Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_240723APB_FTO_328535
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-13-010-002-014/2603
(Mynagappally) 		1613010002NRG24240720230615675 24/07/2023 Laissamma 1613010002WL025964 Laissamma 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503979 LAISSAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-014/2611
(Mynagappally) 		1613010002NRG24240720230615676 24/07/2023 BeenaSunil 1613010002WL025964 BeenaSunil 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006504034 BEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-014/2618
(Mynagappally) 		1613010002NRG24240720230615677 24/07/2023 Sasi.K 1613010002WL025964 Sasi.K 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006504022 SASI UCO BANK(607066)
4 Sasthamkotta KL-13-010-002-014/2623
(Mynagappally) 		1613010002NRG24240720230615678 24/07/2023 Jainamma 1613010002WL025964 Jainamma 00078 CNRB0014504 963 963 Processed 29/07/2023 4006504009 JAINAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2626
(Mynagappally) 		1613010002NRG24240720230615679 24/07/2023 Susamma 1613010002WL025964 Susamma 00078 CNRB0014504 1284 1284 Processed 30/07/2023 4006504023 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-014/2627
(Mynagappally) 		1613010002NRG24240720230615680 24/07/2023 Leela R 1613010002WL025964 Leela R 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503987 LEELA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-014/2632
(Mynagappally) 		1613010002NRG24240720230615682 24/07/2023 leelamma M 1613010002WL025964 leelamma M 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006504005 LEELAMMA M CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/2634
(Mynagappally) 		1613010002NRG24240720230615683 24/07/2023 Santhamma 1613010002WL025964 Santhamma 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006504028 SANTHA P CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-014/2635
(Mynagappally) 		1613010002NRG24240720230615684 24/07/2023 Suseela 1613010002WL025964 Suseela 00078 CNRB0014504 1284 1284 Processed 30/07/2023 4006504016 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-014/2639
(Mynagappally) 		1613010002NRG24240720230615685 24/07/2023 Elizabath 1613010002WL025964 Elizabath 00078 CNRB0014504 1284 1284 Processed 30/07/2023 4006504008 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-014/2641
(Mynagappally) 		1613010002NRG24240720230615686 24/07/2023 Bindhumol 1613010002WL025964 Bindhumol 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006504007 BINDHU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-014/2643
(Mynagappally) 		1613010002NRG24240720230615687 24/07/2023 Vijayamma 1613010002WL025964 Vijayamma 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503978 VIJAYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-014/2644
(Mynagappally) 		1613010002NRG24240720230615688 24/07/2023 Geethakumari 1613010002WL025964 Geethakumari 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503984 GEETHA KUMARI SOUTH INDIAN BANK(607167)
14 Sasthamkotta KL-13-010-002-014/2645
(Mynagappally) 		1613010002NRG24240720230615689 24/07/2023 Padmavathy 1613010002WL025964 Padmavathy 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503988 PADMAVATHY CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-014/2648
(Mynagappally) 		1613010002NRG24240720230615690 24/07/2023 Prabhavathiyamma 1613010002WL025964 Prabhavathiyamma 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006504004 PRABHAVATHIYAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-014/2652
(Mynagappally) 		1613010002NRG24240720230615691 24/07/2023 Elsy 1613010002WL025964 Elsy 00078 CNRB0014504 963 963 Processed 29/07/2023 4006504027 ELSY P G CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-014/2652
(Mynagappally) 		1613010002NRG24240720230615692 24/07/2023 Philip 1613010002WL025964 Philip 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006504026 PHILI P CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-014/2657
(Mynagappally) 		1613010002NRG24240720230615693 24/07/2023 Jagadamma 1613010002WL025964 Jagadamma 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006504014 JAGADAMMA BANK OF INDIA(508505)
19 Sasthamkotta KL-13-010-002-014/2659
(Mynagappally) 		1613010002NRG24240720230615694 24/07/2023 Mahesh Kumar 1613010002WL025964 Mahesh Kumar 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006504012 MAHESH KUMAR CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-014/2660
(Mynagappally) 		1613010002NRG24240720230615695 24/07/2023 Podiyamma yohannan 1613010002WL025964 Podiyamma yohannan 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503981 PODIYAMMA YOHANNAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-014/2662
(Mynagappally) 		1613010002NRG24240720230615696 24/07/2023 Vijayamma 1613010002WL025964 Vijayamma 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006504015 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24240720230615698 24/07/2023 Podiyan 1613010002WL025964 Podiyan 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006504031 PODIYAN CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24240720230615697 24/07/2023 Sakunthala 1613010002WL025964 Sakunthala 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006504001 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-014/2673
(Mynagappally) 		1613010002NRG24240720230615700 24/07/2023 Lilly R 1613010002WL025964 Lilly R 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006503980 LILLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-014/2681
(Mynagappally) 		1613010002NRG24240720230615701 24/07/2023 Jainamma 1613010002WL025964 Jainamma 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006504011 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-014/2683
(Mynagappally) 		1613010002NRG24240720230615702 24/07/2023 Bijukumar 1613010002WL025964 Bijukumar 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006504021 BIJU KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-014/2685
(Mynagappally) 		1613010002NRG24240720230615703 24/07/2023 Saraswathy Amma 1613010002WL025964 Saraswathy Amma 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006503986 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-014/2688
(Mynagappally) 		1613010002NRG24240720230615704 24/07/2023 Annamma 1613010002WL025964 Annamma 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006504020 Mrs. ANNAMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24240720230615706 24/07/2023 Babukuttan pillai 1613010002WL025964 Babukuttan pillai 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006504000 BABUKUTTAN PILLAI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24240720230615705 24/07/2023 Syamalakumari 1613010002WL025964 Syamalakumari 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006504006 SYAMALAKUMRI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-014/26885
(Mynagappally) 		1613010002NRG24240720230615707 24/07/2023 Saraswathiamma 1613010002WL025964 Saraswathiamma 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006503997 Mrs. Saraswathy amma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-014/26888
(Mynagappally) 		1613010002NRG24240720230615709 24/07/2023 Annie mathew 1613010002WL025964 Annie mathew 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006503998 ANI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-014/26889
(Mynagappally) 		1613010002NRG24240720230615710 24/07/2023 Aliyamma 1613010002WL025964 Aliyamma 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503999 ALIYAMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-014/2689
(Mynagappally) 		1613010002NRG24240720230615711 24/07/2023 Eliyamma 1613010002WL025964 Eliyamma 00078 CNRB0014504 1284 1284 Processed 30/07/2023 4006503991 ALIYAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-014/26905
(Mynagappally) 		1613010002NRG24240720230615712 24/07/2023 Lissy 1613010002WL025964 Lissy 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006504029 LISSY CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-014/26916
(Mynagappally) 		1613010002NRG24240720230615714 24/07/2023 valsala 1613010002WL025964 valsala 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006504013 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-014/26921
(Mynagappally) 		1613010002NRG24240720230615715 24/07/2023 Rosamma 1613010002WL025964 Rosamma 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006504002 ROSAMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-014/26930
(Mynagappally) 		1613010002NRG24240720230615722 24/07/2023 Ambika 1613010002WL025964 Ambika 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006503983 AMBIKA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-014/26933
(Mynagappally) 		1613010002NRG24240720230615723 24/07/2023 Sali 1613010002WL025964 Sali 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006504033 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-014/26935
(Mynagappally) 		1613010002NRG24240720230615724 24/07/2023 Vasantha 1613010002WL025964 Vasantha 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006504019 VASANTHA UCO BANK(607066)
41 Sasthamkotta KL-13-010-002-014/26942
(Mynagappally) 		1613010002NRG24240720230615726 24/07/2023 Karthika 1613010002WL025964 Karthika 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006504035 KARTHIKA S CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-014/26943
(Mynagappally) 		1613010002NRG24240720230615727 24/07/2023 Asha saji 1613010002WL025964 Asha saji 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503994 ASHA SAJI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-014/26949
(Mynagappally) 		1613010002NRG24240720230615730 24/07/2023 Vasanthakumary 1613010002WL025964 Vasanthakumary 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006504017 VASANTHAKUMARY CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-014/26960
(Mynagappally) 		1613010002NRG24240720230615732 24/07/2023 Vijayamma 1613010002WL025964 Vijayamma 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006504032 VIJAYAMMA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-014/26961
(Mynagappally) 		1613010002NRG24240720230615733 24/07/2023 Thankamma 1613010002WL025964 Thankamma 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006503977 THANKAMMA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-014/26966
(Mynagappally) 		1613010002NRG24240720230615734 24/07/2023 Sheeja 1613010002WL025964 Sheeja 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503990 SHEEJA V CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-014/26969
(Mynagappally) 		1613010002NRG24240720230615735 24/07/2023 Somanpillai 1613010002WL025964 Somanpillai 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006504036 SOMAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-014/26972
(Mynagappally) 		1613010002NRG24240720230615736 24/07/2023 Sujaraju 1613010002WL025964 Sujaraju 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006504018 SUJA RAJU CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-014/26998
(Mynagappally) 		1613010002NRG24240720230615743 24/07/2023 Bindhu joseph 1613010002WL025964 Bindhu joseph 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006503992 BINDHU JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-014/2703
(Mynagappally) 		1613010002NRG24240720230615746 24/07/2023 Sarojam 1613010002WL025964 Sarojam 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503982 SAROJAM CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-014/2704
(Mynagappally) 		1613010002NRG24240720230615747 24/07/2023 Annamma Daniel 1613010002WL025964 Annamma Daniel 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006503985 ANNAMMA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-014/2718
(Mynagappally) 		1613010002NRG24240720230615749 24/07/2023 Pathrose 1613010002WL025964 Pathrose 00078 CNRB0014504 642 642 Processed 29/07/2023 4006504024 PATHROSE CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-014/2769
(Mynagappally) 		1613010002NRG24240720230615750 24/07/2023 Jaya 1613010002WL025964 Jaya 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006504010 JAYA.R INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-014/2971
(Mynagappally) 		1613010002NRG24240720230615751 24/07/2023 Rajalekshmi 1613010002WL025964 Rajalekshmi 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006504025 RAJALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-014/3056
(Mynagappally) 		1613010002NRG24240720230615752 24/07/2023 Kunjumon 1613010002WL025964 Kunjumon 00078 CNRB0014504 1605 1605 Processed 30/07/2023 4006503993 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-014/3108
(Mynagappally) 		1613010002NRG24240720230615754 24/07/2023 Radhamaniamma 1613010002WL025964 Radhamaniamma 00078 CNRB0014504 642 642 Processed 30/07/2023 4006503989 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-014/3698
(Mynagappally) 		1613010002NRG24240720230615756 24/07/2023 nisha 1613010002WL025964 nisha 00078 CNRB0014504 1284 1284 Processed 30/07/2023 4006504003 NISHA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-014/3914
(Mynagappally) 		1613010002NRG24240720230615757 24/07/2023 Ambily S 1613010002WL025964 Ambily S 00078 CNRB0014504 1605 1605 Processed 29/07/2023 4006503995 AMBILI S CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-014/3945
(Mynagappally) 		1613010002NRG24240720230615758 24/07/2023 Liji 1613010002WL025964 Liji 00078 CNRB0014504 1284 1284 Processed 29/07/2023 4006503996 LIJI LAZAR CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-014/6910
(Mynagappally) 		1613010002NRG24240720230615761 24/07/2023 LizyBabu 1613010002WL025964 LizyBabu 00078 CNRB0014504 642 642 Processed 29/07/2023 4006504030 MRS LIZY STATE BANK OF INDIA(508548)
SubTotal 86349 86349
61 Sasthamkotta KL-13-010-002-014/26925
(Mynagappally) 		1613010002NRG24240720230615717 24/07/2023 Kamalamma 1613010002WL025964 Kamalamma 00176 IDIB000T061 1605 1605 Processed 30/07/2023 4006504040 KAMALAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-014/2693
(Mynagappally) 		1613010002NRG24240720230615721 24/07/2023 Syamala 1613010002WL025964 Syamala 00176 IDIB000T061 1284 1284 Processed 29/07/2023 4006504041 Mrs. Syamala B INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-002-014/26976
(Mynagappally) 		1613010002NRG24240720230615737 24/07/2023 Priya J 1613010002WL025964 Priya J 00176 IDIB000T061 1605 1605 Processed 29/07/2023 4006504042 PRIYA J INDUSIND BANK(607189)
64 Sasthamkotta KL-13-010-002-014/26984
(Mynagappally) 		1613010002NRG24240720230615739 24/07/2023 Mayadevi 1613010002WL025964 Mayadevi 00176 IDIB000T061 1605 1605 Processed 29/07/2023 4006504038 Mrs. MAYADEVI . INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-002-014/27004
(Mynagappally) 		1613010002NRG24240720230615744 24/07/2023 Santhamma 1613010002WL025964 Santhamma 00176 IDIB000T061 1605 1605 Processed 29/07/2023 4006504037 Mrs. Santhamma INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-002-014/27005
(Mynagappally) 		1613010002NRG24240720230615745 24/07/2023 Retnamma 1613010002WL025964 Retnamma 00176 IDIB000T061 1605 1605 Processed 30/07/2023 4006504047 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-014/6896
(Mynagappally) 		1613010002NRG24240720230615760 24/07/2023 Omana 1613010002WL025964 Omana 00176 IDIB000T061 1284 1284 Processed 29/07/2023 4006504048 Mrs. OMANA A INDIAN BANK(607105)
SubTotal 10593 10593
68 Sasthamkotta KL-13-010-002-014/26914
(Mynagappally) 		1613010002NRG24240720230615713 24/07/2023 Sreeja 1613010002WL025964 Sreeja 00409 SIBL0000172 1605 1605 Processed 29/07/2023 4006503965 SREEJA V SOUTH INDIAN BANK(607167)
69 Sasthamkotta KL-13-010-002-014/26922
(Mynagappally) 		1613010002NRG24240720230615716 24/07/2023 Ammini 1613010002WL025964 Ammini 00409 SIBL0000172 963 963 Processed 29/07/2023 4006503963 AMMINI SOUTH INDIAN BANK(607167)
70 Sasthamkotta KL-13-010-002-014/26940
(Mynagappally) 		1613010002NRG24240720230615725 24/07/2023 Krishnankutty 1613010002WL025964 Krishnankutty 00409 SIBL0000172 1605 1605 Processed 30/07/2023 4006503966 KRISHNANKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-014/26990
(Mynagappally) 		1613010002NRG24240720230615741 24/07/2023 YESODARA 1613010002WL025964 YESODARA 00409 SIBL0000172 963 963 Processed 29/07/2023 4006503962 YASODARA A SOUTH INDIAN BANK(607167)
72 Sasthamkotta KL-13-010-002-014/6886
(Mynagappally) 		1613010002NRG24240720230615759 24/07/2023 Sheeja D 1613010002WL025964 Sheeja D 00409 SIBL0000172 1284 1284 Processed 29/07/2023 4006503964 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 6420 6420
73 Sasthamkotta KL-13-010-002-014/3692
(Mynagappally) 		1613010002NRG24240720230615755 24/07/2023 Sreedevi 1613010002WL025964 Sreedevi 00415 SBIN0004405 1605 1605 Processed 29/07/2023 4006503968 MRS SREEDEVI WIFE OF BENNY STATE BANK OF INDIA(508548)
SubTotal 1605 1605
74 Sasthamkotta KL-13-010-002-014/2630
(Mynagappally) 		1613010002NRG24240720230615681 24/07/2023 Chinnamma 1613010002WL025964 Chinnamma 00415 SBIN0011924 642 642 Processed 29/07/2023 4006503969 MS CHINNAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-014/2669
(Mynagappally) 		1613010002NRG24240720230615699 24/07/2023 Pankajakshi 1613010002WL025964 Pankajakshi 00415 SBIN0011924 1284 1284 Processed 29/07/2023 4006503967 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-014/26948
(Mynagappally) 		1613010002NRG24240720230615729 24/07/2023 Maniyamma 1613010002WL025964 Maniyamma 00415 SBIN0011924 1605 1605 Processed 29/07/2023 4006503972 MRS MANIYAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-014/2708
(Mynagappally) 		1613010002NRG24240720230615748 24/07/2023 Sreedevi 1613010002WL025964 Sreedevi 00415 SBIN0011924 1605 1605 Processed 29/07/2023 4006503970 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-014/3099
(Mynagappally) 		1613010002NRG24240720230615753 24/07/2023 Thankamani 1613010002WL025964 Thankamani 00415 SBIN0011924 1605 1605 Processed 29/07/2023 4006503971 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6741 6741
79 Sasthamkotta KL-13-010-002-014/26887
(Mynagappally) 		1613010002NRG24240720230615708 24/07/2023 Geetha B 1613010002WL025964 Geetha B 00415 SBIN0015785 1605 1605 Processed 30/07/2023 4006503974 GEETHA B INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG24240720230615719 24/07/2023 Saleekkath 1613010002WL025964 Saleekkath 00415 SBIN0015785 1605 1605 Processed 29/07/2023 4006503975 MRS SALEEKATH STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-014/26929
(Mynagappally) 		1613010002NRG24240720230615720 24/07/2023 Omana 1613010002WL025964 Omana 00415 SBIN0015785 1284 1284 Processed 29/07/2023 4006503973 MRS OMANA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-014/26977
(Mynagappally) 		1613010002NRG24240720230615738 24/07/2023 Maniyamma 1613010002WL025964 Maniyamma 00415 SBIN0015785 1605 1605 Processed 29/07/2023 4006503976 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 6099 6099
83 Sasthamkotta KL-13-010-002-014/26996
(Mynagappally) 		1613010002NRG24240720230615742 24/07/2023 Vijayalekshmi 1613010002WL025964 Vijayalekshmi 00415 SBIN0070056 1605 1605 Processed 29/07/2023 4006504039 MRS VIJAYALEKSHMY PK STATE BANK OF INDIA(508548)
SubTotal 1605 1605
84 Sasthamkotta KL-13-010-002-014/26926
(Mynagappally) 		1613010002NRG24240720230615718 24/07/2023 Seethadevi 1613010002WL025964 Seethadevi 00415 SBIN0070281 1605 1605 Processed 29/07/2023 4006504046 MRS SEETHADEVI B STATE BANK OF INDIA(508548)
SubTotal 1605 1605
85 Sasthamkotta KL-13-010-002-014/26945
(Mynagappally) 		1613010002NRG24240720230615728 24/07/2023 Gopalakrishnan K 1613010002WL025964 Gopalakrishnan K 00415 SBIN0070450 1605 1605 Processed 29/07/2023 4006504045 MR GOPALA KRISHNAN K STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-014/26988
(Mynagappally) 		1613010002NRG24240720230615740 24/07/2023 ReenaChacko 1613010002WL025964 ReenaChacko 00415 SBIN0070450 1605 1605 Processed 29/07/2023 4006504044 MR REENA CHACKO STATE BANK OF INDIA(508548)
SubTotal 3210 3210
87 Sasthamkotta KL-13-010-002-014/26958
(Mynagappally) 		1613010002NRG24240720230615731 24/07/2023 Remani 1613010002WL025964 Remani 00415 SBIN0070594 1605 1605 Processed 30/07/2023 4006504043 REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1605 1605
Total 125832 125832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_240723APB_FTO_328535 Canara Bank CNRB0014504 Mynagappally 86349
2 Sasthamkotta KL1613010002_240723APB_FTO_328535 Indian Bank IDIB000T061 THEVALAKKARA 10593
3 Sasthamkotta KL1613010002_240723APB_FTO_328535 South Indian Bank SIBL0000172 THEVALAKARA 6420
4 Sasthamkotta KL1613010002_240723APB_FTO_328535 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1605
5 Sasthamkotta KL1613010002_240723APB_FTO_328535 State Bank Of India SBIN0011924 BHARANIKAVU 6741
6 Sasthamkotta KL1613010002_240723APB_FTO_328535 State Bank Of India SBIN0015785 CHAVARA 6099
7 Sasthamkotta KL1613010002_240723APB_FTO_328535 State Bank Of India SBIN0070056 KARUNAGAPALLY 1605
8 Sasthamkotta KL1613010002_240723APB_FTO_328535 State Bank Of India SBIN0070281 KADAMPANAD 1605
9 Sasthamkotta KL1613010002_240723APB_FTO_328535 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3210
10 Sasthamkotta KL1613010002_240723APB_FTO_328535 State Bank Of India SBIN0070594 PORUVAZHY 1605

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