Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_251023APB_FTO_623786
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-13-010-002-010/1823
(Mynagappally) 		1613010002NRG24251020231292702 25/10/2023 Saraswathiamma 1613010002WL054364 Saraswathiamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004014 SARASWATHI AMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/1827
(Mynagappally) 		1613010002NRG24251020231292703 25/10/2023 Sreeletha 1613010002WL054364 Sreeletha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004015 SREELATHA K CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/1830
(Mynagappally) 		1613010002NRG24251020231292704 25/10/2023 Maniyamma 1613010002WL054364 Maniyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004055 MANIYAMMA B B CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24251020231292706 25/10/2023 Lekshmananpillai 1613010002WL054364 Lekshmananpillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004047 LEKSHMANAN PILLAI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24251020231292705 25/10/2023 Raveendranpillai 1613010002WL054364 Raveendranpillai 00078 CNRB0014504 999 999 Processed 27/11/2023 8021004046 RAVEENDRAN PILLAI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-010/1835
(Mynagappally) 		1613010002NRG24251020231292707 25/10/2023 Sreekumari 1613010002WL054364 Sreekumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004016 SREEKUMARI DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-002-010/1837
(Mynagappally) 		1613010002NRG24251020231292708 25/10/2023 Ushakumari 1613010002WL054364 Ushakumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004017 MS USHAKUMARY B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-002-010/1839
(Mynagappally) 		1613010002NRG24251020231292709 25/10/2023 Shahida 1613010002WL054364 Shahida 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004048 SHAHIDA BEEVI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-010/1842
(Mynagappally) 		1613010002NRG24251020231292710 25/10/2023 Ambika 1613010002WL054364 Ambika 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004018 AMBIKA KUMARI DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-002-010/1844
(Mynagappally) 		1613010002NRG24251020231292711 25/10/2023 Rajalakshmi 1613010002WL054364 Rajalakshmi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004019 RAJALAKSHMI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally) 		1613010002NRG24251020231292712 25/10/2023 Sethulakshmipillai 1613010002WL054364 Sethulakshmipillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004020 SETHULAKSHMI PILLAI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-010/1849
(Mynagappally) 		1613010002NRG24251020231292713 25/10/2023 Kanakamma.G 1613010002WL054364 Kanakamma.G 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004021 Mr. G KANAKAMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-002-010/1851
(Mynagappally) 		1613010002NRG24251020231292714 25/10/2023 Jayalakshmi 1613010002WL054364 Jayalakshmi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004049 JAYALEKSHMI DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-002-010/1889
(Mynagappally) 		1613010002NRG24251020231292715 25/10/2023 Jayanthy 1613010002WL054364 Jayanthy 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004050 JAYANTHI S AIRTEL PAYMENTS BANK LIMITED(990288)
15 Sasthamkotta KL-13-010-002-010/1890
(Mynagappally) 		1613010002NRG24251020231292716 25/10/2023 Bindhu.O 1613010002WL054364 Bindhu.O 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004022 BINDU O CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-010/1891
(Mynagappally) 		1613010002NRG24251020231292717 25/10/2023 Suberkutty 1613010002WL054364 Suberkutty 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004023 SUBERKUTTY CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-010/1903
(Mynagappally) 		1613010002NRG24251020231292718 25/10/2023 Sreedevi 1613010002WL054364 Sreedevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021003998 SREEDEVI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-010/1906
(Mynagappally) 		1613010002NRG24251020231292719 25/10/2023 Sivaramapillai 1613010002WL054364 Sivaramapillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004002 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-010/1910
(Mynagappally) 		1613010002NRG24251020231292720 25/10/2023 Balachandranpillai 1613010002WL054364 Balachandranpillai 00078 CNRB0014504 999 999 Processed 27/11/2023 8021004072 BALACHANDRA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-010/1912
(Mynagappally) 		1613010002NRG24251020231292721 25/10/2023 Sheela 1613010002WL054364 Sheela 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004051 SHEELA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-010/1917
(Mynagappally) 		1613010002NRG24251020231292722 25/10/2023 Sudharrma G 1613010002WL054364 Sudharrma G 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004052 SUDHARMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-010/1926
(Mynagappally) 		1613010002NRG24251020231292723 25/10/2023 Gopinadhanpillai 1613010002WL054364 Gopinadhanpillai 00078 CNRB0014504 1332 1332 Processed 28/11/2023 8021004033 Gopinadhanpillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-002-010/1927
(Mynagappally) 		1613010002NRG24251020231292724 25/10/2023 Girijakumari.R 1613010002WL054364 Girijakumari.R 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004024 GIRIJA KUMARI R CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-010/1928
(Mynagappally) 		1613010002NRG24251020231292725 25/10/2023 Geetha kumari.S 1613010002WL054364 Geetha kumari.S 00078 CNRB0014504 999 999 Processed 27/11/2023 8021004025 MS GEETHAKUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-010/1933
(Mynagappally) 		1613010002NRG24251020231292726 25/10/2023 Janaki 1613010002WL054364 Janaki 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004053 JANAKI K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-010/1963
(Mynagappally) 		1613010002NRG24251020231292728 25/10/2023 Sajithakumari 1613010002WL054364 Sajithakumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004026 SAJITHAKUMARI DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-002-010/1989
(Mynagappally) 		1613010002NRG24251020231292729 25/10/2023 Maniamma 1613010002WL054364 Maniamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004027 MANIAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-010/2006
(Mynagappally) 		1613010002NRG24251020231292730 25/10/2023 Sreelatha 1613010002WL054364 Sreelatha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004028 SREELATHA T CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-010/2160
(Mynagappally) 		1613010002NRG24251020231292736 25/10/2023 Reji 1613010002WL054364 Reji 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004030 REJI K R CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-010/2586
(Mynagappally) 		1613010002NRG24251020231292737 25/10/2023 Ammini Amma 1613010002WL054364 Ammini Amma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004039 AMMINI AMMA P CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-010/2914
(Mynagappally) 		1613010002NRG24251020231292738 25/10/2023 Sarada 1613010002WL054364 Sarada 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004054 SARADA K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-010/2921
(Mynagappally) 		1613010002NRG24251020231292739 25/10/2023 Nirmala 1613010002WL054364 Nirmala 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004031 NIRMALA N CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-010/32018
(Mynagappally) 		1613010002NRG24251020231292741 25/10/2023 Prasanna 1613010002WL054364 Prasanna 00078 CNRB0014504 333 333 Processed 27/11/2023 8021004032 PRASANNA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24251020231292752 25/10/2023 Sheeja 1613010002WL054364 Sheeja 00078 CNRB0014504 1332 1332 Rejected 27/11/2023 8021004045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Sasthamkotta KL-13-010-002-010/32153
(Mynagappally) 		1613010002NRG24251020231292762 25/10/2023 Shyla 1613010002WL054364 Shyla 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004034 SHYLA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24251020231292767 25/10/2023 Vijayanachari 1613010002WL054364 Vijayanachari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004041 VIJAYAN ACHARY ACHARY CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-010/32174
(Mynagappally) 		1613010002NRG24251020231292768 25/10/2023 Radhakrishnapillai 1613010002WL054364 Radhakrishnapillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004038 RADHAKRISHNA PILLAI PILLAI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-010/32186
(Mynagappally) 		1613010002NRG24251020231292772 25/10/2023 Vijayamma 1613010002WL054364 Vijayamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004036 VIJAYAMMA J CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-010/32205
(Mynagappally) 		1613010002NRG24251020231292776 25/10/2023 Minikumari 1613010002WL054364 Minikumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004043 MRS MINI KUMARI S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-010/32220
(Mynagappally) 		1613010002NRG24251020231292777 25/10/2023 Jalaludeen M 1613010002WL054364 Jalaludeen M 00078 CNRB0014504 999 999 Processed 27/11/2023 8021004044 JALALUDEEN M CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24251020231292778 25/10/2023 Ayyappanpillai 1613010002WL054364 Ayyappanpillai 00078 CNRB0014504 999 999 Processed 27/11/2023 8021004042 AYYAPPAN PILLAI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-011/2422
(Mynagappally) 		1613010002NRG24251020231292783 25/10/2023 Rajalekshmi 1613010002WL054364 Rajalekshmi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004035 RAJALEKSHMI R CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-011/5306
(Mynagappally) 		1613010002NRG24251020231292785 25/10/2023 Rugminiyamma 1613010002WL054364 Rugminiyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004037 RUGMINI AMMA K CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-011/5357
(Mynagappally) 		1613010002NRG24251020231292786 25/10/2023 Mini 1613010002WL054364 Mini 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004040 MINI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-016/3072
(Mynagappally) 		1613010002NRG24251020231292787 25/10/2023 Vasantha 1613010002WL054364 Vasantha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021004029 VASANTHA NARAYANAN G CANARA BANK(508532)
SubTotal 57276 57276
46 Sasthamkotta KL-13-010-002-010/1936
(Mynagappally) 		1613010002NRG24251020231292727 25/10/2023 Lathakumary J 1613010002WL054364 Lathakumary J 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8021003994 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-010/2113
(Mynagappally) 		1613010002NRG24251020231292732 25/10/2023 Muraleedharanachari 1613010002WL054364 Muraleedharanachari 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8021003990 MURALEEDHARAN ACHARI G FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-010/2155
(Mynagappally) 		1613010002NRG24251020231292733 25/10/2023 Radhakrishna Pillai T 1613010002WL054364 Radhakrishna Pillai T 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8021003993 RADHAKRISHNA PILLAI . FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-002-010/2156
(Mynagappally) 		1613010002NRG24251020231292734 25/10/2023 Arifabeevi 1613010002WL054364 Arifabeevi 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8021003991 ARIFA BEEVI M FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-010/32067
(Mynagappally) 		1613010002NRG24251020231292745 25/10/2023 Vasanthakumari 1613010002WL054364 Vasanthakumari 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8021003992 VASANTHAKUMARY G CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-010/32078
(Mynagappally) 		1613010002NRG24251020231292750 25/10/2023 Thulaseedasan 1613010002WL054364 Thulaseedasan 00127 FDRL0001083 666 666 Processed 27/11/2023 8021003997 THULASEEDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-010/32112
(Mynagappally) 		1613010002NRG24251020231292756 25/10/2023 Ajantha 1613010002WL054364 Ajantha 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8021003996 AJANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-010/32158
(Mynagappally) 		1613010002NRG24251020231292763 25/10/2023 Nazima 1613010002WL054364 Nazima 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8021003995 NAZIMA FEDERAL BANK(607165)
SubTotal 9990 9990
54 Sasthamkotta KL-13-010-002-010/32149
(Mynagappally) 		1613010002NRG24251020231292759 25/10/2023 Vasanthakumari 1613010002WL054364 Vasanthakumari 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8021004064 Ms. P Vasantha Kumari Amma INDIAN BANK(607105)
SubTotal 1332 1332
55 Sasthamkotta KL-13-010-002-010/32037
(Mynagappally) 		1613010002NRG24251020231292743 25/10/2023 Maniyamma 1613010002WL054364 Maniyamma 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021004074 Mrs. B MANIAMMA 44107 INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-002-010/32069
(Mynagappally) 		1613010002NRG24251020231292746 25/10/2023 Lekshmikutty amma 1613010002WL054364 Lekshmikutty amma 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021004058 Mrs. M LEKSHMIKUTTY AMMA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-002-010/32097
(Mynagappally) 		1613010002NRG24251020231292755 25/10/2023 Radhika 1613010002WL054364 Radhika 00176 IDIB000S011 999 999 Processed 27/11/2023 8021004067 Mrs. R RADHIKA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-002-010/32113
(Mynagappally) 		1613010002NRG24251020231292757 25/10/2023 Sathimma 1613010002WL054364 Sathimma 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021004063 MRS SATHIAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-010/32114
(Mynagappally) 		1613010002NRG24251020231292758 25/10/2023 Geethamma 1613010002WL054364 Geethamma 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021004071 MRS GEETHAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-010/32152
(Mynagappally) 		1613010002NRG24251020231292761 25/10/2023 Omana 1613010002WL054364 Omana 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021004061 Mrs. OMANA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-002-010/32180
(Mynagappally) 		1613010002NRG24251020231292770 25/10/2023 Pushpalatha 1613010002WL054364 Pushpalatha 00176 IDIB000S011 666 666 Processed 27/11/2023 8021004062 Mrs. C PUSHPALATHA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24251020231292779 25/10/2023 Subhadramma 1613010002WL054364 Subhadramma 00176 IDIB000S011 999 999 Processed 27/11/2023 8021004070 Mrs. L SUBHADRAMMA 21178 INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-002-010/5283
(Mynagappally) 		1613010002NRG24251020231292781 25/10/2023 Ratnamma Amma K 1613010002WL054364 Ratnamma Amma K 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021004060 Mrs. K RATNAMMA AMMA 51718 INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-002-011/5284
(Mynagappally) 		1613010002NRG24251020231292784 25/10/2023 Sreelekha 1613010002WL054364 Sreelekha 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021004059 Mrs. Sreelekha INDIAN BANK(607105)
SubTotal 11988 11988
65 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24251020231292766 25/10/2023 Lalitha 1613010002WL054364 Lalitha 00415 SBIN0004405 999 999 Processed 27/11/2023 8021004010 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-010/32190
(Mynagappally) 		1613010002NRG24251020231292774 25/10/2023 Rema Devi S 1613010002WL054364 Rema Devi S 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8021004006 MRS REMA DEVI S STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-010/32197
(Mynagappally) 		1613010002NRG24251020231292775 25/10/2023 Valsala kumari 1613010002WL054364 Valsala kumari 00415 SBIN0004405 666 666 Processed 27/11/2023 8021004003 VALSALAKUMARI DHANALAXMI BANK(607239)
68 Sasthamkotta KL-13-010-002-010/8744
(Mynagappally) 		1613010002NRG24251020231292782 25/10/2023 Sulaikha beevi 1613010002WL054364 Sulaikha beevi 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8021004001 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
69 Sasthamkotta KL-13-010-002-010/2023
(Mynagappally) 		1613010002NRG24251020231292731 25/10/2023 Ambikakumari 1613010002WL054364 Ambikakumari 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021004000 MRS AMBIKAKUMARY STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-010/32017
(Mynagappally) 		1613010002NRG24251020231292740 25/10/2023 Usaibabeevi 1613010002WL054364 Usaibabeevi 00415 SBIN0011924 999 999 Processed 27/11/2023 8021004012 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-010/32030
(Mynagappally) 		1613010002NRG24251020231292742 25/10/2023 Prasanna 1613010002WL054364 Prasanna 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021003999 MRS PRASANNA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-010/32072
(Mynagappally) 		1613010002NRG24251020231292747 25/10/2023 Sudhamani 1613010002WL054364 Sudhamani 00415 SBIN0011924 999 999 Processed 27/11/2023 8021004009 MRS SUDHAMANI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG24251020231292749 25/10/2023 OmanaAmma 1613010002WL054364 OmanaAmma 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021004013 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-010/32080
(Mynagappally) 		1613010002NRG24251020231292751 25/10/2023 Saraswathiyamma 1613010002WL054364 Saraswathiyamma 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021004008 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-010/32093
(Mynagappally) 		1613010002NRG24251020231292754 25/10/2023 Shylaja Devi K 1613010002WL054364 Shylaja Devi K 00415 SBIN0011924 666 666 Processed 27/11/2023 8021004007 MRS SHYLAJA DEVI K STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-010/32172
(Mynagappally) 		1613010002NRG24251020231292765 25/10/2023 Vimala 1613010002WL054364 Vimala 00415 SBIN0011924 999 999 Processed 27/11/2023 8021004005 MRS VIMALA S STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-010/32175
(Mynagappally) 		1613010002NRG24251020231292769 25/10/2023 Sreedevi 1613010002WL054364 Sreedevi 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021004011 MRS SREEDEVI STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-010/32182
(Mynagappally) 		1613010002NRG24251020231292771 25/10/2023 Leela 1613010002WL054364 Leela 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021004004 MRS K LEELA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
79 Sasthamkotta KL-13-010-002-010/2159
(Mynagappally) 		1613010002NRG24251020231292735 25/10/2023 Sujatha 1613010002WL054364 Sujatha 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021004069 MRS SUJATHA T STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-010/32051
(Mynagappally) 		1613010002NRG24251020231292744 25/10/2023 Maya Devi 1613010002WL054364 Maya Devi 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021004057 MRS MAYA DEVI STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-010/32073
(Mynagappally) 		1613010002NRG24251020231292748 25/10/2023 Sreedevi Amma 1613010002WL054364 Sreedevi Amma 00415 SBIN0070450 666 666 Processed 27/11/2023 8021004068 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-010/32090
(Mynagappally) 		1613010002NRG24251020231292753 25/10/2023 Mayadevi 1613010002WL054364 Mayadevi 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021004073 MAYADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-002-010/32151
(Mynagappally) 		1613010002NRG24251020231292760 25/10/2023 Sivadasan 1613010002WL054364 Sivadasan 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021004066 MR SIVADASAN T STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-010/32166
(Mynagappally) 		1613010002NRG24251020231292764 25/10/2023 Sunitha 1613010002WL054364 Sunitha 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021004075 MRS SUNITHA G STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-010/32189
(Mynagappally) 		1613010002NRG24251020231292773 25/10/2023 Lekha 1613010002WL054364 Lekha 00415 SBIN0070450 999 999 Processed 27/11/2023 8021004065 MRS LEKHA T STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-010/5282
(Mynagappally) 		1613010002NRG24251020231292780 25/10/2023 Prasanna 1613010002WL054364 Prasanna 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021004056 MRS PRASANNA N STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_251023APB_FTO_623786 Canara Bank CNRB0014504 Mynagappally 57276
2 Sasthamkotta KL1613010002_251023APB_FTO_623786 Federal Bank FDRL0001083 KALLADA WEST 9990
3 Sasthamkotta KL1613010002_251023APB_FTO_623786 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Sasthamkotta KL1613010002_251023APB_FTO_623786 Indian Bank IDIB000S011 SASTHAMKOTTA 11988
5 Sasthamkotta KL1613010002_251023APB_FTO_623786 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
6 Sasthamkotta KL1613010002_251023APB_FTO_623786 State Bank Of India SBIN0011924 BHARANIKAVU 11655
7 Sasthamkotta KL1613010002_251023APB_FTO_623786 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9657

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