Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:26:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_190723APB_FTO_309559
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-13-010-002-011/5355
(Mynagappally) 		1613010002NRG24190720230568184 19/07/2023 Ambili S 1613010002WL023995 Ambili S 00078 CNRB0001024 999 999 Processed 28/07/2023 3952810140 AMBILI S CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-002-010/1899
(Mynagappally) 		1613010002NRG24190720230568114 19/07/2023 Leela 1613010002WL023995 Leela 00078 CNRB0014504 666 666 Processed 29/07/2023 3952810214 LEELA K C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-010/1911
(Mynagappally) 		1613010002NRG24190720230568115 19/07/2023 Amina 1613010002WL023995 Amina 00078 CNRB0014504 999 999 Processed 28/07/2023 3952810216 AMINA BEEVI A HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-002-011/2007
(Mynagappally) 		1613010002NRG24190720230568117 19/07/2023 Sobhana Kumari 1613010002WL023995 Sobhana Kumari 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810203 SOBHANA KUMARI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-011/2019
(Mynagappally) 		1613010002NRG24190720230568118 19/07/2023 Sheela 1613010002WL023995 Sheela 00078 CNRB0014504 666 666 Processed 28/07/2023 3952810189 SHEELA S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-011/2025
(Mynagappally) 		1613010002NRG24190720230568119 19/07/2023 Alphonza 1613010002WL023995 Alphonza 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810196 ALPHONSA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-011/2026
(Mynagappally) 		1613010002NRG24190720230568120 19/07/2023 Remani 1613010002WL023995 Remani 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810218 REMANI C C CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-011/2035
(Mynagappally) 		1613010002NRG24190720230568122 19/07/2023 Lathakumari.D 1613010002WL023995 Lathakumari.D 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810199 LATHA KUMARI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-011/2037
(Mynagappally) 		1613010002NRG24190720230568123 19/07/2023 Sreedevi.R 1613010002WL023995 Sreedevi.R 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810210 SREEDEVI R CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-011/2039
(Mynagappally) 		1613010002NRG24190720230568124 19/07/2023 Sreelatha 1613010002WL023995 Sreelatha 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810204 SREELATHA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-011/2040
(Mynagappally) 		1613010002NRG24190720230568125 19/07/2023 Sheeja 1613010002WL023995 Sheeja 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810208 SHEEJA K CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-011/2044
(Mynagappally) 		1613010002NRG24190720230568127 19/07/2023 Girijakumary Ramakrishnan 1613010002WL023995 Girijakumary Ramakrishnan 00078 CNRB0014504 999 999 Processed 28/07/2023 3952810198 GIRIJA KUMARI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-002-011/2045
(Mynagappally) 		1613010002NRG24190720230568128 19/07/2023 Vasanthakumari 1613010002WL023995 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810194 VASANTHA KUMARI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-011/2046
(Mynagappally) 		1613010002NRG24190720230568129 19/07/2023 Shahida.S 1613010002WL023995 Shahida.S 00078 CNRB0014504 999 999 Processed 28/07/2023 3952810213 SHAHIDA S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-011/2047
(Mynagappally) 		1613010002NRG24190720230568130 19/07/2023 Sobha 1613010002WL023995 Sobha 00078 CNRB0014504 999 999 Processed 28/07/2023 3952810195 SOBHA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-011/2048
(Mynagappally) 		1613010002NRG24190720230568131 19/07/2023 Sindhu.R 1613010002WL023995 Sindhu.R 00078 CNRB0014504 999 999 Processed 28/07/2023 3952810206 SINDHU R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-011/2056
(Mynagappally) 		1613010002NRG24190720230568133 19/07/2023 Valsalakumari 1613010002WL023995 Valsalakumari 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810212 VALSALA KUMARI P N CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-011/2057
(Mynagappally) 		1613010002NRG24190720230568134 19/07/2023 Sheejamol..M.S 1613010002WL023995 Sheejamol..M.S 00078 CNRB0014504 666 666 Processed 29/07/2023 3952810197 SHEEJA MOL M S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-011/2059
(Mynagappally) 		1613010002NRG24190720230568136 19/07/2023 Geethamma 1613010002WL023995 Geethamma 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810200 GEETHAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-011/2062
(Mynagappally) 		1613010002NRG24190720230568138 19/07/2023 Mani 1613010002WL023995 Mani 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810201 MANI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-011/2063
(Mynagappally) 		1613010002NRG24190720230568139 19/07/2023 Vineetha 1613010002WL023995 Vineetha 00078 CNRB0014504 999 999 Processed 28/07/2023 3952810219 VINITHA KRISHNAN HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-011/2065
(Mynagappally) 		1613010002NRG24190720230568140 19/07/2023 Kunjumol 1613010002WL023995 Kunjumol 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810202 KUNJUMOL CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-011/2073
(Mynagappally) 		1613010002NRG24190720230568142 19/07/2023 lekha 1613010002WL023995 lekha 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810193 LEKHA G CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-011/2110
(Mynagappally) 		1613010002NRG24190720230568145 19/07/2023 Ushakumari Amma 1613010002WL023995 Ushakumari Amma 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810215 MRS USHAKUMARIYAMMA W O MANIYAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-011/2111
(Mynagappally) 		1613010002NRG24190720230568146 19/07/2023 rethnamma 1613010002WL023995 rethnamma 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810205 RATHNAMMA AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24190720230568147 19/07/2023 Salini Devadas 1613010002WL023995 Salini Devadas 00078 CNRB0014504 1332 1332 Rejected 28/07/2023 3952810211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sasthamkotta KL-13-010-002-011/2375
(Mynagappally) 		1613010002NRG24190720230568150 19/07/2023 Subaida 1613010002WL023995 Subaida 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810191 SUBAIDA BEEVI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-011/2378
(Mynagappally) 		1613010002NRG24190720230568151 19/07/2023 Rajasree 1613010002WL023995 Rajasree 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810186 RAJASREE S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-011/2511
(Mynagappally) 		1613010002NRG24190720230568152 19/07/2023 Sujathakumary S 1613010002WL023995 Sujathakumary S 00078 CNRB0014504 999 999 Processed 28/07/2023 3952810217 SUJATHA KUMARI S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-011/2536
(Mynagappally) 		1613010002NRG24190720230568154 19/07/2023 Gopalakrishna pillai 1613010002WL023995 Gopalakrishna pillai 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810207 GOPALAKRISHNA PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-011/2613
(Mynagappally) 		1613010002NRG24190720230568156 19/07/2023 Raji 1613010002WL023995 Raji 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810209 RAJI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-011/5364
(Mynagappally) 		1613010002NRG24190720230568186 19/07/2023 Sreeja mohanan 1613010002WL023995 Sreeja mohanan 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810192 SREEJA MOHANAN CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-012/2045
(Mynagappally) 		1613010002NRG24190720230568198 19/07/2023 Rema Suresh 1613010002WL023995 Rema Suresh 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810190 REMA SURESH CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-012/2046
(Mynagappally) 		1613010002NRG24190720230568199 19/07/2023 Shalat 1613010002WL023995 Shalat 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810188 SHALAT J CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-012/2301
(Mynagappally) 		1613010002NRG24190720230568200 19/07/2023 Vasanthakumari 1613010002WL023995 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952810187 VASANTHA KUMARI CANARA BANK(508532)
SubTotal 40959 40959
36 Sasthamkotta KL-13-010-002-011/2028
(Mynagappally) 		1613010002NRG24190720230568121 19/07/2023 Geetha 1613010002WL023995 Geetha 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810156 GEETHA R HDFC BANK LTD(607152)
37 Sasthamkotta KL-13-010-002-011/2041
(Mynagappally) 		1613010002NRG24190720230568126 19/07/2023 Mini.S 1613010002WL023995 Mini.S 00127 FDRL0001083 999 999 Processed 28/07/2023 3952810150 MINI S FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-011/2052
(Mynagappally) 		1613010002NRG24190720230568132 19/07/2023 Karunakaran 1613010002WL023995 Karunakaran 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810153 KARUNAKARAN K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-011/2058
(Mynagappally) 		1613010002NRG24190720230568135 19/07/2023 Ushakumari 1613010002WL023995 Ushakumari 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810141 MR RAJESH KUMAR R STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-011/2060
(Mynagappally) 		1613010002NRG24190720230568137 19/07/2023 Jolly.A 1613010002WL023995 Jolly.A 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810143 JOLLY A FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-002-011/2095
(Mynagappally) 		1613010002NRG24190720230568143 19/07/2023 Rejani 1613010002WL023995 Rejani 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810155 RAJANI K CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-011/2096
(Mynagappally) 		1613010002NRG24190720230568144 19/07/2023 Priyakumari.B 1613010002WL023995 Priyakumari.B 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810148 PRIYA KUMARI B FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-011/2299
(Mynagappally) 		1613010002NRG24190720230568149 19/07/2023 Kanakamma 1613010002WL023995 Kanakamma 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810142 KANAKAMMA L FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-002-011/2514
(Mynagappally) 		1613010002NRG24190720230568153 19/07/2023 Ajithakumari 1613010002WL023995 Ajithakumari 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810144 AJITHAKUMARI O CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-011/2586
(Mynagappally) 		1613010002NRG24190720230568155 19/07/2023 Santhamma 1613010002WL023995 Santhamma 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810157 SANTHAMMA FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG24190720230568157 19/07/2023 MANI AMMA 1613010002WL023995 MANI AMMA 00127 FDRL0001083 1332 1332 Processed 29/07/2023 3952810166 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-011/2789
(Mynagappally) 		1613010002NRG24190720230568158 19/07/2023 Vishalakshiyamma 1613010002WL023995 Vishalakshiyamma 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810161 VISALAKSHIYAMMA FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-011/2879
(Mynagappally) 		1613010002NRG24190720230568159 19/07/2023 Aswathi 1613010002WL023995 Aswathi 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810159 ASWATHY FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-002-011/2913
(Mynagappally) 		1613010002NRG24190720230568160 19/07/2023 Mini K 1613010002WL023995 Mini K 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810163 MINI K FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-011/4524
(Mynagappally) 		1613010002NRG24190720230568161 19/07/2023 Thankamani 1613010002WL023995 Thankamani 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810146 THANKAMANI T FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-011/4536
(Mynagappally) 		1613010002NRG24190720230568162 19/07/2023 Viswarajan 1613010002WL023995 Viswarajan 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810158 VISHWARAJAN . FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-002-011/4537
(Mynagappally) 		1613010002NRG24190720230568163 19/07/2023 vimaladeviyamma 1613010002WL023995 vimaladeviyamma 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810162 VIMALA DEVI FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-011/4561
(Mynagappally) 		1613010002NRG24190720230568164 19/07/2023 Raji 1613010002WL023995 Raji 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810145 MRS RAJI R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-011/5265
(Mynagappally) 		1613010002NRG24190720230568165 19/07/2023 Yesodharen 1613010002WL023995 Yesodharen 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810164 YASODHARAN FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-011/5294
(Mynagappally) 		1613010002NRG24190720230568169 19/07/2023 Usha S 1613010002WL023995 Usha S 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810167 USHA FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-002-011/5300
(Mynagappally) 		1613010002NRG24190720230568170 19/07/2023 Ajitha 1613010002WL023995 Ajitha 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810147 MRS AJITHA P STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24190720230568172 19/07/2023 Sasidharanpillai 1613010002WL023995 Sasidharanpillai 00127 FDRL0001083 666 666 Processed 28/07/2023 3952810165 SASIDARAN PILLAI FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-011/5309
(Mynagappally) 		1613010002NRG24190720230568174 19/07/2023 Sarasamma 1613010002WL023995 Sarasamma 00127 FDRL0001083 999 999 Processed 28/07/2023 3952810160 SARASAMMA FEDERAL BANK(607165)
59 Sasthamkotta KL-13-010-002-011/5318
(Mynagappally) 		1613010002NRG24190720230568175 19/07/2023 Suresh 1613010002WL023995 Suresh 00127 FDRL0001083 999 999 Processed 28/07/2023 3952810154 JAGADAMMA . FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-011/5319
(Mynagappally) 		1613010002NRG24190720230568176 19/07/2023 Vijayan K 1613010002WL023995 Vijayan K 00127 FDRL0001083 999 999 Processed 28/07/2023 3952810228 Mr. Vijayan Pillai INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24190720230568178 19/07/2023 Balakrishnan 1613010002WL023995 Balakrishnan 00127 FDRL0001083 999 999 Rejected 28/07/2023 3952810169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Sasthamkotta KL-13-010-002-011/5325
(Mynagappally) 		1613010002NRG24190720230568179 19/07/2023 Bindhu kumari pillai 1613010002WL023995 Bindhu kumari pillai 00127 FDRL0001083 999 999 Processed 28/07/2023 3952810170 BINDHU KUMARI PILLAI M FEDERAL BANK(607165)
63 Sasthamkotta KL-13-010-002-011/5348
(Mynagappally) 		1613010002NRG24190720230568182 19/07/2023 Sajeerabeevi 1613010002WL023995 Sajeerabeevi 00127 FDRL0001083 999 999 Processed 28/07/2023 3952810168 SUJEERABEEVI M HDFC BANK LTD(607152)
64 Sasthamkotta KL-13-010-002-011/5372
(Mynagappally) 		1613010002NRG24190720230568188 19/07/2023 Raveendran 1613010002WL023995 Raveendran 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810172 RAVEENDRAN . FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-011/5373
(Mynagappally) 		1613010002NRG24190720230568189 19/07/2023 Raji A 1613010002WL023995 Raji A 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810173 RAJI A INDUSIND BANK(607189)
66 Sasthamkotta KL-13-010-002-011/5376
(Mynagappally) 		1613010002NRG24190720230568192 19/07/2023 Bindhu 1613010002WL023995 Bindhu 00127 FDRL0001083 666 666 Processed 29/07/2023 3952810171 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-011/5394
(Mynagappally) 		1613010002NRG24190720230568197 19/07/2023 Ramlath 1613010002WL023995 Ramlath 00127 FDRL0001083 999 999 Processed 28/07/2023 3952810152 RAMLATH . FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-012/2304
(Mynagappally) 		1613010002NRG24190720230568201 19/07/2023 Shobha 1613010002WL023995 Shobha 00127 FDRL0001083 1332 1332 Processed 28/07/2023 3952810149 SOBHA CHANDRABABU FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-012/2521
(Mynagappally) 		1613010002NRG24190720230568202 19/07/2023 Saji Santhosh 1613010002WL023995 Saji Santhosh 00127 FDRL0001083 666 666 Processed 28/07/2023 3952810151 SAJIBAI S CANARA BANK(508532)
SubTotal 40626 40626
70 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24190720230568171 19/07/2023 Vijayamma 1613010002WL023995 Vijayamma 00127 FDRL0001998 999 999 Processed 28/07/2023 3952810174 VIJAYAMMA FEDERAL BANK(607165)
71 Sasthamkotta KL-13-010-002-011/5382
(Mynagappally) 		1613010002NRG24190720230568194 19/07/2023 Laila 1613010002WL023995 Laila 00127 FDRL0001998 1332 1332 Processed 28/07/2023 3952810175 LAILA . FEDERAL BANK(607165)
SubTotal 2331 2331
72 Sasthamkotta KL-13-010-002-011/5321
(Mynagappally) 		1613010002NRG24190720230568177 19/07/2023 Sujatha 1613010002WL023995 Sujatha 00176 IDIB000S011 666 666 Processed 28/07/2023 3952810227 Mrs. Sujatha . INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-002-011/5332
(Mynagappally) 		1613010002NRG24190720230568181 19/07/2023 Sobhana 1613010002WL023995 Sobhana 00176 IDIB000S011 999 999 Processed 28/07/2023 3952810222 Mr. SOBHANA . INDIAN BANK(607105)
SubTotal 1665 1665
74 Sasthamkotta KL-13-010-002-011/5292
(Mynagappally) 		1613010002NRG24190720230568168 19/07/2023 Renuka 1613010002WL023995 Renuka 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952810223 MRS RENUKA K STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-011/5374
(Mynagappally) 		1613010002NRG24190720230568190 19/07/2023 Remya Krishnan 1613010002WL023995 Remya Krishnan 00176 IDIB000T061 666 666 Processed 28/07/2023 3952810221 Remya Krishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
76 Sasthamkotta KL-13-010-002-011/5289
(Mynagappally) 		1613010002NRG24190720230568167 19/07/2023 Vijayamma 1613010002WL023995 Vijayamma 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3952810177 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24190720230568185 19/07/2023 Kamala Sivan 1613010002WL023995 Kamala Sivan 00415 SBIN0004405 666 666 Rejected 28/07/2023 3952810178 Aadhaar Number not Mapped to Account Number
78 Sasthamkotta KL-13-010-002-011/5366
(Mynagappally) 		1613010002NRG24190720230568187 19/07/2023 Sobha 1613010002WL023995 Sobha 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3952810183 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
79 Sasthamkotta KL-13-010-002-011/2067
(Mynagappally) 		1613010002NRG24190720230568141 19/07/2023 Bindhu.T 1613010002WL023995 Bindhu.T 00415 SBIN0011924 1332 1332 Processed 29/07/2023 3952810182 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-011/2160-A
(Mynagappally) 		1613010002NRG24190720230568148 19/07/2023 Sujatha 1613010002WL023995 Sujatha 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952810176 MRS SUJATHA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-011/5272
(Mynagappally) 		1613010002NRG24190720230568166 19/07/2023 Subhadra 1613010002WL023995 Subhadra 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952810179 SUBHADRA K FEDERAL BANK(607165)
82 Sasthamkotta KL-13-010-002-011/5304
(Mynagappally) 		1613010002NRG24190720230568173 19/07/2023 Indira 1613010002WL023995 Indira 00415 SBIN0011924 999 999 Processed 28/07/2023 3952810184 MRS INDIRA R STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-011/5349
(Mynagappally) 		1613010002NRG24190720230568183 19/07/2023 Sumangala 1613010002WL023995 Sumangala 00415 SBIN0011924 999 999 Processed 29/07/2023 3952810181 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-011/5375
(Mynagappally) 		1613010002NRG24190720230568191 19/07/2023 Ambika Amma 1613010002WL023995 Ambika Amma 00415 SBIN0011924 999 999 Processed 28/07/2023 3952810180 AMBIKA KUMARI CANARA BANK(508532)
SubTotal 6993 6993
85 Sasthamkotta KL-13-010-002-011/5388
(Mynagappally) 		1613010002NRG24190720230568195 19/07/2023 Girija B 1613010002WL023995 Girija B 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952810185 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
86 Sasthamkotta KL-13-010-002-011/5327
(Mynagappally) 		1613010002NRG24190720230568180 19/07/2023 Radha 1613010002WL023995 Radha 00415 SBIN0070450 999 999 Processed 28/07/2023 3952810220 Ms. RADHA T INDIAN BANK(607105)
87 Sasthamkotta KL-13-010-002-011/5379
(Mynagappally) 		1613010002NRG24190720230568193 19/07/2023 Zeenath 1613010002WL023995 Zeenath 00415 SBIN0070450 333 333 Processed 28/07/2023 3952810225 MRS ZEENATH WO ASHRAF STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-011/5390
(Mynagappally) 		1613010002NRG24190720230568196 19/07/2023 Vijayakumari 1613010002WL023995 Vijayakumari 00415 SBIN0070450 1332 1332 Processed 28/07/2023 3952810226 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
89 Sasthamkotta KL-13-010-002-010/32178
(Mynagappally) 		1613010002NRG24190720230568116 19/07/2023 Ambili A 1613010002WL023995 Ambili A 00415 SBIN0070594 1332 1332 Processed 29/07/2023 3952810224 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_190723APB_FTO_309559 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Sasthamkotta KL1613010002_190723APB_FTO_309559 Canara Bank CNRB0014504 Mynagappally 40959
3 Sasthamkotta KL1613010002_190723APB_FTO_309559 Federal Bank FDRL0001083 KALLADA WEST 40626
4 Sasthamkotta KL1613010002_190723APB_FTO_309559 Federal Bank FDRL0001998 PADAPPANAL 2331
5 Sasthamkotta KL1613010002_190723APB_FTO_309559 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
6 Sasthamkotta KL1613010002_190723APB_FTO_309559 Indian Bank IDIB000T061 THEVALAKKARA 1998
7 Sasthamkotta KL1613010002_190723APB_FTO_309559 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
8 Sasthamkotta KL1613010002_190723APB_FTO_309559 State Bank Of India SBIN0011924 BHARANIKAVU 6993
9 Sasthamkotta KL1613010002_190723APB_FTO_309559 State Bank Of India SBIN0015785 CHAVARA 1332
10 Sasthamkotta KL1613010002_190723APB_FTO_309559 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
11 Sasthamkotta KL1613010002_190723APB_FTO_309559 State Bank Of India SBIN0070594 PORUVAZHY 1332

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