Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_181023APB_FTO_602378
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) 		1613010002NRG24181020231241214 18/10/2023 Yesodharan 1613010002WL052160 Yesodharan 00078 CNRB0014504 999 999 Processed 27/11/2023 8020536051 YESODHARAN R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-009/5343
(Mynagappally) 		1613010002NRG24181020231241216 18/10/2023 Rejani 1613010002WL052160 Rejani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020536052 REJANI B CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-009/5344
(Mynagappally) 		1613010002NRG24181020231241217 18/10/2023 Maniyanpillai 1613010002WL052160 Maniyanpillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020536050 MANIYAN PILLAI R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-009/5349
(Mynagappally) 		1613010002NRG24181020231241219 18/10/2023 Rahiyanathbeevi 1613010002WL052160 Rahiyanathbeevi 00078 CNRB0014504 333 333 Processed 27/11/2023 8020536053 RAHIYANATH BEEVI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-009/5364
(Mynagappally) 		1613010002NRG24181020231241226 18/10/2023 SIVANPILLAI 1613010002WL052160 SIVANPILLAI 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020536054 SIVAN PILLAI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-009/5420
(Mynagappally) 		1613010002NRG24181020231241235 18/10/2023 Rajendran Pillai 1613010002WL052160 Rajendran Pillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020536034 RAJENDRAN PILLAI . FEDERAL BANK(607165)
SubTotal 7326 7326
7 Sasthamkotta KL-13-010-002-009/1610
(Mynagappally) 		1613010002NRG24181020231241145 18/10/2023 Remabhai 1613010002WL052160 Remabhai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536003 REMA BAI V FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-002-009/1625
(Mynagappally) 		1613010002NRG24181020231241146 18/10/2023 LillyKutty 1613010002WL052160 LillyKutty 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536015 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-009/1647
(Mynagappally) 		1613010002NRG24181020231241147 18/10/2023 Saraswathiyamma 1613010002WL052160 Saraswathiyamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536011 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-009/1648
(Mynagappally) 		1613010002NRG24181020231241148 18/10/2023 Indirayamma 1613010002WL052160 Indirayamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536000 INDIRAYAMMA . FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-002-009/1649
(Mynagappally) 		1613010002NRG24181020231241149 18/10/2023 Omanayamma 1613010002WL052160 Omanayamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536013 OMANAYAMMA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-002-009/1651
(Mynagappally) 		1613010002NRG24181020231241150 18/10/2023 Ibrahimkutty 1613010002WL052160 Ibrahimkutty 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536008 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-009/1652
(Mynagappally) 		1613010002NRG24181020231241151 18/10/2023 Ayyappan Pillai R 1613010002WL052160 Ayyappan Pillai R 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020535981 AYYAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-009/1654
(Mynagappally) 		1613010002NRG24181020231241152 18/10/2023 Ramla Beevi 1613010002WL052160 Ramla Beevi 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020535995 RAMLA BEEVI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-009/1656
(Mynagappally) 		1613010002NRG24181020231241153 18/10/2023 Jagadamma 1613010002WL052160 Jagadamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020535991 JAGADAMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-009/1658
(Mynagappally) 		1613010002NRG24181020231241155 18/10/2023 Vijayan pillai 1613010002WL052160 Vijayan pillai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020535998 VIJAYAN PILLAI S FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-009/1659
(Mynagappally) 		1613010002NRG24181020231241156 18/10/2023 Indirayamma 1613010002WL052160 Indirayamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536002 INDIRA AMMA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-009/1663
(Mynagappally) 		1613010002NRG24181020231241157 18/10/2023 Rathnammayamma 1613010002WL052160 Rathnammayamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536023 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-009/1667
(Mynagappally) 		1613010002NRG24181020231241158 18/10/2023 Sasidharanpillai 1613010002WL052160 Sasidharanpillai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536012 SASIDHARAN PILLAI FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-009/1669
(Mynagappally) 		1613010002NRG24181020231241159 18/10/2023 Radhamany Amma 1613010002WL052160 Radhamany Amma 00127 FDRL0001083 999 999 Processed 27/11/2023 8020535982 RADHAMANY AMMA FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-009/1692
(Mynagappally) 		1613010002NRG24181020231241161 18/10/2023 Ambika 1613010002WL052160 Ambika 00127 FDRL0001083 333 333 Processed 27/11/2023 8020535994 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-009/1760
(Mynagappally) 		1613010002NRG24181020231241163 18/10/2023 Sibil 1613010002WL052160 Sibil 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536016 SIBIL FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-002-009/1763
(Mynagappally) 		1613010002NRG24181020231241164 18/10/2023 Radhakrishna pillai P 1613010002WL052160 Radhakrishna pillai P 00127 FDRL0001083 666 666 Processed 27/11/2023 8020535986 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-009/1763
(Mynagappally) 		1613010002NRG24181020231241165 18/10/2023 Vasanthamma 1613010002WL052160 Vasanthamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536018 VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-009/1765
(Mynagappally) 		1613010002NRG24181020231241166 18/10/2023 Prasannakumari 1613010002WL052160 Prasannakumari 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020535992 S PRASANNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-009/1769
(Mynagappally) 		1613010002NRG24181020231241167 18/10/2023 Seenath Beevi 1613010002WL052160 Seenath Beevi 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020536007 SEENATH BEEVI FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-009/1775
(Mynagappally) 		1613010002NRG24181020231241168 18/10/2023 Madhusoodanan Pillai 1613010002WL052160 Madhusoodanan Pillai 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020535993 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-002-009/1796
(Mynagappally) 		1613010002NRG24181020231241169 18/10/2023 Podiyan 1613010002WL052160 Podiyan 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536001 PODIYAN R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-009/1813
(Mynagappally) 		1613010002NRG24181020231241170 18/10/2023 Anitha sanilkumar 1613010002WL052160 Anitha sanilkumar 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020535989 ANITHA SANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-009/1819
(Mynagappally) 		1613010002NRG24181020231241171 18/10/2023 Jijimol TL 1613010002WL052160 Jijimol TL 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020536009 JIJIMOL T L FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-002-009/1845
(Mynagappally) 		1613010002NRG24181020231241172 18/10/2023 Radhamaniyamma 1613010002WL052160 Radhamaniyamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020535999 RADHAMANIYAMMA FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-002-009/1849
(Mynagappally) 		1613010002NRG24181020231241173 18/10/2023 Madhusoodhananpillai 1613010002WL052160 Madhusoodhananpillai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536029 MADHUSOODHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-009/2013
(Mynagappally) 		1613010002NRG24181020231241177 18/10/2023 Saraswathyamma 1613010002WL052160 Saraswathyamma 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020536017 SARASWATHYAMMA . FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-002-009/2022
(Mynagappally) 		1613010002NRG24181020231241178 18/10/2023 Sujatha S 1613010002WL052160 Sujatha S 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536004 SUJATHA S FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-002-009/2078
(Mynagappally) 		1613010002NRG24181020231241179 18/10/2023 SivasSankarapillai 1613010002WL052160 SivasSankarapillai 00127 FDRL0001083 999 999 Processed 27/11/2023 8020535984 SIVASANKARA PILLAI T FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-002-009/2083
(Mynagappally) 		1613010002NRG24181020231241180 18/10/2023 Sasikalayamma 1613010002WL052160 Sasikalayamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536006 SASIKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-009/2103
(Mynagappally) 		1613010002NRG24181020231241181 18/10/2023 Jayachandranpillai 1613010002WL052160 Jayachandranpillai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536014 JAYACHANDRAN PILLAI R FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-009/2522
(Mynagappally) 		1613010002NRG24181020231241182 18/10/2023 Velayudanpillai 1613010002WL052160 Velayudanpillai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536019 VELAYUDHAN PILLAI FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-002-009/2685
(Mynagappally) 		1613010002NRG24181020231241184 18/10/2023 Jayakumari 1613010002WL052160 Jayakumari 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536020 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-009/3013
(Mynagappally) 		1613010002NRG24181020231241185 18/10/2023 Lalitha 1613010002WL052160 Lalitha 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536021 LALITHA FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-002-009/5279
(Mynagappally) 		1613010002NRG24181020231241188 18/10/2023 Raji.R 1613010002WL052160 Raji.R 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020535988 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-009/5281
(Mynagappally) 		1613010002NRG24181020231241190 18/10/2023 Remani 1613010002WL052160 Remani 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020535985 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-009/5281
(Mynagappally) 		1613010002NRG24181020231241189 18/10/2023 Sivanpillai 1613010002WL052160 Sivanpillai 00127 FDRL0001083 999 999 Processed 27/11/2023 8020536022 SIVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-009/5284
(Mynagappally) 		1613010002NRG24181020231241191 18/10/2023 Prasannayamma 1613010002WL052160 Prasannayamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536024 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-009/5287
(Mynagappally) 		1613010002NRG24181020231241192 18/10/2023 Athukkabeevi 1613010002WL052160 Athukkabeevi 00127 FDRL0001083 999 999 Processed 27/11/2023 8020535997 ATHUKKABEEVI FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-009/5289
(Mynagappally) 		1613010002NRG24181020231241194 18/10/2023 Sivanpilla 1613010002WL052160 Sivanpilla 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020535996 SIVAN PILLAI FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-002-009/5294
(Mynagappally) 		1613010002NRG24181020231241196 18/10/2023 Rajan Pilla 1613010002WL052160 Rajan Pilla 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536030 RAJAN PILLA P FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24181020231241201 18/10/2023 Balakrishnapillai 1613010002WL052160 Balakrishnapillai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536032 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-009/5314
(Mynagappally) 		1613010002NRG24181020231241203 18/10/2023 Smitha L 1613010002WL052160 Smitha L 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536031 SMITHA L FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-009/5318
(Mynagappally) 		1613010002NRG24181020231241204 18/10/2023 Ushakumari 1613010002WL052160 Ushakumari 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020536005 USHA S FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-009/5320
(Mynagappally) 		1613010002NRG24181020231241206 18/10/2023 Thulaseedharan Pillai 1613010002WL052160 Thulaseedharan Pillai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536025 THULASEEDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-009/5332
(Mynagappally) 		1613010002NRG24181020231241211 18/10/2023 Rajitha kumari 1613010002WL052160 Rajitha kumari 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536028 RAJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-009/5341
(Mynagappally) 		1613010002NRG24181020231241215 18/10/2023 Balakrishnapillai 1613010002WL052160 Balakrishnapillai 00127 FDRL0001083 999 999 Processed 27/11/2023 8020536074 BALAKRISHNA PILLAI FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-002-009/5345
(Mynagappally) 		1613010002NRG24181020231241218 18/10/2023 Sulfikkar 1613010002WL052160 Sulfikkar 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020535990 SULFIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-009/5351
(Mynagappally) 		1613010002NRG24181020231241220 18/10/2023 Rasheeda Beevi 1613010002WL052160 Rasheeda Beevi 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536075 Mrs. Rasheeda Beevi INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-002-009/5352
(Mynagappally) 		1613010002NRG24181020231241221 18/10/2023 Sheeja B 1613010002WL052160 Sheeja B 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536026 SHEEJA B FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-002-009/5353
(Mynagappally) 		1613010002NRG24181020231241222 18/10/2023 Rajani 1613010002WL052160 Rajani 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020536027 RAJANI FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-009/5357
(Mynagappally) 		1613010002NRG24181020231241224 18/10/2023 KUNJUMONPILLAI 1613010002WL052160 KUNJUMONPILLAI 00127 FDRL0001083 999 999 Processed 27/11/2023 8020536033 KUNJU MON PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-009/5370
(Mynagappally) 		1613010002NRG24181020231241228 18/10/2023 Sabeena 1613010002WL052160 Sabeena 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020535983 MRS SABEENA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-009/5419
(Mynagappally) 		1613010002NRG24181020231241234 18/10/2023 Rema Devi L 1613010002WL052160 Rema Devi L 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020535987 MRS REMADEVI L STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-010/1800
(Mynagappally) 		1613010002NRG24181020231241239 18/10/2023 Sujakumari 1613010002WL052160 Sujakumari 00127 FDRL0001083 999 999 Processed 27/11/2023 8020536010 SUJAKUMARI . FEDERAL BANK(607165)
SubTotal 81918 81918
62 Sasthamkotta KL-13-010-002-009/5401
(Mynagappally) 		1613010002NRG24181020231241231 18/10/2023 Sulbath 1613010002WL052160 Sulbath 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020536064 Mrs. SULBATH S INDIAN BANK(607105)
SubTotal 1665 1665
63 Sasthamkotta KL-13-010-002-009/1693
(Mynagappally) 		1613010002NRG24181020231241162 18/10/2023 Vijayamma 1613010002WL052160 Vijayamma 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020536059 Mrs. Vijayamma INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-002-009/2670
(Mynagappally) 		1613010002NRG24181020231241183 18/10/2023 Ushakumari T 1613010002WL052160 Ushakumari T 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020536058 Mrs. T USHAKUMARI INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-002-009/5266
(Mynagappally) 		1613010002NRG24181020231241186 18/10/2023 Vasudevanpillai 1613010002WL052160 Vasudevanpillai 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020536056 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-009/5299
(Mynagappally) 		1613010002NRG24181020231241199 18/10/2023 Shiji 1613010002WL052160 Shiji 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020536072 Mrs. SHIJI J INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-002-009/5309
(Mynagappally) 		1613010002NRG24181020231241202 18/10/2023 Rasiya 1613010002WL052160 Rasiya 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020536068 MRS RASIYA S STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-009/5328
(Mynagappally) 		1613010002NRG24181020231241208 18/10/2023 Vini 1613010002WL052160 Vini 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020536066 Mrs. Vini S INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-002-009/5333
(Mynagappally) 		1613010002NRG24181020231241212 18/10/2023 Devakiyamma 1613010002WL052160 Devakiyamma 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020536069 Mrs. Devakiyamma INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-002-009/5360
(Mynagappally) 		1613010002NRG24181020231241225 18/10/2023 Rajeela 1613010002WL052160 Rajeela 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020536055 Mrs. Rejeela INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-002-009/5367
(Mynagappally) 		1613010002NRG24181020231241227 18/10/2023 KRISHNANKUTTIPILLAI 1613010002WL052160 KRISHNANKUTTIPILLAI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020536057 Mr. Krishnankuttypillai INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-002-009/5417
(Mynagappally) 		1613010002NRG24181020231241233 18/10/2023 Pathumuthu 1613010002WL052160 Pathumuthu 00176 IDIB000S011 999 999 Processed 27/11/2023 8020536067 Mrs. . PATHUMUTHU INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-002-009/5424
(Mynagappally) 		1613010002NRG24181020231241236 18/10/2023 Aneesa N 1613010002WL052160 Aneesa N 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020536065 Ms. Aneesa INDIAN BANK(607105)
SubTotal 16317 16317
74 Sasthamkotta KL-13-003-003-007/810
(Mynagappally) 		1613010002NRG24181020231241143 18/10/2023 Subair Kutty 1613010002WL052160 Subair Kutty 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020536063 Mr. SUBAIR KUTTY INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-002-009/5357
(Mynagappally) 		1613010002NRG24181020231241223 18/10/2023 GEETHAMMA 1613010002WL052160 GEETHAMMA 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020536073 Mrs. K GEETHAMMA INDIAN BANK(607105)
SubTotal 3330 3330
76 Sasthamkotta KL-13-010-002-009/5337
(Mynagappally) 		1613010002NRG24181020231241213 18/10/2023 Sivanpillai 1613010002WL052160 Sivanpillai 00409 SIBL0000143 1665 1665 Processed 27/11/2023 8020535979 K SIVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-002-011/5316
(Mynagappally) 		1613010002NRG24181020231241240 18/10/2023 GOVINDAPILLAI 1613010002WL052160 GOVINDAPILLAI 00409 SIBL0000143 1665 1665 Processed 27/11/2023 8020535980 GOVINDAPILLAI SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
78 Sasthamkotta KL-13-010-002-009/1861
(Mynagappally) 		1613010002NRG24181020231241174 18/10/2023 Thankammapillai 1613010002WL052160 Thankammapillai 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020536038 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-009/5270
(Mynagappally) 		1613010002NRG24181020231241187 18/10/2023 Jayakumari 1613010002WL052160 Jayakumari 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020536039 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-009/5292
(Mynagappally) 		1613010002NRG24181020231241195 18/10/2023 Radhamaniyamma 1613010002WL052160 Radhamaniyamma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020536036 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-009/5371
(Mynagappally) 		1613010002NRG24181020231241229 18/10/2023 LATHAKUMARI 1613010002WL052160 LATHAKUMARI 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020536037 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-009/5427
(Mynagappally) 		1613010002NRG24181020231241238 18/10/2023 Prasanna kumari 1613010002WL052160 Prasanna kumari 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020536035 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
83 Sasthamkotta KL-13-010-002-009/1864
(Mynagappally) 		1613010002NRG24181020231241175 18/10/2023 Anithakumari 1613010002WL052160 Anithakumari 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020536040 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-009/2010
(Mynagappally) 		1613010002NRG24181020231241176 18/10/2023 Shahida 1613010002WL052160 Shahida 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020536044 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-009/5288
(Mynagappally) 		1613010002NRG24181020231241193 18/10/2023 Maniyamma 1613010002WL052160 Maniyamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020536041 MANIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-009/5295
(Mynagappally) 		1613010002NRG24181020231241197 18/10/2023 Radhamaniyamma 1613010002WL052160 Radhamaniyamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020536047 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sasthamkotta KL-13-010-002-009/5296
(Mynagappally) 		1613010002NRG24181020231241198 18/10/2023 Sathi 1613010002WL052160 Sathi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020536043 MRS SATHI T STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-009/5326
(Mynagappally) 		1613010002NRG24181020231241207 18/10/2023 Vijayamma 1613010002WL052160 Vijayamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020536046 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-009/5330
(Mynagappally) 		1613010002NRG24181020231241209 18/10/2023 Sobha 1613010002WL052160 Sobha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020536042 MRS SHOBHA STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-009/5331
(Mynagappally) 		1613010002NRG24181020231241210 18/10/2023 Omanayamma 1613010002WL052160 Omanayamma 00415 SBIN0011924 999 999 Processed 27/11/2023 8020536048 MRS OMANA STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-009/5408
(Mynagappally) 		1613010002NRG24181020231241232 18/10/2023 Maniyamma 1613010002WL052160 Maniyamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020536049 MANIAMMA STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-009/5425
(Mynagappally) 		1613010002NRG24181020231241237 18/10/2023 Rasheeda S 1613010002WL052160 Rasheeda S 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020536045 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
93 Sasthamkotta KL-13-010-002-009/1604
(Mynagappally) 		1613010002NRG24181020231241144 18/10/2023 Sakthidharanpillai 1613010002WL052160 Sakthidharanpillai 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020536070 SAKTHIDHARAN PILLIA P R INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sasthamkotta KL-13-010-002-009/1657
(Mynagappally) 		1613010002NRG24181020231241154 18/10/2023 Jaleela E 1613010002WL052160 Jaleela E 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020536060 JALEELA E INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sasthamkotta KL-13-010-002-009/1672
(Mynagappally) 		1613010002NRG24181020231241160 18/10/2023 Saraswathy 1613010002WL052160 Saraswathy 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020536071 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG24181020231241200 18/10/2023 Gopipillai 1613010002WL052160 Gopipillai 00415 SBIN0070450 999 999 Processed 27/11/2023 8020536061 MR GOPI PILLAI STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-009/5395
(Mynagappally) 		1613010002NRG24181020231241230 18/10/2023 Rasheed kunju 1613010002WL052160 Rasheed kunju 00415 SBIN0070450 666 666 Processed 27/11/2023 8020536062 MR RASHEED KUNJU STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 144189 144189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_181023APB_FTO_602378 Canara Bank CNRB0014504 Mynagappally 7326
2 Sasthamkotta KL1613010002_181023APB_FTO_602378 Federal Bank FDRL0001083 KALLADA WEST 81918
3 Sasthamkotta KL1613010002_181023APB_FTO_602378 Indian Bank IDIB000K086 KALLUMKADAVU 1665
4 Sasthamkotta KL1613010002_181023APB_FTO_602378 Indian Bank IDIB000S011 SASTHAMKOTTA 16317
5 Sasthamkotta KL1613010002_181023APB_FTO_602378 Indian Bank IDIB000T061 THEVALAKKARA 3330
6 Sasthamkotta KL1613010002_181023APB_FTO_602378 South Indian Bank SIBL0000143 SASTHAMCOTTA 3330
7 Sasthamkotta KL1613010002_181023APB_FTO_602378 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
8 Sasthamkotta KL1613010002_181023APB_FTO_602378 State Bank Of India SBIN0011924 BHARANIKAVU 15984
9 Sasthamkotta KL1613010002_181023APB_FTO_602378 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6660

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