Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_190723APB_FTO_310061
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-13-010-002-017/3345
(Mynagappally) 		1613010002NRG24190720230569062 19/07/2023 Sujatha 1613010002WL024040 Sujatha 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484529 SUJATHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3343
(Mynagappally) 		1613010002NRG24190720230569065 19/07/2023 Seetha 1613010002WL024040 Seetha 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484506 SEETHA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3345
(Mynagappally) 		1613010002NRG24190720230569066 19/07/2023 Anandavally 1613010002WL024040 Anandavally 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484495 ANANDAVALLY CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3350
(Mynagappally) 		1613010002NRG24190720230569067 19/07/2023 Anadavally S 1613010002WL024040 Anadavally S 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484458 ANANDAVALLY CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/3351
(Mynagappally) 		1613010002NRG24190720230569068 19/07/2023 Anandavally 1613010002WL024040 Anandavally 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484447 ANANDAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/3352
(Mynagappally) 		1613010002NRG24190720230569069 19/07/2023 Geethakumari 1613010002WL024040 Geethakumari 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484558 GEETHAKUMARI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/3360
(Mynagappally) 		1613010002NRG24190720230569070 19/07/2023 Padmavathi Amma 1613010002WL024040 Padmavathi Amma 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484492 PADMAVATHI AMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3363
(Mynagappally) 		1613010002NRG24190720230569071 19/07/2023 Sreeranjini P K 1613010002WL024040 Sreeranjini P K 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484561 MRS SREERANJINI P K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-018/3364
(Mynagappally) 		1613010002NRG24190720230569072 19/07/2023 Rejanambika 1613010002WL024040 Rejanambika 00078 CNRB0014504 666 666 Processed 28/07/2023 3952484520 MRS RAJANAMBIKA A STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-018/3368
(Mynagappally) 		1613010002NRG24190720230569073 19/07/2023 Ambujam 1613010002WL024040 Ambujam 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484505 AMBUJAM CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-018/3369
(Mynagappally) 		1613010002NRG24190720230569074 19/07/2023 Saraswathy 1613010002WL024040 Saraswathy 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484497 SARASWATHY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/3370
(Mynagappally) 		1613010002NRG24190720230569075 19/07/2023 Radhamani 1613010002WL024040 Radhamani 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484509 RADHAMANI M M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-018/3371
(Mynagappally) 		1613010002NRG24190720230569076 19/07/2023 Prameela 1613010002WL024040 Prameela 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484452 PRAMEELA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-018/3374
(Mynagappally) 		1613010002NRG24190720230569077 19/07/2023 Lathakumari 1613010002WL024040 Lathakumari 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484502 LATHAKUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-018/3375
(Mynagappally) 		1613010002NRG24190720230569078 19/07/2023 Bindhu.S 1613010002WL024040 Bindhu.S 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484555 BINDHU S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-018/3379
(Mynagappally) 		1613010002NRG24190720230569079 19/07/2023 Rejani sathian 1613010002WL024040 Rejani sathian 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952484536 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-018/3380
(Mynagappally) 		1613010002NRG24190720230569080 19/07/2023 Vasanthakumari Amma 1613010002WL024040 Vasanthakumari Amma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484551 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-018/3381
(Mynagappally) 		1613010002NRG24190720230569081 19/07/2023 Ushakumary 1613010002WL024040 Ushakumary 00078 CNRB0014504 999 999 Processed 28/07/2023 3952484498 USHAKUMARI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-018/3382
(Mynagappally) 		1613010002NRG24190720230569082 19/07/2023 Padmini 1613010002WL024040 Padmini 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484556 PADMINI S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-018/3405
(Mynagappally) 		1613010002NRG24190720230569083 19/07/2023 Bindhu K 1613010002WL024040 Bindhu K 00078 CNRB0014504 666 666 Processed 28/07/2023 3952484503 BINDHU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-018/3408-A
(Mynagappally) 		1613010002NRG24190720230569084 19/07/2023 Ravindran K 1613010002WL024040 Ravindran K 00078 CNRB0014504 999 999 Processed 28/07/2023 3952484460 RAVINDRAN K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-018/3409
(Mynagappally) 		1613010002NRG24190720230569085 19/07/2023 Lekshmi 1613010002WL024040 Lekshmi 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484496 LEKSHMIKUTTY CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-018/3411
(Mynagappally) 		1613010002NRG24190720230569087 19/07/2023 Sheela 1613010002WL024040 Sheela 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484494 SHEELA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-018/3413
(Mynagappally) 		1613010002NRG24190720230569088 19/07/2023 Sulatha .R 1613010002WL024040 Sulatha .R 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484499 SULETHA R CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/3414
(Mynagappally) 		1613010002NRG24190720230569089 19/07/2023 Geetha Soman 1613010002WL024040 Geetha Soman 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484459 GEETHA SOMAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/3417
(Mynagappally) 		1613010002NRG24190720230569090 19/07/2023 Sobhana R 1613010002WL024040 Sobhana R 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484528 SOBHANA R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/3419
(Mynagappally) 		1613010002NRG24190720230569092 19/07/2023 Omana 1613010002WL024040 Omana 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484516 OMANA S CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/3420
(Mynagappally) 		1613010002NRG24190720230569093 19/07/2023 Jyothi.B 1613010002WL024040 Jyothi.B 00078 CNRB0014504 666 666 Processed 28/07/2023 3952484535 JYOTHI B CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-018/3421
(Mynagappally) 		1613010002NRG24190720230569094 19/07/2023 Omana 1613010002WL024040 Omana 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484491 OMANA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/3422
(Mynagappally) 		1613010002NRG24190720230569095 19/07/2023 Shylaja C 1613010002WL024040 Shylaja C 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484493 SHYLAJA C CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/3425
(Mynagappally) 		1613010002NRG24190720230569096 19/07/2023 Ushakumary 1613010002WL024040 Ushakumary 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484553 USHADEVI PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-018/3428
(Mynagappally) 		1613010002NRG24190720230569097 19/07/2023 Omana 1613010002WL024040 Omana 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484461 OMANA K CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-018/3430
(Mynagappally) 		1613010002NRG24190720230569098 19/07/2023 Lathakuamry 1613010002WL024040 Lathakuamry 00078 CNRB0014504 666 666 Processed 28/07/2023 3952484557 LATHAKUMARY CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-018/3431
(Mynagappally) 		1613010002NRG24190720230569099 19/07/2023 Ambili 1613010002WL024040 Ambili 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484563 AMBILI P CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-018/3433
(Mynagappally) 		1613010002NRG24190720230569100 19/07/2023 Ambily 1613010002WL024040 Ambily 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484554 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-018/3435
(Mynagappally) 		1613010002NRG24190720230569101 19/07/2023 Lekha O 1613010002WL024040 Lekha O 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484559 LEKHA O CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-018/3435
(Mynagappally) 		1613010002NRG24190720230569102 19/07/2023 Omana Ammal K 1613010002WL024040 Omana Ammal K 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484456 OMANA AMMAL K CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-018/3439
(Mynagappally) 		1613010002NRG24190720230569103 19/07/2023 Girijakumari 1613010002WL024040 Girijakumari 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952484564 GIRIJA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-018/3440
(Mynagappally) 		1613010002NRG24190720230569104 19/07/2023 Geetha Kumari 1613010002WL024040 Geetha Kumari 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484500 GEETHAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-018/3442
(Mynagappally) 		1613010002NRG24190720230569105 19/07/2023 Maniyamma 1613010002WL024040 Maniyamma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484501 MANIYAMMA CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-018/3502
(Mynagappally) 		1613010002NRG24190720230569106 19/07/2023 jayakumary S 1613010002WL024040 jayakumary S 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484524 JAYAKUMARY S CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-018/3505
(Mynagappally) 		1613010002NRG24190720230569107 19/07/2023 Ramani.N 1613010002WL024040 Ramani.N 00078 CNRB0014504 999 999 Processed 28/07/2023 3952484525 RAMANI N CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-018/3506
(Mynagappally) 		1613010002NRG24190720230569108 19/07/2023 Radhakrishnan 1613010002WL024040 Radhakrishnan 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484451 RADHAKRISHNAN K CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-018/3508
(Mynagappally) 		1613010002NRG24190720230569109 19/07/2023 Sandhyamol V 1613010002WL024040 Sandhyamol V 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484517 SANDHYAMOL V CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-018/3511
(Mynagappally) 		1613010002NRG24190720230569110 19/07/2023 Prasannakumari 1613010002WL024040 Prasannakumari 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484523 PRASANNA KUMARI P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-018/3513
(Mynagappally) 		1613010002NRG24190720230569111 19/07/2023 Asha 1613010002WL024040 Asha 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484453 ASHA PRATHAP CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-018/3517
(Mynagappally) 		1613010002NRG24190720230569112 19/07/2023 Muraleedaranachari 1613010002WL024040 Muraleedaranachari 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484575 MURALEEDHARAN ACHARY CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-018/3539
(Mynagappally) 		1613010002NRG24190720230569113 19/07/2023 vasasnthakumari R 1613010002WL024040 vasasnthakumari R 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484457 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-018/3545
(Mynagappally) 		1613010002NRG24190720230569114 19/07/2023 Anitha 1613010002WL024040 Anitha 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484488 ANITHA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-018/3555
(Mynagappally) 		1613010002NRG24190720230569115 19/07/2023 Minikumari.S 1613010002WL024040 Minikumari.S 00078 CNRB0014504 666 666 Processed 28/07/2023 3952484526 MINI KUMARI S CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-018/3556
(Mynagappally) 		1613010002NRG24190720230569116 19/07/2023 Vijayamma 1613010002WL024040 Vijayamma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484527 VIJAYAMMA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-018/3557
(Mynagappally) 		1613010002NRG24190720230569117 19/07/2023 Vasanthiamma 1613010002WL024040 Vasanthiamma 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484490 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-018/3560
(Mynagappally) 		1613010002NRG24190720230569118 19/07/2023 Saraswathyamma.G 1613010002WL024040 Saraswathyamma.G 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484518 SARASWATHY AMMA G CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-018/3580
(Mynagappally) 		1613010002NRG24190720230569119 19/07/2023 Jumailath 1613010002WL024040 Jumailath 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484571 JUMAILATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-018/3595
(Mynagappally) 		1613010002NRG24190720230569120 19/07/2023 sheeja K 1613010002WL024040 sheeja K 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484519 SHEEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-018/3693
(Mynagappally) 		1613010002NRG24190720230569121 19/07/2023 Sulochana 1613010002WL024040 Sulochana 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484530 SULOCHANA UCO BANK(607066)
57 Sasthamkotta KL-13-010-002-018/3700
(Mynagappally) 		1613010002NRG24190720230569122 19/07/2023 Velukutty.V 1613010002WL024040 Velukutty.V 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484521 Mr. VELUKUTTY T P INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-002-018/3701
(Mynagappally) 		1613010002NRG24190720230569123 19/07/2023 Sarala 1613010002WL024040 Sarala 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484522 SARALA B CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-018/3713
(Mynagappally) 		1613010002NRG24190720230569124 19/07/2023 Ushakumari 1613010002WL024040 Ushakumari 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484573 USHAKUMARI R CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-018/3782
(Mynagappally) 		1613010002NRG24190720230569126 19/07/2023 Vijitha.N 1613010002WL024040 Vijitha.N 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484560 VIJITHA N CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-018/3929
(Mynagappally) 		1613010002NRG24190720230569127 19/07/2023 Geetha 1613010002WL024040 Geetha 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484446 MRS GEETHA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-018/3945
(Mynagappally) 		1613010002NRG24190720230569128 19/07/2023 Santhamma 1613010002WL024040 Santhamma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484550 MRS SANTHAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-018/3948
(Mynagappally) 		1613010002NRG24190720230569129 19/07/2023 Sindhu 1613010002WL024040 Sindhu 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484507 SINDHU CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24190720230569131 19/07/2023 Rohini P 1613010002WL024040 Rohini P 00078 CNRB0014504 999 999 Processed 28/07/2023 3952484579 ROHINI P CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24190720230569130 19/07/2023 Samini 1613010002WL024040 Samini 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952484483 SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-018/4148
(Mynagappally) 		1613010002NRG24190720230569133 19/07/2023 Santha 1613010002WL024040 Santha 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484448 SANTHA CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-018/4153
(Mynagappally) 		1613010002NRG24190720230569134 19/07/2023 Mini 1613010002WL024040 Mini 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484578 MRS MINI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-018/4158
(Mynagappally) 		1613010002NRG24190720230569135 19/07/2023 Sathyabhama 1613010002WL024040 Sathyabhama 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484544 SATHYABHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-018/4159
(Mynagappally) 		1613010002NRG24190720230569136 19/07/2023 Sumathi 1613010002WL024040 Sumathi 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484510 SUMATHI K N N CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-018/4166
(Mynagappally) 		1613010002NRG24190720230569138 19/07/2023 Yesodha 1613010002WL024040 Yesodha 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484549 YESODHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-018/4174
(Mynagappally) 		1613010002NRG24190720230569139 19/07/2023 lalithamma 1613010002WL024040 lalithamma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484454 LALITHAMMA CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-018/4185
(Mynagappally) 		1613010002NRG24190720230569140 19/07/2023 Sarithammal S 1613010002WL024040 Sarithammal S 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484513 SARITHAMMAL S CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-018/7016
(Mynagappally) 		1613010002NRG24190720230569143 19/07/2023 Lathakumari 1613010002WL024040 Lathakumari 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484532 LATHAKUMARI S CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-018/7019
(Mynagappally) 		1613010002NRG24190720230569144 19/07/2023 Vijayakumari 1613010002WL024040 Vijayakumari 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484582 VIJAYAKUMARI O CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-018/7022
(Mynagappally) 		1613010002NRG24190720230569145 19/07/2023 Geethakumari 1613010002WL024040 Geethakumari 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484504 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-018/7024
(Mynagappally) 		1613010002NRG24190720230569147 19/07/2023 Girija L 1613010002WL024040 Girija L 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484574 GIRIJA L CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-018/7025
(Mynagappally) 		1613010002NRG24190720230569148 19/07/2023 Surendren 1613010002WL024040 Surendren 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484577 SURENDRN K CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-018/7028
(Mynagappally) 		1613010002NRG24190720230569150 19/07/2023 Indiramma 1613010002WL024040 Indiramma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484455 INDIRAMMA CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-018/7029
(Mynagappally) 		1613010002NRG24190720230569151 19/07/2023 Rejithakumari 1613010002WL024040 Rejithakumari 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484572 MRS RAJITHA KUMARI STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-018/7030
(Mynagappally) 		1613010002NRG24190720230569152 19/07/2023 Gangadharen 1613010002WL024040 Gangadharen 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484508 GANGADHARAN CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-018/7031
(Mynagappally) 		1613010002NRG24190720230569153 19/07/2023 Prasannakumari 1613010002WL024040 Prasannakumari 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484552 PRASANNAKUMARY CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-018/7032
(Mynagappally) 		1613010002NRG24190720230569154 19/07/2023 Vilasini 1613010002WL024040 Vilasini 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484537 VILASINI CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-018/7034
(Mynagappally) 		1613010002NRG24190720230569155 19/07/2023 Jayakumary 1613010002WL024040 Jayakumary 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484533 MS JAYAKUMARI K STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-018/7042
(Mynagappally) 		1613010002NRG24190720230569156 19/07/2023 Sreeja 1613010002WL024040 Sreeja 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952484487 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sasthamkotta KL-13-010-002-018/7051
(Mynagappally) 		1613010002NRG24190720230569157 19/07/2023 Ratnamma 1613010002WL024040 Ratnamma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484484 MRS RETNAMMA STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-018/7056
(Mynagappally) 		1613010002NRG24190720230569158 19/07/2023 Bushara 1613010002WL024040 Bushara 00078 CNRB0014504 999 999 Processed 28/07/2023 3952484515 BUSHARA A A CANARA BANK(508532)
87 Sasthamkotta KL-13-010-002-018/7065
(Mynagappally) 		1613010002NRG24190720230569160 19/07/2023 Suma 1613010002WL024040 Suma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484531 MRS SUMA STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-018/7066
(Mynagappally) 		1613010002NRG24190720230569161 19/07/2023 Dolly 1613010002WL024040 Dolly 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484576 DOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-018/7068
(Mynagappally) 		1613010002NRG24190720230569163 19/07/2023 Sajitha 1613010002WL024040 Sajitha 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952484547 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sasthamkotta KL-13-010-002-018/7070
(Mynagappally) 		1613010002NRG24190720230569165 19/07/2023 Suseela 1613010002WL024040 Suseela 00078 CNRB0014504 666 666 Processed 28/07/2023 3952484534 SUSEELA N CANARA BANK(508532)
91 Sasthamkotta KL-13-010-002-018/7071
(Mynagappally) 		1613010002NRG24190720230569166 19/07/2023 Valsala 1613010002WL024040 Valsala 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484485 VALSALA CANARA BANK(508532)
92 Sasthamkotta KL-13-010-002-018/7077
(Mynagappally) 		1613010002NRG24190720230569169 19/07/2023 Raji 1613010002WL024040 Raji 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484580 RAJI S CANARA BANK(508532)
93 Sasthamkotta KL-13-010-002-018/7086
(Mynagappally) 		1613010002NRG24190720230569172 19/07/2023 Usha T 1613010002WL024040 Usha T 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484545 USHA T CANARA BANK(508532)
94 Sasthamkotta KL-13-010-002-018/7090
(Mynagappally) 		1613010002NRG24190720230569173 19/07/2023 Rajendren 1613010002WL024040 Rajendren 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484565 RAJENDRAN K CANARA BANK(508532)
95 Sasthamkotta KL-13-010-002-018/7093
(Mynagappally) 		1613010002NRG24190720230569174 19/07/2023 Salini 1613010002WL024040 Salini 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484449 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-018/7095
(Mynagappally) 		1613010002NRG24190720230569176 19/07/2023 Santha 1613010002WL024040 Santha 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484512 SANTHA K K CANARA BANK(508532)
97 Sasthamkotta KL-13-010-002-018/7097
(Mynagappally) 		1613010002NRG24190720230569177 19/07/2023 Suja 1613010002WL024040 Suja 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484511 MRS SUJA S STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-018/7102
(Mynagappally) 		1613010002NRG24190720230569179 19/07/2023 Shylaja 1613010002WL024040 Shylaja 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484486 SHAILAJA UCO BANK(607066)
99 Sasthamkotta KL-13-010-002-018/7103
(Mynagappally) 		1613010002NRG24190720230569180 19/07/2023 Anitha 1613010002WL024040 Anitha 00078 CNRB0014504 999 999 Processed 29/07/2023 3952484570 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-018/7104
(Mynagappally) 		1613010002NRG24190720230569181 19/07/2023 Sujatha 1613010002WL024040 Sujatha 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484546 MRS SUJATHA STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-018/7132
(Mynagappally) 		1613010002NRG24190720230569184 19/07/2023 Preethi 1613010002WL024040 Preethi 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484514 PREETHI S HDFC BANK LTD(607152)
102 Sasthamkotta KL-13-010-002-018/7134
(Mynagappally) 		1613010002NRG24190720230569185 19/07/2023 SASIKALA T 1613010002WL024040 SASIKALA T 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484489 SASIKALA T INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sasthamkotta KL-13-010-002-018/7135
(Mynagappally) 		1613010002NRG24190720230569186 19/07/2023 Jagadamma 1613010002WL024040 Jagadamma 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484566 JAGADAMMA R CANARA BANK(508532)
104 Sasthamkotta KL-13-010-002-018/7140
(Mynagappally) 		1613010002NRG24190720230569188 19/07/2023 sujitha 1613010002WL024040 sujitha 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484569 SUJITHA FEDERAL BANK(607165)
105 Sasthamkotta KL-13-010-002-018/7151
(Mynagappally) 		1613010002NRG24190720230569190 19/07/2023 Jaya V 1613010002WL024040 Jaya V 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952484567 JAYA V CANARA BANK(508532)
106 Sasthamkotta KL-13-010-002-018/7153
(Mynagappally) 		1613010002NRG24190720230569191 19/07/2023 Sameena 1613010002WL024040 Sameena 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484562 SAMEENAJ INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sasthamkotta KL-13-010-002-018/7154
(Mynagappally) 		1613010002NRG24190720230569192 19/07/2023 Rajamma 1613010002WL024040 Rajamma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484450 RAJAMMA CANARA BANK(508532)
108 Sasthamkotta KL-13-010-002-018/7156
(Mynagappally) 		1613010002NRG24190720230569194 19/07/2023 Sukumariamma 1613010002WL024040 Sukumariamma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952484548 Sukumariamma DHANALAXMI BANK(607239)
109 Sasthamkotta KL-13-010-002-018/7159
(Mynagappally) 		1613010002NRG24190720230569195 19/07/2023 Sreeja 1613010002WL024040 Sreeja 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484581 SREEJA O INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sasthamkotta KL-13-010-002-018/7166
(Mynagappally) 		1613010002NRG24190720230569197 19/07/2023 Lekha G 1613010002WL024040 Lekha G 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484568 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Sasthamkotta KL-13-010-002-018/7167
(Mynagappally) 		1613010002NRG24190720230569198 19/07/2023 Renju O 1613010002WL024040 Renju O 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952484583 RENJU O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166500 166500
112 Sasthamkotta KL-13-010-002-018/3417
(Mynagappally) 		1613010002NRG24190720230569091 19/07/2023 Gangakumari 1613010002WL024040 Gangakumari 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952484541 Mrs. Gangakumari R INDIAN BANK(607105)
113 Sasthamkotta KL-13-010-002-018/4164
(Mynagappally) 		1613010002NRG24190720230569137 19/07/2023 Ajitha 1613010002WL024040 Ajitha 00176 IDIB000S011 666 666 Processed 28/07/2023 3952484543 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 1998 1998
114 Sasthamkotta KL-13-010-002-017/7648
(Mynagappally) 		1613010002NRG24190720230569063 19/07/2023 Saraswathy 1613010002WL024040 Saraswathy 00415 SBIN0004405 1665 1665 Processed 29/07/2023 3952484470 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
115 Sasthamkotta KL-13-010-002-018/4135
(Mynagappally) 		1613010002NRG24190720230569132 19/07/2023 Radhamaniyamma 1613010002WL024040 Radhamaniyamma 00415 SBIN0004405 666 666 Processed 28/07/2023 3952484478 RADHAMANI AMMA CANARA BANK(508532)
116 Sasthamkotta KL-13-010-002-018/7005
(Mynagappally) 		1613010002NRG24190720230569142 19/07/2023 Snehalatha 1613010002WL024040 Snehalatha 00415 SBIN0004405 1665 1665 Processed 28/07/2023 3952484480 MRS SNEHALATHA STATE BANK OF INDIA(508548)
117 Sasthamkotta KL-13-010-002-018/7067
(Mynagappally) 		1613010002NRG24190720230569162 19/07/2023 Remani 1613010002WL024040 Remani 00415 SBIN0004405 666 666 Processed 28/07/2023 3952484479 MRS RAMANI T STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-002-018/7145
(Mynagappally) 		1613010002NRG24190720230569189 19/07/2023 Sarala 1613010002WL024040 Sarala 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3952484477 SARALA S HDFC BANK LTD(607152)
SubTotal 5994 5994
119 Sasthamkotta KL-13-010-002-010/8754
(Mynagappally) 		1613010002NRG24190720230569061 19/07/2023 Saraswathy Amma 1613010002WL024040 Saraswathy Amma 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952484475 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
120 Sasthamkotta KL-13-010-002-018/2711
(Mynagappally) 		1613010002NRG24190720230569064 19/07/2023 Indhira 1613010002WL024040 Indhira 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952484466 MRS INDIRA STATE BANK OF INDIA(508548)
121 Sasthamkotta KL-13-010-002-018/5986
(Mynagappally) 		1613010002NRG24190720230569141 19/07/2023 susheela 1613010002WL024040 susheela 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952484481 MRS SUSEELA STATE BANK OF INDIA(508548)
122 Sasthamkotta KL-13-010-002-018/7023
(Mynagappally) 		1613010002NRG24190720230569146 19/07/2023 Manju 1613010002WL024040 Manju 00415 SBIN0011924 999 999 Processed 28/07/2023 3952484463 MS MANJU STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-002-018/7027
(Mynagappally) 		1613010002NRG24190720230569149 19/07/2023 Sheeja 1613010002WL024040 Sheeja 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952484471 MRS SHEEJA O STATE BANK OF INDIA(508548)
124 Sasthamkotta KL-13-010-002-018/7057
(Mynagappally) 		1613010002NRG24190720230569159 19/07/2023 SARASSAMMA 1613010002WL024040 SARASSAMMA 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952484467 SARASAMMA CANARA BANK(508532)
125 Sasthamkotta KL-13-010-002-018/7072
(Mynagappally) 		1613010002NRG24190720230569167 19/07/2023 Sindhu 1613010002WL024040 Sindhu 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952484465 MRS SINDHU L STATE BANK OF INDIA(508548)
126 Sasthamkotta KL-13-010-002-018/7073
(Mynagappally) 		1613010002NRG24190720230569168 19/07/2023 Anithakumari 1613010002WL024040 Anithakumari 00415 SBIN0011924 1665 1665 Processed 29/07/2023 3952484474 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Sasthamkotta KL-13-010-002-018/7079
(Mynagappally) 		1613010002NRG24190720230569170 19/07/2023 Ambika 1613010002WL024040 Ambika 00415 SBIN0011924 1665 1665 Processed 29/07/2023 3952484464 AMBIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sasthamkotta KL-13-010-002-018/7094
(Mynagappally) 		1613010002NRG24190720230569175 19/07/2023 Nirmala 1613010002WL024040 Nirmala 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952484482 MRS NIRMALA STATE BANK OF INDIA(508548)
129 Sasthamkotta KL-13-010-002-018/7098
(Mynagappally) 		1613010002NRG24190720230569178 19/07/2023 Sheela 1613010002WL024040 Sheela 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952484469 MRS SHEELA STATE BANK OF INDIA(508548)
130 Sasthamkotta KL-13-010-002-018/7117
(Mynagappally) 		1613010002NRG24190720230569183 19/07/2023 Prameelakumari 1613010002WL024040 Prameelakumari 00415 SBIN0011924 1665 1665 Processed 29/07/2023 3952484476 PRAMEELAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sasthamkotta KL-13-010-002-018/7155
(Mynagappally) 		1613010002NRG24190720230569193 19/07/2023 Santhamma 1613010002WL024040 Santhamma 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952484468 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 20313 20313
132 Sasthamkotta KL-13-010-002-018/3723
(Mynagappally) 		1613010002NRG24190720230569125 19/07/2023 Syamala 1613010002WL024040 Syamala 00415 SBIN0070450 1665 1665 Processed 28/07/2023 3952484542 MRS SYAMALA K STATE BANK OF INDIA(508548)
133 Sasthamkotta KL-13-010-002-018/7109
(Mynagappally) 		1613010002NRG24190720230569182 19/07/2023 Renjini 1613010002WL024040 Renjini 00415 SBIN0070450 999 999 Processed 28/07/2023 3952484538 RENJINI R R CANARA BANK(508532)
134 Sasthamkotta KL-13-010-002-022/8733
(Mynagappally) 		1613010002NRG24190720230569199 19/07/2023 Minimol 1613010002WL024040 Minimol 00415 SBIN0070450 1332 1332 Processed 29/07/2023 3952484540 MINIMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
135 Sasthamkotta KL-13-010-002-018/7137
(Mynagappally) 		1613010002NRG24190720230569187 19/07/2023 Jayasree 1613010002WL024040 Jayasree 00415 SBIN0070476 1665 1665 Processed 28/07/2023 3952484539 MRS JAYASREE R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
136 Sasthamkotta KL-13-010-002-018/7069
(Mynagappally) 		1613010002NRG24190720230569164 19/07/2023 Remani 1613010002WL024040 Remani 00462 UCBA0002560 666 666 Processed 28/07/2023 3952484472 REMANI UCO BANK(607066)
137 Sasthamkotta KL-13-010-002-018/7163
(Mynagappally) 		1613010002NRG24190720230569196 19/07/2023 Soumya R 1613010002WL024040 Soumya R 00462 UCBA0002560 1332 1332 Processed 29/07/2023 3952484473 SOUMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
138 Sasthamkotta KL-13-010-002-018/7080
(Mynagappally) 		1613010002NRG24190720230569171 19/07/2023 Prabhavathy 1613010002WL024040 Prabhavathy 00657 KLGB0040565 1332 1332 Processed 28/07/2023 3952484462 PRABHAVATHY J KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 203796 203796

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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_310061 Canara Bank CNRB0014504 Mynagappally 166500
2 Sasthamkotta KL1613010002_190723APB_FTO_310061 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
3 Sasthamkotta KL1613010002_190723APB_FTO_310061 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
4 Sasthamkotta KL1613010002_190723APB_FTO_310061 State Bank Of India SBIN0011924 BHARANIKAVU 20313
5 Sasthamkotta KL1613010002_190723APB_FTO_310061 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
6 Sasthamkotta KL1613010002_190723APB_FTO_310061 State Bank Of India SBIN0070476 NEDIAVILA 1665
7 Sasthamkotta KL1613010002_190723APB_FTO_310061 UCO Bank UCBA0002560 Karunagappally 1998
8 Sasthamkotta KL1613010002_190723APB_FTO_310061 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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