613010002WL029229 Santhamma Yamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020860 SANTHAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-009/1619
(Mynagappally) 		1613010002NRG24030820230702034 03/08/2023 Vijayamma 1613010002WL029229 Vijayamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020866 VIJAYAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-009/1620
(Mynagappally) 		1613010002NRG24030820230702035 03/08/2023 Shylaja 1613010002WL029229 Shylaja 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020894 SHYLAJA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-009/1624
(Mynagappally) 		1613010002NRG24030820230702036 03/08/2023 Leelamma 1613010002WL029229 Leelamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020884 Mrs. E LEELAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-002-009/1628
(Mynagappally) 		1613010002NRG24030820230702038 03/08/2023 Valsaladevi 1613010002WL029229 Valsaladevi 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020872 D VALSALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-009/1631
(Mynagappally) 		1613010002NRG24030820230702039 03/08/2023 Jayadevi Pillai J 1613010002WL029229 Jayadevi Pillai J 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020878 JAYADEVI PILLAI J FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-009/1632
(Mynagappally) 		1613010002NRG24030820230702040 03/08/2023 Jayasree 1613010002WL029229 Jayasree 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020874 JAYASREE . FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-009/1635
(Mynagappally) 		1613010002NRG24030820230702041 03/08/2023 Somanpillai 1613010002WL029229 Somanpillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020903 SOMAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-009/1639
(Mynagappally) 		1613010002NRG24030820230702043 03/08/2023 krishnankutty Nair 1613010002WL029229 krishnankutty Nair 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020899 KRISHNANKUTTY NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-009/1640
(Mynagappally) 		1613010002NRG24030820230702044 03/08/2023 John Yohannan 1613010002WL029229 John Yohannan 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020876 JOHN YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-009/1647
(Mynagappally) 		1613010002NRG24030820230702045 03/08/2023 Saraswathiyamma 1613010002WL029229 Saraswathiyamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020890 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-009/1648
(Mynagappally) 		1613010002NRG24030820230702046 03/08/2023 Indirayamma 1613010002WL029229 Indirayamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020877 INDIRAYAMMA . FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-009/1649
(Mynagappally) 		1613010002NRG24030820230702047 03/08/2023 Omanayamma 1613010002WL029229 Omanayamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020892 OMANAYAMMA FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-002-009/1651
(Mynagappally) 		1613010002NRG24030820230702048 03/08/2023 Ibrahimkutty 1613010002WL029229 Ibrahimkutty 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020887 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-009/1652
(Mynagappally) 		1613010002NRG24030820230702049 03/08/2023 Ayyappan Pillai R 1613010002WL029229 Ayyappan Pillai R 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020850 AYYAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-009/1654
(Mynagappally) 		1613010002NRG24030820230702050 03/08/2023 Ramla Beevi 1613010002WL029229 Ramla Beevi 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020867 RAMLA BEEVI FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-002-009/1656
(Mynagappally) 		1613010002NRG24030820230702051 03/08/2023 Jagadamma 1613010002WL029229 Jagadamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020862 JAGADAMMA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-009/1658
(Mynagappally) 		1613010002NRG24030820230702053 03/08/2023 Vijayan pillai 1613010002WL029229 Vijayan pillai 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020873 VIJAYAN PILLAI S FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-002-009/1659
(Mynagappally) 		1613010002NRG24030820230702054 03/08/2023 Indirayamma 1613010002WL029229 Indirayamma 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020880 INDIRA AMMA FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-002-009/1662
(Mynagappally) 		1613010002NRG24030820230702055 03/08/2023 Bindhu K 1613010002WL029229 Bindhu K 00127 FDRL0001083 999 999 Processed 21/09/2023 5801020868 MRS BINDU K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-002-009/1663
(Mynagappally) 		1613010002NRG24030820230702056 03/08/2023 Rathnammayamma 1613010002WL029229 Rathnammayamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020861 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-009/1667
(Mynagappally) 		1613010002NRG24030820230702057 03/08/2023 Sasidharanpillai 1613010002WL029229 Sasidharanpillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020891 SASIDHARANPILLAI FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-002-009/1669
(Mynagappally) 		1613010002NRG24030820230702058 03/08/2023 Radhamany Amma 1613010002WL029229 Radhamany Amma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020851 RADHAMANY AMMA FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-002-009/1692
(Mynagappally) 		1613010002NRG24030820230702060 03/08/2023 Ambika 1613010002WL029229 Ambika 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020865 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-009/1763
(Mynagappally) 		1613010002NRG24030820230702062 03/08/2023 Radhakrishna pillai P 1613010002WL029229 Radhakrishna pillai P 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020855 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-002-009/1763
(Mynagappally) 		1613010002NRG24030820230702063 03/08/2023 Vasanthamma 1613010002WL029229 Vasanthamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020898 VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-009/1765
(Mynagappally) 		1613010002NRG24030820230702064 03/08/2023 Prasannakumari 1613010002WL029229 Prasannakumari 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020863 S PRASANNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-009/1766
(Mynagappally) 		1613010002NRG24030820230702065 03/08/2023 Mable 1613010002WL029229 Mable 00127 FDRL0001083 666 666 Processed 21/09/2023 5801020883 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-009/1769
(Mynagappally) 		1613010002NRG24030820230702066 03/08/2023 Seenath Beevi 1613010002WL029229 Seenath Beevi 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020886 SEENATH BEEVI FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-002-009/1775
(Mynagappally) 		1613010002NRG24030820230702067 03/08/2023 Madhusoodanan Pillai 1613010002WL029229 Madhusoodanan Pillai 00127 FDRL0001083 999 999 Processed 21/09/2023 5801020864 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-002-009/1796
(Mynagappally) 		1613010002NRG24030820230702068 03/08/2023 Podiyan 1613010002WL029229 Podiyan 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020879 PODIYAN R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-009/1813
(Mynagappally) 		1613010002NRG24030820230702069 03/08/2023 Anitha sanilkumar 1613010002WL029229 Anitha sanilkumar 00127 FDRL0001083 999 999 Processed 21/09/2023 5801020858 ANITHA SANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-009/1819
(Mynagappally) 		1613010002NRG24030820230702070 03/08/2023 Jijimol TL 1613010002WL029229 Jijimol TL 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020888 JIJIMOL T L FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-009/1838
(Mynagappally) 		1613010002NRG24030820230702071 03/08/2023 Lailabeevi 1613010002WL029229 Lailabeevi 00127 FDRL0001083 333 333 Processed 21/09/2023 5801020897 LAILA BEEVI FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-002-009/1845
(Mynagappally) 		1613010002NRG24030820230702072 03/08/2023 Radhamaniyamma 1613010002WL029229 Radhamaniyamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020875 RADHAMANIYAMMA FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-002-009/1849
(Mynagappally) 		1613010002NRG24030820230702073 03/08/2023 Madhusoodhananpillai 1613010002WL029229 Madhusoodhananpillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020910 MADHUSOODHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-009/2013
(Mynagappally) 		1613010002NRG24030820230702077 03/08/2023 Saraswathyamma 1613010002WL029229 Saraswathyamma 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020896 SARASWATHYAMMA . FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-002-009/2022
(Mynagappally) 		1613010002NRG24030820230702078 03/08/2023 Sujatha S 1613010002WL029229 Sujatha S 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020882 SUJATHA S FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-009/2083
(Mynagappally) 		1613010002NRG24030820230702079 03/08/2023 Sasikalayamma 1613010002WL029229 Sasikalayamma 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020885 SASIKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-009/2103
(Mynagappally) 		1613010002NRG24030820230702080 03/08/2023 Jayachandranpillai 1613010002WL029229 Jayachandranpillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020893 JAYACHANDRAN PILLAI R FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-009/2522
(Mynagappally) 		1613010002NRG24030820230702081 03/08/2023 Velayudanpillai 1613010002WL029229 Velayudanpillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020900 VELAYUDHAN PILLAI FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-009/2685
(Mynagappally) 		1613010002NRG24030820230702083 03/08/2023 Jayakumari 1613010002WL029229 Jayakumari 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020901 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-009/3013
(Mynagappally) 		1613010002NRG24030820230702084 03/08/2023 Lalitha 1613010002WL029229 Lalitha 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020902 LALITHA FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-009/5268
(Mynagappally) 		1613010002NRG24030820230702086 03/08/2023 Jumailabeevi 1613010002WL029229 Jumailabeevi 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020853 JUMAILATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-009/5279
(Mynagappally) 		1613010002NRG24030820230702088 03/08/2023 Raji.R 1613010002WL029229 Raji.R 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020857 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-009/5281
(Mynagappally) 		1613010002NRG24030820230702090 03/08/2023 Remani 1613010002WL029229 Remani 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020854 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-009/5281
(Mynagappally) 		1613010002NRG24030820230702089 03/08/2023 Sivanpillai 1613010002WL029229 Sivanpillai 00127 FDRL0001083 999 999 Processed 21/09/2023 5801020904 SIVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-009/5284
(Mynagappally) 		1613010002NRG24030820230702091 03/08/2023 Prasannayamma 1613010002WL029229 Prasannayamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020905 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-009/5287
(Mynagappally) 		1613010002NRG24030820230702092 03/08/2023 Athukkabeevi 1613010002WL029229 Athukkabeevi 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020870 ATHUKKABEEVI FEDERAL BANK(607165)
59 Sasthamkotta KL-13-010-002-009/5289
(Mynagappally) 		1613010002NRG24030820230702094 03/08/2023 Sivanpilla 1613010002WL029229 Sivanpilla 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020869 SIVAN PILLAI FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-009/5294
(Mynagappally) 		1613010002NRG24030820230702096 03/08/2023 Rajan Pilla 1613010002WL029229 Rajan Pilla 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020911 RAJAN PILLA P FEDERAL BANK(607165)
61 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24030820230702101 03/08/2023 Balakrishnapillai 1613010002WL029229 Balakrishnapillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020914 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-009/5314
(Mynagappally) 		1613010002NRG24030820230702103 03/08/2023 Smitha L 1613010002WL029229 Smitha L 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020912 SMITHA L FEDERAL BANK(607165)
63 Sasthamkotta KL-13-010-002-009/5320
(Mynagappally) 		1613010002NRG24030820230702104 03/08/2023 Thulaseedharan Pillai 1613010002WL029229 Thulaseedharan Pillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020906 THULASEEDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-009/5332
(Mynagappally) 		1613010002NRG24030820230702109 03/08/2023 Rajitha kumari 1613010002WL029229 Rajitha kumari 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020909 RAJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-009/5341
(Mynagappally) 		1613010002NRG24030820230702114 03/08/2023 Balakrishnapillai 1613010002WL029229 Balakrishnapillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020958 BALAKRISHNA PILLAI FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-009/5351
(Mynagappally) 		1613010002NRG24030820230702117 03/08/2023 Rasheeda Beevi 1613010002WL029229 Rasheeda Beevi 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020959 Mrs. Rasheeda Beevi INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-002-009/5352
(Mynagappally) 		1613010002NRG24030820230702118 03/08/2023 Sheeja B 1613010002WL029229 Sheeja B 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020907 SHEEJA B FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-009/5353
(Mynagappally) 		1613010002NRG24030820230702119 03/08/2023 Rajani 1613010002WL029229 Rajani 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020908 RAJANI FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-009/5357
(Mynagappally) 		1613010002NRG24030820230702121 03/08/2023 KUNJUMONPILLAI 1613010002WL029229 KUNJUMONPILLAI 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020915 KUNJU MON PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-009/5370
(Mynagappally) 		1613010002NRG24030820230702125 03/08/2023 Sabeena 1613010002WL029229 Sabeena 00127 FDRL0001083 333 333 Processed 21/09/2023 5801020852 MRS SABEENA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-009/5383
(Mynagappally) 		1613010002NRG24030820230702127 03/08/2023 Ramlabeevi 1613010002WL029229 Ramlabeevi 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020849 RAMLA BEEVI H FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-009/5419
(Mynagappally) 		1613010002NRG24030820230702132 03/08/2023 Rema Devi L 1613010002WL029229 Rema Devi L 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801020856 MRS REMADEVI L STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-009/5426
(Mynagappally) 		1613010002NRG24030820230702136 03/08/2023 Fathima Beevi 1613010002WL029229 Fathima Beevi 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020913 FATHIMA BEEVI CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-010/1800
(Mynagappally) 		1613010002NRG24030820230702138 03/08/2023 Sujakumari 1613010002WL029229 Sujakumari 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5801020889 SUJAKUMARI . FEDERAL BANK(607165)
SubTotal 103230 103230
75 Sasthamkotta KL-13-010-002-009/5401
(Mynagappally) 		1613010002NRG24030820230702129 03/08/2023 Sulbath 1613010002WL029229 Sulbath 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5801020947 Mrs. SULBATH S INDIAN BANK(607105)
SubTotal 1665 1665
76 Sasthamkotta KL-13-010-002-009/1693
(Mynagappally) 		1613010002NRG24030820230702061 03/08/2023 Vijayamma 1613010002WL029229 Vijayamma 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5801020943 Mrs. Vijayamma INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-002-009/2670
(Mynagappally) 		1613010002NRG24030820230702082 03/08/2023 Ushakumari T 1613010002WL029229 Ushakumari T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5801020942 Mrs. T USHAKUMARI INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-002-009/5266
(Mynagappally) 		1613010002NRG24030820230702085 03/08/2023 Vasudevanpillai 1613010002WL029229 Vasudevanpillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5801020940 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sasthamkotta KL-13-010-002-009/5299
(Mynagappally) 		1613010002NRG24030820230702099 03/08/2023 Shiji 1613010002WL029229 Shiji 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5801020956 Mrs. SHIJI J INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-009/5309
(Mynagappally) 		1613010002NRG24030820230702102 03/08/2023 Rasiya 1613010002WL029229 Rasiya 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5801020950 MRS RASIYA S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-009/5328
(Mynagappally) 		1613010002NRG24030820230702106 03/08/2023 Vini 1613010002WL029229 Vini 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5801020949 Mrs. Vini S INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-002-009/5333
(Mynagappally) 		1613010002NRG24030820230702110 03/08/2023 Devakiyamma 1613010002WL029229 Devakiyamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5801020951 Mrs. Devakiyamma INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-002-009/5360
(Mynagappally) 		1613010002NRG24030820230702122 03/08/2023 Rajeela 1613010002WL029229 Rajeela 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5801020939 Mrs. Rejeela INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-002-009/5367
(Mynagappally) 		1613010002NRG24030820230702124 03/08/2023 KRISHNANKUTTIPILLAI 1613010002WL029229 KRISHNANKUTTIPILLAI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5801020941 Mr. Krishnankuttypillai INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-002-009/5424
(Mynagappally) 		1613010002NRG24030820230702134 03/08/2023 Aneesa N 1613010002WL029229 Aneesa N 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5801020948 Ms. Aneesa INDIAN BANK(607105)
SubTotal 15984 15984
86 Sasthamkotta KL-13-010-002-009/5357
(Mynagappally) 		1613010002NRG24030820230702120 03/08/2023 GEETHAMMA 1613010002WL029229 GEETHAMMA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5801020957 Mrs. K GEETHAMMA INDIAN BANK(607105)
SubTotal 1665 1665
87 Sasthamkotta KL-13-010-002-009/1637
(Mynagappally) 		1613010002NRG24030820230702042 03/08/2023 Chandralekha 1613010002WL029229 Chandralekha 00409 SIBL0000143 1665 1665 Processed 21/09/2023 5801020847 CHANDRA LEKHA SOUTH INDIAN BANK(607167)
88 Sasthamkotta KL-13-010-002-009/5337
(Mynagappally) 		1613010002NRG24030820230702111 03/08/2023 Sivanpillai 1613010002WL029229 Sivanpillai 00409 SIBL0000143 1665 1665 Processed 21/09/2023 5801020846 K SIVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-011/5316
(Mynagappally) 		1613010002NRG24030820230702139 03/08/2023 GOVINDAPILLAI 1613010002WL029229 GOVINDAPILLAI 00409 SIBL0000143 1665 1665 Processed 21/09/2023 5801020848 GOVINDAPILLAI SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
90 Sasthamkotta KL-13-010-002-009/1613
(Mynagappally) 		1613010002NRG24030820230702030 03/08/2023 Anithakumari 1613010002WL029229 Anithakumari 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5801020929 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-009/1861
(Mynagappally) 		1613010002NRG24030820230702074 03/08/2023 Thankammapillai 1613010002WL029229 Thankammapillai 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801020920 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-009/5270
(Mynagappally) 		1613010002NRG24030820230702087 03/08/2023 Jayakumari 1613010002WL029229 Jayakumari 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801020921 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-009/5292
(Mynagappally) 		1613010002NRG24030820230702095 03/08/2023 Radhamaniyamma 1613010002WL029229 Radhamaniyamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801020918 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-009/5371
(Mynagappally) 		1613010002NRG24030820230702126 03/08/2023 LATHAKUMARI 1613010002WL029229 LATHAKUMARI 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5801020919 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-009/5427
(Mynagappally) 		1613010002NRG24030820230702137 03/08/2023 Prasanna kumari 1613010002WL029229 Prasanna kumari 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5801020917 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
96 Sasthamkotta KL-13-010-002-009/1864
(Mynagappally) 		1613010002NRG24030820230702075 03/08/2023 Anithakumari 1613010002WL029229 Anithakumari 00415 SBIN0011924 999 999 Processed 21/09/2023 5801020923 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sasthamkotta KL-13-010-002-009/2010
(Mynagappally) 		1613010002NRG24030820230702076 03/08/2023 Shahida 1613010002WL029229 Shahida 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801020928 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-009/5288
(Mynagappally) 		1613010002NRG24030820230702093 03/08/2023 Maniyamma 1613010002WL029229 Maniyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801020924 MANIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sasthamkotta KL-13-010-002-009/5295
(Mynagappally) 		1613010002NRG24030820230702097 03/08/2023 Radhamaniyamma 1613010002WL029229 Radhamaniyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801020932 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-009/5296
(Mynagappally) 		1613010002NRG24030820230702098 03/08/2023 Sathi 1613010002WL029229 Sathi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801020927 MRS SATHI T STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-009/5326
(Mynagappally) 		1613010002NRG24030820230702105 03/08/2023 Vijayamma 1613010002WL029229 Vijayamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5801020931 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-009/5330
(Mynagappally) 		1613010002NRG24030820230702107 03/08/2023 Sobha 1613010002WL029229 Sobha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801020926 MRS SHOBHA STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-002-009/5331
(Mynagappally) 		1613010002NRG24030820230702108 03/08/2023 Omanayamma 1613010002WL029229 Omanayamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801020933 MRS OMANA STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-009/5338
(Mynagappally) 		1613010002NRG24030820230702112 03/08/2023 Ramachandran Pillai 1613010002WL029229 Ramachandran Pillai 00415 SBIN0011924 999 999 Processed 21/09/2023 5801020925 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-002-009/5407
(Mynagappally) 		1613010002NRG24030820230702130 03/08/2023 Lalithamma 1613010002WL029229 Lalithamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801020922 LALITHAMMA STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-002-009/5408
(Mynagappally) 		1613010002NRG24030820230702131 03/08/2023 Maniyamma 1613010002WL029229 Maniyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801020934 MANIAMMA STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-002-009/5425
(Mynagappally) 		1613010002NRG24030820230702135 03/08/2023 Rasheeda S 1613010002WL029229 Rasheeda S 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801020930 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 18315 18315
108 Sasthamkotta KL-13-010-002-009/1604
(Mynagappally) 		1613010002NRG24030820230702026 03/08/2023 Sakthidharanpillai 1613010002WL029229 Sakthidharanpillai 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5801020953 SAKTHIDHARAN PILLIA P R INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sasthamkotta KL-13-010-002-009/1616
(Mynagappally) 		1613010002NRG24030820230702032 03/08/2023 Priya 1613010002WL029229 Priya 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5801020952 MRS PRIYA S STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-002-009/1627
(Mynagappally) 		1613010002NRG24030820230702037 03/08/2023 Priya 1613010002WL029229 Priya 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5801020955 PRIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
111 Sasthamkotta KL-13-010-002-009/1657
(Mynagappally) 		1613010002NRG24030820230702052 03/08/2023 Jaleela E 1613010002WL029229 Jaleela E 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5801020944 JALEELA E INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sasthamkotta KL-13-010-002-009/1672
(Mynagappally) 		1613010002NRG24030820230702059 03/08/2023 Saraswathy 1613010002WL029229 Saraswathy 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5801020954 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24030820230702100 03/08/2023 Gopipillai 1613010002WL029229 Gopipillai 00415 SBIN0070450 333 333 Processed 21/09/2023 5801020945 MR GOPI PILLAI STATE BANK OF INDIA(508548)
114 Sasthamkotta KL-13-010-002-009/5395
(Mynagappally) 		1613010002NRG24030820230702128 03/08/2023 Rasheed kunju 1613010002WL029229 Rasheed kunju 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5801020946 MR RASHEED KUNJU STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 171162 171162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030823APB_FTO_361089 Canara Bank CNRB0014504 Mynagappally 5994
2 Sasthamkotta KL1613010002_030823APB_FTO_361089 Federal Bank FDRL0001083 KALLADA WEST 103230
3 Sasthamkotta KL1613010002_030823APB_FTO_361089 Indian Bank IDIB000K086 KALLUMKADAVU 1665
4 Sasthamkotta KL1613010002_030823APB_FTO_361089 Indian Bank IDIB000S011 SASTHAMKOTTA 15984
5 Sasthamkotta KL1613010002_030823APB_FTO_361089 Indian Bank IDIB000T061 THEVALAKKARA 1665
6 Sasthamkotta KL1613010002_030823APB_FTO_361089 South Indian Bank SIBL0000143 SASTHAMCOTTA 4995
7 Sasthamkotta KL1613010002_030823APB_FTO_361089 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8991
8 Sasthamkotta KL1613010002_030823APB_FTO_361089 State Bank Of India SBIN0011924 BHARANIKAVU 18315
9 Sasthamkotta KL1613010002_030823APB_FTO_361089 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10323

Download In Excel