Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_160823APB_FTO_404424
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) 		1613010002NRG24160820230806665 16/08/2023 Ambili S 1613010002WL033194 Ambili S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794911015 AMBILI S CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-010/1899
(Mynagappally) 		1613010002NRG24160820230806587 16/08/2023 Leela 1613010002WL033194 Leela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794910998 LEELA K C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-010/1911
(Mynagappally) 		1613010002NRG24160820230806588 16/08/2023 Amina 1613010002WL033194 Amina 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794911000 AMINA BEEVI A HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-002-011/2007
(Mynagappally) 		1613010002NRG24160820230806590 16/08/2023 Sobhana Kumari 1613010002WL033194 Sobhana Kumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910986 SOBHANA KUMARI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-011/2011
(Mynagappally) 		1613010002NRG24160820230806591 16/08/2023 Muraleedharanpillai 1613010002WL033194 Muraleedharanpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794910992 MURALEEDHARAN PILLAI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-011/2019
(Mynagappally) 		1613010002NRG24160820230806592 16/08/2023 Sheela 1613010002WL033194 Sheela 00078 CNRB0014504 999 999 Processed 21/09/2023 5794910973 SHEELA S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-011/2025
(Mynagappally) 		1613010002NRG24160820230806593 16/08/2023 Alphonza 1613010002WL033194 Alphonza 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910979 ALPHONSA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-011/2026
(Mynagappally) 		1613010002NRG24160820230806594 16/08/2023 Remani 1613010002WL033194 Remani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794911003 REMANI C C CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-011/2035
(Mynagappally) 		1613010002NRG24160820230806596 16/08/2023 Lathakumari.D 1613010002WL033194 Lathakumari.D 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910982 LATHA KUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-011/2037
(Mynagappally) 		1613010002NRG24160820230806597 16/08/2023 Sreedevi.R 1613010002WL033194 Sreedevi.R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910994 SREEDEVI R CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-011/2039
(Mynagappally) 		1613010002NRG24160820230806598 16/08/2023 Sreelatha 1613010002WL033194 Sreelatha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910987 SREELATHA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-011/2040
(Mynagappally) 		1613010002NRG24160820230806599 16/08/2023 Sheeja 1613010002WL033194 Sheeja 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910991 SHEEJA K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-011/2044
(Mynagappally) 		1613010002NRG24160820230806601 16/08/2023 Girijakumary Ramakrishnan 1613010002WL033194 Girijakumary Ramakrishnan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794910981 GIRIJA KUMARI R HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-002-011/2045
(Mynagappally) 		1613010002NRG24160820230806602 16/08/2023 Vasanthakumari 1613010002WL033194 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910978 VASANTHA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-011/2046
(Mynagappally) 		1613010002NRG24160820230806603 16/08/2023 Shahida.S 1613010002WL033194 Shahida.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910997 SHAHIDA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-011/2048
(Mynagappally) 		1613010002NRG24160820230806604 16/08/2023 Sindhu.R 1613010002WL033194 Sindhu.R 00078 CNRB0014504 999 999 Processed 21/09/2023 5794910989 SINDHU R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-011/2056
(Mynagappally) 		1613010002NRG24160820230806606 16/08/2023 Valsalakumari 1613010002WL033194 Valsalakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794910996 VALSALA KUMARI P N CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-011/2057
(Mynagappally) 		1613010002NRG24160820230806607 16/08/2023 Sheejamol..M.S 1613010002WL033194 Sheejamol..M.S 00078 CNRB0014504 333 333 Processed 21/09/2023 5794910980 SHEEJA MOL M S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-011/2059
(Mynagappally) 		1613010002NRG24160820230806609 16/08/2023 Geethamma 1613010002WL033194 Geethamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910983 GEETHAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-011/2062
(Mynagappally) 		1613010002NRG24160820230806611 16/08/2023 Mani 1613010002WL033194 Mani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910984 MANI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-011/2063
(Mynagappally) 		1613010002NRG24160820230806612 16/08/2023 Vineetha 1613010002WL033194 Vineetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794911004 VINITHA KRISHNAN HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-011/2065
(Mynagappally) 		1613010002NRG24160820230806613 16/08/2023 Kunjumol 1613010002WL033194 Kunjumol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910985 KUNJUMOL CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-011/2073
(Mynagappally) 		1613010002NRG24160820230806616 16/08/2023 lekha 1613010002WL033194 lekha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794910977 LEKHA G CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-011/2110
(Mynagappally) 		1613010002NRG24160820230806619 16/08/2023 Ushakumari Amma 1613010002WL033194 Ushakumari Amma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910999 MRS USHAKUMARIYAMMA W O MANIYAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-011/2111
(Mynagappally) 		1613010002NRG24160820230806620 16/08/2023 rethnamma 1613010002WL033194 rethnamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910988 RATHNAMMA AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24160820230806621 16/08/2023 Salini Devadas 1613010002WL033194 Salini Devadas 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910995 SALINI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-011/2375
(Mynagappally) 		1613010002NRG24160820230806624 16/08/2023 Subaida 1613010002WL033194 Subaida 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910975 SUBAIDA BEEVI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-011/2378
(Mynagappally) 		1613010002NRG24160820230806625 16/08/2023 Rajasree 1613010002WL033194 Rajasree 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910970 RAJASREE S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-011/2511
(Mynagappally) 		1613010002NRG24160820230806626 16/08/2023 Sujathakumary S 1613010002WL033194 Sujathakumary S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794911001 SUJATHA KUMARI S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-011/2536
(Mynagappally) 		1613010002NRG24160820230806628 16/08/2023 Gopalakrishna pillai 1613010002WL033194 Gopalakrishna pillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910990 GOPALAKRISHNA PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-011/2613
(Mynagappally) 		1613010002NRG24160820230806630 16/08/2023 Raji 1613010002WL033194 Raji 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910993 RAJI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-011/5298
(Mynagappally) 		1613010002NRG24160820230806645 16/08/2023 Raji 1613010002WL033194 Raji 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794911002 RAJI A CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-011/5364
(Mynagappally) 		1613010002NRG24160820230806668 16/08/2023 Sreeja mohanan 1613010002WL033194 Sreeja mohanan 00078 CNRB0014504 999 999 Processed 21/09/2023 5794910976 SREEJA MOHANAN CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-012/2045
(Mynagappally) 		1613010002NRG24160820230806680 16/08/2023 Rema Suresh 1613010002WL033194 Rema Suresh 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910974 REMA SURESH CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-012/2046
(Mynagappally) 		1613010002NRG24160820230806681 16/08/2023 Shalat 1613010002WL033194 Shalat 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910972 SHALAT J CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-012/2301
(Mynagappally) 		1613010002NRG24160820230806682 16/08/2023 Vasanthakumari 1613010002WL033194 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794910971 VASANTHA KUMARI CANARA BANK(508532)
SubTotal 62271 62271
37 Sasthamkotta KL-13-010-002-011/2028
(Mynagappally) 		1613010002NRG24160820230806595 16/08/2023 Geetha 1613010002WL033194 Geetha 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911034 GEETHA R HDFC BANK LTD(607152)
38 Sasthamkotta KL-13-010-002-011/2041
(Mynagappally) 		1613010002NRG24160820230806600 16/08/2023 Mini.S 1613010002WL033194 Mini.S 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911028 MINI S FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-002-011/2052
(Mynagappally) 		1613010002NRG24160820230806605 16/08/2023 Karunakaran 1613010002WL033194 Karunakaran 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794911035 KARUNAKARAN K CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-011/2058
(Mynagappally) 		1613010002NRG24160820230806608 16/08/2023 Ushakumari 1613010002WL033194 Ushakumari 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911017 MR RAJESH KUMAR R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-011/2060
(Mynagappally) 		1613010002NRG24160820230806610 16/08/2023 Jolly.A 1613010002WL033194 Jolly.A 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794911019 JOLLY A FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-011/2072
(Mynagappally) 		1613010002NRG24160820230806615 16/08/2023 Remani.C 1613010002WL033194 Remani.C 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911024 REMANI C FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-011/2095
(Mynagappally) 		1613010002NRG24160820230806617 16/08/2023 Rejani 1613010002WL033194 Rejani 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911033 RAJANI K CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-011/2096
(Mynagappally) 		1613010002NRG24160820230806618 16/08/2023 Priyakumari.B 1613010002WL033194 Priyakumari.B 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794911026 PRIYA KUMARI B FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-002-011/2299
(Mynagappally) 		1613010002NRG24160820230806623 16/08/2023 Kanakamma 1613010002WL033194 Kanakamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911018 KANAKAMMA L FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-011/2514
(Mynagappally) 		1613010002NRG24160820230806627 16/08/2023 Ajithakumari 1613010002WL033194 Ajithakumari 00127 FDRL0001083 333 333 Processed 21/09/2023 5794911020 AJITHAKUMARI O CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-011/2586
(Mynagappally) 		1613010002NRG24160820230806629 16/08/2023 Santhamma 1613010002WL033194 Santhamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911036 SANTHAMMA FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG24160820230806631 16/08/2023 MANI AMMA 1613010002WL033194 MANI AMMA 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911045 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-011/2789
(Mynagappally) 		1613010002NRG24160820230806632 16/08/2023 Vishalakshiyamma 1613010002WL033194 Vishalakshiyamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911040 VISALAKSHIYAMMA FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-011/2879
(Mynagappally) 		1613010002NRG24160820230806633 16/08/2023 Aswathi 1613010002WL033194 Aswathi 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911038 ASWATHY L FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-011/2913
(Mynagappally) 		1613010002NRG24160820230806634 16/08/2023 Mini K 1613010002WL033194 Mini K 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911042 MINI K FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-002-011/4524
(Mynagappally) 		1613010002NRG24160820230806635 16/08/2023 Thankamani 1613010002WL033194 Thankamani 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911023 THANKAMANI T FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-011/4536
(Mynagappally) 		1613010002NRG24160820230806636 16/08/2023 Viswarajan 1613010002WL033194 Viswarajan 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911037 VISHWARAJAN . FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-002-011/4537
(Mynagappally) 		1613010002NRG24160820230806637 16/08/2023 vimaladeviyamma 1613010002WL033194 vimaladeviyamma 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794911041 VIMALA DEVI FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-011/4561
(Mynagappally) 		1613010002NRG24160820230806638 16/08/2023 Raji 1613010002WL033194 Raji 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911021 MRS RAJI R STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-011/5265
(Mynagappally) 		1613010002NRG24160820230806640 16/08/2023 Yesodharen 1613010002WL033194 Yesodharen 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911043 YASODHARAN FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-002-011/5294
(Mynagappally) 		1613010002NRG24160820230806644 16/08/2023 Usha S 1613010002WL033194 Usha S 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911048 USHA FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-011/5300
(Mynagappally) 		1613010002NRG24160820230806646 16/08/2023 Ajitha 1613010002WL033194 Ajitha 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911025 MRS AJITHA P STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24160820230806648 16/08/2023 Sasidharanpillai 1613010002WL033194 Sasidharanpillai 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911044 SASIDARAN PILLAI FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-011/5309
(Mynagappally) 		1613010002NRG24160820230806650 16/08/2023 Sarasamma 1613010002WL033194 Sarasamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911039 SARASAMMA FEDERAL BANK(607165)
61 Sasthamkotta KL-13-010-002-011/5318
(Mynagappally) 		1613010002NRG24160820230806651 16/08/2023 Suresh 1613010002WL033194 Suresh 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911032 JAGADAMMA . FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-011/5319
(Mynagappally) 		1613010002NRG24160820230806652 16/08/2023 Vijayan K 1613010002WL033194 Vijayan K 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794911014 Mr. Vijayan Pillai INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-002-011/5323
(Mynagappally) 		1613010002NRG24160820230806654 16/08/2023 Bijitha 1613010002WL033194 Bijitha 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911047 BIJITHA FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24160820230806655 16/08/2023 Balakrishnan 1613010002WL033194 Balakrishnan 00127 FDRL0001083 1665 1665 Rejected 21/09/2023 5794911050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Sasthamkotta KL-13-010-002-011/5325
(Mynagappally) 		1613010002NRG24160820230806656 16/08/2023 Bindhu kumari pillai 1613010002WL033194 Bindhu kumari pillai 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911051 BINDHU KUMARI PILLAI M FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-011/5328
(Mynagappally) 		1613010002NRG24160820230806658 16/08/2023 Rathika 1613010002WL033194 Rathika 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911031 RATHIKA FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-002-011/5343
(Mynagappally) 		1613010002NRG24160820230806660 16/08/2023 Bindhu 1613010002WL033194 Bindhu 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911046 BINDHU P FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-011/5348
(Mynagappally) 		1613010002NRG24160820230806661 16/08/2023 Sajeerabeevi 1613010002WL033194 Sajeerabeevi 00127 FDRL0001083 999 999 Processed 21/09/2023 5794911049 SUJEERABEEVI M HDFC BANK LTD(607152)
69 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24160820230806663 16/08/2023 Ramachandranpillai 1613010002WL033194 Ramachandranpillai 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911022 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24160820230806664 16/08/2023 Santhakumari amma 1613010002WL033194 Santhakumari amma 00127 FDRL0001083 1998 1998 Rejected 21/09/2023 5794911016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Sasthamkotta KL-13-010-002-011/5372
(Mynagappally) 		1613010002NRG24160820230806670 16/08/2023 Raveendran 1613010002WL033194 Raveendran 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911053 RAVEENDRAN . FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-011/5373
(Mynagappally) 		1613010002NRG24160820230806671 16/08/2023 Raji A 1613010002WL033194 Raji A 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911054 RAJI A INDUSIND BANK(607189)
73 Sasthamkotta KL-13-010-002-011/5376
(Mynagappally) 		1613010002NRG24160820230806674 16/08/2023 Bindhu 1613010002WL033194 Bindhu 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911052 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-011/5394
(Mynagappally) 		1613010002NRG24160820230806679 16/08/2023 Ramlath 1613010002WL033194 Ramlath 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794911030 RAMLATH . FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-002-012/2304
(Mynagappally) 		1613010002NRG24160820230806683 16/08/2023 Shobha 1613010002WL033194 Shobha 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794911027 SOBHA CHANDRABABU FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-002-012/2521
(Mynagappally) 		1613010002NRG24160820230806684 16/08/2023 Saji Santhosh 1613010002WL033194 Saji Santhosh 00127 FDRL0001083 999 999 Processed 21/09/2023 5794911029 SAJIBAI S CANARA BANK(508532)
SubTotal 73926 73926
77 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24160820230806647 16/08/2023 Vijayamma 1613010002WL033194 Vijayamma 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5794911055 VIJAYAMMA FEDERAL BANK(607165)
78 Sasthamkotta KL-13-010-002-011/5382
(Mynagappally) 		1613010002NRG24160820230806676 16/08/2023 Laila 1613010002WL033194 Laila 00127 FDRL0001998 999 999 Processed 21/09/2023 5794911056 LAILA . FEDERAL BANK(607165)
SubTotal 2997 2997
79 Sasthamkotta KL-13-010-002-011/5321
(Mynagappally) 		1613010002NRG24160820230806653 16/08/2023 Sujatha 1613010002WL033194 Sujatha 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794911013 Mrs. Sujatha . INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-011/5332
(Mynagappally) 		1613010002NRG24160820230806659 16/08/2023 Sobhana 1613010002WL033194 Sobhana 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794911007 Mr. SOBHANA . INDIAN BANK(607105)
SubTotal 3330 3330
81 Sasthamkotta KL-13-010-002-011/5292
(Mynagappally) 		1613010002NRG24160820230806643 16/08/2023 Renuka 1613010002WL033194 Renuka 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794911008 MRS RENUKA K STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-011/5374
(Mynagappally) 		1613010002NRG24160820230806672 16/08/2023 Remya Krishnan 1613010002WL033194 Remya Krishnan 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794911006 Remya Krishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
83 Sasthamkotta KL-13-010-002-011/5289
(Mynagappally) 		1613010002NRG24160820230806642 16/08/2023 Vijayamma 1613010002WL033194 Vijayamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794911058 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24160820230806667 16/08/2023 Kamala Sivan 1613010002WL033194 Kamala Sivan 00415 SBIN0004405 1998 1998 Rejected 21/09/2023 5794911059 Aadhaar Number not Mapped to Account Number
85 Sasthamkotta KL-13-010-002-011/5366
(Mynagappally) 		1613010002NRG24160820230806669 16/08/2023 Sobha 1613010002WL033194 Sobha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794911064 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
86 Sasthamkotta KL-13-010-002-011/2067
(Mynagappally) 		1613010002NRG24160820230806614 16/08/2023 Bindhu.T 1613010002WL033194 Bindhu.T 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794911062 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sasthamkotta KL-13-010-002-011/2160-A
(Mynagappally) 		1613010002NRG24160820230806622 16/08/2023 Sujatha 1613010002WL033194 Sujatha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794911057 MRS SUJATHA STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-011/5264
(Mynagappally) 		1613010002NRG24160820230806639 16/08/2023 Chandralekha 1613010002WL033194 Chandralekha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794911063 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-011/5272
(Mynagappally) 		1613010002NRG24160820230806641 16/08/2023 Subhadra 1613010002WL033194 Subhadra 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794911060 SUBHADRA K FEDERAL BANK(607165)
90 Sasthamkotta KL-13-010-002-011/5304
(Mynagappally) 		1613010002NRG24160820230806649 16/08/2023 Indira 1613010002WL033194 Indira 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794911066 MRS INDIRA R STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-011/5349
(Mynagappally) 		1613010002NRG24160820230806662 16/08/2023 Sumangala 1613010002WL033194 Sumangala 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794911061 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-002-011/5375
(Mynagappally) 		1613010002NRG24160820230806673 16/08/2023 Ambika Amma 1613010002WL033194 Ambika Amma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794911065 AMBIKA KUMARI CANARA BANK(508532)
SubTotal 13320 13320
93 Sasthamkotta KL-13-010-002-011/5388
(Mynagappally) 		1613010002NRG24160820230806677 16/08/2023 Girija B 1613010002WL033194 Girija B 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794911067 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
94 Sasthamkotta KL-13-010-002-011/5327
(Mynagappally) 		1613010002NRG24160820230806657 16/08/2023 Radha 1613010002WL033194 Radha 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794911005 Ms. RADHA T INDIAN BANK(607105)
95 Sasthamkotta KL-13-010-002-011/5359
(Mynagappally) 		1613010002NRG24160820230806666 16/08/2023 Vinod V 1613010002WL033194 Vinod V 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794911011 MR VINOD STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-011/5379
(Mynagappally) 		1613010002NRG24160820230806675 16/08/2023 Zeenath 1613010002WL033194 Zeenath 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794911010 MRS ZEENATH WO ASHRAF STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-011/5390
(Mynagappally) 		1613010002NRG24160820230806678 16/08/2023 Vijayakumari 1613010002WL033194 Vijayakumari 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794911012 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
98 Sasthamkotta KL-13-010-002-010/32178
(Mynagappally) 		1613010002NRG24160820230806589 16/08/2023 Ambili A 1613010002WL033194 Ambili A 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911009 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 179154 179154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_160823APB_FTO_404424 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Sasthamkotta KL1613010002_160823APB_FTO_404424 Canara Bank CNRB0014504 Mynagappally 62271
3 Sasthamkotta KL1613010002_160823APB_FTO_404424 Federal Bank FDRL0001083 KALLADA WEST 73926
4 Sasthamkotta KL1613010002_160823APB_FTO_404424 Federal Bank FDRL0001998 PADAPPANAL 2997
5 Sasthamkotta KL1613010002_160823APB_FTO_404424 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
6 Sasthamkotta KL1613010002_160823APB_FTO_404424 Indian Bank IDIB000T061 THEVALAKKARA 3996
7 Sasthamkotta KL1613010002_160823APB_FTO_404424 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
8 Sasthamkotta KL1613010002_160823APB_FTO_404424 State Bank Of India SBIN0011924 BHARANIKAVU 13320
9 Sasthamkotta KL1613010002_160823APB_FTO_404424 State Bank Of India SBIN0015785 CHAVARA 1998
10 Sasthamkotta KL1613010002_160823APB_FTO_404424 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7992
11 Sasthamkotta KL1613010002_160823APB_FTO_404424 State Bank Of India SBIN0070594 PORUVAZHY 1665

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