Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_090224APB_FTO_1032464
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) 		1613010002NRG24090220242030749 09/02/2024 LailaBeevi 1613010002WL089891 LailaBeevi 00078 CNRB0003537 1665 1665 Processed 25/03/2024 2158021986 LAILABEEVIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-002/203
(Mynagappally) 		1613010002NRG24090220242030685 09/02/2024 Rahiyanath 1613010002WL089891 Rahiyanath 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022024 RAHIYANATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24090220242030686 09/02/2024 Sarala 1613010002WL089891 Sarala 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022025 SARALA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/208
(Mynagappally) 		1613010002NRG24090220242030687 09/02/2024 Saleena 1613010002WL089891 Saleena 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022026 SALEENA A CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24090220242030688 09/02/2024 Manija 1613010002WL089891 Manija 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022009 MANEEJA M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24090220242030689 09/02/2024 Sadanandan pillai S 1613010002WL089891 Sadanandan pillai S 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022027 SADANANDAN PILLAI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24090220242030690 09/02/2024 Sreedevikunjamma P 1613010002WL089891 Sreedevikunjamma P 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022029 SREEDEVI KUNJAMMA P CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/215
(Mynagappally) 		1613010002NRG24090220242030691 09/02/2024 Sheeba 1613010002WL089891 Sheeba 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158021990 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-002/221
(Mynagappally) 		1613010002NRG24090220242030693 09/02/2024 LAILA 1613010002WL089891 LAILA 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2158022030 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-002/224
(Mynagappally) 		1613010002NRG24090220242030694 09/02/2024 Suma 1613010002WL089891 Suma 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158021991 Mrs. SUMA N INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24090220242030696 09/02/2024 Kaseemkunju 1613010002WL089891 Kaseemkunju 00078 CNRB0014504 666 666 Processed 25/03/2024 2158022020 KASSIM KUNJU K K CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24090220242030695 09/02/2024 Nabeesabeevi 1613010002WL089891 Nabeesabeevi 00078 CNRB0014504 666 666 Processed 25/03/2024 2158021992 NABEESA BEEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/229
(Mynagappally) 		1613010002NRG24090220242030697 09/02/2024 Geetha C 1613010002WL089891 Geetha C 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022050 MRS GEETHA C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24090220242030698 09/02/2024 Bhai K 1613010002WL089891 Bhai K 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022031 BHAI K CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24090220242030699 09/02/2024 Vasantha P 1613010002WL089891 Vasantha P 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022028 VASANTHA P CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/245
(Mynagappally) 		1613010002NRG24090220242030700 09/02/2024 Vswakala 1613010002WL089891 Vswakala 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022023 VISWAKALA Y CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/246
(Mynagappally) 		1613010002NRG24090220242030701 09/02/2024 Rema M 1613010002WL089891 Rema M 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022032 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24090220242030702 09/02/2024 Geethakuamri K 1613010002WL089891 Geethakuamri K 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022033 GEETHA KUMARI K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/249
(Mynagappally) 		1613010002NRG24090220242030703 09/02/2024 Vilasinyamma 1613010002WL089891 Vilasinyamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022034 VILASINYAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24090220242030704 09/02/2024 Geethamma 1613010002WL089891 Geethamma 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158021993 GEETHA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24090220242030705 09/02/2024 pookunju 1613010002WL089891 pookunju 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022057 POOKUNJU M CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/254
(Mynagappally) 		1613010002NRG24090220242030706 09/02/2024 Sarasamma 1613010002WL089891 Sarasamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022035 SARASAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/256
(Mynagappally) 		1613010002NRG24090220242030707 09/02/2024 Anandavalli P 1613010002WL089891 Anandavalli P 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158021994 ANANDAVALLI P CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-002/258
(Mynagappally) 		1613010002NRG24090220242030708 09/02/2024 Mini O 1613010002WL089891 Mini O 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022036 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24090220242030709 09/02/2024 Ambili 1613010002WL089891 Ambili 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022037 AMBILI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/264
(Mynagappally) 		1613010002NRG24090220242030710 09/02/2024 Sheela C 1613010002WL089891 Sheela C 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022038 SHEELA C CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-002/265
(Mynagappally) 		1613010002NRG24090220242030711 09/02/2024 Prasannakuamri R 1613010002WL089891 Prasannakuamri R 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022039 PRASANNAKUMARI R CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24090220242030712 09/02/2024 Sindhu P 1613010002WL089891 Sindhu P 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022040 SINDHU P CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-002/274
(Mynagappally) 		1613010002NRG24090220242030713 09/02/2024 Sreekumari P 1613010002WL089891 Sreekumari P 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158021995 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-002-002/275
(Mynagappally) 		1613010002NRG24090220242030714 09/02/2024 shylaja A 1613010002WL089891 shylaja A 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158021989 SHYLAJA A A CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24090220242030715 09/02/2024 Beena Aravind 1613010002WL089891 Beena Aravind 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158021996 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-002/303
(Mynagappally) 		1613010002NRG24090220242030716 09/02/2024 Sumathy 1613010002WL089891 Sumathy 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022041 Mrs. SUMATHY C INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24090220242030717 09/02/2024 Thankamaniamma 1613010002WL089891 Thankamaniamma 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022052 THANKAMANI AMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24090220242030718 09/02/2024 Vijayamma 1613010002WL089891 Vijayamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022042 VIJAYAMMA M CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-002/360
(Mynagappally) 		1613010002NRG24090220242030719 09/02/2024 Pankiyamma 1613010002WL089891 Pankiyamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158021997 PANKIYAMMA DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-002-002/367
(Mynagappally) 		1613010002NRG24090220242030720 09/02/2024 Sudha 1613010002WL089891 Sudha 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158021998 SUDHA O CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-002/368
(Mynagappally) 		1613010002NRG24090220242030721 09/02/2024 Subhashini 1613010002WL089891 Subhashini 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022002 SUBHASHINI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-002/398
(Mynagappally) 		1613010002NRG24090220242030724 09/02/2024 Leena L 1613010002WL089891 Leena L 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2158021999 LEENA L CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24090220242030725 09/02/2024 Saraswathy.B 1613010002WL089891 Saraswathy.B 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2158022044 SARASWATHY B CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally) 		1613010002NRG24090220242030727 09/02/2024 Lailabeevi 1613010002WL089891 Lailabeevi 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022008 LAILA BEEVI A KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally) 		1613010002NRG24090220242030729 09/02/2024 Reghunandhanan 1613010002WL089891 Reghunandhanan 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022048 REGHUNANDANAN K UCO BANK(607066)
42 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally) 		1613010002NRG24090220242030730 09/02/2024 Radhakrishnapillai 1613010002WL089891 Radhakrishnapillai 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022049 RADHA KRISHNA PILLAI P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally) 		1613010002NRG24090220242030734 09/02/2024 Saraswathiamma 1613010002WL089891 Saraswathiamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022004 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24090220242030735 09/02/2024 Yesodha 1613010002WL089891 Yesodha 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022001 YASODA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally) 		1613010002NRG24090220242030736 09/02/2024 Rasheeda 1613010002WL089891 Rasheeda 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022003 RASHEEDA J CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24090220242030737 09/02/2024 Kunjumol 1613010002WL089891 Kunjumol 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022058 KUNJUMOL CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24090220242030738 09/02/2024 Radhakrishnan 1613010002WL089891 Radhakrishnan 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022007 RADHAKRISHNAN P CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24090220242030739 09/02/2024 Remadevi 1613010002WL089891 Remadevi 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022005 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24090220242030741 09/02/2024 Rajalekha 1613010002WL089891 Rajalekha 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022045 RAJALEKHA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24090220242030744 09/02/2024 hameedkutti 1613010002WL089891 hameedkutti 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2158022055 HAMEED KUTTY CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24090220242030745 09/02/2024 Raju k 1613010002WL089891 Raju k 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022053 RAJU K CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-002/8739
(Mynagappally) 		1613010002NRG24090220242030746 09/02/2024 Deepthi 1613010002WL089891 Deepthi 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022022 DEEPTHI V CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24090220242030748 09/02/2024 Yesodha 1613010002WL089891 Yesodha 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022019 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24090220242030750 09/02/2024 Geetha Devi 1613010002WL089891 Geetha Devi 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022014 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24090220242030752 09/02/2024 Yusuf Kunju 1613010002WL089891 Yusuf Kunju 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022012 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24090220242030753 09/02/2024 SHAJIDA 1613010002WL089891 SHAJIDA 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022016 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24090220242030754 09/02/2024 Kumari Sreeja S 1613010002WL089891 Kumari Sreeja S 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022017 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24090220242030755 09/02/2024 Muhammed Haneefa 1613010002WL089891 Muhammed Haneefa 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022067 MUHAMMED HANEEFA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24090220242030757 09/02/2024 Sobhana Kumari 1613010002WL089891 Sobhana Kumari 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022015 SOBHANA KUMARI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24090220242030758 09/02/2024 Geetha 1613010002WL089891 Geetha 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022018 GEETHA V CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24090220242030759 09/02/2024 ANANDU S 1613010002WL089891 ANANDU S 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022059 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24090220242030760 09/02/2024 Rajanpillai 1613010002WL089891 Rajanpillai 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022063 RAJAN PILLAI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24090220242030762 09/02/2024 Sreevalsala 1613010002WL089891 Sreevalsala 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022062 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24090220242030763 09/02/2024 Santhamma 1613010002WL089891 Santhamma 00078 CNRB0014504 1332 1332 Processed 25/03/2024 2158022021 SANTHAMMA CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-002/8845
(Mynagappally) 		1613010002NRG24090220242030771 09/02/2024 Mumthas M 1613010002WL089891 Mumthas M 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022068 MUMTAS M INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24090220242030772 09/02/2024 pathmakshiyamma 1613010002WL089891 pathmakshiyamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022000 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24090220242030773 09/02/2024 Geethakumari 1613010002WL089891 Geethakumari 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2158022046 GEETHA KUMARI R CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-003/5294
(Mynagappally) 		1613010002NRG24090220242030774 09/02/2024 Subaidabeevi 1613010002WL089891 Subaidabeevi 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022006 SUBAIDA BEEVI H CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24090220242030777 09/02/2024 Santhanavally 1613010002WL089891 Santhanavally 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2158022013 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
SubTotal 145188 145188
70 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24090220242030766 09/02/2024 PATHUMMA BEEVI 1613010002WL089891 PATHUMMA BEEVI 00127 FDRL0001107 2331 2331 Processed 25/03/2024 2158021972 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
71 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24090220242030743 09/02/2024 Latha.K 1613010002WL089891 Latha.K 00176 IDIB000K024 2331 2331 Processed 25/03/2024 2158022060 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 2331 2331
72 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24090220242030770 09/02/2024 MAHESWARI 1613010002WL089891 MAHESWARI 00176 IDIB000V048 2331 2331 Processed 25/03/2024 2158022064 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 2331 2331
73 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24090220242030769 09/02/2024 NAJUMA 1613010002WL089891 NAJUMA 00177 IOBA0001878 2331 2331 Processed 25/03/2024 2158021973 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
74 Sasthamkotta KL-13-010-002-001/435
(Mynagappally) 		1613010002NRG24090220242030684 09/02/2024 Jagadamma 1613010002WL089891 Jagadamma 00415 SBIN0004405 2331 2331 Processed 25/03/2024 2158021983 MRS JAGADAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-002/5105
(Mynagappally) 		1613010002NRG24090220242030740 09/02/2024 Omana 1613010002WL089891 Omana 00415 SBIN0004405 1665 1665 Processed 25/03/2024 2158021976 MRS OMANA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24090220242030751 09/02/2024 Valsalakumari 1613010002WL089891 Valsalakumari 00415 SBIN0004405 2331 2331 Processed 25/03/2024 2158021974 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24090220242030756 09/02/2024 Ambika 1613010002WL089891 Ambika 00415 SBIN0004405 2331 2331 Processed 25/03/2024 2158021975 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-002/8818
(Mynagappally) 		1613010002NRG24090220242030768 09/02/2024 NISHA ANIL KUMAR 1613010002WL089891 NISHA ANIL KUMAR 00415 SBIN0004405 2331 2331 Processed 25/03/2024 2158021981 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24090220242030776 09/02/2024 Vasanthakumari 1613010002WL089891 Vasanthakumari 00415 SBIN0004405 1998 1998 Processed 25/03/2024 2158021977 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 12987 12987
80 Sasthamkotta KL-13-010-002-002/5044
(Mynagappally) 		1613010002NRG24090220242030726 09/02/2024 chithra 1613010002WL089891 chithra 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2158021988 MRS CHITHRA R STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally) 		1613010002NRG24090220242030731 09/02/2024 Chandravathi 1613010002WL089891 Chandravathi 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2158021985 CHANDRAMATHY CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24090220242030747 09/02/2024 Radhika 1613010002WL089891 Radhika 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2158021978 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24090220242030761 09/02/2024 Jaya 1613010002WL089891 Jaya 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2158021987 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24090220242030775 09/02/2024 Sobhana 1613010002WL089891 Sobhana 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2158021984 MRS SOBHANA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24090220242030778 09/02/2024 Geethakumary 1613010002WL089891 Geethakumary 00415 SBIN0011924 1332 1332 Processed 25/03/2024 2158021979 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 12987 12987
86 Sasthamkotta KL-13-010-002-002/8793
(Mynagappally) 		1613010002NRG24090220242030765 09/02/2024 Sheeba T 1613010002WL089891 Sheeba T 00415 SBIN0012858 1665 1665 Processed 25/03/2024 2158021980 SHEEBA T CANARA BANK(508532)
SubTotal 1665 1665
87 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24090220242030780 09/02/2024 AISHA BEEVI 1613010002WL089891 AISHA BEEVI 00415 SBIN0016827 2331 2331 Processed 25/03/2024 2158022010 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
88 Sasthamkotta KL-13-010-002-002/216
(Mynagappally) 		1613010002NRG24090220242030692 09/02/2024 Usaiba navas 1613010002WL089891 Usaiba navas 00415 SBIN0070056 2331 2331 Processed 25/03/2024 2158022056 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-002/396
(Mynagappally) 		1613010002NRG24090220242030723 09/02/2024 Rashida 1613010002WL089891 Rashida 00415 SBIN0070056 2331 2331 Processed 25/03/2024 2158022065 RASHIDA UCO BANK(607066)
90 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally) 		1613010002NRG24090220242030728 09/02/2024 Naseema 1613010002WL089891 Naseema 00415 SBIN0070056 2331 2331 Processed 25/03/2024 2158022047 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24090220242030732 09/02/2024 Rema 1613010002WL089891 Rema 00415 SBIN0070056 2331 2331 Processed 25/03/2024 2158022054 REMA S INDIAN OVERSEAS BANK(508541)
92 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24090220242030733 09/02/2024 Padmavathi 1613010002WL089891 Padmavathi 00415 SBIN0070056 2331 2331 Processed 25/03/2024 2158022051 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24090220242030742 09/02/2024 RamlaBeevi 1613010002WL089891 RamlaBeevi 00415 SBIN0070056 2331 2331 Processed 25/03/2024 2158022066 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
94 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24090220242030722 09/02/2024 Geetha a 1613010002WL089891 Geetha a 00415 SBIN0070450 1998 1998 Processed 25/03/2024 2158022043 MRS GEETHA A STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24090220242030767 09/02/2024 Nabeesath Beevi 1613010002WL089891 Nabeesath Beevi 00415 SBIN0070450 2331 2331 Processed 25/03/2024 2158022011 NABEESATH BEEVI CANARA BANK(508532)
96 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24090220242030779 09/02/2024 Valsala R 1613010002WL089891 Valsala R 00415 SBIN0070450 2331 2331 Processed 25/03/2024 2158022061 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
97 Sasthamkotta KL-13-010-002-002/8784
(Mynagappally) 		1613010002NRG24090220242030764 09/02/2024 Raseena 1613010002WL089891 Raseena 00462 UCBA0002560 1665 1665 Processed 25/03/2024 2158021982 RASEENA CANARA BANK(508532)
SubTotal 1665 1665
Total 208458 208458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090224APB_FTO_1032464 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010002_090224APB_FTO_1032464 Canara Bank CNRB0014504 Mynagappally 145188
3 Sasthamkotta KL1613010002_090224APB_FTO_1032464 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
4 Sasthamkotta KL1613010002_090224APB_FTO_1032464 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
5 Sasthamkotta KL1613010002_090224APB_FTO_1032464 Indian Bank IDIB000V048 VAVVAKKAVU 2331
6 Sasthamkotta KL1613010002_090224APB_FTO_1032464 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
7 Sasthamkotta KL1613010002_090224APB_FTO_1032464 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 12987
8 Sasthamkotta KL1613010002_090224APB_FTO_1032464 State Bank Of India SBIN0011924 BHARANIKAVU 12987
9 Sasthamkotta KL1613010002_090224APB_FTO_1032464 State Bank Of India SBIN0012858 KERALAPURAM 1665
10 Sasthamkotta KL1613010002_090224APB_FTO_1032464 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
11 Sasthamkotta KL1613010002_090224APB_FTO_1032464 State Bank Of India SBIN0070056 KARUNAGAPALLY 13986
12 Sasthamkotta KL1613010002_090224APB_FTO_1032464 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6660
13 Sasthamkotta KL1613010002_090224APB_FTO_1032464 UCO Bank UCBA0002560 Karunagappally 1665

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