Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_251023APB_FTO_624818
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-13-010-002-003/897
(Mynagappally) 		1613010002NRG24251020231297236 25/10/2023 leela 1613010002WL054573 leela 00078 CNRB0014504 999 999 Processed 27/11/2023 8016599786 LEELA B CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-004/10183
(Mynagappally) 		1613010002NRG24251020231297237 25/10/2023 Nabeesathu 1613010002WL054573 Nabeesathu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599779 NABEESATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-004/874
(Mynagappally) 		1613010002NRG24251020231297238 25/10/2023 Mini.S 1613010002WL054573 Mini.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599787 MINI S DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-002-016/3231
(Mynagappally) 		1613010002NRG24251020231297240 25/10/2023 Remadeviamma 1613010002WL054573 Remadeviamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599788 REMADEVI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-017/3201
(Mynagappally) 		1613010002NRG24251020231297242 25/10/2023 Subaida 1613010002WL054573 Subaida 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599752 SUBAIDA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-017/3208
(Mynagappally) 		1613010002NRG24251020231297243 25/10/2023 Pankajakshiamma 1613010002WL054573 Pankajakshiamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599789 PANKAJAKSHIAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-017/3209
(Mynagappally) 		1613010002NRG24251020231297244 25/10/2023 Jagadamma 1613010002WL054573 Jagadamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599753 JAGATHAMMA G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-017/3210
(Mynagappally) 		1613010002NRG24251020231297245 25/10/2023 Ambika.V 1613010002WL054573 Ambika.V 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599754 AMBIKA V CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-017/3213
(Mynagappally) 		1613010002NRG24251020231297246 25/10/2023 Vijayamma 1613010002WL054573 Vijayamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599736 VIJAYAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-017/3214
(Mynagappally) 		1613010002NRG24251020231297247 25/10/2023 Krishnamma.C 1613010002WL054573 Krishnamma.C 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599790 KRISHNAMMA C CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-017/3222
(Mynagappally) 		1613010002NRG24251020231297248 25/10/2023 Asuma Beevi 1613010002WL054573 Asuma Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599791 ASUMA BEEVI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-017/3223
(Mynagappally) 		1613010002NRG24251020231297249 25/10/2023 Khalid 1613010002WL054573 Khalid 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599792 KHALIDU KUNJ CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-017/3224
(Mynagappally) 		1613010002NRG24251020231297250 25/10/2023 Muthubeevi 1613010002WL054573 Muthubeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599793 MUTHUBEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-017/3225
(Mynagappally) 		1613010002NRG24251020231297251 25/10/2023 GeethaGopan 1613010002WL054573 GeethaGopan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599794 GEETHA J CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-017/3226
(Mynagappally) 		1613010002NRG24251020231297252 25/10/2023 Maniyamma 1613010002WL054573 Maniyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599795 MANIYAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-017/3227
(Mynagappally) 		1613010002NRG24251020231297253 25/10/2023 Lailakunju.S 1613010002WL054573 Lailakunju.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599755 LAILA KUNJU S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-017/3229
(Mynagappally) 		1613010002NRG24251020231297254 25/10/2023 Mini.T 1613010002WL054573 Mini.T 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599756 MINI T CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-017/3232
(Mynagappally) 		1613010002NRG24251020231297255 25/10/2023 Lalithamma.D 1613010002WL054573 Lalithamma.D 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599796 LALITHAMMA D CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-017/3235
(Mynagappally) 		1613010002NRG24251020231297256 25/10/2023 Vijayakumari.S 1613010002WL054573 Vijayakumari.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599797 VIJAYAKUMARY S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-017/3236
(Mynagappally) 		1613010002NRG24251020231297257 25/10/2023 Nirmmala 1613010002WL054573 Nirmmala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599798 NIRMALA T CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-017/3266
(Mynagappally) 		1613010002NRG24251020231297258 25/10/2023 Maniyamma 1613010002WL054573 Maniyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599740 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-017/3288
(Mynagappally) 		1613010002NRG24251020231297259 25/10/2023 Savithry.D 1613010002WL054573 Savithry.D 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599799 SAVITHRY D CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-017/3289
(Mynagappally) 		1613010002NRG24251020231297260 25/10/2023 Radhamani.L 1613010002WL054573 Radhamani.L 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599800 RADHAMANI L CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-017/3291
(Mynagappally) 		1613010002NRG24251020231297261 25/10/2023 Safiyabeevi 1613010002WL054573 Safiyabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599737 SAFIYA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-017/3292
(Mynagappally) 		1613010002NRG24251020231297262 25/10/2023 Valsala.C 1613010002WL054573 Valsala.C 00078 CNRB0014504 999 999 Processed 27/11/2023 8016599757 VALSALA C CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-017/3293
(Mynagappally) 		1613010002NRG24251020231297263 25/10/2023 Saraswathi.T 1613010002WL054573 Saraswathi.T 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599785 SARASWATHI T CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-017/3297
(Mynagappally) 		1613010002NRG24251020231297264 25/10/2023 Devaki.K 1613010002WL054573 Devaki.K 00078 CNRB0014504 999 999 Processed 27/11/2023 8016599758 DEVAKI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-017/3298
(Mynagappally) 		1613010002NRG24251020231297265 25/10/2023 sunitha .P 1613010002WL054573 sunitha .P 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599759 SUNITHA P DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-002-017/3299
(Mynagappally) 		1613010002NRG24251020231297266 25/10/2023 fathimabeevi 1613010002WL054573 fathimabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599760 FATHIMA BEEVI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-017/3300
(Mynagappally) 		1613010002NRG24251020231297267 25/10/2023 Sheeba 1613010002WL054573 Sheeba 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599818 SHEEBA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-017/3307
(Mynagappally) 		1613010002NRG24251020231297268 25/10/2023 Geetha 1613010002WL054573 Geetha 00078 CNRB0014504 333 333 Processed 27/11/2023 8016599761 GEETHA O BANK OF BARODA(606985)
32 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG24251020231297269 25/10/2023 Nirmala 1613010002WL054573 Nirmala 00078 CNRB0014504 1665 1665 Rejected 27/11/2023 8016599801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-002-017/3315
(Mynagappally) 		1613010002NRG24251020231297270 25/10/2023 NejeeraBeevi 1613010002WL054573 NejeeraBeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599802 NEKEERA BEEVI N CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-017/3316
(Mynagappally) 		1613010002NRG24251020231297271 25/10/2023 Siddikkabeevi 1613010002WL054573 Siddikkabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599803 SIDDIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24251020231297272 25/10/2023 Rajan 1613010002WL054573 Rajan 00078 CNRB0014504 1332 1332 Rejected 27/11/2023 8016599817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Sasthamkotta KL-13-010-002-017/3338
(Mynagappally) 		1613010002NRG24251020231297275 25/10/2023 Rajakala.M.R 1613010002WL054573 Rajakala.M.R 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599804 RAJA KALA M R CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-017/3339
(Mynagappally) 		1613010002NRG24251020231297276 25/10/2023 Vasanthakumari 1613010002WL054573 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599805 VASANTHAKUMARI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-017/3340
(Mynagappally) 		1613010002NRG24251020231297277 25/10/2023 Sajitha R 1613010002WL054573 Sajitha R 00078 CNRB0014504 1665 1665 Processed 28/11/2023 8016599762 Sajitha R KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-002-017/33407
(Mynagappally) 		1613010002NRG24251020231297278 25/10/2023 Rajamma 1613010002WL054573 Rajamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599741 RAJAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-017/33408
(Mynagappally) 		1613010002NRG24251020231297279 25/10/2023 Vasanthakumari 1613010002WL054573 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599769 VASANTHA KUMARI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-017/33417
(Mynagappally) 		1613010002NRG24251020231297281 25/10/2023 Ananthan 1613010002WL054573 Ananthan 00078 CNRB0014504 1665 1665 Rejected 27/11/2023 8016599742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Sasthamkotta KL-13-010-002-017/33419
(Mynagappally) 		1613010002NRG24251020231297282 25/10/2023 Somarajan 1613010002WL054573 Somarajan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599765 SOMARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-017/3342
(Mynagappally) 		1613010002NRG24251020231297283 25/10/2023 Ponnamma.K 1613010002WL054573 Ponnamma.K 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599806 PONNAMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-017/33420
(Mynagappally) 		1613010002NRG24251020231297284 25/10/2023 Remesan 1613010002WL054573 Remesan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599813 RAMESAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-017/33425
(Mynagappally) 		1613010002NRG24251020231297286 25/10/2023 Ambili 1613010002WL054573 Ambili 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599767 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-017/3343
(Mynagappally) 		1613010002NRG24251020231297287 25/10/2023 Seenath 1613010002WL054573 Seenath 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599784 SEENATH CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-017/33437
(Mynagappally) 		1613010002NRG24251020231297288 25/10/2023 Bindhu 1613010002WL054573 Bindhu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599814 BINDU K DHANALAXMI BANK(607239)
48 Sasthamkotta KL-13-010-002-017/33440
(Mynagappally) 		1613010002NRG24251020231297289 25/10/2023 Shakunthala 1613010002WL054573 Shakunthala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599825 MRS SAKUNTHALA C K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-017/33455
(Mynagappally) 		1613010002NRG24251020231297291 25/10/2023 Thankamani 1613010002WL054573 Thankamani 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599775 MRS THANKAMANI K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-017/33456
(Mynagappally) 		1613010002NRG24251020231297292 25/10/2023 Sathyan 1613010002WL054573 Sathyan 00078 CNRB0014504 666 666 Processed 27/11/2023 8016599819 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24251020231297295 25/10/2023 Saramma 1613010002WL054573 Saramma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599829 SARAMMA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24251020231297296 25/10/2023 Thomas 1613010002WL054573 Thomas 00078 CNRB0014504 666 666 Processed 27/11/2023 8016599772 THOMAS CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-017/3347
(Mynagappally) 		1613010002NRG24251020231297298 25/10/2023 Subhadramma 1613010002WL054573 Subhadramma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599751 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-017/33470
(Mynagappally) 		1613010002NRG24251020231297299 25/10/2023 Sheeja S 1613010002WL054573 Sheeja S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599821 SHEEJA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-017/33472
(Mynagappally) 		1613010002NRG24251020231297300 25/10/2023 Raveendran K 1613010002WL054573 Raveendran K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599823 RAVEENDRAN K CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-017/33473
(Mynagappally) 		1613010002NRG24251020231297301 25/10/2023 Sajeela 1613010002WL054573 Sajeela 00078 CNRB0014504 666 666 Processed 27/11/2023 8016599778 SAJEELA E CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-017/33477
(Mynagappally) 		1613010002NRG24251020231297303 25/10/2023 Safiyath Beevi 1613010002WL054573 Safiyath Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599774 SAFIYATHU BEEVI CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-017/3349
(Mynagappally) 		1613010002NRG24251020231297305 25/10/2023 Fathimabeevi 1613010002WL054573 Fathimabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599824 FATHIMA BEEVI CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-017/33495
(Mynagappally) 		1613010002NRG24251020231297306 25/10/2023 Sudha 1613010002WL054573 Sudha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599822 SUDHA M CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-017/3350
(Mynagappally) 		1613010002NRG24251020231297307 25/10/2023 USHAKUMARI 1613010002WL054573 USHAKUMARI 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599776 USHA KUMARI CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-017/33504
(Mynagappally) 		1613010002NRG24251020231297308 25/10/2023 SHEEJA 1613010002WL054573 SHEEJA 00078 CNRB0014504 999 999 Processed 27/11/2023 8016599780 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-017/33508
(Mynagappally) 		1613010002NRG24251020231297310 25/10/2023 JASEELA NAVAS J 1613010002WL054573 JASEELA NAVAS J 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599771 JASEELA NAVAS J CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-017/33510
(Mynagappally) 		1613010002NRG24251020231297311 25/10/2023 sreemathy 1613010002WL054573 sreemathy 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599781 SREEMATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-017/33521
(Mynagappally) 		1613010002NRG24251020231297313 25/10/2023 Rajilathu 1613010002WL054573 Rajilathu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599745 RAJILATH BANK OF BARODA(606985)
65 Sasthamkotta KL-13-010-002-017/33522
(Mynagappally) 		1613010002NRG24251020231297314 25/10/2023 Sreelatha 1613010002WL054573 Sreelatha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599730 SREELATHA S THE COIMBATORE DISTRICT CENTRAL CO-OP BANK LIMITED(508646)
66 Sasthamkotta KL-13-010-002-017/3357
(Mynagappally) 		1613010002NRG24251020231297315 25/10/2023 Laila.A 1613010002WL054573 Laila.A 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599807 LAILA A CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-017/3361
(Mynagappally) 		1613010002NRG24251020231297316 25/10/2023 Rema 1613010002WL054573 Rema 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599777 REMA V INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-017/3372
(Mynagappally) 		1613010002NRG24251020231297317 25/10/2023 Sabitha 1613010002WL054573 Sabitha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599764 SABITHA V V CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-017/3385
(Mynagappally) 		1613010002NRG24251020231297318 25/10/2023 Mumthas 1613010002WL054573 Mumthas 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599768 MUMTHAS S CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-017/3416
(Mynagappally) 		1613010002NRG24251020231297319 25/10/2023 Ariphabeevi 1613010002WL054573 Ariphabeevi 00078 CNRB0014504 1665 1665 Processed 28/11/2023 8016599746 Ariphabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Sasthamkotta KL-13-010-002-017/3483
(Mynagappally) 		1613010002NRG24251020231297321 25/10/2023 Swapna Saji 1613010002WL054573 Swapna Saji 00078 CNRB0014504 1665 1665 Processed 28/11/2023 8016599763 Swapna Saji KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Sasthamkotta KL-13-010-002-017/3496
(Mynagappally) 		1613010002NRG24251020231297322 25/10/2023 nirmala 1613010002WL054573 nirmala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599808 NIRMALA KRISHNANKUTT CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-017/3510
(Mynagappally) 		1613010002NRG24251020231297323 25/10/2023 Sajitha 1613010002WL054573 Sajitha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599809 SAJITHA CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-017/3539
(Mynagappally) 		1613010002NRG24251020231297325 25/10/2023 Radhamany 1613010002WL054573 Radhamany 00078 CNRB0014504 999 999 Processed 27/11/2023 8016599750 RADHA C INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-017/3539
(Mynagappally) 		1613010002NRG24251020231297324 25/10/2023 Rajendran 1613010002WL054573 Rajendran 00078 CNRB0014504 999 999 Processed 27/11/2023 8016599782 RAJENDRAN C INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-017/3931
(Mynagappally) 		1613010002NRG24251020231297326 25/10/2023 Sherifa Beevi 1613010002WL054573 Sherifa Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599747 SHEREEFA BEEVI CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-017/4539
(Mynagappally) 		1613010002NRG24251020231297328 25/10/2023 Chandravally 1613010002WL054573 Chandravally 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599743 CHANDRAVALLY S CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-017/4589
(Mynagappally) 		1613010002NRG24251020231297329 25/10/2023 panchami 1613010002WL054573 panchami 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599748 PANCHAMI CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-017/6610
(Mynagappally) 		1613010002NRG24251020231297330 25/10/2023 Sameera 1613010002WL054573 Sameera 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8016599811 SAMEERA S CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-017/7127
(Mynagappally) 		1613010002NRG24251020231297332 25/10/2023 Krishnankutty Pillai 1613010002WL054573 Krishnankutty Pillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599773 KRISHNANKUTTY PILLAI CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-017/8653
(Mynagappally) 		1613010002NRG24251020231297333 25/10/2023 Vijayalekshmi 1613010002WL054573 Vijayalekshmi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599783 VIJAYALEKSHMI CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-017/8655
(Mynagappally) 		1613010002NRG24251020231297334 25/10/2023 Nabeesath N 1613010002WL054573 Nabeesath N 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599766 NABEESATH N CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-018/3367
(Mynagappally) 		1613010002NRG24251020231297335 25/10/2023 Zeenath 1613010002WL054573 Zeenath 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599739 ZEENATH A CANARA BANK(508532)
84 Sasthamkotta KL-13-010-002-019/3628
(Mynagappally) 		1613010002NRG24251020231297336 25/10/2023 Ushakumari 1613010002WL054573 Ushakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599738 USHAKUMARY C INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sasthamkotta KL-13-010-002-020/3910
(Mynagappally) 		1613010002NRG24251020231297337 25/10/2023 Parisha 1613010002WL054573 Parisha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8016599812 PARISHA CANARA BANK(508532)
86 Sasthamkotta KL-13-010-002-022/8841
(Mynagappally) 		1613010002NRG24251020231297338 25/10/2023 Jumailath salim 1613010002WL054573 Jumailath salim 00078 CNRB0014504 333 333 Processed 27/11/2023 8016599770 JUMAILATH SALIM CANARA BANK(508532)
SubTotal 128538 128538
87 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24251020231297273 25/10/2023 Saraswathy 1613010002WL054573 Saraswathy 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8016599729 SARASWATHY K CANARA BANK(508532)
SubTotal 1665 1665
88 Sasthamkotta KL-13-010-002-017/33458
(Mynagappally) 		1613010002NRG24251020231297293 25/10/2023 Seetha 1613010002WL054573 Seetha 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8016599827 MRS SEETHA B STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-017/33476
(Mynagappally) 		1613010002NRG24251020231297302 25/10/2023 Jalaludeen kunju 1613010002WL054573 Jalaludeen kunju 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8016599826 Mr. JALALUDEEN KUNJU A INDIAN BANK(607105)
90 Sasthamkotta KL-13-010-002-017/33516
(Mynagappally) 		1613010002NRG24251020231297312 25/10/2023 Veena Raj 1613010002WL054573 Veena Raj 00176 IDIB000S011 999 999 Processed 27/11/2023 8016599830 Mrs. VEENA RAJ INDIAN BANK(607105)
91 Sasthamkotta KL-13-010-002-017/3995
(Mynagappally) 		1613010002NRG24251020231297327 25/10/2023 Rajeena 1613010002WL054573 Rajeena 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8016599810 Mrs. RAJEENA A INDIAN BANK(607105)
SubTotal 5661 5661
92 Sasthamkotta KL-13-010-002-017/33489
(Mynagappally) 		1613010002NRG24251020231297304 25/10/2023 Mani 1613010002WL054573 Mani 00415 SBIN0004405 999 999 Processed 27/11/2023 8016599732 MRS MANI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-017/6614
(Mynagappally) 		1613010002NRG24251020231297331 25/10/2023 Kunjikrishnapillai 1613010002WL054573 Kunjikrishnapillai 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8016599828 MR KUNJI KRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
94 Sasthamkotta KL-13-010-002-017/33449
(Mynagappally) 		1613010002NRG24251020231297290 25/10/2023 Sathi.G 1613010002WL054573 Sathi.G 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8016599733 MRS G SATHI STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-017/33465
(Mynagappally) 		1613010002NRG24251020231297297 25/10/2023 Rema 1613010002WL054573 Rema 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8016599731 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
96 Sasthamkotta KL-13-010-002-017/3325
(Mynagappally) 		1613010002NRG24251020231297274 25/10/2023 Nissabeevi T 1613010002WL054573 Nissabeevi T 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8016599744 NIZA CANARA BANK(508532)
SubTotal 1665 1665
97 Sasthamkotta KL-13-010-002-008/5087
(Mynagappally) 		1613010002NRG24251020231297239 25/10/2023 MUMTHAZ 1613010002WL054573 MUMTHAZ 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8016599734 MUMTHAZ INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sasthamkotta KL-13-010-002-016/6118
(Mynagappally) 		1613010002NRG24251020231297241 25/10/2023 Jini 1613010002WL054573 Jini 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8016599749 MRS JINI S STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-017/33412
(Mynagappally) 		1613010002NRG24251020231297280 25/10/2023 Nanu 1613010002WL054573 Nanu 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8016599815 NANU K INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-017/33422
(Mynagappally) 		1613010002NRG24251020231297285 25/10/2023 Subaida beevi J 1613010002WL054573 Subaida beevi J 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8016599735 SUBAIDA BEEVI CANARA BANK(508532)
101 Sasthamkotta KL-13-010-002-017/33505
(Mynagappally) 		1613010002NRG24251020231297309 25/10/2023 BHAVANI 1613010002WL054573 BHAVANI 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8016599820 MRS BHAVANI K STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-017/3445
(Mynagappally) 		1613010002NRG24251020231297320 25/10/2023 Gopalakrishnan 1613010002WL054573 Gopalakrishnan 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8016599816 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 9657 9657
103 Sasthamkotta KL-13-010-002-017/33458
(Mynagappally) 		1613010002NRG24251020231297294 25/10/2023 Suresh babu 1613010002WL054573 Suresh babu 00691 IPOS0000001 1665 1665 Processed 27/11/2023 8016599728 SURESH BABU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 154845 154845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_251023APB_FTO_624818 Canara Bank CNRB0014504 Mynagappally 128538
2 Sasthamkotta KL1613010002_251023APB_FTO_624818 Federal Bank FDRL0001083 KALLADA WEST 1665
3 Sasthamkotta KL1613010002_251023APB_FTO_624818 Indian Bank IDIB000S011 SASTHAMKOTTA 5661
4 Sasthamkotta KL1613010002_251023APB_FTO_624818 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Sasthamkotta KL1613010002_251023APB_FTO_624818 State Bank Of India SBIN0011924 BHARANIKAVU 3330
6 Sasthamkotta KL1613010002_251023APB_FTO_624818 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Sasthamkotta KL1613010002_251023APB_FTO_624818 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9657
8 Sasthamkotta KL1613010002_251023APB_FTO_624818 India Post Payments Bank IPOS0000001 KOLLAM 1665

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