Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_191223APB_FTO_854342
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-13-010-002-002/8743
(Mynagappally) 		1613010002NRG24191220231722618 19/12/2023 LailaBeevi 1613010002WL074177 LailaBeevi 00078 CNRB0003537 1998 1998 Processed 12/03/2024 1679519188 LAILABEEVIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-001/583
(Mynagappally) 		1613010002NRG24191220231722557 19/12/2023 Sobhana 1613010002WL074177 Sobhana 00078 CNRB0014504 1332 1332 Processed 12/03/2024 1679519230 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-002/203
(Mynagappally) 		1613010002NRG24191220231722558 19/12/2023 Rahiyanath 1613010002WL074177 Rahiyanath 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519216 RAHIYANATH CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24191220231722559 19/12/2023 Sarala 1613010002WL074177 Sarala 00078 CNRB0014504 333 333 Processed 12/03/2024 1679519213 SARALA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/208
(Mynagappally) 		1613010002NRG24191220231722560 19/12/2023 Saleena 1613010002WL074177 Saleena 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519218 SALEENA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24191220231722561 19/12/2023 Manija 1613010002WL074177 Manija 00078 CNRB0014504 999 999 Processed 12/03/2024 1679519238 MANEEJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24191220231722562 19/12/2023 Sadanandan pillai S 1613010002WL074177 Sadanandan pillai S 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519224 SADANANDAN PILLAI S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24191220231722563 19/12/2023 Sreedevikunjamma P 1613010002WL074177 Sreedevikunjamma P 00078 CNRB0014504 666 666 Processed 12/03/2024 1679519226 SREEDEVI KUNJAMMA P CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/215
(Mynagappally) 		1613010002NRG24191220231722564 19/12/2023 Sheeba 1613010002WL074177 Sheeba 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519242 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-002/221
(Mynagappally) 		1613010002NRG24191220231722566 19/12/2023 LAILA 1613010002WL074177 LAILA 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519222 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-002/225
(Mynagappally) 		1613010002NRG24191220231722567 19/12/2023 Sindhu 1613010002WL074177 Sindhu 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519219 SINDHU DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-002-002/232
(Mynagappally) 		1613010002NRG24191220231722568 19/12/2023 Vasanthi 1613010002WL074177 Vasanthi 00078 CNRB0014504 999 999 Processed 12/03/2024 1679519212 VASANTHI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24191220231722569 19/12/2023 Bhai K 1613010002WL074177 Bhai K 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519215 BHAI K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24191220231722570 19/12/2023 Vasantha P 1613010002WL074177 Vasantha P 00078 CNRB0014504 999 999 Processed 12/03/2024 1679519214 VASANTHA P CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/245
(Mynagappally) 		1613010002NRG24191220231722571 19/12/2023 Vswakala 1613010002WL074177 Vswakala 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519256 VISWAKALA Y CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/246
(Mynagappally) 		1613010002NRG24191220231722572 19/12/2023 Rema M 1613010002WL074177 Rema M 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519227 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24191220231722573 19/12/2023 Geethakuamri K 1613010002WL074177 Geethakuamri K 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519221 GEETHA KUMARI K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-002/249
(Mynagappally) 		1613010002NRG24191220231722574 19/12/2023 Vilasinyamma 1613010002WL074177 Vilasinyamma 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519209 VILASINYAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24191220231722575 19/12/2023 pookunju 1613010002WL074177 pookunju 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519176 POOKUNJU M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/254
(Mynagappally) 		1613010002NRG24191220231722576 19/12/2023 Sarasamma 1613010002WL074177 Sarasamma 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519217 SARASAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/258
(Mynagappally) 		1613010002NRG24191220231722577 19/12/2023 Mini O 1613010002WL074177 Mini O 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519220 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24191220231722578 19/12/2023 Ambili 1613010002WL074177 Ambili 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519225 AMBILI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/264
(Mynagappally) 		1613010002NRG24191220231722579 19/12/2023 Sheela C 1613010002WL074177 Sheela C 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519210 SHEELA C CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-002/265
(Mynagappally) 		1613010002NRG24191220231722580 19/12/2023 Prasannakuamri R 1613010002WL074177 Prasannakuamri R 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519208 PRASANNAKUMARI R CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24191220231722581 19/12/2023 Sindhu P 1613010002WL074177 Sindhu P 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519207 SINDHU P CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/274
(Mynagappally) 		1613010002NRG24191220231722582 19/12/2023 Sreekumari P 1613010002WL074177 Sreekumari P 00078 CNRB0014504 666 666 Processed 12/03/2024 1679519243 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-002/275
(Mynagappally) 		1613010002NRG24191220231722583 19/12/2023 shylaja A 1613010002WL074177 shylaja A 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519236 SHYLAJA A A CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24191220231722584 19/12/2023 Beena Aravind 1613010002WL074177 Beena Aravind 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519240 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-002/303
(Mynagappally) 		1613010002NRG24191220231722585 19/12/2023 Sumathy 1613010002WL074177 Sumathy 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519204 Mrs. SUMATHY C INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24191220231722586 19/12/2023 Vijayamma 1613010002WL074177 Vijayamma 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519203 VIJAYAMMA M CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-002/360
(Mynagappally) 		1613010002NRG24191220231722587 19/12/2023 Pankiyamma 1613010002WL074177 Pankiyamma 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519235 PANKIYAMMA DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-002-002/368
(Mynagappally) 		1613010002NRG24191220231722588 19/12/2023 Subhashini 1613010002WL074177 Subhashini 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519244 SUBHASHINI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-002/398
(Mynagappally) 		1613010002NRG24191220231722590 19/12/2023 Leena L 1613010002WL074177 Leena L 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519239 LEENA L CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24191220231722593 19/12/2023 Saraswathy.B 1613010002WL074177 Saraswathy.B 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519211 SARASWATHY B CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally) 		1613010002NRG24191220231722595 19/12/2023 Lailabeevi 1613010002WL074177 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519233 LAILA BEEVI A KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally) 		1613010002NRG24191220231722597 19/12/2023 Reghunandhanan 1613010002WL074177 Reghunandhanan 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519257 REGHUNANDANAN K UCO BANK(607066)
37 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally) 		1613010002NRG24191220231722598 19/12/2023 Radhakrishnapillai 1613010002WL074177 Radhakrishnapillai 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519258 RADHA KRISHNA PILLAI P CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally) 		1613010002NRG24191220231722602 19/12/2023 Saraswathiamma 1613010002WL074177 Saraswathiamma 00078 CNRB0014504 1332 1332 Processed 12/03/2024 1679519229 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24191220231722603 19/12/2023 Yesodha 1613010002WL074177 Yesodha 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519232 YASODA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally) 		1613010002NRG24191220231722604 19/12/2023 Rasheeda 1613010002WL074177 Rasheeda 00078 CNRB0014504 999 999 Processed 12/03/2024 1679519231 RASHEEDA J CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24191220231722605 19/12/2023 Kunjumol 1613010002WL074177 Kunjumol 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519174 KUNJUMOL CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24191220231722606 19/12/2023 Radhakrishnan 1613010002WL074177 Radhakrishnan 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519241 RADHAKRISHNAN P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24191220231722607 19/12/2023 Remadevi 1613010002WL074177 Remadevi 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519237 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24191220231722609 19/12/2023 Rajalekha 1613010002WL074177 Rajalekha 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519223 RAJALEKHA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24191220231722612 19/12/2023 hameedkutti 1613010002WL074177 hameedkutti 00078 CNRB0014504 1332 1332 Processed 12/03/2024 1679519206 HAMEED KUTTY CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24191220231722613 19/12/2023 Raju k 1613010002WL074177 Raju k 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519259 RAJU K CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-002/692
(Mynagappally) 		1613010002NRG24191220231722614 19/12/2023 Pushpakumari 1613010002WL074177 Pushpakumari 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519228 PUSHA KUMARI CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-002/8739
(Mynagappally) 		1613010002NRG24191220231722615 19/12/2023 Deepthi 1613010002WL074177 Deepthi 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519254 DEEPTHI V CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24191220231722617 19/12/2023 Yesodha 1613010002WL074177 Yesodha 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519179 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24191220231722619 19/12/2023 Geetha Devi 1613010002WL074177 Geetha Devi 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519178 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24191220231722621 19/12/2023 Yusuf Kunju 1613010002WL074177 Yusuf Kunju 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519183 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24191220231722622 19/12/2023 SHAJIDA 1613010002WL074177 SHAJIDA 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519182 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24191220231722623 19/12/2023 Kumari Sreeja S 1613010002WL074177 Kumari Sreeja S 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519180 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24191220231722625 19/12/2023 Muhammed Haneefa 1613010002WL074177 Muhammed Haneefa 00078 CNRB0014504 999 999 Processed 12/03/2024 1679519202 MUHAMMED HANEEFA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24191220231722627 19/12/2023 Sobhana Kumari 1613010002WL074177 Sobhana Kumari 00078 CNRB0014504 1332 1332 Processed 12/03/2024 1679519184 SOBHANA KUMARI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24191220231722628 19/12/2023 Geetha 1613010002WL074177 Geetha 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519177 GEETHA V CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24191220231722629 19/12/2023 ANANDU S 1613010002WL074177 ANANDU S 00078 CNRB0014504 666 666 Processed 12/03/2024 1679519173 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24191220231722630 19/12/2023 Rajanpillai 1613010002WL074177 Rajanpillai 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519255 RAJAN PILLAI CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24191220231722632 19/12/2023 Sreevalsala 1613010002WL074177 Sreevalsala 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519175 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24191220231722633 19/12/2023 Santhamma 1613010002WL074177 Santhamma 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519253 SANTHAMMA CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-002/8845
(Mynagappally) 		1613010002NRG24191220231722639 19/12/2023 Mumthas M 1613010002WL074177 Mumthas M 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519260 MUMTAS M INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24191220231722642 19/12/2023 pathmakshiyamma 1613010002WL074177 pathmakshiyamma 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519234 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24191220231722643 19/12/2023 Geethakumari 1613010002WL074177 Geethakumari 00078 CNRB0014504 1665 1665 Processed 12/03/2024 1679519205 GEETHA KUMARI R CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24191220231722647 19/12/2023 Santhanavally 1613010002WL074177 Santhanavally 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1679519181 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
SubTotal 108891 108891
65 Sasthamkotta KL-13-010-002-002/8756
(Mynagappally) 		1613010002NRG24191220231722624 19/12/2023 Leelamani 1613010002WL074177 Leelamani 00127 FDRL0001083 1665 1665 Processed 12/03/2024 1679519196 LEELAMANI BANK OF INDIA(508505)
SubTotal 1665 1665
66 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24191220231722635 19/12/2023 PATHUMMA BEEVI 1613010002WL074177 PATHUMMA BEEVI 00127 FDRL0001107 1665 1665 Processed 12/03/2024 1679519247 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
67 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24191220231722611 19/12/2023 Latha.K 1613010002WL074177 Latha.K 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1679519172 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1998 1998
68 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24191220231722638 19/12/2023 NAJUMA 1613010002WL074177 NAJUMA 00177 IOBA0001878 1998 1998 Processed 12/03/2024 1679519195 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
69 Sasthamkotta KL-13-010-002-001/435
(Mynagappally) 		1613010002NRG24191220231722556 19/12/2023 Jagadamma 1613010002WL074177 Jagadamma 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1679519251 MRS JAGADAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-002/5105
(Mynagappally) 		1613010002NRG24191220231722608 19/12/2023 Omana 1613010002WL074177 Omana 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1679519248 MRS OMANA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24191220231722620 19/12/2023 Valsalakumari 1613010002WL074177 Valsalakumari 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679519193 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24191220231722626 19/12/2023 Ambika 1613010002WL074177 Ambika 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679519194 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-002-002/8818
(Mynagappally) 		1613010002NRG24191220231722637 19/12/2023 NISHA ANIL KUMAR 1613010002WL074177 NISHA ANIL KUMAR 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679519190 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24191220231722646 19/12/2023 Vasanthakumari 1613010002WL074177 Vasanthakumari 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1679519249 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
75 Sasthamkotta KL-13-010-002-002/5044
(Mynagappally) 		1613010002NRG24191220231722594 19/12/2023 chithra 1613010002WL074177 chithra 00415 SBIN0011924 666 666 Processed 12/03/2024 1679519245 MRS CHITHRA R STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally) 		1613010002NRG24191220231722599 19/12/2023 Chandravathi 1613010002WL074177 Chandravathi 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1679519246 CHANDRAMATHY CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24191220231722616 19/12/2023 Radhika 1613010002WL074177 Radhika 00415 SBIN0011924 999 999 Processed 12/03/2024 1679519192 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24191220231722631 19/12/2023 Jaya 1613010002WL074177 Jaya 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1679519187 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sasthamkotta KL-13-010-002-002/8850
(Mynagappally) 		1613010002NRG24191220231722640 19/12/2023 VALSALA 1613010002WL074177 VALSALA 00415 SBIN0011924 999 999 Processed 12/03/2024 1679519250 VALSALA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24191220231722645 19/12/2023 Sobhana 1613010002WL074177 Sobhana 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1679519252 MRS SOBHANA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24191220231722648 19/12/2023 Geethakumary 1613010002WL074177 Geethakumary 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679519191 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 9657 9657
82 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24191220231722650 19/12/2023 AISHA BEEVI 1613010002WL074177 AISHA BEEVI 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1679519186 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
83 Sasthamkotta KL-13-010-002-002/216
(Mynagappally) 		1613010002NRG24191220231722565 19/12/2023 Usaiba navas 1613010002WL074177 Usaiba navas 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1679519170 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-002/396
(Mynagappally) 		1613010002NRG24191220231722589 19/12/2023 Rashida 1613010002WL074177 Rashida 00415 SBIN0070056 1332 1332 Processed 12/03/2024 1679519201 RASHIDA UCO BANK(607066)
85 Sasthamkotta KL-13-010-002-002/426
(Mynagappally) 		1613010002NRG24191220231722591 19/12/2023 Sumangala 1613010002WL074177 Sumangala 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1679519168 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-002/502
(Mynagappally) 		1613010002NRG24191220231722592 19/12/2023 BINDHU K 1613010002WL074177 BINDHU K 00415 SBIN0070056 333 333 Processed 12/03/2024 1679519199 MRS BINDHU K STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally) 		1613010002NRG24191220231722596 19/12/2023 Naseema 1613010002WL074177 Naseema 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1679519197 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24191220231722600 19/12/2023 Rema 1613010002WL074177 Rema 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1679519167 REMA S INDIAN OVERSEAS BANK(508541)
89 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24191220231722601 19/12/2023 Padmavathi 1613010002WL074177 Padmavathi 00415 SBIN0070056 1332 1332 Processed 12/03/2024 1679519198 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24191220231722610 19/12/2023 RamlaBeevi 1613010002WL074177 RamlaBeevi 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1679519200 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
91 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24191220231722636 19/12/2023 Nabeesath Beevi 1613010002WL074177 Nabeesath Beevi 00415 SBIN0070450 1998 1998 Processed 12/03/2024 1679519185 NABEESATH BEEVI CANARA BANK(508532)
92 Sasthamkotta KL-13-010-002-002/8851
(Mynagappally) 		1613010002NRG24191220231722641 19/12/2023 Sreekumar D 1613010002WL074177 Sreekumar D 00415 SBIN0070450 666 666 Processed 12/03/2024 1679519169 MR SREEKUMAR D STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24191220231722649 19/12/2023 Valsala R 1613010002WL074177 Valsala R 00415 SBIN0070450 1998 1998 Processed 12/03/2024 1679519171 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
94 Sasthamkotta KL-13-010-002-002/8784
(Mynagappally) 		1613010002NRG24191220231722634 19/12/2023 Raseena 1613010002WL074177 Raseena 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1679519189 RASEENA CANARA BANK(508532)
SubTotal 1998 1998
Total 160506 160506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_191223APB_FTO_854342 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010002_191223APB_FTO_854342 Canara Bank CNRB0014504 Mynagappally 108891
3 Sasthamkotta KL1613010002_191223APB_FTO_854342 Federal Bank FDRL0001083 KALLADA WEST 1665
4 Sasthamkotta KL1613010002_191223APB_FTO_854342 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
5 Sasthamkotta KL1613010002_191223APB_FTO_854342 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
6 Sasthamkotta KL1613010002_191223APB_FTO_854342 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
7 Sasthamkotta KL1613010002_191223APB_FTO_854342 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10989
8 Sasthamkotta KL1613010002_191223APB_FTO_854342 State Bank Of India SBIN0011924 BHARANIKAVU 9657
9 Sasthamkotta KL1613010002_191223APB_FTO_854342 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
10 Sasthamkotta KL1613010002_191223APB_FTO_854342 State Bank Of India SBIN0070056 KARUNAGAPALLY 12987
11 Sasthamkotta KL1613010002_191223APB_FTO_854342 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662
12 Sasthamkotta KL1613010002_191223APB_FTO_854342 UCO Bank UCBA0002560 Karunagappally 1998

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