Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:06:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_110423APB_FTO_25178
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-13-010-002-022/8843
(Mynagappally) 		1613010002NRG24110420230003395 11/04/2023 Rejitha S 1613010002WL000201 Rejitha S 00048 BKID0008472 999 999 Processed 19/05/2023 1690575168 REJITHA S BANK OF INDIA(508505)
SubTotal 999 999
2 Sasthamkotta KL-13-010-002-022/4245
(Mynagappally) 		1613010002NRG24110420230003332 11/04/2023 Manuja R 1613010002WL000201 Manuja R 00078 CNRB0002896 1332 1332 Rejected 19/05/2023 1690575092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-002-012/3085
(Mynagappally) 		1613010002NRG24110420230003306 11/04/2023 Girija R 1613010002WL000201 Girija R 00078 CNRB0014504 666 666 Processed 19/05/2023 1690575101 GIRIJA K CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-017/3231
(Mynagappally) 		1613010002NRG24110420230003307 11/04/2023 Radhamany.C 1613010002WL000201 Radhamany.C 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575102 RADHAMANY C CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/4112
(Mynagappally) 		1613010002NRG24110420230003308 11/04/2023 Ammini 1613010002WL000201 Ammini 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575120 AMMINI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/4188
(Mynagappally) 		1613010002NRG24110420230003309 11/04/2023 Baby Rajani 1613010002WL000201 Baby Rajani 00078 CNRB0014504 666 666 Processed 19/05/2023 1690575153 BABY RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-019/32150
(Mynagappally) 		1613010002NRG24110420230003310 11/04/2023 Saboora 1613010002WL000201 Saboora 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575159 SABOORA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-019/32180
(Mynagappally) 		1613010002NRG24110420230003311 11/04/2023 Ramla Beevi F 1613010002WL000201 Ramla Beevi F 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575140 RAMLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-020/3928
(Mynagappally) 		1613010002NRG24110420230003313 11/04/2023 Lathika 1613010002WL000201 Lathika 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575121 MRS LETHIKA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-021/4103
(Mynagappally) 		1613010002NRG24110420230003314 11/04/2023 Nisamudheen 1613010002WL000201 Nisamudheen 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575158 NIZAMUDEEN CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-021/8674
(Mynagappally) 		1613010002NRG24110420230003316 11/04/2023 Ambika 1613010002WL000201 Ambika 00078 CNRB0014504 333 333 Processed 19/05/2023 1690575118 AMBIKA B CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-022/2583
(Mynagappally) 		1613010002NRG24110420230003317 11/04/2023 Mani 1613010002WL000201 Mani 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575116 MANI S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/4205
(Mynagappally) 		1613010002NRG24110420230003318 11/04/2023 Jaseena.M 1613010002WL000201 Jaseena.M 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575103 JASEENA M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/4207
(Mynagappally) 		1613010002NRG24110420230003319 11/04/2023 Lalitha Raghavan 1613010002WL000201 Lalitha Raghavan 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575115 LALITHA RAGHAVAN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4211
(Mynagappally) 		1613010002NRG24110420230003320 11/04/2023 Jameela beevi.M 1613010002WL000201 Jameela beevi.M 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575104 JAMEELA BEEVI M CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-022/4212
(Mynagappally) 		1613010002NRG24110420230003321 11/04/2023 Subha Lekshmi 1613010002WL000201 Subha Lekshmi 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575149 SUBHA LEKSHMI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4214
(Mynagappally) 		1613010002NRG24110420230003322 11/04/2023 Usha 1613010002WL000201 Usha 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575105 USHA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-022/4219
(Mynagappally) 		1613010002NRG24110420230003323 11/04/2023 Santha 1613010002WL000201 Santha 00078 CNRB0014504 666 666 Processed 19/05/2023 1690575106 SANTHA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/4220
(Mynagappally) 		1613010002NRG24110420230003324 11/04/2023 Saraswathy 1613010002WL000201 Saraswathy 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575144 SARASWATHY CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/4223
(Mynagappally) 		1613010002NRG24110420230003325 11/04/2023 Souda beevi 1613010002WL000201 Souda beevi 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575107 Ms. SOUTHA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-002-022/4224
(Mynagappally) 		1613010002NRG24110420230003326 11/04/2023 Shobhana 1613010002WL000201 Shobhana 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575108 SOBHANA S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-022/4227
(Mynagappally) 		1613010002NRG24110420230003327 11/04/2023 Seenath 1613010002WL000201 Seenath 00078 CNRB0014504 666 666 Processed 19/05/2023 1690575109 MRS SEENATH BEEVI A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-022/4233
(Mynagappally) 		1613010002NRG24110420230003328 11/04/2023 Malathy P 1613010002WL000201 Malathy P 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575145 MALATHY P CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-022/4234
(Mynagappally) 		1613010002NRG24110420230003329 11/04/2023 Bindhu.P 1613010002WL000201 Bindhu.P 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575152 BINDHU P CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/4235
(Mynagappally) 		1613010002NRG24110420230003330 11/04/2023 Omana 1613010002WL000201 Omana 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575146 MRS AOMANA OMANA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-022/4263
(Mynagappally) 		1613010002NRG24110420230003333 11/04/2023 Geetha 1613010002WL000201 Geetha 00078 CNRB0014504 666 666 Processed 19/05/2023 1690575117 MRS GEETHA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-022/4268
(Mynagappally) 		1613010002NRG24110420230003334 11/04/2023 suseela 1613010002WL000201 suseela 00078 CNRB0014504 666 666 Processed 19/05/2023 1690575131 SUSEELA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-022/4269
(Mynagappally) 		1613010002NRG24110420230003335 11/04/2023 Suhra Beevi 1613010002WL000201 Suhra Beevi 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575110 SUHARA BEEVI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/4280
(Mynagappally) 		1613010002NRG24110420230003336 11/04/2023 ananthavalli 1613010002WL000201 ananthavalli 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575111 ANANDAVALLI AMMA K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-022/4307
(Mynagappally) 		1613010002NRG24110420230003337 11/04/2023 Sabeena 1613010002WL000201 Sabeena 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575147 SABEENA S CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-022/4311
(Mynagappally) 		1613010002NRG24110420230003338 11/04/2023 Gopalakrishnapillai 1613010002WL000201 Gopalakrishnapillai 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575148 GOPALAKRISHNAN PILLA R CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-022/4530
(Mynagappally) 		1613010002NRG24110420230003339 11/04/2023 Balachandren 1613010002WL000201 Balachandren 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575119 BALACHANDRAN N CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-022/4956
(Mynagappally) 		1613010002NRG24110420230003340 11/04/2023 Omana 1613010002WL000201 Omana 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575112 OMANA K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24110420230003341 11/04/2023 Majeed 1613010002WL000201 Majeed 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575113 MAJEED S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24110420230003342 11/04/2023 Nabeesa beevi m 1613010002WL000201 Nabeesa beevi m 00078 CNRB0014504 1332 1332 Rejected 19/05/2023 1690575080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Sasthamkotta KL-13-010-002-022/5081
(Mynagappally) 		1613010002NRG24110420230003344 11/04/2023 Remani 1613010002WL000201 Remani 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575143 RAMANI CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-022/5281
(Mynagappally) 		1613010002NRG24110420230003346 11/04/2023 Suja 1613010002WL000201 Suja 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575128 SUJA S CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-022/5282
(Mynagappally) 		1613010002NRG24110420230003347 11/04/2023 Ambika 1613010002WL000201 Ambika 00078 CNRB0014504 333 333 Processed 19/05/2023 1690575151 AMBIKA R CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-022/5286
(Mynagappally) 		1613010002NRG24110420230003348 11/04/2023 Sajitha 1613010002WL000201 Sajitha 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575139 SAJEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-022/5287
(Mynagappally) 		1613010002NRG24110420230003349 11/04/2023 Mymoonath 1613010002WL000201 Mymoonath 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575114 MAIMOONATH CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-022/5292
(Mynagappally) 		1613010002NRG24110420230003351 11/04/2023 Gopi 1613010002WL000201 Gopi 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575127 GOPI K CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG24110420230003352 11/04/2023 Loosyjames 1613010002WL000201 Loosyjames 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575150 LUCY JAMES CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG24110420230003354 11/04/2023 Vidhyadharan 1613010002WL000201 Vidhyadharan 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575126 VIDHYADHARAN CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-022/8633
(Mynagappally) 		1613010002NRG24110420230003359 11/04/2023 SuhuraBeevi 1613010002WL000201 SuhuraBeevi 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575129 SUHARA BEEVI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG24110420230003360 11/04/2023 Pushparajan 1613010002WL000201 Pushparajan 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575155 PUSHPARAJAN J CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-022/8642
(Mynagappally) 		1613010002NRG24110420230003361 11/04/2023 rajamma 1613010002WL000201 rajamma 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575133 RAJAMMA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-022/8643
(Mynagappally) 		1613010002NRG24110420230003362 11/04/2023 Anitha 1613010002WL000201 Anitha 00078 CNRB0014504 666 666 Processed 19/05/2023 1690575124 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24110420230003363 11/04/2023 Sukumaran 1613010002WL000201 Sukumaran 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575130 SUKUMARAN K V V CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-022/8646
(Mynagappally) 		1613010002NRG24110420230003364 11/04/2023 Vimala 1613010002WL000201 Vimala 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575123 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-022/8654
(Mynagappally) 		1613010002NRG24110420230003368 11/04/2023 Faseela 1613010002WL000201 Faseela 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575122 FAZEELA M CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-022/8655
(Mynagappally) 		1613010002NRG24110420230003369 11/04/2023 Jalaja 1613010002WL000201 Jalaja 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575136 JALAJA K K CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-022/8656
(Mynagappally) 		1613010002NRG24110420230003370 11/04/2023 Geethakumari 1613010002WL000201 Geethakumari 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575125 MRS GEETHA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-022/8660
(Mynagappally) 		1613010002NRG24110420230003373 11/04/2023 Mini 1613010002WL000201 Mini 00078 CNRB0014504 666 666 Processed 19/05/2023 1690575142 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-022/8662
(Mynagappally) 		1613010002NRG24110420230003374 11/04/2023 Muraleedharan pillai 1613010002WL000201 Muraleedharan pillai 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575141 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-022/8688
(Mynagappally) 		1613010002NRG24110420230003377 11/04/2023 Shailaja 1613010002WL000201 Shailaja 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575134 SHYLAGA SOMAN CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-022/8693
(Mynagappally) 		1613010002NRG24110420230003380 11/04/2023 Mangala 1613010002WL000201 Mangala 00078 CNRB0014504 666 666 Processed 19/05/2023 1690575138 MANGALA CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-022/8701
(Mynagappally) 		1613010002NRG24110420230003381 11/04/2023 Sarada 1613010002WL000201 Sarada 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575171 SARADA C INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-022/8721
(Mynagappally) 		1613010002NRG24110420230003385 11/04/2023 Ambily J 1613010002WL000201 Ambily J 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575135 AMBILY J CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-022/8818
(Mynagappally) 		1613010002NRG24110420230003388 11/04/2023 suja s 1613010002WL000201 suja s 00078 CNRB0014504 999 999 Processed 19/05/2023 1690575169 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-022/8832
(Mynagappally) 		1613010002NRG24110420230003390 11/04/2023 Jasmi 1613010002WL000201 Jasmi 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690575137 MRS JASMI R STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-022/8838
(Mynagappally) 		1613010002NRG24110420230003391 11/04/2023 Sreekala 1613010002WL000201 Sreekala 00078 CNRB0014504 666 666 Processed 19/05/2023 1690575161 OMANAKUTTAN K SO KARUTHAKUNJU UNION BANK OF INDIA(508500)
SubTotal 64602 64602
62 Sasthamkotta KL-13-010-002-022/8842
(Mynagappally) 		1613010002NRG24110420230003394 11/04/2023 Radhamaniyamma 1613010002WL000201 Radhamaniyamma 00089 CBIN0284805 1332 1332 Processed 19/05/2023 1690575132 Mrs. RADHA MANIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
63 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG24110420230003357 11/04/2023 Rema 1613010002WL000201 Rema 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690575154 REMA N CANARA BANK(508532)
SubTotal 1332 1332
64 Sasthamkotta KL-13-010-002-022/8689
(Mynagappally) 		1613010002NRG24110420230003378 11/04/2023 Sarasamma 1613010002WL000201 Sarasamma 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690575167 Mrs. SARASAMMA . INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-002-022/8840
(Mynagappally) 		1613010002NRG24110420230003393 11/04/2023 Sindhu L 1613010002WL000201 Sindhu L 00176 IDIB000K024 999 999 Processed 19/05/2023 1690575164 Mrs. SINDHU L INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-002-022/8846
(Mynagappally) 		1613010002NRG24110420230003397 11/04/2023 Jayakumar S 1613010002WL000201 Jayakumar S 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690575163 Mr. Jayakumar INDIAN BANK(607105)
SubTotal 3663 3663
67 Sasthamkotta KL-13-010-002-022/8718
(Mynagappally) 		1613010002NRG24110420230003384 11/04/2023 Renju 1613010002WL000201 Renju 00176 IDIB000S011 666 666 Processed 19/05/2023 1690575162 Mrs. S RENJU INDIAN BANK(607105)
SubTotal 666 666
68 Sasthamkotta KL-13-010-002-022/8679
(Mynagappally) 		1613010002NRG24110420230003376 11/04/2023 Nadeera beevi 1613010002WL000201 Nadeera beevi 00176 IDIB000T061 1332 1332 Processed 19/05/2023 1690575166 Smt. Nadeera beevi INDIAN BANK(607105)
SubTotal 1332 1332
69 Sasthamkotta KL-13-010-002-021/8607
(Mynagappally) 		1613010002NRG24110420230003315 11/04/2023 Sudha 1613010002WL000201 Sudha 00415 SBIN0004405 666 666 Processed 19/05/2023 1690575085 SUDHA . INDUSIND BANK(607189)
70 Sasthamkotta KL-13-010-002-022/5070
(Mynagappally) 		1613010002NRG24110420230003343 11/04/2023 Sethu 1613010002WL000201 Sethu 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690575100 MRS SETHU K STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-022/5202
(Mynagappally) 		1613010002NRG24110420230003345 11/04/2023 Ramani 1613010002WL000201 Ramani 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690575094 MS RAMANI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-022/5868
(Mynagappally) 		1613010002NRG24110420230003353 11/04/2023 Sheeba 1613010002WL000201 Sheeba 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690575081 SHEEBA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-022/8627
(Mynagappally) 		1613010002NRG24110420230003356 11/04/2023 Remani 1613010002WL000201 Remani 00415 SBIN0004405 666 666 Processed 19/05/2023 1690575087 MRS REMANI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-022/8632
(Mynagappally) 		1613010002NRG24110420230003358 11/04/2023 Laila 1613010002WL000201 Laila 00415 SBIN0004405 999 999 Processed 19/05/2023 1690575099 MR LAILA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG24110420230003365 11/04/2023 Kunjumol 1613010002WL000201 Kunjumol 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690575096 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-022/8649
(Mynagappally) 		1613010002NRG24110420230003366 11/04/2023 Sethu 1613010002WL000201 Sethu 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690575083 MRS SETHU B STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-022/8657
(Mynagappally) 		1613010002NRG24110420230003371 11/04/2023 Thankam 1613010002WL000201 Thankam 00415 SBIN0004405 666 666 Processed 19/05/2023 1690575090 THANKAM L INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-022/8659
(Mynagappally) 		1613010002NRG24110420230003372 11/04/2023 Sheela 1613010002WL000201 Sheela 00415 SBIN0004405 666 666 Processed 19/05/2023 1690575095 MRS SHEELA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-022/8675
(Mynagappally) 		1613010002NRG24110420230003375 11/04/2023 Suseela 1613010002WL000201 Suseela 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690575089 MRS SUSEELA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-022/8690
(Mynagappally) 		1613010002NRG24110420230003379 11/04/2023 Rathy 1613010002WL000201 Rathy 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690575088 MRS RATHY STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-022/8704
(Mynagappally) 		1613010002NRG24110420230003382 11/04/2023 Yasodha 1613010002WL000201 Yasodha 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690575097 MRS YASODHA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-022/8722
(Mynagappally) 		1613010002NRG24110420230003386 11/04/2023 Raji 1613010002WL000201 Raji 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690575084 MRS RAJI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-022/8839
(Mynagappally) 		1613010002NRG24110420230003392 11/04/2023 Bindhu 1613010002WL000201 Bindhu 00415 SBIN0004405 666 666 Processed 19/05/2023 1690575093 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-022/8844
(Mynagappally) 		1613010002NRG24110420230003396 11/04/2023 Reshmi 1613010002WL000201 Reshmi 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690575082 MRS RESHMI STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-022/8851
(Mynagappally) 		1613010002NRG24110420230003398 11/04/2023 Jaya 1613010002WL000201 Jaya 00415 SBIN0004405 666 666 Processed 19/05/2023 1690575086 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 18315 18315
86 Sasthamkotta KL-13-010-002-022/8710
(Mynagappally) 		1613010002NRG24110420230003383 11/04/2023 Devaki 1613010002WL000201 Devaki 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690575098 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
87 Sasthamkotta KL-13-010-002-020/33542
(Mynagappally) 		1613010002NRG24110420230003312 11/04/2023 Geethakumari 1613010002WL000201 Geethakumari 00415 SBIN0070056 999 999 Processed 19/05/2023 1690575160 MRS GEETHAKUMARI WO RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-022/4243
(Mynagappally) 		1613010002NRG24110420230003331 11/04/2023 Brahmanadan 1613010002WL000201 Brahmanadan 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690575157 MR BRAHMANANDAN D STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-022/8650
(Mynagappally) 		1613010002NRG24110420230003367 11/04/2023 Anandan K 1613010002WL000201 Anandan K 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690575156 MR ANANDAN K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
90 Sasthamkotta KL-13-010-002-022/8729
(Mynagappally) 		1613010002NRG24110420230003387 11/04/2023 Mini V 1613010002WL000201 Mini V 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690575165 MINI.V SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
91 Sasthamkotta KL-13-010-002-022/8820
(Mynagappally) 		1613010002NRG24110420230003389 11/04/2023 MINI S 1613010002WL000201 MINI S 00462 UCBA0002560 666 666 Processed 19/05/2023 1690575091 MINI S FEDERAL BANK(607165)
SubTotal 666 666
92 Sasthamkotta KL-13-010-002-022/8621
(Mynagappally) 		1613010002NRG24110420230003355 11/04/2023 Manuja 1613010002WL000201 Manuja 00468 UBIN0554235 666 666 Processed 19/05/2023 1690575170 MANUJA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_110423APB_FTO_25178 Bank of India BKID0008472 PANMANA 999
2 Sasthamkotta KL1613010002_110423APB_FTO_25178 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Sasthamkotta KL1613010002_110423APB_FTO_25178 Canara Bank CNRB0014504 Mynagappally 64602
4 Sasthamkotta KL1613010002_110423APB_FTO_25178 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
5 Sasthamkotta KL1613010002_110423APB_FTO_25178 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
6 Sasthamkotta KL1613010002_110423APB_FTO_25178 Indian Bank IDIB000K024 KARUNAGAPALLY 3663
7 Sasthamkotta KL1613010002_110423APB_FTO_25178 Indian Bank IDIB000S011 SASTHAMKOTTA 666
8 Sasthamkotta KL1613010002_110423APB_FTO_25178 Indian Bank IDIB000T061 THEVALAKKARA 1332
9 Sasthamkotta KL1613010002_110423APB_FTO_25178 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 18315
10 Sasthamkotta KL1613010002_110423APB_FTO_25178 State Bank Of India SBIN0011924 BHARANIKAVU 1332
11 Sasthamkotta KL1613010002_110423APB_FTO_25178 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
12 Sasthamkotta KL1613010002_110423APB_FTO_25178 State Bank Of India SBIN0070617 CLAPPANA 1332
13 Sasthamkotta KL1613010002_110423APB_FTO_25178 UCO Bank UCBA0002560 Karunagappally 666
14 Sasthamkotta KL1613010002_110423APB_FTO_25178 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666

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