Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:45:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230823APB_FTO_436866
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-13-010-002-002/306
(Mynagappally) 		1613010002NRG24230820230897448 23/08/2023 Lathika 1613010002WL036602 Lathika 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5798507864 LATHIKA D BANK OF BARODA(606985)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-003/524
(Mynagappally) 		1613010002NRG24230820230897449 23/08/2023 Subhadra 1613010002WL036602 Subhadra 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507890 SUBHADRA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG24230820230897450 23/08/2023 Rejani R 1613010002WL036602 Rejani R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507897 RAJANI R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/5260
(Mynagappally) 		1613010002NRG24230820230897451 23/08/2023 Saraswathiyamma 1613010002WL036602 Saraswathiyamma 00078 CNRB0014504 666 666 Processed 21/09/2023 5798507933 SARASWATHY AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/7062
(Mynagappally) 		1613010002NRG24230820230897452 23/08/2023 Anadavally 1613010002WL036602 Anadavally 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507871 ANANDAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG24230820230897453 23/08/2023 Anithakumary Jayachanchandran 1613010002WL036602 Anithakumary Jayachanchandran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507899 ANITHAKUMARY R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-019/3702
(Mynagappally) 		1613010002NRG24230820230897455 23/08/2023 Bindu.V 1613010002WL036602 Bindu.V 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507887 BINDHU CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-019/3955
(Mynagappally) 		1613010002NRG24230820230897456 23/08/2023 Pushpalatha 1613010002WL036602 Pushpalatha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507941 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG24230820230897457 23/08/2023 Mani 1613010002WL036602 Mani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507895 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-020/325
(Mynagappally) 		1613010002NRG24230820230897458 23/08/2023 Sandhya 1613010002WL036602 Sandhya 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507934 SANDHYA UCO BANK(607066)
11 Sasthamkotta KL-13-010-002-020/33418
(Mynagappally) 		1613010002NRG24230820230897459 23/08/2023 Thara 1613010002WL036602 Thara 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798507932 THARA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-020/33442
(Mynagappally) 		1613010002NRG24230820230897461 23/08/2023 Indhirayamma 1613010002WL036602 Indhirayamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507891 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-020/33445
(Mynagappally) 		1613010002NRG24230820230897462 23/08/2023 Muthubeevi 1613010002WL036602 Muthubeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507892 MUTHU BEEVI H CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-020/33449
(Mynagappally) 		1613010002NRG24230820230897463 23/08/2023 Bindhu 1613010002WL036602 Bindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507894 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-020/33466
(Mynagappally) 		1613010002NRG24230820230897464 23/08/2023 Sasikala 1613010002WL036602 Sasikala 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507943 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-020/33467
(Mynagappally) 		1613010002NRG24230820230897465 23/08/2023 Sindhu R 1613010002WL036602 Sindhu R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507936 SINDHU R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-020/33470
(Mynagappally) 		1613010002NRG24230820230897466 23/08/2023 Rohini T 1613010002WL036602 Rohini T 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798507942 ROHINI T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-020/33480
(Mynagappally) 		1613010002NRG24230820230897468 23/08/2023 Saraswathyamma 1613010002WL036602 Saraswathyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507939 SARASWATHY AMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/33487
(Mynagappally) 		1613010002NRG24230820230897469 23/08/2023 Minikumari 1613010002WL036602 Minikumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507940 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-020/33488
(Mynagappally) 		1613010002NRG24230820230897470 23/08/2023 Muthubeevi 1613010002WL036602 Muthubeevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798507893 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-020/33536
(Mynagappally) 		1613010002NRG24230820230897478 23/08/2023 Maniyamma 1613010002WL036602 Maniyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507938 MANIYAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/33546
(Mynagappally) 		1613010002NRG24230820230897479 23/08/2023 Omana 1613010002WL036602 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507867 OMANA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-020/3807
(Mynagappally) 		1613010002NRG24230820230897481 23/08/2023 Sreedevi 1613010002WL036602 Sreedevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507900 MRS SREEDEVI R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-020/3808
(Mynagappally) 		1613010002NRG24230820230897482 23/08/2023 Pushpavalli 1613010002WL036602 Pushpavalli 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507901 PUSHPAVALLY CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24230820230897483 23/08/2023 Rejani 1613010002WL036602 Rejani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507902 RAJANI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24230820230897484 23/08/2023 Rema mohan 1613010002WL036602 Rema mohan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507873 REMA MOHAN CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-020/3819
(Mynagappally) 		1613010002NRG24230820230897485 23/08/2023 Sukumari 1613010002WL036602 Sukumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507903 SUKUMARI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24230820230897486 23/08/2023 Saifinnisa 1613010002WL036602 Saifinnisa 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507904 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24230820230897487 23/08/2023 Anilkumar 1613010002WL036602 Anilkumar 00078 CNRB0014504 999 999 Processed 21/09/2023 5798507888 Shri Anil Kumar B INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-020/3822
(Mynagappally) 		1613010002NRG24230820230897488 23/08/2023 Lelithabhai 1613010002WL036602 Lelithabhai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507905 LALITHA BHAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-020/3824
(Mynagappally) 		1613010002NRG24230820230897489 23/08/2023 Sarasamma Rameshan 1613010002WL036602 Sarasamma Rameshan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507906 SARASAMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-020/3828
(Mynagappally) 		1613010002NRG24230820230897490 23/08/2023 Chandralekha 1613010002WL036602 Chandralekha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507907 MRS CHANDRALEKHA PRASANNAN PILLAI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-020/3831
(Mynagappally) 		1613010002NRG24230820230897491 23/08/2023 Sreeletha 1613010002WL036602 Sreeletha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507908 SREELATHA B CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-020/3834
(Mynagappally) 		1613010002NRG24230820230897492 23/08/2023 Remani bhai 1613010002WL036602 Remani bhai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507896 MR RAJEEV V STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-020/3835
(Mynagappally) 		1613010002NRG24230820230897493 23/08/2023 Sreelekha 1613010002WL036602 Sreelekha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507909 SREELEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24230820230897494 23/08/2023 Sujatha 1613010002WL036602 Sujatha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507910 SUJATHA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24230820230897495 23/08/2023 Sarojini.T 1613010002WL036602 Sarojini.T 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507911 SAROJINI T CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-020/3843
(Mynagappally) 		1613010002NRG24230820230897496 23/08/2023 Indira 1613010002WL036602 Indira 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507912 INDIRA T CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24230820230897498 23/08/2023 Bhasura.S 1613010002WL036602 Bhasura.S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507874 BHASURA S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-020/3855
(Mynagappally) 		1613010002NRG24230820230897499 23/08/2023 Vasanthakumari 1613010002WL036602 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507913 VASANTHA KUMARI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-020/3860
(Mynagappally) 		1613010002NRG24230820230897500 23/08/2023 Komalayammal 1613010002WL036602 Komalayammal 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798507914 KOMALA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-020/3865
(Mynagappally) 		1613010002NRG24230820230897501 23/08/2023 Sulochana Nadarajan 1613010002WL036602 Sulochana Nadarajan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507898 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24230820230897502 23/08/2023 Ammini R.Das 1613010002WL036602 Ammini R.Das 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507875 AMMINI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24230820230897503 23/08/2023 Omana 1613010002WL036602 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507876 OMANAYAMMAL CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-020/3869
(Mynagappally) 		1613010002NRG24230820230897504 23/08/2023 Thankamma 1613010002WL036602 Thankamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507915 THANKAMMA N HDFC BANK LTD(607152)
46 Sasthamkotta KL-13-010-002-020/3873
(Mynagappally) 		1613010002NRG24230820230897505 23/08/2023 Sanitha 1613010002WL036602 Sanitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507916 SANITHA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-020/3876
(Mynagappally) 		1613010002NRG24230820230897506 23/08/2023 Usha kumari 1613010002WL036602 Usha kumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507872 USHAKUMARI V HDFC BANK LTD(607152)
48 Sasthamkotta KL-13-010-002-020/3878
(Mynagappally) 		1613010002NRG24230820230897507 23/08/2023 Anadhavally 1613010002WL036602 Anadhavally 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507930 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-020/3880
(Mynagappally) 		1613010002NRG24230820230897508 23/08/2023 Sreelatha R 1613010002WL036602 Sreelatha R 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798507917 SREELATHA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-020/3881
(Mynagappally) 		1613010002NRG24230820230897509 23/08/2023 Saraswathiamml P 1613010002WL036602 Saraswathiamml P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507877 SARASWATHI AMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG24230820230897510 23/08/2023 Vimalamma 1613010002WL036602 Vimalamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507918 VIMALAMMA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-020/3885
(Mynagappally) 		1613010002NRG24230820230897511 23/08/2023 Lalithambika 1613010002WL036602 Lalithambika 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798507919 LALITHAMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24230820230897512 23/08/2023 Pathummakunju 1613010002WL036602 Pathummakunju 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507878 PATHUMMAKUNJU CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-020/3890
(Mynagappally) 		1613010002NRG24230820230897513 23/08/2023 Vijayamma Satheesan 1613010002WL036602 Vijayamma Satheesan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507920 VIJAYAMMA R CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24230820230897514 23/08/2023 Syamala.B 1613010002WL036602 Syamala.B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507879 SYAMALA B CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24230820230897515 23/08/2023 Bindhu.S 1613010002WL036602 Bindhu.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507921 MRS BINDU S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-020/3899
(Mynagappally) 		1613010002NRG24230820230897516 23/08/2023 Radhamani 1613010002WL036602 Radhamani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507884 RADHAMANI T KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-002-020/3902
(Mynagappally) 		1613010002NRG24230820230897517 23/08/2023 Sreenivasan 1613010002WL036602 Sreenivasan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507928 SREENIVASAN CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24230820230897518 23/08/2023 Mini.S 1613010002WL036602 Mini.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507929 MRS MINI S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-020/3909
(Mynagappally) 		1613010002NRG24230820230897519 23/08/2023 Chellamma.N 1613010002WL036602 Chellamma.N 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507882 CHELLAMMA N CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24230820230897520 23/08/2023 Ambika.M 1613010002WL036602 Ambika.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507883 AMBIKA M CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-020/3914
(Mynagappally) 		1613010002NRG24230820230897521 23/08/2023 Nabeesath 1613010002WL036602 Nabeesath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507935 NABEESATH N CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-020/3925
(Mynagappally) 		1613010002NRG24230820230897522 23/08/2023 Girija 1613010002WL036602 Girija 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507922 GIRIJA CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-020/4006
(Mynagappally) 		1613010002NRG24230820230897523 23/08/2023 Raji 1613010002WL036602 Raji 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507923 RAJI P CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-020/4007
(Mynagappally) 		1613010002NRG24230820230897524 23/08/2023 Prasannakumary 1613010002WL036602 Prasannakumary 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507886 PRASANNA CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24230820230897525 23/08/2023 Vijayanpillai 1613010002WL036602 Vijayanpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507924 VIJAYAN PILLI CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24230820230897527 23/08/2023 Lekshmi 1613010002WL036602 Lekshmi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798507925 LEKSHMI K CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24230820230897528 23/08/2023 Omanammal 1613010002WL036602 Omanammal 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507880 OMANAMMAL CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-020/4082
(Mynagappally) 		1613010002NRG24230820230897529 23/08/2023 Kavitha 1613010002WL036602 Kavitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507926 KAVITHA H CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-020/4139
(Mynagappally) 		1613010002NRG24230820230897531 23/08/2023 Renuka 1613010002WL036602 Renuka 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507885 RENUKA P CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24230820230897532 23/08/2023 Indirabhaiamma 1613010002WL036602 Indirabhaiamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507889 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-020/4970
(Mynagappally) 		1613010002NRG24230820230897534 23/08/2023 Syamalakuamry 1613010002WL036602 Syamalakuamry 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798507927 SYAMALA KUMARI P CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-020/4979
(Mynagappally) 		1613010002NRG24230820230897536 23/08/2023 Shylaja 1613010002WL036602 Shylaja 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507881 SHYLAJA T CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-020/4984
(Mynagappally) 		1613010002NRG24230820230897537 23/08/2023 Suseela 1613010002WL036602 Suseela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798507931 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 132534 132534
75 Sasthamkotta KL-13-010-002-019/3634
(Mynagappally) 		1613010002NRG24230820230897454 23/08/2023 Leelamma 1613010002WL036602 Leelamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798507863 MRS LEELAMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-020/33422
(Mynagappally) 		1613010002NRG24230820230897460 23/08/2023 Sunitha 1613010002WL036602 Sunitha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798507862 MRS SUNITHA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-020/33491
(Mynagappally) 		1613010002NRG24230820230897471 23/08/2023 Rajendran Pillai 1613010002WL036602 Rajendran Pillai 00415 SBIN0004405 999 999 Processed 21/09/2023 5798507857 RAJENDRAN PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-020/33508
(Mynagappally) 		1613010002NRG24230820230897474 23/08/2023 Anandavally 1613010002WL036602 Anandavally 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5798507870 MRS ANANDAVALLI WO GOPI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-020/33510
(Mynagappally) 		1613010002NRG24230820230897475 23/08/2023 Ammini 1613010002WL036602 Ammini 00415 SBIN0004405 999 999 Processed 21/09/2023 5798507868 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24230820230897477 23/08/2023 RAJAMMA K 1613010002WL036602 RAJAMMA K 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798507856 RAJAMMA K STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24230820230897480 23/08/2023 Bindhu 1613010002WL036602 Bindhu 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798507859 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-002-020/3845
(Mynagappally) 		1613010002NRG24230820230897497 23/08/2023 SUDHA K 1613010002WL036602 SUDHA K 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798507855 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-002-020/4116
(Mynagappally) 		1613010002NRG24230820230897530 23/08/2023 Subhashiniamma 1613010002WL036602 Subhashiniamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798507854 SUBHASHINI AMMA STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-020/4976
(Mynagappally) 		1613010002NRG24230820230897535 23/08/2023 Vijayakumari 1613010002WL036602 Vijayakumari 00415 SBIN0004405 666 666 Processed 21/09/2023 5798507858 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 15318 15318
85 Sasthamkotta KL-13-010-002-020/33500
(Mynagappally) 		1613010002NRG24230820230897472 23/08/2023 Thankamani 1613010002WL036602 Thankamani 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798507869 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-020/33513
(Mynagappally) 		1613010002NRG24230820230897476 23/08/2023 VASANTHA 1613010002WL036602 VASANTHA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798507866 MRS VASANTHA C STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24230820230897526 23/08/2023 Saraswathy Amma 1613010002WL036602 Saraswathy Amma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798507861 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-020/4578
(Mynagappally) 		1613010002NRG24230820230897533 23/08/2023 Sudha 1613010002WL036602 Sudha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798507860 SUDHA T CANARA BANK(508532)
SubTotal 7326 7326
89 Sasthamkotta KL-13-010-002-020/33505
(Mynagappally) 		1613010002NRG24230820230897473 23/08/2023 Indiradevi 1613010002WL036602 Indiradevi 00415 SBIN0015785 999 999 Processed 21/09/2023 5798507865 INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 999 999
90 Sasthamkotta KL-13-010-002-020/33473
(Mynagappally) 		1613010002NRG24230820230897467 23/08/2023 Sheeba S 1613010002WL036602 Sheeba S 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5798507937 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 160173 160173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_436866 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Sasthamkotta KL1613010002_230823APB_FTO_436866 Canara Bank CNRB0014504 Mynagappally 132534
3 Sasthamkotta KL1613010002_230823APB_FTO_436866 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 15318
4 Sasthamkotta KL1613010002_230823APB_FTO_436866 State Bank Of India SBIN0011924 BHARANIKAVU 7326
5 Sasthamkotta KL1613010002_230823APB_FTO_436866 State Bank Of India SBIN0015785 CHAVARA 999
6 Sasthamkotta KL1613010002_230823APB_FTO_436866 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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