Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300923APB_FTO_534416
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) 		1613010002NRG24300920231091319 30/09/2023 Rejitha S 1613010002WL045265 Rejitha S 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329231262 REJITHA S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-022/4245
(Mynagappally) 		1613010002NRG24300920231091240 30/09/2023 Manuja R 1613010002WL045265 Manuja R 00078 CNRB0002896 1665 1665 Processed 10/11/2023 7329231166 MANUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-002-017/3231
(Mynagappally) 		1613010002NRG24300920231091211 30/09/2023 Radhamany.C 1613010002WL045265 Radhamany.C 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231191 RADHAMANY C CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/4112
(Mynagappally) 		1613010002NRG24300920231091212 30/09/2023 Ammini 1613010002WL045265 Ammini 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231183 AMMINI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-019/32150
(Mynagappally) 		1613010002NRG24300920231091213 30/09/2023 Saboora 1613010002WL045265 Saboora 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231245 SABOORA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-020/3875
(Mynagappally) 		1613010002NRG24300920231091215 30/09/2023 Sathi 1613010002WL045265 Sathi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231240 SATHI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-020/3928
(Mynagappally) 		1613010002NRG24300920231091216 30/09/2023 Lathika 1613010002WL045265 Lathika 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231196 MRS LETHIKA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-002-021/4103
(Mynagappally) 		1613010002NRG24300920231091217 30/09/2023 Nisamudheen 1613010002WL045265 Nisamudheen 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231247 NIZAMUDEEN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4245
(Mynagappally) 		1613010002NRG24300920231091218 30/09/2023 Lathika T 1613010002WL045265 Lathika T 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231227 LATHIKA T CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/8674
(Mynagappally) 		1613010002NRG24300920231091219 30/09/2023 Ambika 1613010002WL045265 Ambika 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231224 AMBIKA B CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/2583
(Mynagappally) 		1613010002NRG24300920231091221 30/09/2023 Mani 1613010002WL045265 Mani 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231197 MANI S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-022/4205
(Mynagappally) 		1613010002NRG24300920231091222 30/09/2023 Jaseena.M 1613010002WL045265 Jaseena.M 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231226 JASEENA M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/4207
(Mynagappally) 		1613010002NRG24300920231091223 30/09/2023 Lalitha Raghavan 1613010002WL045265 Lalitha Raghavan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231189 LALITHA RAGHAVAN CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/4211
(Mynagappally) 		1613010002NRG24300920231091224 30/09/2023 Jameela beevi.M 1613010002WL045265 Jameela beevi.M 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231181 JAMEELA BEEVI M CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24300920231091226 30/09/2023 Pappu 1613010002WL045265 Pappu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231200 PAPPU T V CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24300920231091225 30/09/2023 Vasanthakumari 1613010002WL045265 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231188 VASANTHA KUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4216
(Mynagappally) 		1613010002NRG24300920231091227 30/09/2023 Rahiyanath Beevi 1613010002WL045265 Rahiyanath Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231235 RAHIYANATH BEEVI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-022/4219
(Mynagappally) 		1613010002NRG24300920231091228 30/09/2023 Santha 1613010002WL045265 Santha 00078 CNRB0014504 666 666 Processed 10/11/2023 7329231193 SANTHA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/4220
(Mynagappally) 		1613010002NRG24300920231091229 30/09/2023 Saraswathy 1613010002WL045265 Saraswathy 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231232 SARASWATHY CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/4223
(Mynagappally) 		1613010002NRG24300920231091230 30/09/2023 Souda beevi 1613010002WL045265 Souda beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231198 Ms. SOUTHA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-002-022/4224
(Mynagappally) 		1613010002NRG24300920231091231 30/09/2023 Shobhana 1613010002WL045265 Shobhana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231205 SOBHANA S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-022/4226
(Mynagappally) 		1613010002NRG24300920231091232 30/09/2023 LailaBeevi 1613010002WL045265 LailaBeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231195 LAILA BEEVI T HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-002-022/4227
(Mynagappally) 		1613010002NRG24300920231091233 30/09/2023 Seenath 1613010002WL045265 Seenath 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231222 MRS SEENATH BEEVI A STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-022/4230
(Mynagappally) 		1613010002NRG24300920231091235 30/09/2023 Nazeera 1613010002WL045265 Nazeera 00078 CNRB0014504 666 666 Processed 10/11/2023 7329231220 NAZEERA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/4230
(Mynagappally) 		1613010002NRG24300920231091234 30/09/2023 Ramla beevi 1613010002WL045265 Ramla beevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231231 RAMLA BEEVI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-022/4233
(Mynagappally) 		1613010002NRG24300920231091236 30/09/2023 Malathy P 1613010002WL045265 Malathy P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231233 MALATHI A P CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-022/4235
(Mynagappally) 		1613010002NRG24300920231091237 30/09/2023 Omana 1613010002WL045265 Omana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231238 MRS AOMANA OMANA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-022/4240
(Mynagappally) 		1613010002NRG24300920231091238 30/09/2023 Ambili 1613010002WL045265 Ambili 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231241 AMBILY C CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/4263
(Mynagappally) 		1613010002NRG24300920231091241 30/09/2023 Geetha 1613010002WL045265 Geetha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231210 MRS GEETHA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-002-022/4268
(Mynagappally) 		1613010002NRG24300920231091242 30/09/2023 suseela 1613010002WL045265 suseela 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231190 SUSEELA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-022/4269
(Mynagappally) 		1613010002NRG24300920231091243 30/09/2023 Suhra Beevi 1613010002WL045265 Suhra Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231221 SUHARA BEEVI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-022/4270
(Mynagappally) 		1613010002NRG24300920231091244 30/09/2023 Sumithra P 1613010002WL045265 Sumithra P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231192 SUMITHRA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-022/4281
(Mynagappally) 		1613010002NRG24300920231091245 30/09/2023 Usha 1613010002WL045265 Usha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231179 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-022/4286
(Mynagappally) 		1613010002NRG24300920231091246 30/09/2023 vijayamma 1613010002WL045265 vijayamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231182 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-022/4307
(Mynagappally) 		1613010002NRG24300920231091247 30/09/2023 Sabeena 1613010002WL045265 Sabeena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231228 SABEENA S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-022/4311
(Mynagappally) 		1613010002NRG24300920231091248 30/09/2023 Gopalakrishnapillai 1613010002WL045265 Gopalakrishnapillai 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231229 GOPALAKRISHNAN PILLA R CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-022/4530
(Mynagappally) 		1613010002NRG24300920231091249 30/09/2023 Balachandren 1613010002WL045265 Balachandren 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231201 BALACHANDRAN N CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-022/4956
(Mynagappally) 		1613010002NRG24300920231091250 30/09/2023 Omana 1613010002WL045265 Omana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231184 OMANA K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24300920231091251 30/09/2023 Majeed 1613010002WL045265 Majeed 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231225 MAJEED S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24300920231091252 30/09/2023 Nabeesa beevi m 1613010002WL045265 Nabeesa beevi m 00078 CNRB0014504 666 666 Processed 10/11/2023 7329231150 NABEESA BEEVI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-022/5081
(Mynagappally) 		1613010002NRG24300920231091254 30/09/2023 Remani 1613010002WL045265 Remani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231230 RAMANI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-022/5093
(Mynagappally) 		1613010002NRG24300920231091255 30/09/2023 muneerath 1613010002WL045265 muneerath 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231234 MUNEERATH CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-022/5263
(Mynagappally) 		1613010002NRG24300920231091257 30/09/2023 Sujatha U 1613010002WL045265 Sujatha U 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231236 SUJATHA U CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-022/5281
(Mynagappally) 		1613010002NRG24300920231091259 30/09/2023 Suseela B 1613010002WL045265 Suseela B 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231185 SUSEELA B CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-022/5282
(Mynagappally) 		1613010002NRG24300920231091260 30/09/2023 Ambika 1613010002WL045265 Ambika 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231244 AMBIKA R CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-022/5286
(Mynagappally) 		1613010002NRG24300920231091262 30/09/2023 Sajitha 1613010002WL045265 Sajitha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231199 SAJEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-022/5287
(Mynagappally) 		1613010002NRG24300920231091263 30/09/2023 Mymoonath 1613010002WL045265 Mymoonath 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231208 MAIMOONATH CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24300920231091264 30/09/2023 Uthaman 1613010002WL045265 Uthaman 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231219 UTHAMAN CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-022/5292
(Mynagappally) 		1613010002NRG24300920231091265 30/09/2023 Gopi 1613010002WL045265 Gopi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231215 GOPI K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG24300920231091266 30/09/2023 Loosyjames 1613010002WL045265 Loosyjames 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231239 LUCY JAMES CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG24300920231091268 30/09/2023 Vidhyadharan 1613010002WL045265 Vidhyadharan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231213 VIDHYADHARAN CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24300920231091271 30/09/2023 Podiyan 1613010002WL045265 Podiyan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231212 PODIYAN CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24300920231091272 30/09/2023 Santhanavalli 1613010002WL045265 Santhanavalli 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231243 SANTHANA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-022/8628
(Mynagappally) 		1613010002NRG24300920231091274 30/09/2023 Lekshmi K 1613010002WL045265 Lekshmi K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231216 MRS LEKSHMI K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-022/8633
(Mynagappally) 		1613010002NRG24300920231091277 30/09/2023 SuhuraBeevi 1613010002WL045265 SuhuraBeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231211 SUHARA BEEVI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG24300920231091279 30/09/2023 Pushparajan 1613010002WL045265 Pushparajan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231237 PUSHPARAJAN J CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-022/8643
(Mynagappally) 		1613010002NRG24300920231091280 30/09/2023 Anitha 1613010002WL045265 Anitha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231202 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24300920231091282 30/09/2023 Sukumaran 1613010002WL045265 Sukumaran 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231204 SUKUMARAN K V V CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-022/8654
(Mynagappally) 		1613010002NRG24300920231091286 30/09/2023 Faseela 1613010002WL045265 Faseela 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231180 FAZEELA M CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-022/8656
(Mynagappally) 		1613010002NRG24300920231091287 30/09/2023 Geethakumari 1613010002WL045265 Geethakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231223 MRS GEETHA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-022/8660
(Mynagappally) 		1613010002NRG24300920231091290 30/09/2023 Mini 1613010002WL045265 Mini 00078 CNRB0014504 666 666 Processed 10/11/2023 7329231214 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-022/8662
(Mynagappally) 		1613010002NRG24300920231091291 30/09/2023 Muraleedharan pillai 1613010002WL045265 Muraleedharan pillai 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231187 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-022/8688
(Mynagappally) 		1613010002NRG24300920231091296 30/09/2023 Shailaja 1613010002WL045265 Shailaja 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231186 SHYLAJA CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-022/8695
(Mynagappally) 		1613010002NRG24300920231091298 30/09/2023 Sunithakumari 1613010002WL045265 Sunithakumari 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231206 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-022/8708
(Mynagappally) 		1613010002NRG24300920231091300 30/09/2023 Shabeena 1613010002WL045265 Shabeena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231246 SHEBEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-022/8721
(Mynagappally) 		1613010002NRG24300920231091303 30/09/2023 Ambily J 1613010002WL045265 Ambily J 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231194 AMBILY J CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-022/8736
(Mynagappally) 		1613010002NRG24300920231091305 30/09/2023 Meena K 1613010002WL045265 Meena K 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231218 MEENA K CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-022/8740
(Mynagappally) 		1613010002NRG24300920231091306 30/09/2023 Sasikala 1613010002WL045265 Sasikala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231207 SASIKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-022/8818
(Mynagappally) 		1613010002NRG24300920231091307 30/09/2023 suja s 1613010002WL045265 suja s 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231248 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-022/8821
(Mynagappally) 		1613010002NRG24300920231091309 30/09/2023 DIVYA S 1613010002WL045265 DIVYA S 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231209 DIVYA S CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-022/8823
(Mynagappally) 		1613010002NRG24300920231091310 30/09/2023 Neethu Remanan 1613010002WL045265 Neethu Remanan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231178 NEETHU REMANAN L CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-022/8832
(Mynagappally) 		1613010002NRG24300920231091311 30/09/2023 Jasmi 1613010002WL045265 Jasmi 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231217 MRS JASMI R STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-022/8836
(Mynagappally) 		1613010002NRG24300920231091313 30/09/2023 Ramesan 1613010002WL045265 Ramesan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231203 RAMESAN V INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-022/8838
(Mynagappally) 		1613010002NRG24300920231091315 30/09/2023 Sreekala 1613010002WL045265 Sreekala 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231242 OMANAKUTTAN K SO KARUTHAKUNJU UNION BANK OF INDIA(508500)
SubTotal 104562 104562
75 Sasthamkotta KL-13-010-002-022/8842
(Mynagappally) 		1613010002NRG24300920231091318 30/09/2023 Radhamaniyamma 1613010002WL045265 Radhamaniyamma 00089 CBIN0284805 666 666 Processed 10/11/2023 7329231177 Mrs. RADHA MANIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
76 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG24300920231091275 30/09/2023 Rema 1613010002WL045265 Rema 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7329231250 REMA N CANARA BANK(508532)
SubTotal 1665 1665
77 Sasthamkotta KL-13-010-002-022/8627
(Mynagappally) 		1613010002NRG24300920231091273 30/09/2023 Raveendren 1613010002WL045265 Raveendren 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7329231254 RAVEENDRAN K V INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-022/8689
(Mynagappally) 		1613010002NRG24300920231091297 30/09/2023 Sarasamma 1613010002WL045265 Sarasamma 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7329231261 Mrs. SARASAMMA . INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-002-022/8837
(Mynagappally) 		1613010002NRG24300920231091314 30/09/2023 Sini S 1613010002WL045265 Sini S 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7329231263 Mrs. SINI S INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-022/8840
(Mynagappally) 		1613010002NRG24300920231091317 30/09/2023 Sindhu L 1613010002WL045265 Sindhu L 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7329231255 Mrs. Sindhu L INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-002-022/8846
(Mynagappally) 		1613010002NRG24300920231091321 30/09/2023 Jayakumar S 1613010002WL045265 Jayakumar S 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7329231252 Mr. Jayakumar INDIAN BANK(607105)
SubTotal 7992 7992
82 Sasthamkotta KL-13-010-002-022/5285
(Mynagappally) 		1613010002NRG24300920231091261 30/09/2023 Jaya 1613010002WL045265 Jaya 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7329231253 Ms. Jaya S. INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-002-022/8718
(Mynagappally) 		1613010002NRG24300920231091302 30/09/2023 Renju 1613010002WL045265 Renju 00176 IDIB000S011 1332 1332 Processed 10/11/2023 7329231251 Mrs. S RENJU INDIAN BANK(607105)
SubTotal 2997 2997
84 Sasthamkotta KL-13-010-002-022/8679
(Mynagappally) 		1613010002NRG24300920231091295 30/09/2023 Nadeera beevi 1613010002WL045265 Nadeera beevi 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7329231260 Smt. Nadeera beevi INDIAN BANK(607105)
SubTotal 1665 1665
85 Sasthamkotta KL-13-010-002-022/8850
(Mynagappally) 		1613010002NRG24300920231091322 30/09/2023 Soumya S 1613010002WL045265 Soumya S 00177 IOBA0001878 1665 1665 Processed 10/11/2023 7329231151 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
86 Sasthamkotta KL-13-010-002-021/8726
(Mynagappally) 		1613010002NRG24300920231091220 30/09/2023 Leela 1613010002WL045265 Leela 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231157 MRS LEELA STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-022/5070
(Mynagappally) 		1613010002NRG24300920231091253 30/09/2023 Sethu 1613010002WL045265 Sethu 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231174 MRS SETHU K STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-022/5202
(Mynagappally) 		1613010002NRG24300920231091256 30/09/2023 Ramani 1613010002WL045265 Ramani 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329231168 MS RAMANI STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-022/5279
(Mynagappally) 		1613010002NRG24300920231091258 30/09/2023 Radha 1613010002WL045265 Radha 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329231175 MRS RADHA K STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-022/5868
(Mynagappally) 		1613010002NRG24300920231091267 30/09/2023 Sheeba 1613010002WL045265 Sheeba 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231153 SHEEBA STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-022/6116
(Mynagappally) 		1613010002NRG24300920231091269 30/09/2023 Maniyamma 1613010002WL045265 Maniyamma 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329231162 MRS MANIAMMA STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-022/8632
(Mynagappally) 		1613010002NRG24300920231091276 30/09/2023 Laila 1613010002WL045265 Laila 00415 SBIN0004405 999 999 Processed 10/11/2023 7329231173 MR LAILA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-022/8637
(Mynagappally) 		1613010002NRG24300920231091278 30/09/2023 Thriji V 1613010002WL045265 Thriji V 00415 SBIN0004405 666 666 Processed 10/11/2023 7329231159 THRIJI V CANARA BANK(508532)
94 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24300920231091281 30/09/2023 Radha 1613010002WL045265 Radha 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329231155 MRS RADHA STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG24300920231091283 30/09/2023 Kunjumol 1613010002WL045265 Kunjumol 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231170 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-022/8649
(Mynagappally) 		1613010002NRG24300920231091284 30/09/2023 Sethu 1613010002WL045265 Sethu 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231154 MRS SETHU B STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-022/8657
(Mynagappally) 		1613010002NRG24300920231091288 30/09/2023 Thankam 1613010002WL045265 Thankam 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329231161 THANKAM L INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sasthamkotta KL-13-010-002-022/8659
(Mynagappally) 		1613010002NRG24300920231091289 30/09/2023 Sheela 1613010002WL045265 Sheela 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329231169 MRS SHEELA STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-022/8669
(Mynagappally) 		1613010002NRG24300920231091292 30/09/2023 Ajitha 1613010002WL045265 Ajitha 00415 SBIN0004405 666 666 Processed 10/11/2023 7329231152 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-022/8675
(Mynagappally) 		1613010002NRG24300920231091293 30/09/2023 Suseela 1613010002WL045265 Suseela 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231160 MRS SUSEELA STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-022/8678
(Mynagappally) 		1613010002NRG24300920231091294 30/09/2023 Rajamma 1613010002WL045265 Rajamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231163 MR RAJAMMA STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-022/8704
(Mynagappally) 		1613010002NRG24300920231091299 30/09/2023 Yasodha 1613010002WL045265 Yasodha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231171 MRS YASODHA STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-002-022/8722
(Mynagappally) 		1613010002NRG24300920231091304 30/09/2023 Raji 1613010002WL045265 Raji 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329231156 MRS RAJI STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-022/8833
(Mynagappally) 		1613010002NRG24300920231091312 30/09/2023 Prasannakumari 1613010002WL045265 Prasannakumari 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231164 PRASANNAKUMARI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sasthamkotta KL-13-010-002-022/8839
(Mynagappally) 		1613010002NRG24300920231091316 30/09/2023 Bindhu 1613010002WL045265 Bindhu 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231167 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sasthamkotta KL-13-010-002-022/8851
(Mynagappally) 		1613010002NRG24300920231091323 30/09/2023 Jaya 1613010002WL045265 Jaya 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231158 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 29970 29970
107 Sasthamkotta KL-13-010-002-022/8710
(Mynagappally) 		1613010002NRG24300920231091301 30/09/2023 Devaki 1613010002WL045265 Devaki 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329231172 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
108 Sasthamkotta KL-13-010-002-020/33542
(Mynagappally) 		1613010002NRG24300920231091214 30/09/2023 Geethakumari 1613010002WL045265 Geethakumari 00415 SBIN0070056 333 333 Processed 10/11/2023 7329231256 MRS GEETHAKUMARI WO RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-002-022/4243
(Mynagappally) 		1613010002NRG24300920231091239 30/09/2023 Brahmanadan 1613010002WL045265 Brahmanadan 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7329231259 MR BRAHMANANDAN D STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-002-022/8650
(Mynagappally) 		1613010002NRG24300920231091285 30/09/2023 Anandan K 1613010002WL045265 Anandan K 00415 SBIN0070056 666 666 Processed 10/11/2023 7329231258 MR ANANDAN K STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-002-022/8845
(Mynagappally) 		1613010002NRG24300920231091320 30/09/2023 Vijayasree 1613010002WL045265 Vijayasree 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7329231257 MRS VIJAYASREE STATE BANK OF INDIA(508548)
112 Sasthamkotta KL-13-010-002-022/8859
(Mynagappally) 		1613010002NRG24300920231091326 30/09/2023 Anju A R 1613010002WL045265 Anju A R 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7329231176 MISS ANJU A R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
113 Sasthamkotta KL-13-010-002-022/8820
(Mynagappally) 		1613010002NRG24300920231091308 30/09/2023 MINI S 1613010002WL045265 MINI S 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7329231165 MINI S FEDERAL BANK(607165)
SubTotal 1665 1665
114 Sasthamkotta KL-13-010-002-022/8621
(Mynagappally) 		1613010002NRG24300920231091270 30/09/2023 Manuja 1613010002WL045265 Manuja 00468 UBIN0554235 1665 1665 Processed 10/11/2023 7329231249 MANUJA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
115 Sasthamkotta KL-13-010-002-022/8855
(Mynagappally) 		1613010002NRG24300920231091324 30/09/2023 Geetha 1613010002WL045265 Geetha 00691 IPOS0000001 1665 1665 Processed 10/11/2023 7329231148 GEETHA T INDIA POST PAYMENTS BANK LIMITED(508528)
116 Sasthamkotta KL-13-010-002-022/8856
(Mynagappally) 		1613010002NRG24300920231091325 30/09/2023 Geetha 1613010002WL045265 Geetha 00691 IPOS0000001 1332 1332 Processed 10/11/2023 7329231149 MR GEETHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 167832 167832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_534416 Bank of India BKID0008472 PANMANA 1665
2 Sasthamkotta KL1613010002_300923APB_FTO_534416 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Sasthamkotta KL1613010002_300923APB_FTO_534416 Canara Bank CNRB0014504 Mynagappally 104562
4 Sasthamkotta KL1613010002_300923APB_FTO_534416 Central Bank of India CBIN0284805 KARUNAGAPALLY 666
5 Sasthamkotta KL1613010002_300923APB_FTO_534416 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
6 Sasthamkotta KL1613010002_300923APB_FTO_534416 Indian Bank IDIB000K024 KARUNAGAPALLY 7992
7 Sasthamkotta KL1613010002_300923APB_FTO_534416 Indian Bank IDIB000S011 SASTHAMKOTTA 2997
8 Sasthamkotta KL1613010002_300923APB_FTO_534416 Indian Bank IDIB000T061 THEVALAKKARA 1665
9 Sasthamkotta KL1613010002_300923APB_FTO_534416 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
10 Sasthamkotta KL1613010002_300923APB_FTO_534416 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 29970
11 Sasthamkotta KL1613010002_300923APB_FTO_534416 State Bank Of India SBIN0011924 BHARANIKAVU 1332
12 Sasthamkotta KL1613010002_300923APB_FTO_534416 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
13 Sasthamkotta KL1613010002_300923APB_FTO_534416 UCO Bank UCBA0002560 Karunagappally 1665
14 Sasthamkotta KL1613010002_300923APB_FTO_534416 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
15 Sasthamkotta KL1613010002_300923APB_FTO_534416 India Post Payments Bank IPOS0000001 KOLLAM 2997

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