Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_100823APB_FTO_389267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-002-003/411
(Mynagappally) 		1613010002NRG24100820230763454 10/08/2023 Sindhu.T. Prakash 1613010002WL031598 Sindhu.T. Prakash 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886443 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/495
(Mynagappally) 		1613010002NRG24100820230763455 10/08/2023 Pachu 1613010002WL031598 Pachu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886502 PACHU CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/497
(Mynagappally) 		1613010002NRG24100820230763456 10/08/2023 Sarada 1613010002WL031598 Sarada 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886498 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-003/498
(Mynagappally) 		1613010002NRG24100820230763457 10/08/2023 Ambujam 1613010002WL031598 Ambujam 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886505 AMBUJAM CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/499
(Mynagappally) 		1613010002NRG24100820230763458 10/08/2023 Thulasi 1613010002WL031598 Thulasi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886514 THULASI K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/503
(Mynagappally) 		1613010002NRG24100820230763459 10/08/2023 Bushra Beevi 1613010002WL031598 Bushra Beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886510 BUSHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-003/504
(Mynagappally) 		1613010002NRG24100820230763460 10/08/2023 Surendran 1613010002WL031598 Surendran 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886438 SURENDRAN V CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/505
(Mynagappally) 		1613010002NRG24100820230763461 10/08/2023 Mariyambeevi 1613010002WL031598 Mariyambeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886452 MARIYAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/506
(Mynagappally) 		1613010002NRG24100820230763462 10/08/2023 Radhamany.C 1613010002WL031598 Radhamany.C 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886495 RADHAMONY C INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/507
(Mynagappally) 		1613010002NRG24100820230763463 10/08/2023 Prameela T 1613010002WL031598 Prameela T 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886448 PRAMEELA T CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/508
(Mynagappally) 		1613010002NRG24100820230763464 10/08/2023 Priya.L 1613010002WL031598 Priya.L 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886445 PRIYA L CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/514
(Mynagappally) 		1613010002NRG24100820230763465 10/08/2023 Sunitha B 1613010002WL031598 Sunitha B 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886519 SUNITHA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/525
(Mynagappally) 		1613010002NRG24100820230763466 10/08/2023 Ganga 1613010002WL031598 Ganga 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886463 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/526
(Mynagappally) 		1613010002NRG24100820230763467 10/08/2023 Sudha 1613010002WL031598 Sudha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886501 SUDHA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-003/5265
(Mynagappally) 		1613010002NRG24100820230763468 10/08/2023 Ambika 1613010002WL031598 Ambika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886482 AMBIKA T K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24100820230763469 10/08/2023 Rema 1613010002WL031598 Rema 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886456 REMA P CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24100820230763470 10/08/2023 Surendran K 1613010002WL031598 Surendran K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886529 SURENDRAN K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/5270
(Mynagappally) 		1613010002NRG24100820230763471 10/08/2023 Pushpavathy 1613010002WL031598 Pushpavathy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886478 PUSHPAVATHI S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24100820230763472 10/08/2023 Rajan V 1613010002WL031598 Rajan V 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886479 RAJAN V CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/5277
(Mynagappally) 		1613010002NRG24100820230763473 10/08/2023 Gireesh pillai 1613010002WL031598 Gireesh pillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886489 MR GIREESH PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-003/5284
(Mynagappally) 		1613010002NRG24100820230763474 10/08/2023 Jalaja 1613010002WL031598 Jalaja 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886490 Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-002-003/5293
(Mynagappally) 		1613010002NRG24100820230763475 10/08/2023 Remani 1613010002WL031598 Remani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886457 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-003/531
(Mynagappally) 		1613010002NRG24100820230763476 10/08/2023 Vijayakumari 1613010002WL031598 Vijayakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886476 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-003/5315
(Mynagappally) 		1613010002NRG24100820230763477 10/08/2023 Krishnakumari 1613010002WL031598 Krishnakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886491 KRISHNA KUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/5316
(Mynagappally) 		1613010002NRG24100820230763478 10/08/2023 Sujithakumari 1613010002WL031598 Sujithakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886493 SUJITHA KUMARI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-003/5317
(Mynagappally) 		1613010002NRG24100820230763479 10/08/2023 Sarasan 1613010002WL031598 Sarasan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886472 SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-003/5319
(Mynagappally) 		1613010002NRG24100820230763480 10/08/2023 Remani 1613010002WL031598 Remani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886440 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/532
(Mynagappally) 		1613010002NRG24100820230763481 10/08/2023 Indira.M.S 1613010002WL031598 Indira.M.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886465 INDIRA M S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/5320
(Mynagappally) 		1613010002NRG24100820230763482 10/08/2023 Omana 1613010002WL031598 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886455 OMANA K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-003/5325
(Mynagappally) 		1613010002NRG24100820230763483 10/08/2023 Santhamma 1613010002WL031598 Santhamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886450 SANTHAMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24100820230763484 10/08/2023 Yasodharan 1613010002WL031598 Yasodharan 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886459 YASODHARAN CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/5336
(Mynagappally) 		1613010002NRG24100820230763485 10/08/2023 Radhakrishnan 1613010002WL031598 Radhakrishnan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886473 RADHAKRISHNAN C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24100820230763486 10/08/2023 Jagada 1613010002WL031598 Jagada 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886454 JAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24100820230763487 10/08/2023 Remanan 1613010002WL031598 Remanan 00078 CNRB0014504 666 666 Processed 21/09/2023 5792886467 REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24100820230763488 10/08/2023 Sudhakaran 1613010002WL031598 Sudhakaran 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886434 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-003/5354
(Mynagappally) 		1613010002NRG24100820230763491 10/08/2023 Leena 1613010002WL031598 Leena 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886488 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24100820230763492 10/08/2023 Saboora 1613010002WL031598 Saboora 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886483 SABOORA I CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-003/5359
(Mynagappally) 		1613010002NRG24100820230763493 10/08/2023 Surendran K 1613010002WL031598 Surendran K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886475 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24100820230763496 10/08/2023 Sajeev 1613010002WL031598 Sajeev 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886481 SAJEEVAN T CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-003/5372
(Mynagappally) 		1613010002NRG24100820230763497 10/08/2023 Rajendren 1613010002WL031598 Rajendren 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886527 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24100820230763498 10/08/2023 Sasidharan 1613010002WL031598 Sasidharan 00078 CNRB0014504 999 999 Processed 21/09/2023 5792886530 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/5381
(Mynagappally) 		1613010002NRG24100820230763499 10/08/2023 Ratnamma 1613010002WL031598 Ratnamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886528 MRS RETNAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-003/5382
(Mynagappally) 		1613010002NRG24100820230763500 10/08/2023 Sreelatha 1613010002WL031598 Sreelatha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886460 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-003/5393
(Mynagappally) 		1613010002NRG24100820230763502 10/08/2023 Rugmini 1613010002WL031598 Rugmini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886509 RUGMINI L INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-003/541
(Mynagappally) 		1613010002NRG24100820230763503 10/08/2023 Prasanna Kumari 1613010002WL031598 Prasanna Kumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886520 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-003/543
(Mynagappally) 		1613010002NRG24100820230763504 10/08/2023 Santha.M 1613010002WL031598 Santha.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886464 SANTHA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-003/544
(Mynagappally) 		1613010002NRG24100820230763505 10/08/2023 Meenakshi 1613010002WL031598 Meenakshi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886515 MRS MEENAKSHI M STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-003/546
(Mynagappally) 		1613010002NRG24100820230763506 10/08/2023 pankajakshi 1613010002WL031598 pankajakshi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886447 PANKAJAKSHY CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-003/550
(Mynagappally) 		1613010002NRG24100820230763508 10/08/2023 Vijayakumari 1613010002WL031598 Vijayakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886466 VIJAYAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24100820230763509 10/08/2023 Presanna.R 1613010002WL031598 Presanna.R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886507 PRESANNA R CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24100820230763510 10/08/2023 Saralamani 1613010002WL031598 Saralamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886508 MRS SARALAMANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24100820230763511 10/08/2023 Suma.S 1613010002WL031598 Suma.S 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886503 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24100820230763512 10/08/2023 Radhamani 1613010002WL031598 Radhamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886506 RADHAMANI CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24100820230763513 10/08/2023 Preetha 1613010002WL031598 Preetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886522 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24100820230763514 10/08/2023 Preethy Mol R 1613010002WL031598 Preethy Mol R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886511 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24100820230763515 10/08/2023 Seetha 1613010002WL031598 Seetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886504 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-003/570
(Mynagappally) 		1613010002NRG24100820230763516 10/08/2023 Valsala 1613010002WL031598 Valsala 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886496 VALSALA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24100820230763517 10/08/2023 Geetha 1613010002WL031598 Geetha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886525 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-003/592
(Mynagappally) 		1613010002NRG24100820230763518 10/08/2023 Mini 1613010002WL031598 Mini 00078 CNRB0014504 1998 1998 Rejected 21/09/2023 5792886462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Sasthamkotta KL-13-010-002-003/595
(Mynagappally) 		1613010002NRG24100820230763519 10/08/2023 Surendran 1613010002WL031598 Surendran 00078 CNRB0014504 999 999 Processed 21/09/2023 5792886433 SURENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24100820230763520 10/08/2023 Geetha 1613010002WL031598 Geetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886492 GEETHA T CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24100820230763521 10/08/2023 purushothaman 1613010002WL031598 purushothaman 00078 CNRB0014504 333 333 Processed 21/09/2023 5792886471 PURUSHOTHAMAN CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24100820230763522 10/08/2023 Maniyamma 1613010002WL031598 Maniyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886518 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24100820230763524 10/08/2023 Sathiyamma 1613010002WL031598 Sathiyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886469 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24100820230763525 10/08/2023 Rajamma 1613010002WL031598 Rajamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886468 RAJAMMA MOHANAN CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24100820230763526 10/08/2023 Thankamany 1613010002WL031598 Thankamany 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886513 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24100820230763528 10/08/2023 Swarnamma 1613010002WL031598 Swarnamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886449 MRS SWARNAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24100820230763529 10/08/2023 Leela 1613010002WL031598 Leela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886512 LEELA T CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24100820230763530 10/08/2023 Rejani 1613010002WL031598 Rejani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886477 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-003/705
(Mynagappally) 		1613010002NRG24100820230763531 10/08/2023 Rema 1613010002WL031598 Rema 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886526 REMA K INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24100820230763533 10/08/2023 Arundhathi 1613010002WL031598 Arundhathi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886485 ARUNDHATHI A CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24100820230763532 10/08/2023 Suja 1613010002WL031598 Suja 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886521 SUJA T CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24100820230763535 10/08/2023 Radha 1613010002WL031598 Radha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886437 RADHA CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-003/735
(Mynagappally) 		1613010002NRG24100820230763536 10/08/2023 Rahiyanathu 1613010002WL031598 Rahiyanathu 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886435 RAHIYANATH I CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24100820230763537 10/08/2023 SIVADASAN R 1613010002WL031598 SIVADASAN R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886524 SIVADASAN R CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-003/754
(Mynagappally) 		1613010002NRG24100820230763538 10/08/2023 V DEVARAJAN 1613010002WL031598 V DEVARAJAN 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886458 V DEVARAJAN CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24100820230763539 10/08/2023 Ramachandranpillai 1613010002WL031598 Ramachandranpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886436 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24100820230763540 10/08/2023 Swarnamma 1613010002WL031598 Swarnamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886523 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24100820230763541 10/08/2023 Suseela 1613010002WL031598 Suseela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886486 SUSEELA CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24100820230763542 10/08/2023 Sreelatha.D 1613010002WL031598 Sreelatha.D 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886446 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24100820230763543 10/08/2023 Remadevi 1613010002WL031598 Remadevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886444 RAMADEVI CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24100820230763544 10/08/2023 Sarala 1613010002WL031598 Sarala 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886517 SARALA S CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24100820230763545 10/08/2023 Ravi G 1613010002WL031598 Ravi G 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886474 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24100820230763546 10/08/2023 Indira S 1613010002WL031598 Indira S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886441 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sasthamkotta KL-13-010-002-003/834
(Mynagappally) 		1613010002NRG24100820230763547 10/08/2023 Gangadharan R 1613010002WL031598 Gangadharan R 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886516 GANGADHARAN R CANARA BANK(508532)
86 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24100820230763548 10/08/2023 Seenath 1613010002WL031598 Seenath 00078 CNRB0014504 666 666 Processed 21/09/2023 5792886480 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24100820230763549 10/08/2023 Balakrishnan A 1613010002WL031598 Balakrishnan A 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886439 BALAKRISHNAN A CANARA BANK(508532)
88 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24100820230763553 10/08/2023 REGHUNATHAN 1613010002WL031598 REGHUNATHAN 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886422 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24100820230763555 10/08/2023 geetha 1613010002WL031598 geetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886442 MRS GEETHA STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24100820230763556 10/08/2023 shobhana 1613010002WL031598 shobhana 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792886470 SOBHANA STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24100820230763557 10/08/2023 Radha 1613010002WL031598 Radha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886451 RADHA CANARA BANK(508532)
92 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24100820230763558 10/08/2023 Sreeja 1613010002WL031598 Sreeja 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886487 SREEJA CANARA BANK(508532)
93 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24100820230763559 10/08/2023 REMA S 1613010002WL031598 REMA S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886484 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24100820230763561 10/08/2023 SanithaSudarsanan 1613010002WL031598 SanithaSudarsanan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886500 SANITHA SUDARSANAN CANARA BANK(508532)
95 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24100820230763562 10/08/2023 Majithabeevi 1613010002WL031598 Majithabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886494 MAJITHA BEEVI CANARA BANK(508532)
96 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24100820230763563 10/08/2023 Sumi mol 1613010002WL031598 Sumi mol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886531 SUMI MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24100820230763564 10/08/2023 Sindhu 1613010002WL031598 Sindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792886453 SINDHU B CANARA BANK(508532)
98 Sasthamkotta KL-13-010-002-019/441
(Mynagappally) 		1613010002NRG24100820230763565 10/08/2023 SaraswathyGopalakrishnan 1613010002WL031598 SaraswathyGopalakrishnan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886497 SARASWATHI J CANARA BANK(508532)
99 Sasthamkotta KL-13-010-002-019/450
(Mynagappally) 		1613010002NRG24100820230763567 10/08/2023 Pathummakunj 1613010002WL031598 Pathummakunj 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886499 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-019/451
(Mynagappally) 		1613010002NRG24100820230763568 10/08/2023 Sabeela 1613010002WL031598 Sabeela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792886461 SABEELA CANARA BANK(508532)
SubTotal 180819 180819
101 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24100820230763560 10/08/2023 SUMAYYA A 1613010002WL031598 SUMAYYA A 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792886532 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
102 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24100820230763495 10/08/2023 Lekshmi 1613010002WL031598 Lekshmi 00415 SBIN0004405 999 999 Processed 21/09/2023 5792886424 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sasthamkotta KL-13-010-002-003/548
(Mynagappally) 		1613010002NRG24100820230763507 10/08/2023 DHARMARAJAN 1613010002WL031598 DHARMARAJAN 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792886425 MR DHARMARAJAN STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-019/445
(Mynagappally) 		1613010002NRG24100820230763566 10/08/2023 anil 1613010002WL031598 anil 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792886423 NISHA C CANARA BANK(508532)
SubTotal 4995 4995
105 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24100820230763489 10/08/2023 Usha 1613010002WL031598 Usha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792886430 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sasthamkotta KL-13-010-002-003/5361
(Mynagappally) 		1613010002NRG24100820230763494 10/08/2023 Radhamma 1613010002WL031598 Radhamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792886431 RADHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24100820230763501 10/08/2023 Yesoda 1613010002WL031598 Yesoda 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792886427 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Sasthamkotta KL-13-010-002-003/617
(Mynagappally) 		1613010002NRG24100820230763523 10/08/2023 Aswathy 1613010002WL031598 Aswathy 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792886428 ASWATHY A INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24100820230763534 10/08/2023 Sheeja 1613010002WL031598 Sheeja 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792886429 MRS SHEEJA STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24100820230763550 10/08/2023 AMBILI 1613010002WL031598 AMBILI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792886426 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
111 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24100820230763552 10/08/2023 Usha 1613010002WL031598 Usha 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5792886432 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
112 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24100820230763490 10/08/2023 Rethi C.G 1613010002WL031598 Rethi C.G 00415 SBIN0070069 1998 1998 Processed 21/09/2023 5792886533 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
113 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24100820230763527 10/08/2023 Renjini 1613010002WL031598 Renjini 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792886535 MRS RANJINI K STATE BANK OF INDIA(508548)
114 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24100820230763551 10/08/2023 Lathika 1613010002WL031598 Lathika 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792886534 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
115 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24100820230763554 10/08/2023 Sajeena A 1613010002WL031598 Sajeena A 00691 IPOS0000001 666 666 Processed 21/09/2023 5792886421 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 208125 208125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_100823APB_FTO_389267 Canara Bank CNRB0014504 Mynagappally 180819
2 Sasthamkotta KL1613010002_100823APB_FTO_389267 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Sasthamkotta KL1613010002_100823APB_FTO_389267 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
4 Sasthamkotta KL1613010002_100823APB_FTO_389267 State Bank Of India SBIN0011924 BHARANIKAVU 11655
5 Sasthamkotta KL1613010002_100823APB_FTO_389267 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
6 Sasthamkotta KL1613010002_100823APB_FTO_389267 State Bank Of India SBIN0070069 NARANGANAM 1998
7 Sasthamkotta KL1613010002_100823APB_FTO_389267 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
8 Sasthamkotta KL1613010002_100823APB_FTO_389267 India Post Payments Bank IPOS0000001 KOLLAM 666

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