Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:05:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_140224APB_FTO_1046989
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-13-010-002-012/2227
(Mynagappally) 		1613010002NRG24140220242061231 14/02/2024 Raveendran R 1613010002WL091498 Raveendran R 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754596200 RAVEENDRAN R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/2227
(Mynagappally) 		1613010002NRG24140220242061232 14/02/2024 Remani 1613010002WL091498 Remani 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754596143 REMANI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-002-012/2591
(Mynagappally) 		1613010002NRG24140220242061265 14/02/2024 Sarala 1613010002WL091498 Sarala 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754596151 SARALA K CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-012/3386
(Mynagappally) 		1613010002NRG24140220242061268 14/02/2024 Ponnamma 1613010002WL091498 Ponnamma 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754596152 PONNAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-012/5295
(Mynagappally) 		1613010002NRG24140220242061280 14/02/2024 Suja 1613010002WL091498 Suja 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754596201 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/5311
(Mynagappally) 		1613010002NRG24140220242061286 14/02/2024 Sindhu 1613010002WL091498 Sindhu 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754596167 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-012/5323
(Mynagappally) 		1613010002NRG24140220242061290 14/02/2024 Girija 1613010002WL091498 Girija 00078 CNRB0014504 333 333 Processed 09/04/2024 2754596180 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24140220242061291 14/02/2024 Sudhakaren Pillai 1613010002WL091498 Sudhakaren Pillai 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754596202 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24140220242061297 14/02/2024 Rajan 1613010002WL091498 Rajan 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2754596179 RAJAN N CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24140220242061309 14/02/2024 Ambika S 1613010002WL091498 Ambika S 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754596193 AMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-014/2650
(Mynagappally) 		1613010002NRG24140220242061315 14/02/2024 Retnamma 1613010002WL091498 Retnamma 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754596142 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21978 21978
12 Sasthamkotta KL-13-010-002-011/2177
(Mynagappally) 		1613010002NRG24140220242061205 14/02/2024 Rema 1613010002WL091498 Rema 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596135 REMA . FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-011/2394
(Mynagappally) 		1613010002NRG24140220242061206 14/02/2024 Raji 1613010002WL091498 Raji 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596138 RAJI FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-012/1231
(Mynagappally) 		1613010002NRG24140220242061209 14/02/2024 Anitha A 1613010002WL091498 Anitha A 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596110 ANITHA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-012/1233
(Mynagappally) 		1613010002NRG24140220242061210 14/02/2024 Rajasree L 1613010002WL091498 Rajasree L 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596106 RAJASREE L FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/1234
(Mynagappally) 		1613010002NRG24140220242061211 14/02/2024 Maniammal 1613010002WL091498 Maniammal 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596144 MANIAMMAL FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/1237
(Mynagappally) 		1613010002NRG24140220242061212 14/02/2024 Sathi 1613010002WL091498 Sathi 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596113 K SATHI UNION BANK OF INDIA(508500)
18 Sasthamkotta KL-13-010-002-012/1238
(Mynagappally) 		1613010002NRG24140220242061213 14/02/2024 Sathiyamma 1613010002WL091498 Sathiyamma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596098 SATHYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-012/1239
(Mynagappally) 		1613010002NRG24140220242061214 14/02/2024 Vimala 1613010002WL091498 Vimala 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596133 VIMALA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/1250
(Mynagappally) 		1613010002NRG24140220242061216 14/02/2024 Babu N 1613010002WL091498 Babu N 00127 FDRL0001083 666 666 Processed 09/04/2024 2754596125 BABU N FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-012/1251
(Mynagappally) 		1613010002NRG24140220242061217 14/02/2024 Baby Saraswathy 1613010002WL091498 Baby Saraswathy 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596104 BABYSARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-012/1252
(Mynagappally) 		1613010002NRG24140220242061218 14/02/2024 Ambika K 1613010002WL091498 Ambika K 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596108 AMBIKAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-012/2201
(Mynagappally) 		1613010002NRG24140220242061219 14/02/2024 Vijayambika Pillai 1613010002WL091498 Vijayambika Pillai 00127 FDRL0001083 1665 1665 Processed 09/04/2024 2754596123 VIJAYAMBIKA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-012/2202
(Mynagappally) 		1613010002NRG24140220242061220 14/02/2024 Saraswathy 1613010002WL091498 Saraswathy 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596145 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-012/2204
(Mynagappally) 		1613010002NRG24140220242061221 14/02/2024 Geetha Kumari 1613010002WL091498 Geetha Kumari 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596132 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-012/2205
(Mynagappally) 		1613010002NRG24140220242061222 14/02/2024 Sreedevi R 1613010002WL091498 Sreedevi R 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596109 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-012/2206
(Mynagappally) 		1613010002NRG24140220242061223 14/02/2024 Sudhakumari 1613010002WL091498 Sudhakumari 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596114 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-012/2207
(Mynagappally) 		1613010002NRG24140220242061224 14/02/2024 Sudharmma 1613010002WL091498 Sudharmma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596105 K SUDHARMA FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-002-012/2210
(Mynagappally) 		1613010002NRG24140220242061225 14/02/2024 Anithakumari 1613010002WL091498 Anithakumari 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596189 ANITHA . FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-002-012/2214
(Mynagappally) 		1613010002NRG24140220242061226 14/02/2024 Sivadasan 1613010002WL091498 Sivadasan 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596172 SIVADASAN FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-002-012/2217
(Mynagappally) 		1613010002NRG24140220242061227 14/02/2024 Sosamma 1613010002WL091498 Sosamma 00127 FDRL0001083 666 666 Processed 09/04/2024 2754596112 SOSAMMA . FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-002-012/2222
(Mynagappally) 		1613010002NRG24140220242061229 14/02/2024 Omanayamma 1613010002WL091498 Omanayamma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596111 OMANAYAMMA . FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-002-012/2225
(Mynagappally) 		1613010002NRG24140220242061230 14/02/2024 Santhanamma 1613010002WL091498 Santhanamma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596115 SANTHANAMMA R HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-002-012/2229
(Mynagappally) 		1613010002NRG24140220242061233 14/02/2024 Saraswathy 1613010002WL091498 Saraswathy 00127 FDRL0001083 1332 1332 Processed 09/04/2024 2754596129 SARASWATHY . FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-002-012/2231
(Mynagappally) 		1613010002NRG24140220242061234 14/02/2024 Kunjumol Y 1613010002WL091498 Kunjumol Y 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596101 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-012/2235
(Mynagappally) 		1613010002NRG24140220242061235 14/02/2024 Gomathy 1613010002WL091498 Gomathy 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596118 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-012/2273
(Mynagappally) 		1613010002NRG24140220242061236 14/02/2024 Chinnamma Jacob 1613010002WL091498 Chinnamma Jacob 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596137 CHINNAMMA J HDFC BANK LTD(607152)
38 Sasthamkotta KL-13-010-002-012/2274
(Mynagappally) 		1613010002NRG24140220242061237 14/02/2024 Santamma K 1613010002WL091498 Santamma K 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596117 SANTAMMA K FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-002-012/2277
(Mynagappally) 		1613010002NRG24140220242061238 14/02/2024 Thankamani 1613010002WL091498 Thankamani 00127 FDRL0001083 1665 1665 Processed 09/04/2024 2754596097 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-012/2281
(Mynagappally) 		1613010002NRG24140220242061239 14/02/2024 Vijayakumari 1613010002WL091498 Vijayakumari 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596153 VIJAYAKUMARI . FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-002-012/2284
(Mynagappally) 		1613010002NRG24140220242061240 14/02/2024 Sudha Biji 1613010002WL091498 Sudha Biji 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596100 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-012/2299
(Mynagappally) 		1613010002NRG24140220242061241 14/02/2024 Lalitha 1613010002WL091498 Lalitha 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596116 LALITHA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-012/2300
(Mynagappally) 		1613010002NRG24140220242061242 14/02/2024 Prabhavathi 1613010002WL091498 Prabhavathi 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596128 PRABHAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-012/2306
(Mynagappally) 		1613010002NRG24140220242061243 14/02/2024 Reetha 1613010002WL091498 Reetha 00127 FDRL0001083 333 333 Processed 09/04/2024 2754596146 MRS REETHA C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-012/2307
(Mynagappally) 		1613010002NRG24140220242061244 14/02/2024 Valsalakumari 1613010002WL091498 Valsalakumari 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596127 VALSALA KUMARI BANK OF INDIA(508505)
46 Sasthamkotta KL-13-010-002-012/2308
(Mynagappally) 		1613010002NRG24140220242061245 14/02/2024 Omana 1613010002WL091498 Omana 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596103 OMANA BANK OF INDIA(508505)
47 Sasthamkotta KL-13-010-002-012/2322
(Mynagappally) 		1613010002NRG24140220242061246 14/02/2024 Jagadamma 1613010002WL091498 Jagadamma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596197 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-012/2324
(Mynagappally) 		1613010002NRG24140220242061247 14/02/2024 Vijayamma Mohan 1613010002WL091498 Vijayamma Mohan 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596119 VIJAYAMMA BANK OF INDIA(508505)
49 Sasthamkotta KL-13-010-002-012/2325
(Mynagappally) 		1613010002NRG24140220242061248 14/02/2024 Amrithavalli 1613010002WL091498 Amrithavalli 00127 FDRL0001083 333 333 Processed 09/04/2024 2754596139 AMRITHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-012/2326
(Mynagappally) 		1613010002NRG24140220242061249 14/02/2024 Ravi K 1613010002WL091498 Ravi K 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596122 RAVI K FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-012/2358
(Mynagappally) 		1613010002NRG24140220242061250 14/02/2024 Maniyamma 1613010002WL091498 Maniyamma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596163 MANIYAMMA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-012/2368
(Mynagappally) 		1613010002NRG24140220242061251 14/02/2024 Renju.P 1613010002WL091498 Renju.P 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596130 REJU A HDFC BANK LTD(607152)
53 Sasthamkotta KL-13-010-002-012/2375
(Mynagappally) 		1613010002NRG24140220242061252 14/02/2024 Indhira bhai 1613010002WL091498 Indhira bhai 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596126 Mrs. INDIRA BHAI INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-002-012/2376
(Mynagappally) 		1613010002NRG24140220242061253 14/02/2024 Sosamma Nainan 1613010002WL091498 Sosamma Nainan 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596134 SOSAMMA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-012/2391
(Mynagappally) 		1613010002NRG24140220242061254 14/02/2024 jolli 1613010002WL091498 jolli 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596107 Mrs. Jolly K INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-002-012/2399
(Mynagappally) 		1613010002NRG24140220242061255 14/02/2024 Anu A 1613010002WL091498 Anu A 00127 FDRL0001083 333 333 Processed 09/04/2024 2754596121 ANU A FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-002-012/2402
(Mynagappally) 		1613010002NRG24140220242061256 14/02/2024 Thankamani 1613010002WL091498 Thankamani 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596136 THANKAMANI . FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-012/2496
(Mynagappally) 		1613010002NRG24140220242061259 14/02/2024 Ambika 1613010002WL091498 Ambika 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596140 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-012/2500
(Mynagappally) 		1613010002NRG24140220242061260 14/02/2024 Leelamma 1613010002WL091498 Leelamma 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596131 LEELAMMA FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24140220242061262 14/02/2024 Radhamani 1613010002WL091498 Radhamani 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596120 RADHAMANI R HDFC BANK LTD(607152)
61 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24140220242061263 14/02/2024 Sudhamani 1613010002WL091498 Sudhamani 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596124 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24140220242061264 14/02/2024 sudhamma 1613010002WL091498 sudhamma 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596196 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-012/2679
(Mynagappally) 		1613010002NRG24140220242061266 14/02/2024 Vasanthakumari 1613010002WL091498 Vasanthakumari 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596154 N VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-012/5274
(Mynagappally) 		1613010002NRG24140220242061273 14/02/2024 Sarada 1613010002WL091498 Sarada 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596102 SARADA . FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-012/5284
(Mynagappally) 		1613010002NRG24140220242061276 14/02/2024 Leela 1613010002WL091498 Leela 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596099 LEELA K FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG24140220242061295 14/02/2024 Sreeja V 1613010002WL091498 Sreeja V 00127 FDRL0001083 999 999 Processed 09/04/2024 2754596191 SREEJA V FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-002-012/5390
(Mynagappally) 		1613010002NRG24140220242061307 14/02/2024 Bini 1613010002WL091498 Bini 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2754596141 BINI FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24140220242061308 14/02/2024 Jayajith 1613010002WL091498 Jayajith 00127 FDRL0001083 1998 1998 Processed 09/04/2024 2754596192 JAYAJITH P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116217 116217
69 Sasthamkotta KL-13-010-002-012/5361
(Mynagappally) 		1613010002NRG24140220242061301 14/02/2024 Alice 1613010002WL091498 Alice 00127 FDRL0001107 1998 1998 Processed 09/04/2024 2754596173 ALICE BABU FEDERAL BANK(607165)
SubTotal 1998 1998
70 Sasthamkotta KL-13-010-002-012/5302
(Mynagappally) 		1613010002NRG24140220242061283 14/02/2024 Valsala 1613010002WL091498 Valsala 00127 FDRL0001998 2331 2331 Processed 09/04/2024 2754596164 VALSALAG INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG24140220242061287 14/02/2024 Lalithakumari 1613010002WL091498 Lalithakumari 00127 FDRL0001998 1998 1998 Processed 09/04/2024 2754596165 LALITHAKUMARI FEDERAL BANK(607165)
SubTotal 4329 4329
72 Sasthamkotta KL-13-010-002-012/1244
(Mynagappally) 		1613010002NRG24140220242061215 14/02/2024 Prameela 1613010002WL091498 Prameela 00152 HDFC0001505 1665 1665 Processed 09/04/2024 2754596147 PRAMEELA K U HDFC BANK LTD(607152)
SubTotal 1665 1665
73 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24140220242061292 14/02/2024 Vikramanpillai 1613010002WL091498 Vikramanpillai 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2754596183 Mr. Vikraman Pillai B VIKRAMAN PILLAI INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG24140220242061310 14/02/2024 Ponnamma 1613010002WL091498 Ponnamma 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2754596182 Mrs. Ponnamma PONNAMMA 38124 INDIAN BANK(607105)
SubTotal 4662 4662
75 Sasthamkotta KL-13-010-002-011/5339
(Mynagappally) 		1613010002NRG24140220242061207 14/02/2024 Sreekala 1613010002WL091498 Sreekala 00176 IDIB000T061 666 666 Processed 09/04/2024 2754596162 Mrs. R SREEKALA INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-002-012/1229
(Mynagappally) 		1613010002NRG24140220242061208 14/02/2024 Sathyarajan 1613010002WL091498 Sathyarajan 00176 IDIB000T061 2331 2331 Processed 09/04/2024 2754596203 Mr. SATHYRAJAN G INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24140220242061228 14/02/2024 Raghavan 1613010002WL091498 Raghavan 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2754596204 RAGHAVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-012/2495
(Mynagappally) 		1613010002NRG24140220242061258 14/02/2024 Jaya 1613010002WL091498 Jaya 00176 IDIB000T061 2331 2331 Processed 09/04/2024 2754596181 Mrs. JAYA . INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24140220242061267 14/02/2024 Varada 1613010002WL091498 Varada 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2754596160 Mrs. VARADA G INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-012/5271
(Mynagappally) 		1613010002NRG24140220242061272 14/02/2024 Sheeba 1613010002WL091498 Sheeba 00176 IDIB000T061 2331 2331 Processed 09/04/2024 2754596156 Mr. SHEEBA V INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-002-012/5282
(Mynagappally) 		1613010002NRG24140220242061275 14/02/2024 Sathi 1613010002WL091498 Sathi 00176 IDIB000T061 2331 2331 Processed 09/04/2024 2754596168 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-002-012/5288
(Mynagappally) 		1613010002NRG24140220242061277 14/02/2024 Anitha 1613010002WL091498 Anitha 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2754596159 Mrs. ANITHA INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG24140220242061279 14/02/2024 Leelavathi Amma 1613010002WL091498 Leelavathi Amma 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2754596169 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-012/5299
(Mynagappally) 		1613010002NRG24140220242061281 14/02/2024 Santhamma 1613010002WL091498 Santhamma 00176 IDIB000T061 2331 2331 Processed 09/04/2024 2754596171 Mrs. . SANTHAMMA INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-002-012/5300
(Mynagappally) 		1613010002NRG24140220242061282 14/02/2024 Lekshmi 1613010002WL091498 Lekshmi 00176 IDIB000T061 2331 2331 Processed 09/04/2024 2754596187 Mr. S LEKSHMI INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG24140220242061288 14/02/2024 Sathyabhama 1613010002WL091498 Sathyabhama 00176 IDIB000T061 2331 2331 Processed 09/04/2024 2754596170 Mr. Sathya Bhama INDIAN BANK(607105)
87 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG24140220242061305 14/02/2024 Geetha 1613010002WL091498 Geetha 00176 IDIB000T061 2331 2331 Processed 09/04/2024 2754596188 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sasthamkotta KL-13-010-002-012/5393
(Mynagappally) 		1613010002NRG24140220242061311 14/02/2024 Bijimol 1613010002WL091498 Bijimol 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2754596190 BIJIMOL S FEDERAL BANK(607165)
89 Sasthamkotta KL-13-010-002-012/5397
(Mynagappally) 		1613010002NRG24140220242061313 14/02/2024 Sudha 1613010002WL091498 Sudha 00176 IDIB000T061 2331 2331 Processed 09/04/2024 2754596186 Mrs. SUDHA K INDIAN BANK(607105)
SubTotal 31635 31635
90 Sasthamkotta KL-13-010-002-012/2508
(Mynagappally) 		1613010002NRG24140220242061261 14/02/2024 Sujatha K 1613010002WL091498 Sujatha K 00415 SBIN0004405 1998 1998 Processed 09/04/2024 2754596157 MRS SUJATHA STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-012/5263
(Mynagappally) 		1613010002NRG24140220242061271 14/02/2024 Sasikala 1613010002WL091498 Sasikala 00415 SBIN0004405 2331 2331 Processed 09/04/2024 2754596198 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
92 Sasthamkotta KL-13-010-002-012/2494
(Mynagappally) 		1613010002NRG24140220242061257 14/02/2024 Latha 1613010002WL091498 Latha 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754596166 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sasthamkotta KL-13-010-002-012/4260
(Mynagappally) 		1613010002NRG24140220242061269 14/02/2024 Chandrika 1613010002WL091498 Chandrika 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754596149 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sasthamkotta KL-13-010-002-012/4268
(Mynagappally) 		1613010002NRG24140220242061270 14/02/2024 Vasantha 1613010002WL091498 Vasantha 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754596155 Mrs. Vasantha INDIAN BANK(607105)
95 Sasthamkotta KL-13-010-002-012/5276
(Mynagappally) 		1613010002NRG24140220242061274 14/02/2024 Ushakumari 1613010002WL091498 Ushakumari 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754596158 MRS USHAKUMARI STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-012/5293
(Mynagappally) 		1613010002NRG24140220242061278 14/02/2024 Vasantha Kumari 1613010002WL091498 Vasantha Kumari 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754596206 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sasthamkotta KL-13-010-002-012/5307
(Mynagappally) 		1613010002NRG24140220242061284 14/02/2024 Leela 1613010002WL091498 Leela 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754596208 MRS LEELA STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-012/5309
(Mynagappally) 		1613010002NRG24140220242061285 14/02/2024 Saramma Daniel 1613010002WL091498 Saramma Daniel 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754596207 MRS SARAMMA DANIEL STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG24140220242061289 14/02/2024 Sudharma 1613010002WL091498 Sudharma 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754596199 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-012/5331
(Mynagappally) 		1613010002NRG24140220242061294 14/02/2024 Santhamma 1613010002WL091498 Santhamma 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754596205 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG24140220242061296 14/02/2024 Annammakoshi 1613010002WL091498 Annammakoshi 00415 SBIN0011924 1665 1665 Processed 09/04/2024 2754596177 ANNAMMAKOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sasthamkotta KL-13-010-002-012/5353
(Mynagappally) 		1613010002NRG24140220242061299 14/02/2024 Bindhu 1613010002WL091498 Bindhu 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754596161 MS BINDU STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-002-012/5354
(Mynagappally) 		1613010002NRG24140220242061300 14/02/2024 vasanthi 1613010002WL091498 vasanthi 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754596194 MS VASANTHI STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-012/5375
(Mynagappally) 		1613010002NRG24140220242061302 14/02/2024 Subha 1613010002WL091498 Subha 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754596195 SUBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sasthamkotta KL-13-010-002-012/5383
(Mynagappally) 		1613010002NRG24140220242061304 14/02/2024 Raji S 1613010002WL091498 Raji S 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754596175 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sasthamkotta KL-13-010-002-012/5394
(Mynagappally) 		1613010002NRG24140220242061312 14/02/2024 Prasanthi 1613010002WL091498 Prasanthi 00415 SBIN0011924 1332 1332 Processed 09/04/2024 2754596176 MS PRASANTHI S STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-002-013/2458
(Mynagappally) 		1613010002NRG24140220242061314 14/02/2024 Usha 1613010002WL091498 Usha 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754596150 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33300 33300
108 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG24140220242061293 14/02/2024 Bibitha 1613010002WL091498 Bibitha 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2754596174 Bibitha INDUSIND BANK(607189)
SubTotal 2331 2331
109 Sasthamkotta KL-13-010-002-012/5346
(Mynagappally) 		1613010002NRG24140220242061298 14/02/2024 Sudhakumari 1613010002WL091498 Sudhakumari 00415 SBIN0015785 999 999 Processed 09/04/2024 2754596178 MRS SUDHAKUMARI STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24140220242061316 14/02/2024 Devakiyamma 1613010002WL091498 Devakiyamma 00415 SBIN0015785 666 666 Processed 09/04/2024 2754596148 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
111 Sasthamkotta KL-13-010-002-012/5376
(Mynagappally) 		1613010002NRG24140220242061303 14/02/2024 Leena Raju 1613010002WL091498 Leena Raju 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2754596185 MRS REENA RAJU ALIAS LEENA RAJU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
112 Sasthamkotta KL-13-010-002-012/5387
(Mynagappally) 		1613010002NRG24140220242061306 14/02/2024 Sheena Pradeep 1613010002WL091498 Sheena Pradeep 00415 SBIN0070870 2331 2331 Processed 09/04/2024 2754596184 SHEENA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 228771 228771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_140224APB_FTO_1046989 Canara Bank CNRB0014504 Mynagappally 21978
2 Sasthamkotta KL1613010002_140224APB_FTO_1046989 Federal Bank FDRL0001083 KALLADA WEST 116217
3 Sasthamkotta KL1613010002_140224APB_FTO_1046989 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Sasthamkotta KL1613010002_140224APB_FTO_1046989 Federal Bank FDRL0001998 PADAPPANAL 4329
5 Sasthamkotta KL1613010002_140224APB_FTO_1046989 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
6 Sasthamkotta KL1613010002_140224APB_FTO_1046989 Indian Bank IDIB000S011 SASTHAMKOTTA 4662
7 Sasthamkotta KL1613010002_140224APB_FTO_1046989 Indian Bank IDIB000T061 THEVALAKKARA 31635
8 Sasthamkotta KL1613010002_140224APB_FTO_1046989 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
9 Sasthamkotta KL1613010002_140224APB_FTO_1046989 State Bank Of India SBIN0011924 BHARANIKAVU 33300
10 Sasthamkotta KL1613010002_140224APB_FTO_1046989 State Bank Of India SBIN0012858 KERALAPURAM 2331
11 Sasthamkotta KL1613010002_140224APB_FTO_1046989 State Bank Of India SBIN0015785 CHAVARA 1665
12 Sasthamkotta KL1613010002_140224APB_FTO_1046989 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
13 Sasthamkotta KL1613010002_140224APB_FTO_1046989 State Bank Of India SBIN0070870 KARICODE 2331

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