Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:25:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150523APB_FTO_94950
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-13-010-002-010/2586
(Mynagappally) 		1613010002NRG24150520230168427 15/05/2023 Soman Pillai 1613010002WL007075 Soman Pillai 00078 CNRB0003537 1332 1332 Processed 20/05/2023 1750121518 MR SOMAN PILLAI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-009/1980
(Mynagappally) 		1613010002NRG24150520230168366 15/05/2023 Manju 1613010002WL007075 Manju 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121572 MANJU S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/1805
(Mynagappally) 		1613010002NRG24150520230168369 15/05/2023 Vijayalekshmi 1613010002WL007075 Vijayalekshmi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121573 MRS VIJAYALEKSHMY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-010/1808
(Mynagappally) 		1613010002NRG24150520230168370 15/05/2023 Jayakumari 1613010002WL007075 Jayakumari 00078 CNRB0014504 333 333 Processed 20/05/2023 1750121569 JAYAKUMARI J CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-010/1810
(Mynagappally) 		1613010002NRG24150520230168372 15/05/2023 Vasanthiamma 1613010002WL007075 Vasanthiamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121563 VASANDI AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-010/1812
(Mynagappally) 		1613010002NRG24150520230168373 15/05/2023 Puspalatha 1613010002WL007075 Puspalatha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121536 PUSHPALATHA T CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-010/1814
(Mynagappally) 		1613010002NRG24150520230168374 15/05/2023 Retnakumari 1613010002WL007075 Retnakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121574 RETNA KUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-010/1815
(Mynagappally) 		1613010002NRG24150520230168375 15/05/2023 Omanayamma R 1613010002WL007075 Omanayamma R 00078 CNRB0014504 999 999 Processed 20/05/2023 1750121581 OMANA AMMA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-010/1816
(Mynagappally) 		1613010002NRG24150520230168376 15/05/2023 Shaini 1613010002WL007075 Shaini 00078 CNRB0014504 999 999 Processed 20/05/2023 1750121539 SHINI ISSAC CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-010/1817
(Mynagappally) 		1613010002NRG24150520230168377 15/05/2023 RAMANIKUTTIAMMA K 1613010002WL007075 RAMANIKUTTIAMMA K 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121537 RAMANIKUTTIAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-002-010/1818
(Mynagappally) 		1613010002NRG24150520230168378 15/05/2023 Gopalakrishnapillai 1613010002WL007075 Gopalakrishnapillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121560 GOPALAKRISHNA PILLAI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-010/1819
(Mynagappally) 		1613010002NRG24150520230168379 15/05/2023 Valsala P 1613010002WL007075 Valsala P 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121559 VALSALA P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-010/1822
(Mynagappally) 		1613010002NRG24150520230168380 15/05/2023 Sujathakumari.R 1613010002WL007075 Sujathakumari.R 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121546 MS SUJATHAKUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-010/1824
(Mynagappally) 		1613010002NRG24150520230168381 15/05/2023 SeethaGanasan 1613010002WL007075 SeethaGanasan 00078 CNRB0014504 333 333 Processed 20/05/2023 1750121519 SEETHAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-010/1826
(Mynagappally) 		1613010002NRG24150520230168383 15/05/2023 Radhamani Amma 1613010002WL007075 Radhamani Amma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121549 Radhamani Amma DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-002-010/1827
(Mynagappally) 		1613010002NRG24150520230168384 15/05/2023 Sreeletha 1613010002WL007075 Sreeletha 00078 CNRB0014504 999 999 Processed 20/05/2023 1750121558 SREELATHA K CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-010/1830
(Mynagappally) 		1613010002NRG24150520230168385 15/05/2023 Maniyamma 1613010002WL007075 Maniyamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121584 MANIYAMMA B B CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24150520230168387 15/05/2023 Lekshmananpillai 1613010002WL007075 Lekshmananpillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121576 LEKSHMANAN PILLAI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24150520230168386 15/05/2023 Raveendranpillai 1613010002WL007075 Raveendranpillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121562 RAVEENDRAN PILLAI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-010/1835
(Mynagappally) 		1613010002NRG24150520230168388 15/05/2023 Sreekumari 1613010002WL007075 Sreekumari 00078 CNRB0014504 666 666 Processed 20/05/2023 1750121547 Sreekumari DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-002-010/1837
(Mynagappally) 		1613010002NRG24150520230168389 15/05/2023 Ushakumari 1613010002WL007075 Ushakumari 00078 CNRB0014504 333 333 Processed 20/05/2023 1750121557 MS USHAKUMARY B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-010/1838
(Mynagappally) 		1613010002NRG24150520230168390 15/05/2023 Nabeesathu Beevi 1613010002WL007075 Nabeesathu Beevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121564 NAFEESATH BEEVI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-010/1839
(Mynagappally) 		1613010002NRG24150520230168391 15/05/2023 Shahida 1613010002WL007075 Shahida 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121566 SHAHIDA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-010/1842
(Mynagappally) 		1613010002NRG24150520230168392 15/05/2023 Ambika 1613010002WL007075 Ambika 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121556 Ambika DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally) 		1613010002NRG24150520230168393 15/05/2023 Sethulakshmipillai 1613010002WL007075 Sethulakshmipillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121548 SETHULAKSHMI PILLAI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-010/1847
(Mynagappally) 		1613010002NRG24150520230168394 15/05/2023 Savithri 1613010002WL007075 Savithri 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121551 SAVITHRI R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-010/1849
(Mynagappally) 		1613010002NRG24150520230168395 15/05/2023 Kanakamma.G 1613010002WL007075 Kanakamma.G 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121528 Mr. G KANAKAMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-002-010/1850
(Mynagappally) 		1613010002NRG24150520230168396 15/05/2023 Ambika 1613010002WL007075 Ambika 00078 CNRB0014504 666 666 Processed 20/05/2023 1750121553 AMBIKA S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-010/1851
(Mynagappally) 		1613010002NRG24150520230168397 15/05/2023 Jayalakshmi 1613010002WL007075 Jayalakshmi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121580 Jayalakshmi DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-002-010/1889
(Mynagappally) 		1613010002NRG24150520230168398 15/05/2023 Jayanthy 1613010002WL007075 Jayanthy 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121571 JAYANTHI S AIRTEL PAYMENTS BANK LIMITED(990288)
31 Sasthamkotta KL-13-010-002-010/1890
(Mynagappally) 		1613010002NRG24150520230168399 15/05/2023 Bindhu.O 1613010002WL007075 Bindhu.O 00078 CNRB0014504 666 666 Processed 20/05/2023 1750121561 BINDU O CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-010/1891
(Mynagappally) 		1613010002NRG24150520230168400 15/05/2023 Suberkutty 1613010002WL007075 Suberkutty 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121555 SUBERKUTTY CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-010/1901
(Mynagappally) 		1613010002NRG24150520230168401 15/05/2023 Vijaya Kumari L 1613010002WL007075 Vijaya Kumari L 00078 CNRB0014504 999 999 Processed 20/05/2023 1750121550 VIJAYA KUMARI L CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-010/1903
(Mynagappally) 		1613010002NRG24150520230168402 15/05/2023 Sreedevi 1613010002WL007075 Sreedevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121521 SREEDEVI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-010/1904
(Mynagappally) 		1613010002NRG24150520230168403 15/05/2023 Vijayakumary 1613010002WL007075 Vijayakumary 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121578 VIJAYA KUMARY CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-010/1906
(Mynagappally) 		1613010002NRG24150520230168404 15/05/2023 Sivaramapillai 1613010002WL007075 Sivaramapillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121522 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-010/1910
(Mynagappally) 		1613010002NRG24150520230168405 15/05/2023 Balachandranpillai 1613010002WL007075 Balachandranpillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121583 BALACHANDRA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-010/1912
(Mynagappally) 		1613010002NRG24150520230168406 15/05/2023 Sheela 1613010002WL007075 Sheela 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121570 SHEELA S CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-010/1917
(Mynagappally) 		1613010002NRG24150520230168407 15/05/2023 Sudharrma G 1613010002WL007075 Sudharrma G 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121575 SUDHARMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-010/1925
(Mynagappally) 		1613010002NRG24150520230168408 15/05/2023 Usha P M 1613010002WL007075 Usha P M 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121565 USHA P M CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-010/1926
(Mynagappally) 		1613010002NRG24150520230168409 15/05/2023 Gopinadhanpillai 1613010002WL007075 Gopinadhanpillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121527 Gopinadhanpillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-002-010/1927
(Mynagappally) 		1613010002NRG24150520230168410 15/05/2023 Girijakumari.R 1613010002WL007075 Girijakumari.R 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121533 GIRIJA KUMARI R CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-010/1928
(Mynagappally) 		1613010002NRG24150520230168411 15/05/2023 Geetha kumari.S 1613010002WL007075 Geetha kumari.S 00078 CNRB0014504 999 999 Processed 20/05/2023 1750121534 MS GEETHAKUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-010/1929
(Mynagappally) 		1613010002NRG24150520230168412 15/05/2023 Sheeja.S 1613010002WL007075 Sheeja.S 00078 CNRB0014504 999 999 Processed 20/05/2023 1750121567 SHEEJA S CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-010/1932
(Mynagappally) 		1613010002NRG24150520230168413 15/05/2023 Sindhu 1613010002WL007075 Sindhu 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121538 SINDHU R CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-010/1933
(Mynagappally) 		1613010002NRG24150520230168414 15/05/2023 Janaki 1613010002WL007075 Janaki 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121568 JANAKI K CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-010/1934
(Mynagappally) 		1613010002NRG24150520230168415 15/05/2023 Padmini 1613010002WL007075 Padmini 00078 CNRB0014504 999 999 Processed 20/05/2023 1750121535 PADMINI P CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-010/1963
(Mynagappally) 		1613010002NRG24150520230168418 15/05/2023 Sajithakumari 1613010002WL007075 Sajithakumari 00078 CNRB0014504 333 333 Processed 20/05/2023 1750121526 Sajithakumari DHANALAXMI BANK(607239)
49 Sasthamkotta KL-13-010-002-010/1989
(Mynagappally) 		1613010002NRG24150520230168419 15/05/2023 Maniamma 1613010002WL007075 Maniamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121524 MANIAMMA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-010/2160
(Mynagappally) 		1613010002NRG24150520230168425 15/05/2023 Reji 1613010002WL007075 Reji 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121545 REJI K R CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-010/2286
(Mynagappally) 		1613010002NRG24150520230168426 15/05/2023 Allimani 1613010002WL007075 Allimani 00078 CNRB0014504 666 666 Processed 20/05/2023 1750121577 MRS ALLIMONY V K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-010/2586
(Mynagappally) 		1613010002NRG24150520230168428 15/05/2023 Ammini Amma 1613010002WL007075 Ammini Amma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121531 AMMINI AMMA P CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-010/2914
(Mynagappally) 		1613010002NRG24150520230168429 15/05/2023 Sarada 1613010002WL007075 Sarada 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121579 SARADA K CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-010/32015
(Mynagappally) 		1613010002NRG24150520230168430 15/05/2023 Sarasamma 1613010002WL007075 Sarasamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121532 SARASAMMA K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-010/32018
(Mynagappally) 		1613010002NRG24150520230168432 15/05/2023 Prasanna 1613010002WL007075 Prasanna 00078 CNRB0014504 999 999 Processed 20/05/2023 1750121529 PRASANNA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-010/32101
(Mynagappally) 		1613010002NRG24150520230168447 15/05/2023 Leelamma 1613010002WL007075 Leelamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121582 LEELAMMA L L CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-010/32153
(Mynagappally) 		1613010002NRG24150520230168456 15/05/2023 Shyla 1613010002WL007075 Shyla 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121530 SHYLA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-010/32174
(Mynagappally) 		1613010002NRG24150520230168459 15/05/2023 Radhakrishnapillai 1613010002WL007075 Radhakrishnapillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121544 RADHAKRISHNA PILLAI PILLAI CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-010/32186
(Mynagappally) 		1613010002NRG24150520230168463 15/05/2023 Vijayamma 1613010002WL007075 Vijayamma 00078 CNRB0014504 666 666 Processed 20/05/2023 1750121542 VIJAYAMMA J CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-010/32199
(Mynagappally) 		1613010002NRG24150520230168467 15/05/2023 Retnamma 1613010002WL007075 Retnamma 00078 CNRB0014504 999 999 Processed 20/05/2023 1750121520 RETHNAMMA CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-010/32205
(Mynagappally) 		1613010002NRG24150520230168468 15/05/2023 Minikumari 1613010002WL007075 Minikumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121525 MRS MINI KUMARI S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-010/32220
(Mynagappally) 		1613010002NRG24150520230168469 15/05/2023 Jalaludeen M 1613010002WL007075 Jalaludeen M 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121540 JALALUDEEN M CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24150520230168470 15/05/2023 Ayyappanpillai 1613010002WL007075 Ayyappanpillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121523 AYYAPPAN PILLAI CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-011/2422
(Mynagappally) 		1613010002NRG24150520230168475 15/05/2023 Rajalekshmi 1613010002WL007075 Rajalekshmi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121541 RAJALEKSHMI R CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-011/5306
(Mynagappally) 		1613010002NRG24150520230168477 15/05/2023 Rugminiyamma 1613010002WL007075 Rugminiyamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121543 RUGMINI AMMA K CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-011/5357
(Mynagappally) 		1613010002NRG24150520230168478 15/05/2023 Mini 1613010002WL007075 Mini 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121552 MINI CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-016/3072
(Mynagappally) 		1613010002NRG24150520230168479 15/05/2023 Vasantha 1613010002WL007075 Vasantha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750121554 VASANTHA NARAYANAN G CANARA BANK(508532)
SubTotal 77589 77589
68 Sasthamkotta KL-13-010-002-009/1641
(Mynagappally) 		1613010002NRG24150520230168365 15/05/2023 Radhamani 1613010002WL007075 Radhamani 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750121497 RADHAMANI FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-010/1825
(Mynagappally) 		1613010002NRG24150520230168382 15/05/2023 Suprabha 1613010002WL007075 Suprabha 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750121498 SUPRABHA FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-010/1936
(Mynagappally) 		1613010002NRG24150520230168416 15/05/2023 Lathakumary J 1613010002WL007075 Lathakumary J 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750121496 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-010/1947
(Mynagappally) 		1613010002NRG24150520230168417 15/05/2023 Sandhyakumari K 1613010002WL007075 Sandhyakumari K 00127 FDRL0001083 999 999 Processed 20/05/2023 1750121501 SANDHYAKUMARI K FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-010/2113
(Mynagappally) 		1613010002NRG24150520230168421 15/05/2023 Muraleedharanachari 1613010002WL007075 Muraleedharanachari 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750121491 MURALEEDHARAN ACHARI G FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-002-010/2155
(Mynagappally) 		1613010002NRG24150520230168422 15/05/2023 Radhakrishna Pillai T 1613010002WL007075 Radhakrishna Pillai T 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750121495 RADHAKRISHNA PILLAI . FEDERAL BANK(607165)
74 Sasthamkotta KL-13-010-002-010/2156
(Mynagappally) 		1613010002NRG24150520230168423 15/05/2023 Arifabeevi 1613010002WL007075 Arifabeevi 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750121493 ARIFA BEEVI M FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-002-010/32067
(Mynagappally) 		1613010002NRG24150520230168435 15/05/2023 Vasanthakumari 1613010002WL007075 Vasanthakumari 00127 FDRL0001083 999 999 Processed 20/05/2023 1750121494 VASANTHAKUMARY G CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-010/32106
(Mynagappally) 		1613010002NRG24150520230168448 15/05/2023 Prasannakumari D 1613010002WL007075 Prasannakumari D 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750121492 PRASANNA KUMARI D FEDERAL BANK(607165)
77 Sasthamkotta KL-13-010-002-010/32112
(Mynagappally) 		1613010002NRG24150520230168449 15/05/2023 Ajantha 1613010002WL007075 Ajantha 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750121500 AJANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-010/32158
(Mynagappally) 		1613010002NRG24150520230168457 15/05/2023 Nazima 1613010002WL007075 Nazima 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750121499 NAZIMA FEDERAL BANK(607165)
SubTotal 13986 13986
79 Sasthamkotta KL-13-010-002-010/32149
(Mynagappally) 		1613010002NRG24150520230168453 15/05/2023 Vasanthakumari 1613010002WL007075 Vasanthakumari 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1750121594 Ms. P Vasantha Kumari Amma INDIAN BANK(607105)
SubTotal 1332 1332
80 Sasthamkotta KL-13-010-002-009/5347
(Mynagappally) 		1613010002NRG24150520230168367 15/05/2023 Vinithakumari 1613010002WL007075 Vinithakumari 00176 IDIB000S011 666 666 Processed 20/05/2023 1750121595 Mr. VINITHA KUMARI INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-002-010/32097
(Mynagappally) 		1613010002NRG24150520230168445 15/05/2023 Radhika 1613010002WL007075 Radhika 00176 IDIB000S011 999 999 Processed 20/05/2023 1750121589 Mrs. R RADHIKA INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-002-010/32099
(Mynagappally) 		1613010002NRG24150520230168446 15/05/2023 Saraswathi amma 1613010002WL007075 Saraswathi amma 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750121586 Mrs. L SARASWATHY AMMA 40236 INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-002-010/32113
(Mynagappally) 		1613010002NRG24150520230168450 15/05/2023 Sathimma 1613010002WL007075 Sathimma 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750121593 MRS SATHIAMMA STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-010/32114
(Mynagappally) 		1613010002NRG24150520230168451 15/05/2023 Geethamma 1613010002WL007075 Geethamma 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750121605 MRS GEETHAMMA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-010/32152
(Mynagappally) 		1613010002NRG24150520230168455 15/05/2023 Omana 1613010002WL007075 Omana 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750121590 Mrs. OMANA INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-002-010/32180
(Mynagappally) 		1613010002NRG24150520230168461 15/05/2023 Pushpalatha 1613010002WL007075 Pushpalatha 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750121591 Mrs. C PUSHPALATHA INDIAN BANK(607105)
87 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24150520230168471 15/05/2023 Subhadramma 1613010002WL007075 Subhadramma 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750121585 Mrs. L SUBHADRAMMA 21178 INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-002-010/5283
(Mynagappally) 		1613010002NRG24150520230168473 15/05/2023 Ratnamma Amma K 1613010002WL007075 Ratnamma Amma K 00176 IDIB000S011 666 666 Processed 20/05/2023 1750121588 Mrs. K RATNAMMA AMMA 51718 INDIAN BANK(607105)
89 Sasthamkotta KL-13-010-002-011/5284
(Mynagappally) 		1613010002NRG24150520230168476 15/05/2023 Sreelekha 1613010002WL007075 Sreelekha 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750121587 Mrs. Sreelekha INDIAN BANK(607105)
SubTotal 11655 11655
90 Sasthamkotta KL-13-010-002-010/32190
(Mynagappally) 		1613010002NRG24150520230168465 15/05/2023 Rema Devi S 1613010002WL007075 Rema Devi S 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1750121516 MRS REMA DEVI S STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-010/32197
(Mynagappally) 		1613010002NRG24150520230168466 15/05/2023 Valsala kumari 1613010002WL007075 Valsala kumari 00415 SBIN0004405 999 999 Processed 20/05/2023 1750121502 Valsala kumari DHANALAXMI BANK(607239)
92 Sasthamkotta KL-13-010-002-010/8744
(Mynagappally) 		1613010002NRG24150520230168474 15/05/2023 Sulaikha beevi 1613010002WL007075 Sulaikha beevi 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1750121507 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
93 Sasthamkotta KL-13-010-002-010/1809
(Mynagappally) 		1613010002NRG24150520230168371 15/05/2023 Sumathiamma 1613010002WL007075 Sumathiamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750121517 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-010/2023
(Mynagappally) 		1613010002NRG24150520230168420 15/05/2023 Ambikakumari 1613010002WL007075 Ambikakumari 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750121512 MRS AMBIKAKUMARY STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-010/32017
(Mynagappally) 		1613010002NRG24150520230168431 15/05/2023 Usaibabeevi 1613010002WL007075 Usaibabeevi 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750121514 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-010/32030
(Mynagappally) 		1613010002NRG24150520230168433 15/05/2023 Prasanna 1613010002WL007075 Prasanna 00415 SBIN0011924 999 999 Processed 20/05/2023 1750121510 MRS PRASANNA STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-010/32070
(Mynagappally) 		1613010002NRG24150520230168436 15/05/2023 Pookunju 1613010002WL007075 Pookunju 00415 SBIN0011924 1332 1332 Rejected 20/05/2023 1750121509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Sasthamkotta KL-13-010-002-010/32072
(Mynagappally) 		1613010002NRG24150520230168438 15/05/2023 Sudhamani 1613010002WL007075 Sudhamani 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750121513 MRS SUDHAMANI STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG24150520230168440 15/05/2023 OMANAAMMA 1613010002WL007075 OMANAAMMA 00415 SBIN0011924 1332 1332 Rejected 20/05/2023 1750121505 Account closed
100 Sasthamkotta KL-13-010-002-010/32080
(Mynagappally) 		1613010002NRG24150520230168441 15/05/2023 Saraswathiyamma 1613010002WL007075 Saraswathiyamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750121508 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-010/32093
(Mynagappally) 		1613010002NRG24150520230168443 15/05/2023 Shylaja Devi K 1613010002WL007075 Shylaja Devi K 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750121503 MRS SHYLAJA DEVI K STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-010/32119
(Mynagappally) 		1613010002NRG24150520230168452 15/05/2023 Shobha 1613010002WL007075 Shobha 00415 SBIN0011924 666 666 Processed 20/05/2023 1750121511 MRS SOBHA STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-002-010/32172
(Mynagappally) 		1613010002NRG24150520230168458 15/05/2023 Vimala 1613010002WL007075 Vimala 00415 SBIN0011924 333 333 Processed 20/05/2023 1750121506 MRS VIMALA S STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-010/32175
(Mynagappally) 		1613010002NRG24150520230168460 15/05/2023 Sreedevi 1613010002WL007075 Sreedevi 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750121515 MRS SREEDEVI STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-002-010/32182
(Mynagappally) 		1613010002NRG24150520230168462 15/05/2023 Leela 1613010002WL007075 Leela 00415 SBIN0011924 666 666 Processed 20/05/2023 1750121504 MRS K LEELA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
106 Sasthamkotta KL-13-010-002-010/1689
(Mynagappally) 		1613010002NRG24150520230168368 15/05/2023 Santhamma 1613010002WL007075 Santhamma 00415 SBIN0070450 666 666 Processed 20/05/2023 1750121602 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-002-010/2159
(Mynagappally) 		1613010002NRG24150520230168424 15/05/2023 Sujatha 1613010002WL007075 Sujatha 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1750121600 MRS SUJATHA T STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-002-010/32051
(Mynagappally) 		1613010002NRG24150520230168434 15/05/2023 Maya Devi 1613010002WL007075 Maya Devi 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1750121601 MRS MAYA DEVI STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-002-010/32071
(Mynagappally) 		1613010002NRG24150520230168437 15/05/2023 Venu Lakshmi S 1613010002WL007075 Venu Lakshmi S 00415 SBIN0070450 333 333 Processed 20/05/2023 1750121596 MRS VENU LAKSHMI S STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-002-010/32073
(Mynagappally) 		1613010002NRG24150520230168439 15/05/2023 Sreedevi Amma 1613010002WL007075 Sreedevi Amma 00415 SBIN0070450 333 333 Processed 20/05/2023 1750121599 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-002-010/32090
(Mynagappally) 		1613010002NRG24150520230168442 15/05/2023 Mayadevi 1613010002WL007075 Mayadevi 00415 SBIN0070450 999 999 Processed 20/05/2023 1750121598 MAYADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sasthamkotta KL-13-010-002-010/32096
(Mynagappally) 		1613010002NRG24150520230168444 15/05/2023 Ambika 1613010002WL007075 Ambika 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1750121592 MRS AMBIKA T STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-002-010/32151
(Mynagappally) 		1613010002NRG24150520230168454 15/05/2023 Sivadasan 1613010002WL007075 Sivadasan 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1750121604 MR SIVADASAN T STATE BANK OF INDIA(508548)
114 Sasthamkotta KL-13-010-002-010/32189
(Mynagappally) 		1613010002NRG24150520230168464 15/05/2023 Lekha 1613010002WL007075 Lekha 00415 SBIN0070450 999 999 Processed 20/05/2023 1750121603 MRS LEKHA T STATE BANK OF INDIA(508548)
115 Sasthamkotta KL-13-010-002-010/5282
(Mynagappally) 		1613010002NRG24150520230168472 15/05/2023 Prasanna 1613010002WL007075 Prasanna 00415 SBIN0070450 999 999 Processed 20/05/2023 1750121597 MRS PRASANNA N STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 133866 133866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150523APB_FTO_94950 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010002_150523APB_FTO_94950 Canara Bank CNRB0014504 Mynagappally 77589
3 Sasthamkotta KL1613010002_150523APB_FTO_94950 Federal Bank FDRL0001083 KALLADA WEST 13986
4 Sasthamkotta KL1613010002_150523APB_FTO_94950 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
5 Sasthamkotta KL1613010002_150523APB_FTO_94950 Indian Bank IDIB000S011 SASTHAMKOTTA 11655
6 Sasthamkotta KL1613010002_150523APB_FTO_94950 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
7 Sasthamkotta KL1613010002_150523APB_FTO_94950 State Bank Of India SBIN0011924 BHARANIKAVU 14652
8 Sasthamkotta KL1613010002_150523APB_FTO_94950 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9657

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