Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230823APB_FTO_434622
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) 		1613010002NRG24230820230888739 23/08/2023 Ambili S 1613010002WL036325 Ambili S 00078 CNRB0001024 999 999 Processed 21/09/2023 5797056733 AMBILI S CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-002-010/1899
(Mynagappally) 		1613010002NRG24230820230888661 23/08/2023 Leela 1613010002WL036325 Leela 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056781 LEELA K C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-010/1911
(Mynagappally) 		1613010002NRG24230820230888662 23/08/2023 Amina 1613010002WL036325 Amina 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056782 AMINA BEEVI A HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-002-011/2007
(Mynagappally) 		1613010002NRG24230820230888664 23/08/2023 Sobhana Kumari 1613010002WL036325 Sobhana Kumari 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056777 SOBHANA KUMARI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-011/2011
(Mynagappally) 		1613010002NRG24230820230888665 23/08/2023 Muraleedharanpillai 1613010002WL036325 Muraleedharanpillai 00078 CNRB0014504 333 333 Processed 21/09/2023 5797056783 MURALEEDHARAN PILLAI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-011/2019
(Mynagappally) 		1613010002NRG24230820230888666 23/08/2023 Sheela 1613010002WL036325 Sheela 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056775 SHEELA S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-011/2025
(Mynagappally) 		1613010002NRG24230820230888667 23/08/2023 Alphonza 1613010002WL036325 Alphonza 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056784 ALPHONSA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-011/2026
(Mynagappally) 		1613010002NRG24230820230888668 23/08/2023 Remani 1613010002WL036325 Remani 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056785 REMANI C C CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-011/2035
(Mynagappally) 		1613010002NRG24230820230888670 23/08/2023 Lathakumari.D 1613010002WL036325 Lathakumari.D 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056786 LATHA KUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-011/2037
(Mynagappally) 		1613010002NRG24230820230888671 23/08/2023 Sreedevi.R 1613010002WL036325 Sreedevi.R 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056787 SREEDEVI R CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-011/2039
(Mynagappally) 		1613010002NRG24230820230888672 23/08/2023 Sreelatha 1613010002WL036325 Sreelatha 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056788 SREELATHA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-011/2040
(Mynagappally) 		1613010002NRG24230820230888673 23/08/2023 Sheeja 1613010002WL036325 Sheeja 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056789 SHEEJA K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-011/2044
(Mynagappally) 		1613010002NRG24230820230888675 23/08/2023 Girijakumary Ramakrishnan 1613010002WL036325 Girijakumary Ramakrishnan 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056790 GIRIJA KUMARI R HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-002-011/2045
(Mynagappally) 		1613010002NRG24230820230888676 23/08/2023 Vasanthakumari 1613010002WL036325 Vasanthakumari 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056791 VASANTHA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-011/2046
(Mynagappally) 		1613010002NRG24230820230888677 23/08/2023 Shahida.S 1613010002WL036325 Shahida.S 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056792 SHAHIDA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-011/2048
(Mynagappally) 		1613010002NRG24230820230888678 23/08/2023 Sindhu.R 1613010002WL036325 Sindhu.R 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056793 SINDHU R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-011/2056
(Mynagappally) 		1613010002NRG24230820230888680 23/08/2023 Valsalakumari 1613010002WL036325 Valsalakumari 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056794 VALSALA KUMARI P N CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-011/2057
(Mynagappally) 		1613010002NRG24230820230888681 23/08/2023 Sheejamol..M.S 1613010002WL036325 Sheejamol..M.S 00078 CNRB0014504 666 666 Processed 21/09/2023 5797056795 SHEEJA MOL M S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-011/2059
(Mynagappally) 		1613010002NRG24230820230888683 23/08/2023 Geethamma 1613010002WL036325 Geethamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056796 GEETHAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-011/2062
(Mynagappally) 		1613010002NRG24230820230888685 23/08/2023 Mani 1613010002WL036325 Mani 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056797 MANI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-011/2063
(Mynagappally) 		1613010002NRG24230820230888686 23/08/2023 Vineetha 1613010002WL036325 Vineetha 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056821 VINITHA KRISHNAN HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-011/2065
(Mynagappally) 		1613010002NRG24230820230888687 23/08/2023 Kunjumol 1613010002WL036325 Kunjumol 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056798 KUNJUMOL CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-011/2073
(Mynagappally) 		1613010002NRG24230820230888690 23/08/2023 lekha 1613010002WL036325 lekha 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056778 LEKHA G CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-011/2110
(Mynagappally) 		1613010002NRG24230820230888693 23/08/2023 Ushakumari Amma 1613010002WL036325 Ushakumari Amma 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056800 MRS USHAKUMARIYAMMA W O MANIYAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-011/2111
(Mynagappally) 		1613010002NRG24230820230888694 23/08/2023 rethnamma 1613010002WL036325 rethnamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056811 RATHNAMMA AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24230820230888695 23/08/2023 Salini Devadas 1613010002WL036325 Salini Devadas 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056801 SALINI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-011/2375
(Mynagappally) 		1613010002NRG24230820230888698 23/08/2023 Subaida 1613010002WL036325 Subaida 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056802 SUBAIDA BEEVI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-011/2378
(Mynagappally) 		1613010002NRG24230820230888699 23/08/2023 Rajasree 1613010002WL036325 Rajasree 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056803 RAJASREE S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-011/2511
(Mynagappally) 		1613010002NRG24230820230888700 23/08/2023 Sujathakumary S 1613010002WL036325 Sujathakumary S 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056780 SUJATHA KUMARI S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-011/2536
(Mynagappally) 		1613010002NRG24230820230888702 23/08/2023 Gopalakrishna pillai 1613010002WL036325 Gopalakrishna pillai 00078 CNRB0014504 666 666 Processed 21/09/2023 5797056805 GOPALAKRISHNA PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-011/2613
(Mynagappally) 		1613010002NRG24230820230888704 23/08/2023 Raji 1613010002WL036325 Raji 00078 CNRB0014504 666 666 Processed 21/09/2023 5797056779 RAJI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-011/5298
(Mynagappally) 		1613010002NRG24230820230888719 23/08/2023 Raji 1613010002WL036325 Raji 00078 CNRB0014504 666 666 Processed 21/09/2023 5797056818 RAJI A CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-011/5364
(Mynagappally) 		1613010002NRG24230820230888742 23/08/2023 Sreeja mohanan 1613010002WL036325 Sreeja mohanan 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056822 SREEJA MOHANAN CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-012/2045
(Mynagappally) 		1613010002NRG24230820230888754 23/08/2023 Rema Suresh 1613010002WL036325 Rema Suresh 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056806 REMA SURESH CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-012/2046
(Mynagappally) 		1613010002NRG24230820230888755 23/08/2023 Shalat 1613010002WL036325 Shalat 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056776 SHALAT J CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-012/2301
(Mynagappally) 		1613010002NRG24230820230888756 23/08/2023 Vasanthakumari 1613010002WL036325 Vasanthakumari 00078 CNRB0014504 999 999 Processed 21/09/2023 5797056804 VASANTHA KUMARI CANARA BANK(508532)
SubTotal 32967 32967
37 Sasthamkotta KL-13-010-002-011/2028
(Mynagappally) 		1613010002NRG24230820230888669 23/08/2023 Geetha 1613010002WL036325 Geetha 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056752 GEETHA R HDFC BANK LTD(607152)
38 Sasthamkotta KL-13-010-002-011/2041
(Mynagappally) 		1613010002NRG24230820230888674 23/08/2023 Mini.S 1613010002WL036325 Mini.S 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056739 MINI S FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-002-011/2052
(Mynagappally) 		1613010002NRG24230820230888679 23/08/2023 Karunakaran 1613010002WL036325 Karunakaran 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056753 KARUNAKARAN K CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-011/2058
(Mynagappally) 		1613010002NRG24230820230888682 23/08/2023 Ushakumari 1613010002WL036325 Ushakumari 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056735 MR RAJESH KUMAR R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-011/2060
(Mynagappally) 		1613010002NRG24230820230888684 23/08/2023 Jolly.A 1613010002WL036325 Jolly.A 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056737 JOLLY A FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-011/2072
(Mynagappally) 		1613010002NRG24230820230888689 23/08/2023 Remani.C 1613010002WL036325 Remani.C 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056742 REMANI C FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-011/2095
(Mynagappally) 		1613010002NRG24230820230888691 23/08/2023 Rejani 1613010002WL036325 Rejani 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056751 RAJANI K CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-011/2096
(Mynagappally) 		1613010002NRG24230820230888692 23/08/2023 Priyakumari.B 1613010002WL036325 Priyakumari.B 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056741 PRIYA KUMARI B FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-002-011/2299
(Mynagappally) 		1613010002NRG24230820230888697 23/08/2023 Kanakamma 1613010002WL036325 Kanakamma 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056736 KANAKAMMA L FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-011/2514
(Mynagappally) 		1613010002NRG24230820230888701 23/08/2023 Ajithakumari 1613010002WL036325 Ajithakumari 00127 FDRL0001083 333 333 Processed 21/09/2023 5797056738 AJITHAKUMARI O CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-011/2586
(Mynagappally) 		1613010002NRG24230820230888703 23/08/2023 Santhamma 1613010002WL036325 Santhamma 00127 FDRL0001083 666 666 Processed 21/09/2023 5797056754 SANTHAMMA FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG24230820230888705 23/08/2023 MANI AMMA 1613010002WL036325 MANI AMMA 00127 FDRL0001083 666 666 Processed 21/09/2023 5797056758 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-011/2789
(Mynagappally) 		1613010002NRG24230820230888706 23/08/2023 Vishalakshiyamma 1613010002WL036325 Vishalakshiyamma 00127 FDRL0001083 666 666 Processed 21/09/2023 5797056757 VISALAKSHIYAMMA FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-011/2879
(Mynagappally) 		1613010002NRG24230820230888707 23/08/2023 Aswathi 1613010002WL036325 Aswathi 00127 FDRL0001083 666 666 Processed 21/09/2023 5797056756 ASWATHY L FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-011/2913
(Mynagappally) 		1613010002NRG24230820230888708 23/08/2023 Mini K 1613010002WL036325 Mini K 00127 FDRL0001083 666 666 Processed 21/09/2023 5797056771 MINI K FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-002-011/4524
(Mynagappally) 		1613010002NRG24230820230888709 23/08/2023 Thankamani 1613010002WL036325 Thankamani 00127 FDRL0001083 666 666 Processed 21/09/2023 5797056746 THANKAMANI T FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-011/4536
(Mynagappally) 		1613010002NRG24230820230888710 23/08/2023 Viswarajan 1613010002WL036325 Viswarajan 00127 FDRL0001083 666 666 Processed 21/09/2023 5797056755 VISHWARAJAN . FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-002-011/4537
(Mynagappally) 		1613010002NRG24230820230888711 23/08/2023 vimaladeviyamma 1613010002WL036325 vimaladeviyamma 00127 FDRL0001083 666 666 Processed 21/09/2023 5797056760 VIMALA DEVI FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-011/4561
(Mynagappally) 		1613010002NRG24230820230888712 23/08/2023 Raji 1613010002WL036325 Raji 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056744 MRS RAJI R STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-011/5265
(Mynagappally) 		1613010002NRG24230820230888714 23/08/2023 Yesodharen 1613010002WL036325 Yesodharen 00127 FDRL0001083 666 666 Processed 21/09/2023 5797056759 YASODHARAN FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-002-011/5294
(Mynagappally) 		1613010002NRG24230820230888718 23/08/2023 Usha S 1613010002WL036325 Usha S 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056764 USHA FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-011/5300
(Mynagappally) 		1613010002NRG24230820230888720 23/08/2023 Ajitha 1613010002WL036325 Ajitha 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056745 MRS AJITHA P STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24230820230888722 23/08/2023 Sasidharanpillai 1613010002WL036325 Sasidharanpillai 00127 FDRL0001083 666 666 Processed 21/09/2023 5797056772 SASIDARAN PILLAI FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-011/5309
(Mynagappally) 		1613010002NRG24230820230888724 23/08/2023 Sarasamma 1613010002WL036325 Sarasamma 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056762 SARASAMMA FEDERAL BANK(607165)
61 Sasthamkotta KL-13-010-002-011/5318
(Mynagappally) 		1613010002NRG24230820230888725 23/08/2023 Suresh 1613010002WL036325 Suresh 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056748 JAGADAMMA . FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-011/5319
(Mynagappally) 		1613010002NRG24230820230888726 23/08/2023 Vijayan K 1613010002WL036325 Vijayan K 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056826 Mr. Vijayan Pillai INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-002-011/5323
(Mynagappally) 		1613010002NRG24230820230888728 23/08/2023 Bijitha 1613010002WL036325 Bijitha 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056773 BIJITHA FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24230820230888729 23/08/2023 Balakrishnan 1613010002WL036325 Balakrishnan 00127 FDRL0001083 666 666 Rejected 21/09/2023 5797056761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Sasthamkotta KL-13-010-002-011/5325
(Mynagappally) 		1613010002NRG24230820230888730 23/08/2023 Bindhu kumari pillai 1613010002WL036325 Bindhu kumari pillai 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056766 BINDHU KUMARI PILLAI M FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-011/5328
(Mynagappally) 		1613010002NRG24230820230888732 23/08/2023 Rathika 1613010002WL036325 Rathika 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056747 RATHIKA FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-002-011/5343
(Mynagappally) 		1613010002NRG24230820230888734 23/08/2023 Bindhu 1613010002WL036325 Bindhu 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056763 BINDHU P FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-011/5348
(Mynagappally) 		1613010002NRG24230820230888735 23/08/2023 Sajeerabeevi 1613010002WL036325 Sajeerabeevi 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056765 SUJEERABEEVI M HDFC BANK LTD(607152)
69 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24230820230888737 23/08/2023 Ramachandranpillai 1613010002WL036325 Ramachandranpillai 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056749 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24230820230888738 23/08/2023 Santhakumari amma 1613010002WL036325 Santhakumari amma 00127 FDRL0001083 999 999 Rejected 21/09/2023 5797056734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Sasthamkotta KL-13-010-002-011/5372
(Mynagappally) 		1613010002NRG24230820230888744 23/08/2023 Raveendran 1613010002WL036325 Raveendran 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056767 RAVEENDRAN . FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-011/5373
(Mynagappally) 		1613010002NRG24230820230888745 23/08/2023 Raji A 1613010002WL036325 Raji A 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056768 RAJI A INDUSIND BANK(607189)
73 Sasthamkotta KL-13-010-002-011/5376
(Mynagappally) 		1613010002NRG24230820230888748 23/08/2023 Bindhu 1613010002WL036325 Bindhu 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056774 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-011/5394
(Mynagappally) 		1613010002NRG24230820230888753 23/08/2023 Ramlath 1613010002WL036325 Ramlath 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056750 RAMLATH . FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-002-012/2304
(Mynagappally) 		1613010002NRG24230820230888757 23/08/2023 Shobha 1613010002WL036325 Shobha 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056743 SOBHA CHANDRABABU FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-002-012/2521
(Mynagappally) 		1613010002NRG24230820230888758 23/08/2023 Saji Santhosh 1613010002WL036325 Saji Santhosh 00127 FDRL0001083 999 999 Processed 21/09/2023 5797056740 SAJIBAI S CANARA BANK(508532)
SubTotal 35631 35631
77 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24230820230888721 23/08/2023 Vijayamma 1613010002WL036325 Vijayamma 00127 FDRL0001998 999 999 Processed 21/09/2023 5797056769 VIJAYAMMA FEDERAL BANK(607165)
78 Sasthamkotta KL-13-010-002-011/5382
(Mynagappally) 		1613010002NRG24230820230888750 23/08/2023 Laila 1613010002WL036325 Laila 00127 FDRL0001998 999 999 Processed 21/09/2023 5797056770 LAILA . FEDERAL BANK(607165)
SubTotal 1998 1998
79 Sasthamkotta KL-13-010-002-011/5321
(Mynagappally) 		1613010002NRG24230820230888727 23/08/2023 Sujatha 1613010002WL036325 Sujatha 00176 IDIB000S011 999 999 Processed 21/09/2023 5797056825 Mrs. Sujatha . INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-011/5332
(Mynagappally) 		1613010002NRG24230820230888733 23/08/2023 Sobhana 1613010002WL036325 Sobhana 00176 IDIB000S011 999 999 Processed 21/09/2023 5797056823 Mr. SOBHANA . INDIAN BANK(607105)
SubTotal 1998 1998
81 Sasthamkotta KL-13-010-002-011/5292
(Mynagappally) 		1613010002NRG24230820230888717 23/08/2023 Renuka 1613010002WL036325 Renuka 00176 IDIB000T061 666 666 Processed 21/09/2023 5797056828 MRS RENUKA K STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-011/5374
(Mynagappally) 		1613010002NRG24230820230888746 23/08/2023 Remya Krishnan 1613010002WL036325 Remya Krishnan 00176 IDIB000T061 999 999 Processed 22/09/2023 5797056820 Remya Krishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
83 Sasthamkotta KL-13-010-002-011/5289
(Mynagappally) 		1613010002NRG24230820230888716 23/08/2023 Vijayamma 1613010002WL036325 Vijayamma 00415 SBIN0004405 666 666 Processed 21/09/2023 5797056810 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24230820230888741 23/08/2023 Kamala Sivan 1613010002WL036325 Kamala Sivan 00415 SBIN0004405 999 999 Rejected 21/09/2023 5797056812 Aadhaar Number not Mapped to Account Number
85 Sasthamkotta KL-13-010-002-011/5366
(Mynagappally) 		1613010002NRG24230820230888743 23/08/2023 Sobha 1613010002WL036325 Sobha 00415 SBIN0004405 999 999 Processed 21/09/2023 5797056816 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
86 Sasthamkotta KL-13-010-002-011/2067
(Mynagappally) 		1613010002NRG24230820230888688 23/08/2023 Bindhu.T 1613010002WL036325 Bindhu.T 00415 SBIN0011924 999 999 Processed 21/09/2023 5797056799 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sasthamkotta KL-13-010-002-011/2160-A
(Mynagappally) 		1613010002NRG24230820230888696 23/08/2023 Sujatha 1613010002WL036325 Sujatha 00415 SBIN0011924 999 999 Processed 21/09/2023 5797056809 MRS SUJATHA STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-011/5264
(Mynagappally) 		1613010002NRG24230820230888713 23/08/2023 Chandralekha 1613010002WL036325 Chandralekha 00415 SBIN0011924 666 666 Processed 21/09/2023 5797056808 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-011/5272
(Mynagappally) 		1613010002NRG24230820230888715 23/08/2023 Subhadra 1613010002WL036325 Subhadra 00415 SBIN0011924 666 666 Processed 21/09/2023 5797056807 SUBHADRA K FEDERAL BANK(607165)
90 Sasthamkotta KL-13-010-002-011/5304
(Mynagappally) 		1613010002NRG24230820230888723 23/08/2023 Indira 1613010002WL036325 Indira 00415 SBIN0011924 999 999 Processed 21/09/2023 5797056815 MRS INDIRA R STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-011/5349
(Mynagappally) 		1613010002NRG24230820230888736 23/08/2023 Sumangala 1613010002WL036325 Sumangala 00415 SBIN0011924 666 666 Processed 21/09/2023 5797056813 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-002-011/5375
(Mynagappally) 		1613010002NRG24230820230888747 23/08/2023 Ambika Amma 1613010002WL036325 Ambika Amma 00415 SBIN0011924 999 999 Processed 21/09/2023 5797056814 AMBIKA KUMARI CANARA BANK(508532)
SubTotal 5994 5994
93 Sasthamkotta KL-13-010-002-011/5388
(Mynagappally) 		1613010002NRG24230820230888751 23/08/2023 Girija B 1613010002WL036325 Girija B 00415 SBIN0015785 999 999 Processed 21/09/2023 5797056817 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 999 999
94 Sasthamkotta KL-13-010-002-011/5327
(Mynagappally) 		1613010002NRG24230820230888731 23/08/2023 Radha 1613010002WL036325 Radha 00415 SBIN0070450 999 999 Processed 21/09/2023 5797056819 Ms. RADHA T INDIAN BANK(607105)
95 Sasthamkotta KL-13-010-002-011/5359
(Mynagappally) 		1613010002NRG24230820230888740 23/08/2023 Vinod V 1613010002WL036325 Vinod V 00415 SBIN0070450 999 999 Processed 21/09/2023 5797056830 MR VINOD STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-011/5379
(Mynagappally) 		1613010002NRG24230820230888749 23/08/2023 Zeenath 1613010002WL036325 Zeenath 00415 SBIN0070450 999 999 Processed 21/09/2023 5797056829 MRS ZEENATH WO ASHRAF STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-011/5390
(Mynagappally) 		1613010002NRG24230820230888752 23/08/2023 Vijayakumari 1613010002WL036325 Vijayakumari 00415 SBIN0070450 999 999 Processed 21/09/2023 5797056824 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
98 Sasthamkotta KL-13-010-002-010/32178
(Mynagappally) 		1613010002NRG24230820230888663 23/08/2023 Ambili A 1613010002WL036325 Ambili A 00415 SBIN0070594 999 999 Processed 21/09/2023 5797056827 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_434622 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Sasthamkotta KL1613010002_230823APB_FTO_434622 Canara Bank CNRB0014504 Mynagappally 32967
3 Sasthamkotta KL1613010002_230823APB_FTO_434622 Federal Bank FDRL0001083 KALLADA WEST 35631
4 Sasthamkotta KL1613010002_230823APB_FTO_434622 Federal Bank FDRL0001998 PADAPPANAL 1998
5 Sasthamkotta KL1613010002_230823APB_FTO_434622 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
6 Sasthamkotta KL1613010002_230823APB_FTO_434622 Indian Bank IDIB000T061 THEVALAKKARA 1665
7 Sasthamkotta KL1613010002_230823APB_FTO_434622 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
8 Sasthamkotta KL1613010002_230823APB_FTO_434622 State Bank Of India SBIN0011924 BHARANIKAVU 5994
9 Sasthamkotta KL1613010002_230823APB_FTO_434622 State Bank Of India SBIN0015785 CHAVARA 999
10 Sasthamkotta KL1613010002_230823APB_FTO_434622 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
11 Sasthamkotta KL1613010002_230823APB_FTO_434622 State Bank Of India SBIN0070594 PORUVAZHY 999

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