Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_250523APB_FTO_128277
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-13-010-002-003/897
(Mynagappally) 		1613010002NRG24250520230229603 25/05/2023 leela 1613010002WL009609 leela 00078 CNRB0014504 333 333 Processed 30/05/2023 1944167338 LEELA B CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-004/874
(Mynagappally) 		1613010002NRG24250520230229604 25/05/2023 Mini.S 1613010002WL009609 Mini.S 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167294 Mini.S DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-002-016/3231
(Mynagappally) 		1613010002NRG24250520230229605 25/05/2023 Remadeviamma 1613010002WL009609 Remadeviamma 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167339 REMADEVI AMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-016/3392
(Mynagappally) 		1613010002NRG24250520230229606 25/05/2023 Radha.R 1613010002WL009609 Radha.R 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167318 RADHA R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-017/3201
(Mynagappally) 		1613010002NRG24250520230229608 25/05/2023 Subaida 1613010002WL009609 Subaida 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167295 SUBAIDA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-017/3207
(Mynagappally) 		1613010002NRG24250520230229609 25/05/2023 Sushama Suseelan 1613010002WL009609 Sushama Suseelan 00078 CNRB0014504 333 333 Processed 30/05/2023 1944167296 SUSHAMA SUSEELAN CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-017/3208
(Mynagappally) 		1613010002NRG24250520230229610 25/05/2023 Pankajakshiamma 1613010002WL009609 Pankajakshiamma 00078 CNRB0014504 999 999 Processed 30/05/2023 1944167297 PANKAJAKSHIAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-017/3209
(Mynagappally) 		1613010002NRG24250520230229611 25/05/2023 Jagadamma 1613010002WL009609 Jagadamma 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167271 JAGATHAMMA G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-017/3212
(Mynagappally) 		1613010002NRG24250520230229612 25/05/2023 Bushrathniza 1613010002WL009609 Bushrathniza 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167298 BUSHRATHNIZA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-017/3213
(Mynagappally) 		1613010002NRG24250520230229613 25/05/2023 Vijayamma 1613010002WL009609 Vijayamma 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167272 VIJAYAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-017/3214
(Mynagappally) 		1613010002NRG24250520230229614 25/05/2023 Krishnamma.C 1613010002WL009609 Krishnamma.C 00078 CNRB0014504 999 999 Processed 30/05/2023 1944167299 KRISHNAMMA C CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-017/3222
(Mynagappally) 		1613010002NRG24250520230229615 25/05/2023 Asuma Beevi 1613010002WL009609 Asuma Beevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167300 ASUMA BEEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-017/3223
(Mynagappally) 		1613010002NRG24250520230229616 25/05/2023 Khalid 1613010002WL009609 Khalid 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944167301 KHALIDU KUNJU CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-017/3224
(Mynagappally) 		1613010002NRG24250520230229617 25/05/2023 Muthubeevi 1613010002WL009609 Muthubeevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167302 MUTHUBEEVI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-017/3225
(Mynagappally) 		1613010002NRG24250520230229618 25/05/2023 GeethaGopan 1613010002WL009609 GeethaGopan 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167303 GEETHA J CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-017/3226
(Mynagappally) 		1613010002NRG24250520230229619 25/05/2023 Maniyamma 1613010002WL009609 Maniyamma 00078 CNRB0014504 999 999 Processed 30/05/2023 1944167304 MANIYAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-017/3227
(Mynagappally) 		1613010002NRG24250520230229620 25/05/2023 Lailakunju.S 1613010002WL009609 Lailakunju.S 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944167273 LAILA KUNJU S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-017/3229
(Mynagappally) 		1613010002NRG24250520230229621 25/05/2023 Mini.T 1613010002WL009609 Mini.T 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167274 MINI T CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-017/3232
(Mynagappally) 		1613010002NRG24250520230229622 25/05/2023 Lalithamma.D 1613010002WL009609 Lalithamma.D 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167305 LALITHAMMA D CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-017/3235
(Mynagappally) 		1613010002NRG24250520230229623 25/05/2023 Vijayakumari.S 1613010002WL009609 Vijayakumari.S 00078 CNRB0014504 666 666 Processed 30/05/2023 1944167306 VIJAYAKUMARY S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-017/3236
(Mynagappally) 		1613010002NRG24250520230229624 25/05/2023 Nirmmala 1613010002WL009609 Nirmmala 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167307 NIRMALA T CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-017/3266
(Mynagappally) 		1613010002NRG24250520230229625 25/05/2023 Maniyamma 1613010002WL009609 Maniyamma 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167285 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-017/3288
(Mynagappally) 		1613010002NRG24250520230229626 25/05/2023 Savithry.D 1613010002WL009609 Savithry.D 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944167308 SAVITHRY D CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-017/3289
(Mynagappally) 		1613010002NRG24250520230229627 25/05/2023 Radhamani.L 1613010002WL009609 Radhamani.L 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167309 RADHAMANI L CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-017/3291
(Mynagappally) 		1613010002NRG24250520230229628 25/05/2023 Safiyabeevi 1613010002WL009609 Safiyabeevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167275 SAFIYA BEEVI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-017/3292
(Mynagappally) 		1613010002NRG24250520230229629 25/05/2023 Valsala.C 1613010002WL009609 Valsala.C 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944167310 VALSALA C CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-017/3293
(Mynagappally) 		1613010002NRG24250520230229630 25/05/2023 Saraswathi.T 1613010002WL009609 Saraswathi.T 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167293 SARASWATHI T CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-017/3297
(Mynagappally) 		1613010002NRG24250520230229631 25/05/2023 Devaki.K 1613010002WL009609 Devaki.K 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167311 DEVAKI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-017/3298
(Mynagappally) 		1613010002NRG24250520230229632 25/05/2023 sunitha .P 1613010002WL009609 sunitha .P 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167276 sunitha .P DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-002-017/3299
(Mynagappally) 		1613010002NRG24250520230229633 25/05/2023 fathimabeevi 1613010002WL009609 fathimabeevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167312 FATHIMA BEEVI A CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-017/3300
(Mynagappally) 		1613010002NRG24250520230229634 25/05/2023 Sheeba 1613010002WL009609 Sheeba 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167324 SHEEBA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-017/3301
(Mynagappally) 		1613010002NRG24250520230229635 25/05/2023 Sheeja.D 1613010002WL009609 Sheeja.D 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167277 SHEEJA D CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-017/3305
(Mynagappally) 		1613010002NRG24250520230229636 25/05/2023 Salini.C 1613010002WL009609 Salini.C 00078 CNRB0014504 666 666 Processed 30/05/2023 1944167340 SALINI S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-017/3307
(Mynagappally) 		1613010002NRG24250520230229637 25/05/2023 Geetha 1613010002WL009609 Geetha 00078 CNRB0014504 999 999 Processed 30/05/2023 1944167278 GEETHA O BANK OF BARODA(606985)
35 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG24250520230229638 25/05/2023 Nirmala 1613010002WL009609 Nirmala 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167313 NIRMALA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-017/3315
(Mynagappally) 		1613010002NRG24250520230229639 25/05/2023 NejeeraBeevi 1613010002WL009609 NejeeraBeevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167341 NEKEERA BEEVI N CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-017/3316
(Mynagappally) 		1613010002NRG24250520230229640 25/05/2023 Siddikkabeevi 1613010002WL009609 Siddikkabeevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167314 SIDDIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-017/3320
(Mynagappally) 		1613010002NRG24250520230229641 25/05/2023 Shajidabeevi 1613010002WL009609 Shajidabeevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167279 SHAJIDA BEEVI CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-017/3338
(Mynagappally) 		1613010002NRG24250520230229643 25/05/2023 Rajakala.M.R 1613010002WL009609 Rajakala.M.R 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167342 RAJA KALA M R CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-017/3339
(Mynagappally) 		1613010002NRG24250520230229644 25/05/2023 Vasanthakumari 1613010002WL009609 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167343 VASANTHAKUMARI G CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-017/3340
(Mynagappally) 		1613010002NRG24250520230229645 25/05/2023 Sajitha R 1613010002WL009609 Sajitha R 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167315 Sajitha R KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-002-017/33407
(Mynagappally) 		1613010002NRG24250520230229646 25/05/2023 Rajamma 1613010002WL009609 Rajamma 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167286 RAJAMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-017/33417
(Mynagappally) 		1613010002NRG24250520230229648 25/05/2023 Anandhan 1613010002WL009609 Anandhan 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167287 Mr. C ANANDAN INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-002-017/33419
(Mynagappally) 		1613010002NRG24250520230229649 25/05/2023 Somarajan 1613010002WL009609 Somarajan 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167321 SOMARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-017/3342
(Mynagappally) 		1613010002NRG24250520230229650 25/05/2023 Ponnamma.K 1613010002WL009609 Ponnamma.K 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167316 PONNAMMA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-017/3343
(Mynagappally) 		1613010002NRG24250520230229652 25/05/2023 Seenath 1613010002WL009609 Seenath 00078 CNRB0014504 666 666 Processed 30/05/2023 1944167337 SEENATH CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-017/33434
(Mynagappally) 		1613010002NRG24250520230229653 25/05/2023 Suhara beevi 1613010002WL009609 Suhara beevi 00078 CNRB0014504 999 999 Processed 30/05/2023 1944167333 SUHARA BEEVI CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-017/33437
(Mynagappally) 		1613010002NRG24250520230229654 25/05/2023 Bindhu 1613010002WL009609 Bindhu 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944167323 Bindhu DHANALAXMI BANK(607239)
49 Sasthamkotta KL-13-010-002-017/33440
(Mynagappally) 		1613010002NRG24250520230229655 25/05/2023 Shakunthala 1613010002WL009609 Shakunthala 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944167352 MRS SAKUNTHALA C K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-017/33456
(Mynagappally) 		1613010002NRG24250520230229657 25/05/2023 Sathyan 1613010002WL009609 Sathyan 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167325 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24250520230229658 25/05/2023 Saramma 1613010002WL009609 Saramma 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167356 SARAMMA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24250520230229659 25/05/2023 Thomas 1613010002WL009609 Thomas 00078 CNRB0014504 333 333 Processed 30/05/2023 1944167326 THOMAS CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-017/3347
(Mynagappally) 		1613010002NRG24250520230229661 25/05/2023 Subhadramma 1613010002WL009609 Subhadramma 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167292 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-017/33472
(Mynagappally) 		1613010002NRG24250520230229662 25/05/2023 Raveendran K 1613010002WL009609 Raveendran K 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167350 RAVEENDRAN K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-017/33473
(Mynagappally) 		1613010002NRG24250520230229663 25/05/2023 Sajeela 1613010002WL009609 Sajeela 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167332 SAJEELA E CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-017/33477
(Mynagappally) 		1613010002NRG24250520230229665 25/05/2023 Safiyath Beevi 1613010002WL009609 Safiyath Beevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167328 Mrs. SAFIYATH ... INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-002-017/3349
(Mynagappally) 		1613010002NRG24250520230229668 25/05/2023 Fathimabeevi 1613010002WL009609 Fathimabeevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167351 FATHIMA BEEVI CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-017/33494
(Mynagappally) 		1613010002NRG24250520230229669 25/05/2023 Sunilkumar 1613010002WL009609 Sunilkumar 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167334 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-017/33495
(Mynagappally) 		1613010002NRG24250520230229670 25/05/2023 Sudha 1613010002WL009609 Sudha 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167331 SUDHA M CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-017/3350
(Mynagappally) 		1613010002NRG24250520230229671 25/05/2023 USHAKUMARI 1613010002WL009609 USHAKUMARI 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167329 USHA KUMARI CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-017/33504
(Mynagappally) 		1613010002NRG24250520230229673 25/05/2023 SHEEJA 1613010002WL009609 SHEEJA 00078 CNRB0014504 666 666 Processed 30/05/2023 1944167335 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-017/33508
(Mynagappally) 		1613010002NRG24250520230229675 25/05/2023 JASEELA NAVAS J 1613010002WL009609 JASEELA NAVAS J 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167290 JASEELA NAVAS J CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-017/33510
(Mynagappally) 		1613010002NRG24250520230229676 25/05/2023 sreemathy 1613010002WL009609 sreemathy 00078 CNRB0014504 999 999 Processed 30/05/2023 1944167336 SREEMATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-017/33522
(Mynagappally) 		1613010002NRG24250520230229677 25/05/2023 Sreelatha 1613010002WL009609 Sreelatha 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167260 SREELATHA CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-017/3357
(Mynagappally) 		1613010002NRG24250520230229678 25/05/2023 Laila.A 1613010002WL009609 Laila.A 00078 CNRB0014504 999 999 Processed 30/05/2023 1944167344 LAILA A CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-017/3361
(Mynagappally) 		1613010002NRG24250520230229679 25/05/2023 Rema 1613010002WL009609 Rema 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167330 REMA V INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-017/3416
(Mynagappally) 		1613010002NRG24250520230229680 25/05/2023 Ariphabeevi 1613010002WL009609 Ariphabeevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167269 Ariphabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Sasthamkotta KL-13-010-002-017/3483
(Mynagappally) 		1613010002NRG24250520230229682 25/05/2023 Swapna Saji 1613010002WL009609 Swapna Saji 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167280 Swapna Saji KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Sasthamkotta KL-13-010-002-017/3496
(Mynagappally) 		1613010002NRG24250520230229683 25/05/2023 nirmala 1613010002WL009609 nirmala 00078 CNRB0014504 999 999 Processed 30/05/2023 1944167317 NIRMALA KRISHNANKUTT CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-017/3510
(Mynagappally) 		1613010002NRG24250520230229684 25/05/2023 Sajitha 1613010002WL009609 Sajitha 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167345 SAJITHA CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-017/3570
(Mynagappally) 		1613010002NRG24250520230229685 25/05/2023 Sulaja 1613010002WL009609 Sulaja 00078 CNRB0014504 666 666 Processed 30/05/2023 1944167270 SULAJA CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-017/3960
(Mynagappally) 		1613010002NRG24250520230229686 25/05/2023 Beejamol R 1613010002WL009609 Beejamol R 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167283 BEEJAMOL R CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-017/4539
(Mynagappally) 		1613010002NRG24250520230229688 25/05/2023 Chandravally 1613010002WL009609 Chandravally 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167288 CHANDRAVALLY S CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-017/4589
(Mynagappally) 		1613010002NRG24250520230229689 25/05/2023 panchami 1613010002WL009609 panchami 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167291 PANCHAMI CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-017/5987
(Mynagappally) 		1613010002NRG24250520230229690 25/05/2023 Syamala 1613010002WL009609 Syamala 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167284 SYAMALA S CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-017/6610
(Mynagappally) 		1613010002NRG24250520230229691 25/05/2023 Sameera 1613010002WL009609 Sameera 00078 CNRB0014504 999 999 Processed 30/05/2023 1944167347 SAMEERA S CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-017/7127
(Mynagappally) 		1613010002NRG24250520230229693 25/05/2023 Krishnankutty Pillai 1613010002WL009609 Krishnankutty Pillai 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944167327 KRISHNANKUTTY PILLAI CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-017/7245
(Mynagappally) 		1613010002NRG24250520230229694 25/05/2023 Anitha 1613010002WL009609 Anitha 00078 CNRB0014504 666 666 Processed 30/05/2023 1944167320 ANITHA I CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-017/8655
(Mynagappally) 		1613010002NRG24250520230229695 25/05/2023 Nabeesath N 1613010002WL009609 Nabeesath N 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167322 NABEESATH N CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-018/3367
(Mynagappally) 		1613010002NRG24250520230229696 25/05/2023 Zeenath 1613010002WL009609 Zeenath 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167282 ZEENATH A CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-019/3628
(Mynagappally) 		1613010002NRG24250520230229697 25/05/2023 Ushakumari 1613010002WL009609 Ushakumari 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167281 USHAKUMARY C INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-002-020/3910
(Mynagappally) 		1613010002NRG24250520230229698 25/05/2023 Parisha 1613010002WL009609 Parisha 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167319 PARISHA CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-022/8841
(Mynagappally) 		1613010002NRG24250520230229699 25/05/2023 Jumailath salim 1613010002WL009609 Jumailath salim 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944167289 JUMAILATH SALIM CANARA BANK(508532)
SubTotal 119880 119880
84 Sasthamkotta KL-13-010-002-017/33503
(Mynagappally) 		1613010002NRG24250520230229672 25/05/2023 DIVYA K 1613010002WL009609 DIVYA K 00127 FDRL0001083 333 333 Processed 30/05/2023 1944167354 MRS DIVYA K STATE BANK OF INDIA(508548)
SubTotal 333 333
85 Sasthamkotta KL-13-010-002-017/33476
(Mynagappally) 		1613010002NRG24250520230229664 25/05/2023 Jalaludeen kunju 1613010002WL009609 Jalaludeen kunju 00176 IDIB000S011 999 999 Processed 30/05/2023 1944167353 Mr. JALALUDEEN KUNJU A INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-002-017/3995
(Mynagappally) 		1613010002NRG24250520230229687 25/05/2023 Rajeena 1613010002WL009609 Rajeena 00176 IDIB000S011 1665 1665 Processed 30/05/2023 1944167346 Mrs. RAJEENA A INDIAN BANK(607105)
SubTotal 2664 2664
87 Sasthamkotta KL-13-010-002-017/33482
(Mynagappally) 		1613010002NRG24250520230229666 25/05/2023 Thulasibhai 1613010002WL009609 Thulasibhai 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944167261 THULASIBHAI STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-017/33489
(Mynagappally) 		1613010002NRG24250520230229667 25/05/2023 Mani 1613010002WL009609 Mani 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944167263 MRS MANI STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-017/6614
(Mynagappally) 		1613010002NRG24250520230229692 25/05/2023 Kunjikrishnapillai 1613010002WL009609 Kunjikrishnapillai 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944167355 MR KUNJI KRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
90 Sasthamkotta KL-13-010-002-017/33449
(Mynagappally) 		1613010002NRG24250520230229656 25/05/2023 Sathi.G 1613010002WL009609 Sathi.G 00415 SBIN0011924 1665 1665 Processed 30/05/2023 1944167265 MRS G SATHI STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-017/33465
(Mynagappally) 		1613010002NRG24250520230229660 25/05/2023 Rema 1613010002WL009609 Rema 00415 SBIN0011924 666 666 Processed 30/05/2023 1944167262 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-002-017/33505
(Mynagappally) 		1613010002NRG24250520230229674 25/05/2023 BHAVANI 1613010002WL009609 BHAVANI 00415 SBIN0011924 1665 1665 Processed 30/05/2023 1944167264 MRS BHAVANI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
93 Sasthamkotta KL-13-010-002-017/3325
(Mynagappally) 		1613010002NRG24250520230229642 25/05/2023 Nissabeevi T 1613010002WL009609 Nissabeevi T 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1944167268 NIZA CANARA BANK(508532)
SubTotal 1665 1665
94 Sasthamkotta KL-13-010-002-016/6118
(Mynagappally) 		1613010002NRG24250520230229607 25/05/2023 Jini 1613010002WL009609 Jini 00415 SBIN0070450 1665 1665 Processed 30/05/2023 1944167267 MRS JINI S STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-017/33412
(Mynagappally) 		1613010002NRG24250520230229647 25/05/2023 Nanu 1613010002WL009609 Nanu 00415 SBIN0070450 1665 1665 Processed 30/05/2023 1944167348 NANU K INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-017/33422
(Mynagappally) 		1613010002NRG24250520230229651 25/05/2023 Subaida beevi J 1613010002WL009609 Subaida beevi J 00415 SBIN0070450 1665 1665 Processed 30/05/2023 1944167266 SUBAIDA BEEVI CANARA BANK(508532)
97 Sasthamkotta KL-13-010-002-017/3445
(Mynagappally) 		1613010002NRG24250520230229681 25/05/2023 Gopalakrishnan 1613010002WL009609 Gopalakrishnan 00415 SBIN0070450 1665 1665 Processed 30/05/2023 1944167349 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 140193 140193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250523APB_FTO_128277 Canara Bank CNRB0014504 Mynagappally 119880
2 Sasthamkotta KL1613010002_250523APB_FTO_128277 Federal Bank FDRL0001083 KALLADA WEST 333
3 Sasthamkotta KL1613010002_250523APB_FTO_128277 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
4 Sasthamkotta KL1613010002_250523APB_FTO_128277 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
5 Sasthamkotta KL1613010002_250523APB_FTO_128277 State Bank Of India SBIN0011924 BHARANIKAVU 3996
6 Sasthamkotta KL1613010002_250523APB_FTO_128277 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Sasthamkotta KL1613010002_250523APB_FTO_128277 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6660

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