Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_030623APB_FTO_163371
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) 		1613010002NRG24030620230299060 03/06/2023 LailaBeevi 1613010002WL012436 LailaBeevi 00078 CNRB0003537 1332 1332 Processed 09/06/2023 2340227081 LAILABEEVIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-001/165
(Mynagappally) 		1613010002NRG24030620230298992 03/06/2023 Jayasree P 1613010002WL012436 Jayasree P 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227124 JAYASREE P CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/203
(Mynagappally) 		1613010002NRG24030620230298995 03/06/2023 Rahiyanath 1613010002WL012436 Rahiyanath 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227131 RAHIYANATH CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24030620230298996 03/06/2023 Sarala 1613010002WL012436 Sarala 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227134 SARALA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/210
(Mynagappally) 		1613010002NRG24030620230298997 03/06/2023 Latha R 1613010002WL012436 Latha R 00078 CNRB0014504 666 666 Processed 09/06/2023 2340227123 LATHA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24030620230298998 03/06/2023 Manija 1613010002WL012436 Manija 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227102 MANEEJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24030620230298999 03/06/2023 Sadanandan pillai S 1613010002WL012436 Sadanandan pillai S 00078 CNRB0014504 666 666 Processed 09/06/2023 2340227122 SADANANDAN PILLAI S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24030620230299000 03/06/2023 Sreedevikunjamma P 1613010002WL012436 Sreedevikunjamma P 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227120 SREEDEVI KUNJAMMA P CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/215
(Mynagappally) 		1613010002NRG24030620230299001 03/06/2023 Sheeba 1613010002WL012436 Sheeba 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227094 SHEEBA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-002/221
(Mynagappally) 		1613010002NRG24030620230299003 03/06/2023 LAILA 1613010002WL012436 LAILA 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227126 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-002/225
(Mynagappally) 		1613010002NRG24030620230299004 03/06/2023 Sindhu 1613010002WL012436 Sindhu 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227129 Sindhu DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24030620230299005 03/06/2023 Nabeesabeevi 1613010002WL012436 Nabeesabeevi 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227093 NABEESA BEEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/232
(Mynagappally) 		1613010002NRG24030620230299006 03/06/2023 Vasanthi 1613010002WL012436 Vasanthi 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227135 VASANTHI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24030620230299007 03/06/2023 Bhai K 1613010002WL012436 Bhai K 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227132 BHAI K CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24030620230299008 03/06/2023 Vasantha P 1613010002WL012436 Vasantha P 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227133 VASANTHA P CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/240
(Mynagappally) 		1613010002NRG24030620230299009 03/06/2023 Mini 1613010002WL012436 Mini 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227136 MINI SOMAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/246
(Mynagappally) 		1613010002NRG24030620230299010 03/06/2023 Rema M 1613010002WL012436 Rema M 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227119 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24030620230299011 03/06/2023 Geethakuamri K 1613010002WL012436 Geethakuamri K 00078 CNRB0014504 333 333 Processed 09/06/2023 2340227127 GEETHA KUMARI K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/249
(Mynagappally) 		1613010002NRG24030620230299012 03/06/2023 Vilasinyamma 1613010002WL012436 Vilasinyamma 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227139 VILASINYAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24030620230299013 03/06/2023 Geethamma 1613010002WL012436 Geethamma 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227091 GEETHAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24030620230299014 03/06/2023 pookunju 1613010002WL012436 pookunju 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227143 POOKUNJU M CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/254
(Mynagappally) 		1613010002NRG24030620230299015 03/06/2023 Sarasamma 1613010002WL012436 Sarasamma 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227130 SARASAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/256
(Mynagappally) 		1613010002NRG24030620230299016 03/06/2023 Anandavalli P 1613010002WL012436 Anandavalli P 00078 CNRB0014504 666 666 Processed 09/06/2023 2340227117 ANANDAVALLI P CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-002/258
(Mynagappally) 		1613010002NRG24030620230299017 03/06/2023 Mini O 1613010002WL012436 Mini O 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227128 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24030620230299018 03/06/2023 Ambili 1613010002WL012436 Ambili 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227121 AMBILI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/262
(Mynagappally) 		1613010002NRG24030620230299019 03/06/2023 Madhavikuttyamma 1613010002WL012436 Madhavikuttyamma 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227092 MADHAVI KUTTY AMMA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-002/264
(Mynagappally) 		1613010002NRG24030620230299021 03/06/2023 Sheela C 1613010002WL012436 Sheela C 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227138 SHEELA C CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/265
(Mynagappally) 		1613010002NRG24030620230299022 03/06/2023 Prasannakuamri R 1613010002WL012436 Prasannakuamri R 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227140 PRASANNAKUMARI R CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24030620230299023 03/06/2023 Sindhu P 1613010002WL012436 Sindhu P 00078 CNRB0014504 666 666 Processed 09/06/2023 2340227141 SINDHU P CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-002/275
(Mynagappally) 		1613010002NRG24030620230299024 03/06/2023 shylaja A 1613010002WL012436 shylaja A 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227108 SHYLAJA A A CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24030620230299025 03/06/2023 Beena Aravind 1613010002WL012436 Beena Aravind 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227100 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-002/303
(Mynagappally) 		1613010002NRG24030620230299026 03/06/2023 Sumathy 1613010002WL012436 Sumathy 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227148 Mrs. SUMATHY C INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-002/304
(Mynagappally) 		1613010002NRG24030620230299027 03/06/2023 Ushakumari S 1613010002WL012436 Ushakumari S 00078 CNRB0014504 666 666 Processed 09/06/2023 2340227099 USHA KUMARI S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24030620230299028 03/06/2023 Vijayamma 1613010002WL012436 Vijayamma 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227149 VIJAYAMMA M CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-002/365
(Mynagappally) 		1613010002NRG24030620230299029 03/06/2023 Jayakumary 1613010002WL012436 Jayakumary 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227096 JAYAKUMARI B CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-002/368
(Mynagappally) 		1613010002NRG24030620230299030 03/06/2023 Subhashini 1613010002WL012436 Subhashini 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227087 SUBHASHINI CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-002/398
(Mynagappally) 		1613010002NRG24030620230299033 03/06/2023 Leena L 1613010002WL012436 Leena L 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227101 LEENA L CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24030620230299035 03/06/2023 Saraswathy.B 1613010002WL012436 Saraswathy.B 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227137 SARASWATHY B CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally) 		1613010002NRG24030620230299036 03/06/2023 Lailabeevi 1613010002WL012436 Lailabeevi 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227110 LAILA BEEVI A KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-002-002/5046
(Mynagappally) 		1613010002NRG24030620230299037 03/06/2023 Rejitha 1613010002WL012436 Rejitha 00078 CNRB0014504 666 666 Processed 09/06/2023 2340227152 REJITHA S CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally) 		1613010002NRG24030620230299039 03/06/2023 Reghunandhanan 1613010002WL012436 Reghunandhanan 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227142 REGHU NANDANAN UCO BANK(607066)
42 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally) 		1613010002NRG24030620230299040 03/06/2023 Radhakrishnapillai 1613010002WL012436 Radhakrishnapillai 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227144 RADHA KRISHNA PILLAI P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-002/5072
(Mynagappally) 		1613010002NRG24030620230299043 03/06/2023 Usha 1613010002WL012436 Usha 00078 CNRB0014504 333 333 Processed 09/06/2023 2340227106 USHA N CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally) 		1613010002NRG24030620230299045 03/06/2023 Saraswathiamma 1613010002WL012436 Saraswathiamma 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227115 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24030620230299046 03/06/2023 Yesodha 1613010002WL012436 Yesodha 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227114 YASODA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24030620230299047 03/06/2023 Kunjumol 1613010002WL012436 Kunjumol 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227155 KUNJUMOL CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24030620230299048 03/06/2023 Radhakrishnan 1613010002WL012436 Radhakrishnan 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227098 RADHAKRISHNAN P CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-002/510
(Mynagappally) 		1613010002NRG24030620230299049 03/06/2023 Vijayakumary 1613010002WL012436 Vijayakumary 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227147 VIJAYAKUMARI J CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24030620230299050 03/06/2023 Remadevi 1613010002WL012436 Remadevi 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227103 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24030620230299051 03/06/2023 Rajalekha 1613010002WL012436 Rajalekha 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227125 RAJALEKHA CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24030620230299053 03/06/2023 hameedkutti 1613010002WL012436 hameedkutti 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227146 HAMEED KUTTY CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24030620230299054 03/06/2023 Raju k 1613010002WL012436 Raju k 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227150 RAJU K CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-002/600
(Mynagappally) 		1613010002NRG24030620230299055 03/06/2023 Ushakumari 1613010002WL012436 Ushakumari 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227112 USHA KUMARI K CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-002/602
(Mynagappally) 		1613010002NRG24030620230299056 03/06/2023 Saraswathy 1613010002WL012436 Saraswathy 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227097 SARASWATHY R CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-002/692
(Mynagappally) 		1613010002NRG24030620230299057 03/06/2023 Pushpakumari 1613010002WL012436 Pushpakumari 00078 CNRB0014504 333 333 Processed 09/06/2023 2340227118 PUSHA KUMARI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24030620230299059 03/06/2023 Yesodha 1613010002WL012436 Yesodha 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227107 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24030620230299061 03/06/2023 Geetha Devi 1613010002WL012436 Geetha Devi 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227111 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24030620230299063 03/06/2023 Yusuf Kunju 1613010002WL012436 Yusuf Kunju 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227088 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24030620230299064 03/06/2023 SHAJIDA 1613010002WL012436 SHAJIDA 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227089 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24030620230299065 03/06/2023 Kumari Sreeja S 1613010002WL012436 Kumari Sreeja S 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227095 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24030620230299068 03/06/2023 Sobhana Kumari 1613010002WL012436 Sobhana Kumari 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227086 Sobhana Kumari DHANALAXMI BANK(607239)
62 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24030620230299069 03/06/2023 Geetha 1613010002WL012436 Geetha 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227116 GEETHA V CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24030620230299070 03/06/2023 ANANDU S 1613010002WL012436 ANANDU S 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227156 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24030620230299073 03/06/2023 Sreevalsala 1613010002WL012436 Sreevalsala 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227154 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-002/8782
(Mynagappally) 		1613010002NRG24030620230299074 03/06/2023 Athulya C 1613010002WL012436 Athulya C 00078 CNRB0014504 333 333 Processed 09/06/2023 2340227153 ATHULYA C CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-002/8844
(Mynagappally) 		1613010002NRG24030620230299082 03/06/2023 sajeena h 1613010002WL012436 sajeena h 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227105 SAJEENA H CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24030620230299083 03/06/2023 pathmakshiyamma 1613010002WL012436 pathmakshiyamma 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227109 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24030620230299085 03/06/2023 Radhamma 1613010002WL012436 Radhamma 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227145 RADHAMMA S CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24030620230299084 03/06/2023 Sivanpillai 1613010002WL012436 Sivanpillai 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227151 SIVAN PILLAI G G CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-003/5294
(Mynagappally) 		1613010002NRG24030620230299086 03/06/2023 Subaidabeevi 1613010002WL012436 Subaidabeevi 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227104 SUBAIDA BEEVI H CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-004/1008
(Mynagappally) 		1613010002NRG24030620230299088 03/06/2023 PRIYANKA JAYADEVAN 1613010002WL012436 PRIYANKA JAYADEVAN 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227113 PRIYANKA JAYADEVAN CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24030620230299089 03/06/2023 Santhanavally 1613010002WL012436 Santhanavally 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340227090 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-004/10174
(Mynagappally) 		1613010002NRG24030620230299090 03/06/2023 aswathy 1613010002WL012436 aswathy 00078 CNRB0014504 999 999 Processed 09/06/2023 2340227169 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80586 80586
74 Sasthamkotta KL-13-010-002-002/8756
(Mynagappally) 		1613010002NRG24030620230299066 03/06/2023 Leelamani 1613010002WL012436 Leelamani 00127 FDRL0001083 1332 1332 Processed 09/06/2023 2340227168 LEELAMANI BANK OF INDIA(508505)
SubTotal 1332 1332
75 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24030620230299052 03/06/2023 Latha.K 1613010002WL012436 Latha.K 00176 IDIB000K024 1332 1332 Processed 09/06/2023 2340227157 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1332 1332
76 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24030620230299081 03/06/2023 MAHESWARI 1613010002WL012436 MAHESWARI 00176 IDIB000V048 1332 1332 Processed 09/06/2023 2340227160 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1332 1332
77 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24030620230299080 03/06/2023 NAJUMA 1613010002WL012436 NAJUMA 00177 IOBA0001878 1332 1332 Processed 09/06/2023 2340227170 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
78 Sasthamkotta KL-13-010-002-001/435
(Mynagappally) 		1613010002NRG24030620230298993 03/06/2023 Jagadamma 1613010002WL012436 Jagadamma 00415 SBIN0004405 1332 1332 Processed 09/06/2023 2340227079 MRS JAGADAMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24030620230299062 03/06/2023 Valsalakumari 1613010002WL012436 Valsalakumari 00415 SBIN0004405 1332 1332 Processed 09/06/2023 2340227172 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24030620230299067 03/06/2023 Ambika 1613010002WL012436 Ambika 00415 SBIN0004405 1332 1332 Processed 09/06/2023 2340227171 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
81 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally) 		1613010002NRG24030620230299041 03/06/2023 Chandravathi 1613010002WL012436 Chandravathi 00415 SBIN0011924 1332 1332 Processed 09/06/2023 2340227080 CHANDRAMATHY CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24030620230299058 03/06/2023 Radhika 1613010002WL012436 Radhika 00415 SBIN0011924 999 999 Processed 09/06/2023 2340227173 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24030620230299072 03/06/2023 Jaya 1613010002WL012436 Jaya 00415 SBIN0011924 999 999 Processed 09/06/2023 2340227082 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24030620230299091 03/06/2023 Geethakumary 1613010002WL012436 Geethakumary 00415 SBIN0011924 333 333 Processed 09/06/2023 2340227075 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
85 Sasthamkotta KL-13-010-002-002/8793
(Mynagappally) 		1613010002NRG24030620230299076 03/06/2023 Sheeba T 1613010002WL012436 Sheeba T 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340227076 SHEEBA T CANARA BANK(508532)
SubTotal 1332 1332
86 Sasthamkotta KL-13-010-002-002/8798
(Mynagappally) 		1613010002NRG24030620230299077 03/06/2023 ASHAMOL J 1613010002WL012436 ASHAMOL J 00415 SBIN0013220 1332 1332 Processed 09/06/2023 2340227078 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
87 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24030620230299093 03/06/2023 AISHA BEEVI 1613010002WL012436 AISHA BEEVI 00415 SBIN0016827 1332 1332 Processed 09/06/2023 2340227083 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
88 Sasthamkotta KL-13-010-002-002/216
(Mynagappally) 		1613010002NRG24030620230299002 03/06/2023 Usaiba navas 1613010002WL012436 Usaiba navas 00415 SBIN0070056 1332 1332 Processed 09/06/2023 2340227162 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-002/396
(Mynagappally) 		1613010002NRG24030620230299032 03/06/2023 Rashida 1613010002WL012436 Rashida 00415 SBIN0070056 1332 1332 Processed 09/06/2023 2340227161 RASHIDA UCO BANK(607066)
90 Sasthamkotta KL-13-010-002-002/426
(Mynagappally) 		1613010002NRG24030620230299034 03/06/2023 Sumangala 1613010002WL012436 Sumangala 00415 SBIN0070056 1332 1332 Processed 09/06/2023 2340227159 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally) 		1613010002NRG24030620230299038 03/06/2023 Naseema 1613010002WL012436 Naseema 00415 SBIN0070056 1332 1332 Processed 09/06/2023 2340227165 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24030620230299042 03/06/2023 Rema 1613010002WL012436 Rema 00415 SBIN0070056 1332 1332 Processed 09/06/2023 2340227158 MRS REMA S STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24030620230299044 03/06/2023 Padmavathi 1613010002WL012436 Padmavathi 00415 SBIN0070056 1332 1332 Processed 09/06/2023 2340227164 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
94 Sasthamkotta KL-13-010-002-003/5326
(Mynagappally) 		1613010002NRG24030620230299087 03/06/2023 Vijayakumari 1613010002WL012436 Vijayakumari 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340227084 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
95 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24030620230299031 03/06/2023 Geetha a 1613010002WL012436 Geetha a 00415 SBIN0070450 1332 1332 Processed 09/06/2023 2340227166 MRS GEETHA A STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24030620230299079 03/06/2023 Nabeesath Beevi 1613010002WL012436 Nabeesath Beevi 00415 SBIN0070450 1332 1332 Processed 09/06/2023 2340227085 NABEESATH BEEVI CANARA BANK(508532)
97 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24030620230299092 03/06/2023 Valsala R 1613010002WL012436 Valsala R 00415 SBIN0070450 333 333 Processed 09/06/2023 2340227163 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
98 Sasthamkotta KL-13-010-002-002/8784
(Mynagappally) 		1613010002NRG24030620230299075 03/06/2023 Raseena 1613010002WL012436 Raseena 00462 UCBA0002560 1332 1332 Processed 09/06/2023 2340227077 RASEENA CANARA BANK(508532)
SubTotal 1332 1332
99 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24030620230299071 03/06/2023 Ambilidevi 1613010002WL012436 Ambilidevi 00547 DLXB0000184 1332 1332 Processed 09/06/2023 2340227167 Ambilidevi DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 113886 113886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030623APB_FTO_163371 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010002_030623APB_FTO_163371 Canara Bank CNRB0014504 Mynagappally 80586
3 Sasthamkotta KL1613010002_030623APB_FTO_163371 Federal Bank FDRL0001083 KALLADA WEST 1332
4 Sasthamkotta KL1613010002_030623APB_FTO_163371 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
5 Sasthamkotta KL1613010002_030623APB_FTO_163371 Indian Bank IDIB000V048 VAVVAKKAVU 1332
6 Sasthamkotta KL1613010002_030623APB_FTO_163371 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
7 Sasthamkotta KL1613010002_030623APB_FTO_163371 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
8 Sasthamkotta KL1613010002_030623APB_FTO_163371 State Bank Of India SBIN0011924 BHARANIKAVU 3663
9 Sasthamkotta KL1613010002_030623APB_FTO_163371 State Bank Of India SBIN0012858 KERALAPURAM 1332
10 Sasthamkotta KL1613010002_030623APB_FTO_163371 State Bank Of India SBIN0013220 PARIPPALLY 1332
11 Sasthamkotta KL1613010002_030623APB_FTO_163371 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
12 Sasthamkotta KL1613010002_030623APB_FTO_163371 State Bank Of India SBIN0070056 KARUNAGAPALLY 7992
13 Sasthamkotta KL1613010002_030623APB_FTO_163371 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
14 Sasthamkotta KL1613010002_030623APB_FTO_163371 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
15 Sasthamkotta KL1613010002_030623APB_FTO_163371 UCO Bank UCBA0002560 Karunagappally 1332
16 Sasthamkotta KL1613010002_030623APB_FTO_163371 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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