Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:31:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_100523APB_FTO_82522
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-13-010-002-004/990
(Mynagappally) 		1613010002NRG24100520230148200 10/05/2023 Soumya 1613010002WL006153 Soumya 00078 CNRB0003537 1332 1332 Processed 20/05/2023 1748821895 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-004/10108
(Mynagappally) 		1613010002NRG24100520230148121 10/05/2023 Chandran 1613010002WL006153 Chandran 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821929 CHANDRAN ACHARI B B CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-004/10110
(Mynagappally) 		1613010002NRG24100520230148122 10/05/2023 Vijayamma 1613010002WL006153 Vijayamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821965 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-004/10119
(Mynagappally) 		1613010002NRG24100520230148124 10/05/2023 Nabeesa Beevi 1613010002WL006153 Nabeesa Beevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748821964 NABEESA BEEVI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-004/10121
(Mynagappally) 		1613010002NRG24100520230148125 10/05/2023 Pankajakshy 1613010002WL006153 Pankajakshy 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821905 PANKAJAKSHY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-004/10129
(Mynagappally) 		1613010002NRG24100520230148126 10/05/2023 SHAJIRA BEEVI 1613010002WL006153 SHAJIRA BEEVI 00078 CNRB0014504 999 999 Processed 20/05/2023 1748821903 SHAJIRA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-004/10131
(Mynagappally) 		1613010002NRG24100520230148128 10/05/2023 KUNJIKRISHNAN 1613010002WL006153 KUNJIKRISHNAN 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821939 KUNJIKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-004/10131
(Mynagappally) 		1613010002NRG24100520230148127 10/05/2023 Lalitha 1613010002WL006153 Lalitha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821966 LALITHA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-004/10133
(Mynagappally) 		1613010002NRG24100520230148130 10/05/2023 Radhamani 1613010002WL006153 Radhamani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821962 RADHAMANI P CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-004/10141
(Mynagappally) 		1613010002NRG24100520230148131 10/05/2023 Gopalakrishnapillai 1613010002WL006153 Gopalakrishnapillai 00078 CNRB0014504 666 666 Processed 20/05/2023 1748821960 GOPALAKRISHNA PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-004/10147
(Mynagappally) 		1613010002NRG24100520230148132 10/05/2023 Retnamma pillai 1613010002WL006153 Retnamma pillai 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821900 RETNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-004/10154
(Mynagappally) 		1613010002NRG24100520230148133 10/05/2023 Aneesha 1613010002WL006153 Aneesha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821933 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-004/10177
(Mynagappally) 		1613010002NRG24100520230148137 10/05/2023 Arifabeevi 1613010002WL006153 Arifabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821936 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-004/10181
(Mynagappally) 		1613010002NRG24100520230148138 10/05/2023 Vimala G 1613010002WL006153 Vimala G 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821934 VIMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-004/10189
(Mynagappally) 		1613010002NRG24100520230148139 10/05/2023 Usha 1613010002WL006153 Usha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821955 MRS USHA R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-004/10192
(Mynagappally) 		1613010002NRG24100520230148142 10/05/2023 Sheeba 1613010002WL006153 Sheeba 00078 CNRB0014504 999 999 Processed 20/05/2023 1748821954 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-004/10194
(Mynagappally) 		1613010002NRG24100520230148143 10/05/2023 Rajeena 1613010002WL006153 Rajeena 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821932 RAJEENA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-004/10199
(Mynagappally) 		1613010002NRG24100520230148144 10/05/2023 Fathimabeevi 1613010002WL006153 Fathimabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821918 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-004/10200
(Mynagappally) 		1613010002NRG24100520230148145 10/05/2023 Vijayasree 1613010002WL006153 Vijayasree 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821937 VIJAYASREET INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-004/10217
(Mynagappally) 		1613010002NRG24100520230148146 10/05/2023 Sajila 1613010002WL006153 Sajila 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821938 SAJILA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-004/10219
(Mynagappally) 		1613010002NRG24100520230148147 10/05/2023 Kamarunniza 1613010002WL006153 Kamarunniza 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821899 MS KAMARUNNISA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-004/10226
(Mynagappally) 		1613010002NRG24100520230148148 10/05/2023 Syamala 1613010002WL006153 Syamala 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821902 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-004/10232
(Mynagappally) 		1613010002NRG24100520230148151 10/05/2023 Bindhu 1613010002WL006153 Bindhu 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748821931 BINDHU S CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-004/10242
(Mynagappally) 		1613010002NRG24100520230148152 10/05/2023 Lailabeevi 1613010002WL006153 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821917 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-004/10248
(Mynagappally) 		1613010002NRG24100520230148154 10/05/2023 soumya s 1613010002WL006153 soumya s 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821915 SOUMYA S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-004/10291
(Mynagappally) 		1613010002NRG24100520230148156 10/05/2023 safiysth 1613010002WL006153 safiysth 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821935 SAFIYATH A HDFC BANK LTD(607152)
27 Sasthamkotta KL-13-010-002-004/1087
(Mynagappally) 		1613010002NRG24100520230148161 10/05/2023 Geetha 1613010002WL006153 Geetha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821913 GEETHA N CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-004/1123
(Mynagappally) 		1613010002NRG24100520230148162 10/05/2023 Sajitha Beevi 1613010002WL006153 Sajitha Beevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821949 SAJEETHA NIZAR CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-004/1213
(Mynagappally) 		1613010002NRG24100520230148163 10/05/2023 Sheeja D 1613010002WL006153 Sheeja D 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821950 SHEEJA D CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-004/2025
(Mynagappally) 		1613010002NRG24100520230148164 10/05/2023 Vijayan 1613010002WL006153 Vijayan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821926 VIJAYAN T CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-004/2041
(Mynagappally) 		1613010002NRG24100520230148166 10/05/2023 Anitha A 1613010002WL006153 Anitha A 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821920 ANITHA KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-004/2053
(Mynagappally) 		1613010002NRG24100520230148167 10/05/2023 Safiyabeevi 1613010002WL006153 Safiyabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821953 SAFIYA BEEVI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-004/602
(Mynagappally) 		1613010002NRG24100520230148169 10/05/2023 Indhiramma 1613010002WL006153 Indhiramma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821907 INDIRAMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-004/606
(Mynagappally) 		1613010002NRG24100520230148170 10/05/2023 Sandhya S 1613010002WL006153 Sandhya S 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821908 SANDHYA S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-004/615
(Mynagappally) 		1613010002NRG24100520230148171 10/05/2023 Saida Beevi 1613010002WL006153 Saida Beevi 00078 CNRB0014504 333 333 Processed 20/05/2023 1748821940 SAIDA BEEVI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-004/622
(Mynagappally) 		1613010002NRG24100520230148172 10/05/2023 Ambily 1613010002WL006153 Ambily 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821947 Mrs. Ambili Vinod INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-004/626
(Mynagappally) 		1613010002NRG24100520230148173 10/05/2023 Bindhu 1613010002WL006153 Bindhu 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821922 BINDHU CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-004/633
(Mynagappally) 		1613010002NRG24100520230148174 10/05/2023 Pankajavally 1613010002WL006153 Pankajavally 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821941 PANKAJAVALLY CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-004/647
(Mynagappally) 		1613010002NRG24100520230148175 10/05/2023 Rasheeda S 1613010002WL006153 Rasheeda S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821943 RASHEEDA S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-004/649
(Mynagappally) 		1613010002NRG24100520230148176 10/05/2023 Padmakumari R 1613010002WL006153 Padmakumari R 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821921 Padmakumari R KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-002-004/653
(Mynagappally) 		1613010002NRG24100520230148178 10/05/2023 Umadevi 1613010002WL006153 Umadevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821916 UMADEVI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-004/653
(Mynagappally) 		1613010002NRG24100520230148177 10/05/2023 Vikraman Pillai 1613010002WL006153 Vikraman Pillai 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821945 Mr. VIKRAMAN PILLAI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-002-004/656
(Mynagappally) 		1613010002NRG24100520230148179 10/05/2023 SAFIYABEEVI 1613010002WL006153 SAFIYABEEVI 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821946 SAFIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-004/657
(Mynagappally) 		1613010002NRG24100520230148180 10/05/2023 Shyla N 1613010002WL006153 Shyla N 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821911 SHYLA N CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-004/659
(Mynagappally) 		1613010002NRG24100520230148181 10/05/2023 Rasheeda 1613010002WL006153 Rasheeda 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748821942 MRS RASHEEDA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-004/666
(Mynagappally) 		1613010002NRG24100520230148182 10/05/2023 Nadeera 1613010002WL006153 Nadeera 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821910 NADEERA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-004/667
(Mynagappally) 		1613010002NRG24100520230148183 10/05/2023 Jamaludheen 1613010002WL006153 Jamaludheen 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821901 JAMALUDEEN Y CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-004/678
(Mynagappally) 		1613010002NRG24100520230148184 10/05/2023 Anilkumar 1613010002WL006153 Anilkumar 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821944 ANIL KUMAR S CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-004/681
(Mynagappally) 		1613010002NRG24100520230148185 10/05/2023 Ashokan 1613010002WL006153 Ashokan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821951 ASHOK KUMAR CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-004/681
(Mynagappally) 		1613010002NRG24100520230148186 10/05/2023 Rohini 1613010002WL006153 Rohini 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821930 ROHINI R CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-004/738
(Mynagappally) 		1613010002NRG24100520230148188 10/05/2023 Ushakumari 1613010002WL006153 Ushakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821912 USHAKUMARI T HDFC BANK LTD(607152)
52 Sasthamkotta KL-13-010-002-004/742
(Mynagappally) 		1613010002NRG24100520230148189 10/05/2023 Prasanna Kumari 1613010002WL006153 Prasanna Kumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821952 PRASANNA KUMARI CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-004/758
(Mynagappally) 		1613010002NRG24100520230148190 10/05/2023 Laila beevi 1613010002WL006153 Laila beevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821927 MRS LAILA A STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-004/769
(Mynagappally) 		1613010002NRG24100520230148191 10/05/2023 Sheeja 1613010002WL006153 Sheeja 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821963 SHEEJA NOUSHAD CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-004/854
(Mynagappally) 		1613010002NRG24100520230148192 10/05/2023 Radhamani 1613010002WL006153 Radhamani 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821923 RADHAMANI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-004/855
(Mynagappally) 		1613010002NRG24100520230148193 10/05/2023 Sudharma 1613010002WL006153 Sudharma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821924 SUDHARMA CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-004/859
(Mynagappally) 		1613010002NRG24100520230148194 10/05/2023 Renuka C 1613010002WL006153 Renuka C 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821914 RENUKA C CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-004/860
(Mynagappally) 		1613010002NRG24100520230148195 10/05/2023 Vasanthakumari 1613010002WL006153 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821919 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-004/879
(Mynagappally) 		1613010002NRG24100520230148196 10/05/2023 Saleena 1613010002WL006153 Saleena 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821909 SALEENA M CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-004/880
(Mynagappally) 		1613010002NRG24100520230148197 10/05/2023 Chandrikayamma 1613010002WL006153 Chandrikayamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821906 MRS CHANDRIKAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-004/934
(Mynagappally) 		1613010002NRG24100520230148198 10/05/2023 Sajitha 1613010002WL006153 Sajitha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821961 SAJITHA CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-004/939
(Mynagappally) 		1613010002NRG24100520230148199 10/05/2023 Ramlabeevi 1613010002WL006153 Ramlabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821948 RAMLABEEVI A CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-005/8771
(Mynagappally) 		1613010002NRG24100520230148201 10/05/2023 Mytheenkunju 1613010002WL006153 Mytheenkunju 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748821928 MYTHEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-005/932
(Mynagappally) 		1613010002NRG24100520230148202 10/05/2023 Sainababeevi S 1613010002WL006153 Sainababeevi S 00078 CNRB0014504 666 666 Processed 20/05/2023 1748821925 SAINABA BEEVI S CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-006/3048
(Mynagappally) 		1613010002NRG24100520230148203 10/05/2023 Aneeshi 1613010002WL006153 Aneeshi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748821959 ANISHA A CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-006/3048
(Mynagappally) 		1613010002NRG24100520230148204 10/05/2023 Noorudeen kutty 1613010002WL006153 Noorudeen kutty 00078 CNRB0014504 999 999 Processed 20/05/2023 1748821898 NOORUDEEN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-019/7648
(Mynagappally) 		1613010002NRG24100520230148205 10/05/2023 Radhamony 1613010002WL006153 Radhamony 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748821904 RADHAMANI CANARA BANK(508532)
SubTotal 116883 116883
68 Sasthamkotta KL-13-010-002-004/1019
(Mynagappally) 		1613010002NRG24100520230148140 10/05/2023 Rajanpillai 1613010002WL006153 Rajanpillai 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748821956 Mr. RAJANPILLAI . INDIAN BANK(607105)
SubTotal 1998 1998
69 Sasthamkotta KL-13-010-002-004/10132
(Mynagappally) 		1613010002NRG24100520230148129 10/05/2023 Mini 1613010002WL006153 Mini 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748821885 MRS MINI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-004/2025
(Mynagappally) 		1613010002NRG24100520230148165 10/05/2023 Prasanna 1613010002WL006153 Prasanna 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748821884 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
71 Sasthamkotta KL-13-010-002-004/10156
(Mynagappally) 		1613010002NRG24100520230148134 10/05/2023 Deepa 1613010002WL006153 Deepa 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748821896 MRS DEEPA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
72 Sasthamkotta KL-13-010-002-004/10116
(Mynagappally) 		1613010002NRG24100520230148123 10/05/2023 Bharathi 1613010002WL006153 Bharathi 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748821887 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-002-004/10157
(Mynagappally) 		1613010002NRG24100520230148135 10/05/2023 Baby 1613010002WL006153 Baby 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748821893 MRS BABY STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-004/10227
(Mynagappally) 		1613010002NRG24100520230148149 10/05/2023 Krishnamma 1613010002WL006153 Krishnamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748821892 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-004/10297
(Mynagappally) 		1613010002NRG24100520230148157 10/05/2023 RAJESWARY AMMA 1613010002WL006153 RAJESWARY AMMA 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748821894 MRS RAJESWARYAMMA R STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-004/10297
(Mynagappally) 		1613010002NRG24100520230148158 10/05/2023 SAROJAKSHAN PILLAI R 1613010002WL006153 SAROJAKSHAN PILLAI R 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748821889 Mr. RAGHAVAN PILAI SAROJAKSHAN PILLAI INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-002-004/10303
(Mynagappally) 		1613010002NRG24100520230148159 10/05/2023 bindhu p 1613010002WL006153 bindhu p 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748821886 MS BINDHU P STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-004/736
(Mynagappally) 		1613010002NRG24100520230148187 10/05/2023 SeenathBeevi 1613010002WL006153 SeenathBeevi 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748821891 SeenathBeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Sasthamkotta KL-13-010-002-019/7687
(Mynagappally) 		1613010002NRG24100520230148206 10/05/2023 Ammini 1613010002WL006153 Ammini 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748821888 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
80 Sasthamkotta KL-13-010-002-004/10172
(Mynagappally) 		1613010002NRG24100520230148136 10/05/2023 Naseera 1613010002WL006153 Naseera 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1748821958 MS NASEERA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-004/10229
(Mynagappally) 		1613010002NRG24100520230148150 10/05/2023 Omana T 1613010002WL006153 Omana T 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1748821957 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-002-004/2057
(Mynagappally) 		1613010002NRG24100520230148168 10/05/2023 Ramla beevi 1613010002WL006153 Ramla beevi 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1748821897 RAMLA BEEVI CANARA BANK(508532)
SubTotal 5328 5328
83 Sasthamkotta KL-13-010-002-004/10245
(Mynagappally) 		1613010002NRG24100520230148153 10/05/2023 Rejitha 1613010002WL006153 Rejitha 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1748821890 REJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 145521 145521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_100523APB_FTO_82522 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010002_100523APB_FTO_82522 Canara Bank CNRB0014504 Mynagappally 116883
3 Sasthamkotta KL1613010002_100523APB_FTO_82522 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Sasthamkotta KL1613010002_100523APB_FTO_82522 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Sasthamkotta KL1613010002_100523APB_FTO_82522 State Bank Of India SBIN0007623 KARAVALOOR 1332
6 Sasthamkotta KL1613010002_100523APB_FTO_82522 State Bank Of India SBIN0011924 BHARANIKAVU 14319
7 Sasthamkotta KL1613010002_100523APB_FTO_82522 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5328
8 Sasthamkotta KL1613010002_100523APB_FTO_82522 UCO Bank UCBA0002560 Karunagappally 1665

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