Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_081223APB_FTO_809802
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) 		1613010002NRG24081220231652198 08/12/2023 Lathika 1613010002WL070698 Lathika 00045 BARB0KARUNA 1980 1980 Processed 12/03/2024 1674361727 LATHIKA D BANK OF BARODA(606985)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG24081220231652199 08/12/2023 Rejani R 1613010002WL070698 Rejani R 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361738 RAJANI R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/5260
(Mynagappally) 		1613010002NRG24081220231652200 08/12/2023 Saraswathiyamma 1613010002WL070698 Saraswathiyamma 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361762 SARASWATHY AMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG24081220231652201 08/12/2023 Anithakumary Jayachanchandran 1613010002WL070698 Anithakumary Jayachanchandran 00078 CNRB0014504 990 990 Processed 12/03/2024 1674361740 ANITHAKUMARY R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-019/3702
(Mynagappally) 		1613010002NRG24081220231652203 08/12/2023 Bindu.V 1613010002WL070698 Bindu.V 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361761 BINDHU CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-019/3955
(Mynagappally) 		1613010002NRG24081220231652204 08/12/2023 Pushpalatha 1613010002WL070698 Pushpalatha 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361773 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG24081220231652205 08/12/2023 Mani 1613010002WL070698 Mani 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361771 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-019/7651
(Mynagappally) 		1613010002NRG24081220231652206 08/12/2023 Manju 1613010002WL070698 Manju 00078 CNRB0014504 660 660 Processed 12/03/2024 1674361756 MANJU D CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/325
(Mynagappally) 		1613010002NRG24081220231652207 08/12/2023 Sandhya 1613010002WL070698 Sandhya 00078 CNRB0014504 660 660 Processed 12/03/2024 1674361763 SANDHYA UCO BANK(607066)
10 Sasthamkotta KL-13-010-002-020/33418
(Mynagappally) 		1613010002NRG24081220231652208 08/12/2023 Thara 1613010002WL070698 Thara 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361758 THARA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-020/33438
(Mynagappally) 		1613010002NRG24081220231652212 08/12/2023 Maheswariyamma 1613010002WL070698 Maheswariyamma 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361766 MAHESWARY AMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-020/33441
(Mynagappally) 		1613010002NRG24081220231652213 08/12/2023 Jayakumari 1613010002WL070698 Jayakumari 00078 CNRB0014504 330 330 Processed 12/03/2024 1674361799 JAYAKUMARI DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-002-020/33445
(Mynagappally) 		1613010002NRG24081220231652215 08/12/2023 Muthubeevi 1613010002WL070698 Muthubeevi 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361726 MUTHU BEEVI H CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-020/33449
(Mynagappally) 		1613010002NRG24081220231652216 08/12/2023 Bindhu 1613010002WL070698 Bindhu 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361733 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-020/33466
(Mynagappally) 		1613010002NRG24081220231652219 08/12/2023 Sasikala 1613010002WL070698 Sasikala 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361775 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-020/33467
(Mynagappally) 		1613010002NRG24081220231652220 08/12/2023 Sindhu R 1613010002WL070698 Sindhu R 00078 CNRB0014504 330 330 Processed 12/03/2024 1674361801 SINDHU R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-020/33470
(Mynagappally) 		1613010002NRG24081220231652221 08/12/2023 Rohini T 1613010002WL070698 Rohini T 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361774 ROHINI T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-020/33480
(Mynagappally) 		1613010002NRG24081220231652223 08/12/2023 Saraswathyamma 1613010002WL070698 Saraswathyamma 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361770 SARASWATHY AMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/33487
(Mynagappally) 		1613010002NRG24081220231652224 08/12/2023 Minikumari 1613010002WL070698 Minikumari 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361772 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-020/33488
(Mynagappally) 		1613010002NRG24081220231652225 08/12/2023 Muthubeevi 1613010002WL070698 Muthubeevi 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361729 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-020/33520
(Mynagappally) 		1613010002NRG24081220231652231 08/12/2023 THARA 1613010002WL070698 THARA 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361768 THARA R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/33536
(Mynagappally) 		1613010002NRG24081220231652233 08/12/2023 Maniyamma 1613010002WL070698 Maniyamma 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361769 MANIYAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-020/33546
(Mynagappally) 		1613010002NRG24081220231652234 08/12/2023 Omana 1613010002WL070698 Omana 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361732 OMANA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-020/33548
(Mynagappally) 		1613010002NRG24081220231652235 08/12/2023 Sathi devi S 1613010002WL070698 Sathi devi S 00078 CNRB0014504 660 660 Processed 12/03/2024 1674361735 SATHI DEVI S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/3423
(Mynagappally) 		1613010002NRG24081220231652236 08/12/2023 Bindhu 1613010002WL070698 Bindhu 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361760 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-020/3807
(Mynagappally) 		1613010002NRG24081220231652239 08/12/2023 Sreedevi 1613010002WL070698 Sreedevi 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361777 MRS SREEDEVI R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-020/3808
(Mynagappally) 		1613010002NRG24081220231652240 08/12/2023 Pushpavalli 1613010002WL070698 Pushpavalli 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361778 PUSHPAVALLY CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24081220231652241 08/12/2023 Rejani 1613010002WL070698 Rejani 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361779 RAJANI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24081220231652242 08/12/2023 Rema mohan 1613010002WL070698 Rema mohan 00078 CNRB0014504 1320 1320 Processed 12/03/2024 1674361718 REMA MOHAN CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-020/3819
(Mynagappally) 		1613010002NRG24081220231652243 08/12/2023 Sukumari 1613010002WL070698 Sukumari 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361780 SUKUMARI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24081220231652244 08/12/2023 Saifinnisa 1613010002WL070698 Saifinnisa 00078 CNRB0014504 660 660 Processed 12/03/2024 1674361741 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24081220231652245 08/12/2023 Anilkumar 1613010002WL070698 Anilkumar 00078 CNRB0014504 660 660 Processed 12/03/2024 1674361725 Shri Anil Kumar B INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-020/3822
(Mynagappally) 		1613010002NRG24081220231652246 08/12/2023 Lelithabhai 1613010002WL070698 Lelithabhai 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361781 LALITHA BHAI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-020/3828
(Mynagappally) 		1613010002NRG24081220231652247 08/12/2023 Chandralekha 1613010002WL070698 Chandralekha 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361782 MRS CHANDRALEKHA PRASANNAN PILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-020/3831
(Mynagappally) 		1613010002NRG24081220231652248 08/12/2023 Sreeletha 1613010002WL070698 Sreeletha 00078 CNRB0014504 660 660 Processed 12/03/2024 1674361783 SREELATHA B CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-020/3834
(Mynagappally) 		1613010002NRG24081220231652249 08/12/2023 Remani bhai 1613010002WL070698 Remani bhai 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361737 MRS REMANI BHAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-020/3835
(Mynagappally) 		1613010002NRG24081220231652250 08/12/2023 Sreelekha 1613010002WL070698 Sreelekha 00078 CNRB0014504 330 330 Processed 12/03/2024 1674361784 SREELEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24081220231652251 08/12/2023 Sujatha 1613010002WL070698 Sujatha 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361742 SUJATHA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24081220231652252 08/12/2023 Sarojini.T 1613010002WL070698 Sarojini.T 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361776 SAROJINI T UCO BANK(607066)
40 Sasthamkotta KL-13-010-002-020/3843
(Mynagappally) 		1613010002NRG24081220231652253 08/12/2023 Indira 1613010002WL070698 Indira 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361785 INDIRA T CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24081220231652254 08/12/2023 Bhasura.S 1613010002WL070698 Bhasura.S 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361719 BHASURA S CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-020/3855
(Mynagappally) 		1613010002NRG24081220231652255 08/12/2023 Vasanthakumari 1613010002WL070698 Vasanthakumari 00078 CNRB0014504 990 990 Processed 12/03/2024 1674361786 VASANTHA KUMARI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-020/3858
(Mynagappally) 		1613010002NRG24081220231652256 08/12/2023 Jayakumari 1613010002WL070698 Jayakumari 00078 CNRB0014504 990 990 Processed 12/03/2024 1674361787 JAYAKUMARI S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-020/3861
(Mynagappally) 		1613010002NRG24081220231652257 08/12/2023 Mini R 1613010002WL070698 Mini R 00078 CNRB0014504 330 330 Processed 12/03/2024 1674361788 MINI R HDFC BANK LTD(607152)
45 Sasthamkotta KL-13-010-002-020/3865
(Mynagappally) 		1613010002NRG24081220231652258 08/12/2023 Sulochana Nadarajan 1613010002WL070698 Sulochana Nadarajan 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361739 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24081220231652259 08/12/2023 Ammini R.Das 1613010002WL070698 Ammini R.Das 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361720 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24081220231652260 08/12/2023 Omana 1613010002WL070698 Omana 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361721 OMANAYAMMAL CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-020/3869
(Mynagappally) 		1613010002NRG24081220231652261 08/12/2023 Thankamma 1613010002WL070698 Thankamma 00078 CNRB0014504 1320 1320 Processed 12/03/2024 1674361743 THANKAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-020/3873
(Mynagappally) 		1613010002NRG24081220231652262 08/12/2023 Sanitha 1613010002WL070698 Sanitha 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361744 SANITHA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-020/3875
(Mynagappally) 		1613010002NRG24081220231652263 08/12/2023 Sathi 1613010002WL070698 Sathi 00078 CNRB0014504 1320 1320 Processed 12/03/2024 1674361789 SATHI S CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-020/3876
(Mynagappally) 		1613010002NRG24081220231652264 08/12/2023 Usha kumari 1613010002WL070698 Usha kumari 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361717 USHAKUMARI V HDFC BANK LTD(607152)
52 Sasthamkotta KL-13-010-002-020/3878
(Mynagappally) 		1613010002NRG24081220231652265 08/12/2023 Anadhavally 1613010002WL070698 Anadhavally 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361755 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-020/3880
(Mynagappally) 		1613010002NRG24081220231652266 08/12/2023 Sreelatha R 1613010002WL070698 Sreelatha R 00078 CNRB0014504 1320 1320 Processed 12/03/2024 1674361790 SREELATHA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG24081220231652267 08/12/2023 Vimalamma 1613010002WL070698 Vimalamma 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361745 VIMALAMMA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-020/3885
(Mynagappally) 		1613010002NRG24081220231652268 08/12/2023 Lalithambika 1613010002WL070698 Lalithambika 00078 CNRB0014504 1320 1320 Processed 12/03/2024 1674361746 LALITHAMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-020/3887
(Mynagappally) 		1613010002NRG24081220231652269 08/12/2023 Radhika.R 1613010002WL070698 Radhika.R 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361747 MRS RADHIKA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24081220231652270 08/12/2023 Pathummakunju 1613010002WL070698 Pathummakunju 00078 CNRB0014504 1320 1320 Processed 12/03/2024 1674361748 PATHUMMAKUNJU CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-020/3890
(Mynagappally) 		1613010002NRG24081220231652271 08/12/2023 Vijayamma Satheesan 1613010002WL070698 Vijayamma Satheesan 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361749 VIJAYAMMA R CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24081220231652272 08/12/2023 Syamala.B 1613010002WL070698 Syamala.B 00078 CNRB0014504 1320 1320 Processed 12/03/2024 1674361722 SYAMALA B CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24081220231652273 08/12/2023 Bindhu.S 1613010002WL070698 Bindhu.S 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361791 MRS BINDU S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-020/3902
(Mynagappally) 		1613010002NRG24081220231652274 08/12/2023 Sreenivasan 1613010002WL070698 Sreenivasan 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361797 SREENIVASAN CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24081220231652275 08/12/2023 Mini.S 1613010002WL070698 Mini.S 00078 CNRB0014504 660 660 Processed 12/03/2024 1674361798 MRS MINI S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-020/3909
(Mynagappally) 		1613010002NRG24081220231652276 08/12/2023 Chellamma.N 1613010002WL070698 Chellamma.N 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361723 CHELLAMMA N CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24081220231652277 08/12/2023 Ambika.M 1613010002WL070698 Ambika.M 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361754 AMBIKA M CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-020/3925
(Mynagappally) 		1613010002NRG24081220231652278 08/12/2023 Girija 1613010002WL070698 Girija 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361750 GIRIJA CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-020/3999
(Mynagappally) 		1613010002NRG24081220231652279 08/12/2023 Ushakumari 1613010002WL070698 Ushakumari 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361765 USHA KUMARI D CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-020/4006
(Mynagappally) 		1613010002NRG24081220231652280 08/12/2023 Raji 1613010002WL070698 Raji 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361792 RAJI P CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-020/4011
(Mynagappally) 		1613010002NRG24081220231652282 08/12/2023 Reeja 1613010002WL070698 Reeja 00078 CNRB0014504 1320 1320 Processed 12/03/2024 1674361793 Mrs. . REEJA INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24081220231652284 08/12/2023 Lekshmi 1613010002WL070698 Lekshmi 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361794 LEKSHMI K CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24081220231652285 08/12/2023 Omanammal 1613010002WL070698 Omanammal 00078 CNRB0014504 1320 1320 Processed 12/03/2024 1674361751 OMANAMMAL CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-020/4082
(Mynagappally) 		1613010002NRG24081220231652286 08/12/2023 Kavitha 1613010002WL070698 Kavitha 00078 CNRB0014504 990 990 Processed 12/03/2024 1674361795 KAVITHA H CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-020/4103
(Mynagappally) 		1613010002NRG24081220231652287 08/12/2023 Vijayanpillai K 1613010002WL070698 Vijayanpillai K 00078 CNRB0014504 660 660 Processed 12/03/2024 1674361752 VIJAYAN PILLAI K CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-020/4122
(Mynagappally) 		1613010002NRG24081220231652289 08/12/2023 Ramachandran 1613010002WL070698 Ramachandran 00078 CNRB0014504 990 990 Processed 12/03/2024 1674361767 RAMACHANDRAN K CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-020/4139
(Mynagappally) 		1613010002NRG24081220231652290 08/12/2023 Renuka 1613010002WL070698 Renuka 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361759 RENUKA P CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-020/4224
(Mynagappally) 		1613010002NRG24081220231652291 08/12/2023 Saraswathy 1613010002WL070698 Saraswathy 00078 CNRB0014504 1320 1320 Processed 12/03/2024 1674361724 SARASWATHY C INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24081220231652292 08/12/2023 Indirabhaiamma 1613010002WL070698 Indirabhaiamma 00078 CNRB0014504 1650 1650 Processed 12/03/2024 1674361764 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-002-020/4970
(Mynagappally) 		1613010002NRG24081220231652294 08/12/2023 Syamalakuamry 1613010002WL070698 Syamalakuamry 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361796 SYAMALA KUMARI P CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-020/4979
(Mynagappally) 		1613010002NRG24081220231652296 08/12/2023 Shylaja 1613010002WL070698 Shylaja 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361753 SHYLAJA T CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-020/4980
(Mynagappally) 		1613010002NRG24081220231652297 08/12/2023 Shanifabeevi 1613010002WL070698 Shanifabeevi 00078 CNRB0014504 660 660 Processed 12/03/2024 1674361736 SHANIFA BEEVI CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-020/4984
(Mynagappally) 		1613010002NRG24081220231652298 08/12/2023 Suseela 1613010002WL070698 Suseela 00078 CNRB0014504 1980 1980 Processed 12/03/2024 1674361757 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 121770 121770
81 Sasthamkotta KL-13-010-002-019/3634
(Mynagappally) 		1613010002NRG24081220231652202 08/12/2023 Leelamma 1613010002WL070698 Leelamma 00415 SBIN0004405 1980 1980 Processed 12/03/2024 1674361711 MRS LEELAMMA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-020/33422
(Mynagappally) 		1613010002NRG24081220231652209 08/12/2023 Sunitha 1613010002WL070698 Sunitha 00415 SBIN0004405 1980 1980 Processed 12/03/2024 1674361709 MRS SUNITHA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-020/33431
(Mynagappally) 		1613010002NRG24081220231652210 08/12/2023 Valsala 1613010002WL070698 Valsala 00415 SBIN0004405 990 990 Processed 12/03/2024 1674361716 MRS VALSALA STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-020/33444
(Mynagappally) 		1613010002NRG24081220231652214 08/12/2023 Ushakumari 1613010002WL070698 Ushakumari 00415 SBIN0004405 1980 1980 Processed 12/03/2024 1674361704 USHA A CANARA BANK(508532)
85 Sasthamkotta KL-13-010-002-020/33457
(Mynagappally) 		1613010002NRG24081220231652217 08/12/2023 Preethakumari 1613010002WL070698 Preethakumari 00415 SBIN0004405 1980 1980 Processed 12/03/2024 1674361731 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-020/33459
(Mynagappally) 		1613010002NRG24081220231652218 08/12/2023 Sudha 1613010002WL070698 Sudha 00415 SBIN0004405 1320 1320 Processed 12/03/2024 1674361715 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sasthamkotta KL-13-010-002-020/33491
(Mynagappally) 		1613010002NRG24081220231652226 08/12/2023 Rajendran Pillai 1613010002WL070698 Rajendran Pillai 00415 SBIN0004405 1980 1980 Processed 12/03/2024 1674361705 RAJENDRAN PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sasthamkotta KL-13-010-002-020/33509
(Mynagappally) 		1613010002NRG24081220231652229 08/12/2023 Syamala 1613010002WL070698 Syamala 00415 SBIN0004405 1980 1980 Processed 12/03/2024 1674361706 SYAMALA S FEDERAL BANK(607165)
89 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24081220231652232 08/12/2023 RAJAMMA K 1613010002WL070698 RAJAMMA K 00415 SBIN0004405 1980 1980 Processed 12/03/2024 1674361703 RAJAMMA K STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG24081220231652237 08/12/2023 Radhamani 1613010002WL070698 Radhamani 00415 SBIN0004405 1650 1650 Processed 12/03/2024 1674361730 MRS RADHAMANI STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24081220231652238 08/12/2023 Bindhu 1613010002WL070698 Bindhu 00415 SBIN0004405 1650 1650 Processed 12/03/2024 1674361714 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-002-020/4116
(Mynagappally) 		1613010002NRG24081220231652288 08/12/2023 Subhashiniamma 1613010002WL070698 Subhashiniamma 00415 SBIN0004405 990 990 Processed 12/03/2024 1674361702 SUBHASHINI AMMA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-020/4976
(Mynagappally) 		1613010002NRG24081220231652295 08/12/2023 Vijayakumari 1613010002WL070698 Vijayakumari 00415 SBIN0004405 660 660 Processed 12/03/2024 1674361712 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 21120 21120
94 Sasthamkotta KL-13-010-002-020/33432
(Mynagappally) 		1613010002NRG24081220231652211 08/12/2023 Indiramma 1613010002WL070698 Indiramma 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1674361710 MRS INDIRAMMA STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-020/33500
(Mynagappally) 		1613010002NRG24081220231652227 08/12/2023 Thankamani 1613010002WL070698 Thankamani 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1674361734 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-020/33513
(Mynagappally) 		1613010002NRG24081220231652230 08/12/2023 VASANTHA 1613010002WL070698 VASANTHA 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1674361713 MRS VASANTHA C STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24081220231652283 08/12/2023 Saraswathy Amma 1613010002WL070698 Saraswathy Amma 00415 SBIN0011924 660 660 Processed 12/03/2024 1674361708 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-020/4578
(Mynagappally) 		1613010002NRG24081220231652293 08/12/2023 Sudha 1613010002WL070698 Sudha 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1674361707 SUDHA T CANARA BANK(508532)
SubTotal 7920 7920
99 Sasthamkotta KL-13-010-002-020/33505
(Mynagappally) 		1613010002NRG24081220231652228 08/12/2023 Indiradevi 1613010002WL070698 Indiradevi 00415 SBIN0015785 1320 1320 Processed 12/03/2024 1674361728 INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
100 Sasthamkotta KL-13-010-002-020/33473
(Mynagappally) 		1613010002NRG24081220231652222 08/12/2023 Sheeba S 1613010002WL070698 Sheeba S 00415 SBIN0070056 660 660 Processed 12/03/2024 1674361802 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 660 660
101 Sasthamkotta KL-13-010-002-020/4007
(Mynagappally) 		1613010002NRG24081220231652281 08/12/2023 Prasanna 1613010002WL070698 Prasanna 00415 SBIN0071120 1650 1650 Processed 12/03/2024 1674361800 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 156420 156420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_081223APB_FTO_809802 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1980
2 Sasthamkotta KL1613010002_081223APB_FTO_809802 Canara Bank CNRB0014504 Mynagappally 121770
3 Sasthamkotta KL1613010002_081223APB_FTO_809802 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 21120
4 Sasthamkotta KL1613010002_081223APB_FTO_809802 State Bank Of India SBIN0011924 BHARANIKAVU 7920
5 Sasthamkotta KL1613010002_081223APB_FTO_809802 State Bank Of India SBIN0015785 CHAVARA 1320
6 Sasthamkotta KL1613010002_081223APB_FTO_809802 State Bank Of India SBIN0070056 KARUNAGAPALLY 660
7 Sasthamkotta KL1613010002_081223APB_FTO_809802 State Bank Of India SBIN0071120 OACHIRA PSB 1650

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