Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_030823APB_FTO_360488
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-13-010-002-002/8743
(Mynagappally) 		1613010002NRG24030820230700150 03/08/2023 LailaBeevi 1613010002WL029183 LailaBeevi 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5801013268 LAILABEEVIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-002/203
(Mynagappally) 		1613010002NRG24030820230700081 03/08/2023 Rahiyanath 1613010002WL029183 Rahiyanath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013292 RAHIYANATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/205
(Mynagappally) 		1613010002NRG24030820230700082 03/08/2023 Maniyamma 1613010002WL029183 Maniyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013293 MANIYAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24030820230700083 03/08/2023 Sarala 1613010002WL029183 Sarala 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013294 SARALA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24030820230700084 03/08/2023 Manija 1613010002WL029183 Manija 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013337 MANEEJA M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24030820230700085 03/08/2023 Sadanandan pillai S 1613010002WL029183 Sadanandan pillai S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013316 SADANANDAN PILLAI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24030820230700086 03/08/2023 Sreedevikunjamma P 1613010002WL029183 Sreedevikunjamma P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013317 SREEDEVI KUNJAMMA P CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/215
(Mynagappally) 		1613010002NRG24030820230700087 03/08/2023 Sheeba 1613010002WL029183 Sheeba 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013271 SHEEBA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/221
(Mynagappally) 		1613010002NRG24030820230700089 03/08/2023 LAILA 1613010002WL029183 LAILA 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013318 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-002/224
(Mynagappally) 		1613010002NRG24030820230700090 03/08/2023 Suma 1613010002WL029183 Suma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801013272 Mrs. SUMA N INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-002-002/225
(Mynagappally) 		1613010002NRG24030820230700091 03/08/2023 Sindhu 1613010002WL029183 Sindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013314 SINDHU DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24030820230700093 03/08/2023 Kaseemkunju 1613010002WL029183 Kaseemkunju 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801013312 KASSIM KUNJU K K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24030820230700092 03/08/2023 Nabeesabeevi 1613010002WL029183 Nabeesabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013273 NABEESA BEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24030820230700094 03/08/2023 Bhai K 1613010002WL029183 Bhai K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013295 BHAI K CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24030820230700095 03/08/2023 Vasantha P 1613010002WL029183 Vasantha P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013296 VASANTHA P CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/240
(Mynagappally) 		1613010002NRG24030820230700096 03/08/2023 Mini 1613010002WL029183 Mini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013297 MINI SOMAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/246
(Mynagappally) 		1613010002NRG24030820230700097 03/08/2023 Rema M 1613010002WL029183 Rema M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013319 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24030820230700098 03/08/2023 Geethakuamri K 1613010002WL029183 Geethakuamri K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013320 GEETHA KUMARI K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/249
(Mynagappally) 		1613010002NRG24030820230700099 03/08/2023 Vilasinyamma 1613010002WL029183 Vilasinyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013298 VILASINYAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24030820230700100 03/08/2023 Geethamma 1613010002WL029183 Geethamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801013274 GEETHAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24030820230700101 03/08/2023 pookunju 1613010002WL029183 pookunju 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013247 POOKUNJU M CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/254
(Mynagappally) 		1613010002NRG24030820230700102 03/08/2023 Sarasamma 1613010002WL029183 Sarasamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013321 SARASAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/258
(Mynagappally) 		1613010002NRG24030820230700103 03/08/2023 Mini O 1613010002WL029183 Mini O 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801013322 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24030820230700104 03/08/2023 Ambili 1613010002WL029183 Ambili 00078 CNRB0014504 999 999 Processed 21/09/2023 5801013323 AMBILI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/262
(Mynagappally) 		1613010002NRG24030820230700106 03/08/2023 Bijukumar 1613010002WL029183 Bijukumar 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013291 BIJU KUMARG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-002/262
(Mynagappally) 		1613010002NRG24030820230700105 03/08/2023 Madhavikuttyamma 1613010002WL029183 Madhavikuttyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013275 MADHAVI KUTTY AMMA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-002/264
(Mynagappally) 		1613010002NRG24030820230700107 03/08/2023 Sheela C 1613010002WL029183 Sheela C 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013299 SHEELA C CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/265
(Mynagappally) 		1613010002NRG24030820230700108 03/08/2023 Prasannakuamri R 1613010002WL029183 Prasannakuamri R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013300 PRASANNAKUMARI R CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24030820230700109 03/08/2023 Sindhu P 1613010002WL029183 Sindhu P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013301 SINDHU P CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-002/274
(Mynagappally) 		1613010002NRG24030820230700110 03/08/2023 Sreekumari P 1613010002WL029183 Sreekumari P 00078 CNRB0014504 999 999 Processed 21/09/2023 5801013276 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-002/275
(Mynagappally) 		1613010002NRG24030820230700111 03/08/2023 shylaja A 1613010002WL029183 shylaja A 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801013315 SHYLAJA A A CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24030820230700112 03/08/2023 Beena Aravind 1613010002WL029183 Beena Aravind 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801013324 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-002/303
(Mynagappally) 		1613010002NRG24030820230700113 03/08/2023 Sumathy 1613010002WL029183 Sumathy 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013302 Mrs. SUMATHY C INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24030820230700114 03/08/2023 Thankamaniamma 1613010002WL029183 Thankamaniamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5801013242 THANKAMANI AMMA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24030820230700115 03/08/2023 Vijayamma 1613010002WL029183 Vijayamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013303 VIJAYAMMA M CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-002/360
(Mynagappally) 		1613010002NRG24030820230700116 03/08/2023 Pankiyamma 1613010002WL029183 Pankiyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013325 PANKIYAMMA DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-002-002/365
(Mynagappally) 		1613010002NRG24030820230700117 03/08/2023 Jayakumary 1613010002WL029183 Jayakumary 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013278 JAYAKUMARI B CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-002/367
(Mynagappally) 		1613010002NRG24030820230700118 03/08/2023 Sudha 1613010002WL029183 Sudha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801013326 SUDHA O CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-002/368
(Mynagappally) 		1613010002NRG24030820230700119 03/08/2023 Subhashini 1613010002WL029183 Subhashini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013277 SUBHASHINI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-002/398
(Mynagappally) 		1613010002NRG24030820230700122 03/08/2023 Leena L 1613010002WL029183 Leena L 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013327 LEENA L CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24030820230700124 03/08/2023 Saraswathy.B 1613010002WL029183 Saraswathy.B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013305 SARASWATHY B CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally) 		1613010002NRG24030820230700126 03/08/2023 Lailabeevi 1613010002WL029183 Lailabeevi 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5801013336 LAILA BEEVI A KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-002-002/5046
(Mynagappally) 		1613010002NRG24030820230700127 03/08/2023 Rejitha 1613010002WL029183 Rejitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013307 REJITHA S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally) 		1613010002NRG24030820230700129 03/08/2023 Reghunandhanan 1613010002WL029183 Reghunandhanan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013309 REGHUNANDANAN K UCO BANK(607066)
45 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally) 		1613010002NRG24030820230700130 03/08/2023 Radhakrishnapillai 1613010002WL029183 Radhakrishnapillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013310 RADHA KRISHNA PILLAI P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally) 		1613010002NRG24030820230700134 03/08/2023 Saraswathiamma 1613010002WL029183 Saraswathiamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013332 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24030820230700135 03/08/2023 Yesodha 1613010002WL029183 Yesodha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013333 YASODA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally) 		1613010002NRG24030820230700136 03/08/2023 Rasheeda 1613010002WL029183 Rasheeda 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801013331 RASHEEDA J CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24030820230700137 03/08/2023 Kunjumol 1613010002WL029183 Kunjumol 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013248 KUNJUMOL CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24030820230700138 03/08/2023 Radhakrishnan 1613010002WL029183 Radhakrishnan 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801013335 RADHAKRISHNAN P CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-002/510
(Mynagappally) 		1613010002NRG24030820230700139 03/08/2023 Vijayakumary 1613010002WL029183 Vijayakumary 00078 CNRB0014504 666 666 Processed 21/09/2023 5801013306 VIJAYAKUMARI J CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24030820230700140 03/08/2023 Remadevi 1613010002WL029183 Remadevi 00078 CNRB0014504 999 999 Processed 21/09/2023 5801013334 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24030820230700141 03/08/2023 Rajalekha 1613010002WL029183 Rajalekha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013328 RAJALEKHA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24030820230700144 03/08/2023 hameedkutti 1613010002WL029183 hameedkutti 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013245 HAMEED KUTTY CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24030820230700145 03/08/2023 Raju k 1613010002WL029183 Raju k 00078 CNRB0014504 999 999 Processed 21/09/2023 5801013243 RAJU K CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-002/600
(Mynagappally) 		1613010002NRG24030820230700146 03/08/2023 Ushakumari 1613010002WL029183 Ushakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013330 USHA KUMARI K CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-002/692
(Mynagappally) 		1613010002NRG24030820230700147 03/08/2023 Pushpakumari 1613010002WL029183 Pushpakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013289 PUSHA KUMARI CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24030820230700149 03/08/2023 Yesodha 1613010002WL029183 Yesodha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013288 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24030820230700151 03/08/2023 Geetha Devi 1613010002WL029183 Geetha Devi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013285 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24030820230700153 03/08/2023 Yusuf Kunju 1613010002WL029183 Yusuf Kunju 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013281 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24030820230700154 03/08/2023 SHAJIDA 1613010002WL029183 SHAJIDA 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013283 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24030820230700155 03/08/2023 Kumari Sreeja S 1613010002WL029183 Kumari Sreeja S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013311 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24030820230700156 03/08/2023 Muhammed Haneefa 1613010002WL029183 Muhammed Haneefa 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013258 MUHAMMED HANEEFA CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24030820230700157 03/08/2023 Sobhana Kumari 1613010002WL029183 Sobhana Kumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801013282 SOBHANA KUMARI CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24030820230700158 03/08/2023 Geetha 1613010002WL029183 Geetha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013287 GEETHA V CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24030820230700159 03/08/2023 ANANDU S 1613010002WL029183 ANANDU S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013249 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24030820230700162 03/08/2023 Sreevalsala 1613010002WL029183 Sreevalsala 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013253 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24030820230700163 03/08/2023 Santhamma 1613010002WL029183 Santhamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013290 SANTHAMMA CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-002/8774
(Mynagappally) 		1613010002NRG24030820230700164 03/08/2023 Balakrishnan pillai 1613010002WL029183 Balakrishnan pillai 00078 CNRB0014504 999 999 Processed 21/09/2023 5801013284 BALAKRISHNA PILLAI CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-002/8782
(Mynagappally) 		1613010002NRG24030820230700165 03/08/2023 Athulya C 1613010002WL029183 Athulya C 00078 CNRB0014504 999 999 Processed 21/09/2023 5801013254 ATHULYA C CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-002/8844
(Mynagappally) 		1613010002NRG24030820230700171 03/08/2023 sajeena h 1613010002WL029183 sajeena h 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013286 SAJEENA H CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24030820230700172 03/08/2023 pathmakshiyamma 1613010002WL029183 pathmakshiyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013329 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-002-004/10174
(Mynagappally) 		1613010002NRG24030820230700174 03/08/2023 aswathy 1613010002WL029183 aswathy 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801013260 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110889 110889
74 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24030820230700143 03/08/2023 Latha.K 1613010002WL029183 Latha.K 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5801013250 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1665 1665
75 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24030820230700170 03/08/2023 MAHESWARI 1613010002WL029183 MAHESWARI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5801013255 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1665 1665
76 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24030820230700169 03/08/2023 NAJUMA 1613010002WL029183 NAJUMA 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5801013261 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
77 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24030820230700152 03/08/2023 Valsalakumari 1613010002WL029183 Valsalakumari 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801013262 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
78 Sasthamkotta KL-13-010-002-002/5044
(Mynagappally) 		1613010002NRG24030820230700125 03/08/2023 chithra 1613010002WL029183 chithra 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801013313 MRS CHITHRA R STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally) 		1613010002NRG24030820230700131 03/08/2023 Chandravathi 1613010002WL029183 Chandravathi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801013264 CHANDRAMATHY CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24030820230700148 03/08/2023 Radhika 1613010002WL029183 Radhika 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801013267 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24030820230700161 03/08/2023 Jaya 1613010002WL029183 Jaya 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801013269 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24030820230700173 03/08/2023 Sobhana 1613010002WL029183 Sobhana 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801013263 MRS SOBHANA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24030820230700175 03/08/2023 Geethakumary 1613010002WL029183 Geethakumary 00415 SBIN0011924 666 666 Processed 21/09/2023 5801013265 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 8991 8991
84 Sasthamkotta KL-13-010-002-002/8793
(Mynagappally) 		1613010002NRG24030820230700166 03/08/2023 Sheeba T 1613010002WL029183 Sheeba T 00415 SBIN0012858 999 999 Processed 21/09/2023 5801013270 SHEEBA T CANARA BANK(508532)
SubTotal 999 999
85 Sasthamkotta KL-13-010-002-002/8798
(Mynagappally) 		1613010002NRG24030820230700167 03/08/2023 ASHAMOL J 1613010002WL029183 ASHAMOL J 00415 SBIN0013220 1332 1332 Processed 21/09/2023 5801013266 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
86 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24030820230700177 03/08/2023 AISHA BEEVI 1613010002WL029183 AISHA BEEVI 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5801013279 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
87 Sasthamkotta KL-13-010-002-002/216
(Mynagappally) 		1613010002NRG24030820230700088 03/08/2023 Usaiba navas 1613010002WL029183 Usaiba navas 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5801013246 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-002/396
(Mynagappally) 		1613010002NRG24030820230700121 03/08/2023 Rashida 1613010002WL029183 Rashida 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5801013256 RASHIDA UCO BANK(607066)
89 Sasthamkotta KL-13-010-002-002/426
(Mynagappally) 		1613010002NRG24030820230700123 03/08/2023 Sumangala 1613010002WL029183 Sumangala 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5801013251 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally) 		1613010002NRG24030820230700128 03/08/2023 Naseema 1613010002WL029183 Naseema 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5801013308 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24030820230700132 03/08/2023 Rema 1613010002WL029183 Rema 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5801013244 MRS REMA S STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24030820230700133 03/08/2023 Padmavathi 1613010002WL029183 Padmavathi 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5801013241 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24030820230700142 03/08/2023 RamlaBeevi 1613010002WL029183 RamlaBeevi 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5801013257 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
94 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24030820230700120 03/08/2023 Geetha a 1613010002WL029183 Geetha a 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5801013304 MRS GEETHA A STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24030820230700168 03/08/2023 Nabeesath Beevi 1613010002WL029183 Nabeesath Beevi 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5801013280 NABEESATH BEEVI CANARA BANK(508532)
96 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24030820230700176 03/08/2023 Valsala R 1613010002WL029183 Valsala R 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5801013252 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
97 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24030820230700160 03/08/2023 Ambilidevi 1613010002WL029183 Ambilidevi 00547 DLXB0000184 666 666 Processed 21/09/2023 5801013259 AMBILI DEVI DHANALAXMI BANK(607239)
SubTotal 666 666
Total 148851 148851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030823APB_FTO_360488 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010002_030823APB_FTO_360488 Canara Bank CNRB0014504 Mynagappally 110889
3 Sasthamkotta KL1613010002_030823APB_FTO_360488 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Sasthamkotta KL1613010002_030823APB_FTO_360488 Indian Bank IDIB000V048 VAVVAKKAVU 1665
5 Sasthamkotta KL1613010002_030823APB_FTO_360488 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
6 Sasthamkotta KL1613010002_030823APB_FTO_360488 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Sasthamkotta KL1613010002_030823APB_FTO_360488 State Bank Of India SBIN0011924 BHARANIKAVU 8991
8 Sasthamkotta KL1613010002_030823APB_FTO_360488 State Bank Of India SBIN0012858 KERALAPURAM 999
9 Sasthamkotta KL1613010002_030823APB_FTO_360488 State Bank Of India SBIN0013220 PARIPPALLY 1332
10 Sasthamkotta KL1613010002_030823APB_FTO_360488 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
11 Sasthamkotta KL1613010002_030823APB_FTO_360488 State Bank Of India SBIN0070056 KARUNAGAPALLY 11322
12 Sasthamkotta KL1613010002_030823APB_FTO_360488 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662
13 Sasthamkotta KL1613010002_030823APB_FTO_360488 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666

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