Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_171023APB_FTO_598517
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-13-010-002-019/32199
(Mynagappally) 		1613010002NRG24171020231231141 17/10/2023 Rahumath 1613010002WL051723 Rahumath 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020613650 RAHUMATH BANK OF BARODA(606985)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-003/412
(Mynagappally) 		1613010002NRG24171020231231085 17/10/2023 Ammini.M 1613010002WL051723 Ammini.M 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613712 AMMINI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/416
(Mynagappally) 		1613010002NRG24171020231231086 17/10/2023 Geetha.M 1613010002WL051723 Geetha.M 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613703 GEETHA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/418
(Mynagappally) 		1613010002NRG24171020231231087 17/10/2023 Subhadramma 1613010002WL051723 Subhadramma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613705 SUBHADRAMMA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/421
(Mynagappally) 		1613010002NRG24171020231231088 17/10/2023 Padmakumari.C 1613010002WL051723 Padmakumari.C 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613692 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-003/422
(Mynagappally) 		1613010002NRG24171020231231089 17/10/2023 Sasikala 1613010002WL051723 Sasikala 00078 CNRB0014504 999 999 Processed 27/11/2023 8020613704 SASIKALA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/424
(Mynagappally) 		1613010002NRG24171020231231090 17/10/2023 Sajeeda Ismail 1613010002WL051723 Sajeeda Ismail 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613701 SAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/425
(Mynagappally) 		1613010002NRG24171020231231091 17/10/2023 Anitha 1613010002WL051723 Anitha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613699 ANITHA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/426
(Mynagappally) 		1613010002NRG24171020231231092 17/10/2023 Seenath.Y 1613010002WL051723 Seenath.Y 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613666 SEENATH CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/429
(Mynagappally) 		1613010002NRG24171020231231093 17/10/2023 Safiyath.Y 1613010002WL051723 Safiyath.Y 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613652 SAFIYATH Y CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/430
(Mynagappally) 		1613010002NRG24171020231231094 17/10/2023 Anitha Kumari L 1613010002WL051723 Anitha Kumari L 00078 CNRB0014504 999 999 Processed 27/11/2023 8020613662 ANITHA KUMARI L CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/5275
(Mynagappally) 		1613010002NRG24171020231231095 17/10/2023 Subina 1613010002WL051723 Subina 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613719 SUBEENA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/680
(Mynagappally) 		1613010002NRG24171020231231097 17/10/2023 Sheeja 1613010002WL051723 Sheeja 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613677 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/916
(Mynagappally) 		1613010002NRG24171020231231098 17/10/2023 Bushra 1613010002WL051723 Bushra 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613702 BUSHARA BEEVI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-004/641
(Mynagappally) 		1613010002NRG24171020231231100 17/10/2023 Rema K 1613010002WL051723 Rema K 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613696 REMA K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-005/5309
(Mynagappally) 		1613010002NRG24171020231231101 17/10/2023 Sudha 1613010002WL051723 Sudha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613651 SUDHA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-007/2096
(Mynagappally) 		1613010002NRG24171020231231102 17/10/2023 Subaidha 1613010002WL051723 Subaidha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613710 SUBAIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-009/2352
(Mynagappally) 		1613010002NRG24171020231231103 17/10/2023 Seenathu 1613010002WL051723 Seenathu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613683 SEENATH CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-015/2948
(Mynagappally) 		1613010002NRG24171020231231104 17/10/2023 Kunjumol 1613010002WL051723 Kunjumol 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613722 KUNJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-016/3311
(Mynagappally) 		1613010002NRG24171020231231105 17/10/2023 Safiyath 1613010002WL051723 Safiyath 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613715 SAFIYATH N CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-017/3202
(Mynagappally) 		1613010002NRG24171020231231106 17/10/2023 Safiabeevi 1613010002WL051723 Safiabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613657 SAFIYA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-017/3233
(Mynagappally) 		1613010002NRG24171020231231107 17/10/2023 Aishabeevi.J 1613010002WL051723 Aishabeevi.J 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613708 AISHA BEEVI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-017/3369
(Mynagappally) 		1613010002NRG24171020231231108 17/10/2023 Sabeena.K 1613010002WL051723 Sabeena.K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613711 SABEENA K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-017/3591
(Mynagappally) 		1613010002NRG24171020231231109 17/10/2023 Sabeena S 1613010002WL051723 Sabeena S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613682 SABEENA.S BANK OF INDIA(508505)
25 Sasthamkotta KL-13-010-002-017/3592
(Mynagappally) 		1613010002NRG24171020231231110 17/10/2023 Ajitha 1613010002WL051723 Ajitha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613679 AJITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-018/3401
(Mynagappally) 		1613010002NRG24171020231231111 17/10/2023 Safiyath 1613010002WL051723 Safiyath 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613697 SAFIYATH CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/3402
(Mynagappally) 		1613010002NRG24171020231231112 17/10/2023 Salmabeevi 1613010002WL051723 Salmabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613694 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-018/3403
(Mynagappally) 		1613010002NRG24171020231231113 17/10/2023 Subaidabeevi 1613010002WL051723 Subaidabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613660 SUBAIDA BEEVI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-018/3530
(Mynagappally) 		1613010002NRG24171020231231114 17/10/2023 Safiyath 1613010002WL051723 Safiyath 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613693 SAFIYATH CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/3903
(Mynagappally) 		1613010002NRG24171020231231116 17/10/2023 Resiyabeevi 1613010002WL051723 Resiyabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613687 RASIYA BEEVI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/3904
(Mynagappally) 		1613010002NRG24171020231231117 17/10/2023 Noorjahan H 1613010002WL051723 Noorjahan H 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613667 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-018/3943
(Mynagappally) 		1613010002NRG24171020231231118 17/10/2023 Nissa 1613010002WL051723 Nissa 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613673 NIZA A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-019/2553
(Mynagappally) 		1613010002NRG24171020231231119 17/10/2023 Valsalakumary 1613010002WL051723 Valsalakumary 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613716 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-019/3067
(Mynagappally) 		1613010002NRG24171020231231120 17/10/2023 Sindu R 1613010002WL051723 Sindu R 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613681 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-019/3187
(Mynagappally) 		1613010002NRG24171020231231121 17/10/2023 Sheeja.E 1613010002WL051723 Sheeja.E 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613675 SHEEJA E CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24171020231231123 17/10/2023 BUSHRA M 1613010002WL051723 BUSHRA M 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613656 BUSHRA M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24171020231231124 17/10/2023 Subair kutty 1613010002WL051723 Subair kutty 00078 CNRB0014504 666 666 Processed 27/11/2023 8020613678 SUBAIRUKUTTY CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-019/32152
(Mynagappally) 		1613010002NRG24171020231231125 17/10/2023 Ramlabeevi 1613010002WL051723 Ramlabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613688 RAMLA BEEVI CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-019/32174
(Mynagappally) 		1613010002NRG24171020231231128 17/10/2023 Sulbina 1613010002WL051723 Sulbina 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613684 SULBINA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-019/32179
(Mynagappally) 		1613010002NRG24171020231231129 17/10/2023 SALEENA P 1613010002WL051723 SALEENA P 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613655 SALEENA P CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-019/32181
(Mynagappally) 		1613010002NRG24171020231231130 17/10/2023 SUBAITHA 1613010002WL051723 SUBAITHA 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613689 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-019/32185
(Mynagappally) 		1613010002NRG24171020231231131 17/10/2023 NIZA A 1613010002WL051723 NIZA A 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613658 MRS NIZA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-019/32189
(Mynagappally) 		1613010002NRG24171020231231133 17/10/2023 Shahida 1613010002WL051723 Shahida 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613686 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-019/32192
(Mynagappally) 		1613010002NRG24171020231231134 17/10/2023 Safiyath 1613010002WL051723 Safiyath 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613654 SAFIYATH CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-019/32194
(Mynagappally) 		1613010002NRG24171020231231135 17/10/2023 Bindhu 1613010002WL051723 Bindhu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613641 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24171020231231137 17/10/2023 Abdul Rahim 1613010002WL051723 Abdul Rahim 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613665 ABDUL RAHIM M CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24171020231231136 17/10/2023 Subaidabeevi 1613010002WL051723 Subaidabeevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613691 SUBAIDA BEEVI CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-019/32196
(Mynagappally) 		1613010002NRG24171020231231138 17/10/2023 Rajani 1613010002WL051723 Rajani 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613717 RAJANI RR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-019/32197
(Mynagappally) 		1613010002NRG24171020231231139 17/10/2023 Umaimuth 1613010002WL051723 Umaimuth 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613669 UMAIMUTH M CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-019/32198
(Mynagappally) 		1613010002NRG24171020231231140 17/10/2023 Sajeena 1613010002WL051723 Sajeena 00078 CNRB0014504 999 999 Processed 27/11/2023 8020613718 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-019/3603
(Mynagappally) 		1613010002NRG24171020231231143 17/10/2023 Shajitha 1613010002WL051723 Shajitha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613698 SHAJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-019/3607
(Mynagappally) 		1613010002NRG24171020231231144 17/10/2023 Sooryathu beevi 1613010002WL051723 Sooryathu beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613707 SOORYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-019/3611
(Mynagappally) 		1613010002NRG24171020231231145 17/10/2023 Misriya 1613010002WL051723 Misriya 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613700 MISRIA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-019/3645
(Mynagappally) 		1613010002NRG24171020231231147 17/10/2023 sainaba beevi 1613010002WL051723 sainaba beevi 00078 CNRB0014504 999 999 Processed 27/11/2023 8020613653 SAINABA A BEEVI CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-019/3649
(Mynagappally) 		1613010002NRG24171020231231148 17/10/2023 Remya Beevi 1613010002WL051723 Remya Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613695 REMYA BEEVI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-019/3654
(Mynagappally) 		1613010002NRG24171020231231149 17/10/2023 Manoharanpillai.M 1613010002WL051723 Manoharanpillai.M 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613724 MANOHARAN PILLAI CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-019/3656
(Mynagappally) 		1613010002NRG24171020231231150 17/10/2023 Jasmin A 1613010002WL051723 Jasmin A 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613721 JASMIN A INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-019/3714
(Mynagappally) 		1613010002NRG24171020231231151 17/10/2023 Salmabeevi 1613010002WL051723 Salmabeevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613661 SALMA BEEVI CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-019/3715
(Mynagappally) 		1613010002NRG24171020231231152 17/10/2023 Suharban.B 1613010002WL051723 Suharban.B 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613709 SUHURBAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-019/3735
(Mynagappally) 		1613010002NRG24171020231231153 17/10/2023 Naseema K 1613010002WL051723 Naseema K 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613671 NASEEMA K CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-019/3740
(Mynagappally) 		1613010002NRG24171020231231154 17/10/2023 Sreekala.S 1613010002WL051723 Sreekala.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613664 MRS SREEKALA S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-019/3789
(Mynagappally) 		1613010002NRG24171020231231155 17/10/2023 Khadeeja Beevi 1613010002WL051723 Khadeeja Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613725 KHADEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-019/3798
(Mynagappally) 		1613010002NRG24171020231231156 17/10/2023 Nadeera 1613010002WL051723 Nadeera 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613723 NADEERA CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-019/3896
(Mynagappally) 		1613010002NRG24171020231231157 17/10/2023 Rahana 1613010002WL051723 Rahana 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613672 RAHANA T CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-019/3940
(Mynagappally) 		1613010002NRG24171020231231158 17/10/2023 Rahiyanathu 1613010002WL051723 Rahiyanathu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613659 RAIHANATH CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-019/4013
(Mynagappally) 		1613010002NRG24171020231231160 17/10/2023 Lalitha K 1613010002WL051723 Lalitha K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613680 LALITHA CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24171020231231161 17/10/2023 Madhavanpillai. C 1613010002WL051723 Madhavanpillai. C 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613676 MADHAVAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-019/7612
(Mynagappally) 		1613010002NRG24171020231231163 17/10/2023 Anitha 1613010002WL051723 Anitha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613714 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-019/7613
(Mynagappally) 		1613010002NRG24171020231231164 17/10/2023 Rasheeda Beevi 1613010002WL051723 Rasheeda Beevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020613713 RASHEEDA A INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-019/7620
(Mynagappally) 		1613010002NRG24171020231231166 17/10/2023 Rajalekshmi 1613010002WL051723 Rajalekshmi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613663 RAJALEKSHMI CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-019/7652
(Mynagappally) 		1613010002NRG24171020231231167 17/10/2023 Sukumari 1613010002WL051723 Sukumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613685 SUKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-019/7658
(Mynagappally) 		1613010002NRG24171020231231168 17/10/2023 Ranimol 1613010002WL051723 Ranimol 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613690 RANIMOL U INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-002-019/7701
(Mynagappally) 		1613010002NRG24171020231231170 17/10/2023 Sheeba 1613010002WL051723 Sheeba 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613720 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-019/7702
(Mynagappally) 		1613010002NRG24171020231231171 17/10/2023 Sheeba 1613010002WL051723 Sheeba 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613668 SHEEBA CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-019/7709
(Mynagappally) 		1613010002NRG24171020231231172 17/10/2023 Minimol 1613010002WL051723 Minimol 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613706 MINIMOL P CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-019/7711
(Mynagappally) 		1613010002NRG24171020231231173 17/10/2023 Sheeba 1613010002WL051723 Sheeba 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613670 SHEEBA P CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-020/3921
(Mynagappally) 		1613010002NRG24171020231231174 17/10/2023 Deepa.D 1613010002WL051723 Deepa.D 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020613674 DEEPA D CANARA BANK(508532)
SubTotal 117882 117882
78 Sasthamkotta KL-13-010-002-019/32187
(Mynagappally) 		1613010002NRG24171020231231132 17/10/2023 Girija S 1613010002WL051723 Girija S 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020613726 Mrs. Girija S INDIAN BANK(607105)
SubTotal 1665 1665
79 Sasthamkotta KL-13-010-002-003/5373
(Mynagappally) 		1613010002NRG24171020231231096 17/10/2023 PATIUMMA BEEVI M 1613010002WL051723 PATIUMMA BEEVI M 00415 SBIN0004405 1665 1665 Rejected 27/11/2023 8020613644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Sasthamkotta KL-13-010-002-019/32159
(Mynagappally) 		1613010002NRG24171020231231126 17/10/2023 Ammini amma 1613010002WL051723 Ammini amma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020613649 MR AMMINI AMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-019/32169
(Mynagappally) 		1613010002NRG24171020231231127 17/10/2023 Sheeja 1613010002WL051723 Sheeja 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020613646 MRS SHEEJA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-019/32201
(Mynagappally) 		1613010002NRG24171020231231142 17/10/2023 Umaiba Beevi 1613010002WL051723 Umaiba Beevi 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020613642 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-019/7615
(Mynagappally) 		1613010002NRG24171020231231165 17/10/2023 Ambily 1613010002WL051723 Ambily 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020613645 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 8325 8325
84 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24171020231231162 17/10/2023 Ushakala 1613010002WL051723 Ushakala 00415 SBIN0011924 333 333 Processed 27/11/2023 8020613643 MRS USHAKALA R STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-019/7691
(Mynagappally) 		1613010002NRG24171020231231169 17/10/2023 JALEELA 1613010002WL051723 JALEELA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020613647 MRS JALEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
86 Sasthamkotta KL-13-010-002-019/3192
(Mynagappally) 		1613010002NRG24171020231231122 17/10/2023 Ruby 1613010002WL051723 Ruby 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020613727 MRS RUBY A STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-019/4010
(Mynagappally) 		1613010002NRG24171020231231159 17/10/2023 Naseema 1613010002WL051723 Naseema 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020613648 NESEEMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
88 Sasthamkotta KL-13-010-002-018/3730
(Mynagappally) 		1613010002NRG24171020231231115 17/10/2023 Sindhu 1613010002WL051723 Sindhu 00415 SBIN0070450 333 333 Processed 27/11/2023 8020613728 SINDHUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-019/3620
(Mynagappally) 		1613010002NRG24171020231231146 17/10/2023 Bindulekha.L 1613010002WL051723 Bindulekha.L 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020613729 BINDULEKHA L CANARA BANK(508532)
SubTotal 1998 1998
90 Sasthamkotta KL-13-010-002-004/10250
(Mynagappally) 		1613010002NRG24171020231231099 17/10/2023 Aseena N 1613010002WL051723 Aseena N 00415 SBIN0071067 1665 1665 Processed 27/11/2023 8020613730 ASEENA N CANARA BANK(508532)
SubTotal 1665 1665
Total 138528 138528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_171023APB_FTO_598517 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Sasthamkotta KL1613010002_171023APB_FTO_598517 Canara Bank CNRB0014504 Mynagappally 117882
3 Sasthamkotta KL1613010002_171023APB_FTO_598517 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Sasthamkotta KL1613010002_171023APB_FTO_598517 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8325
5 Sasthamkotta KL1613010002_171023APB_FTO_598517 State Bank Of India SBIN0011924 BHARANIKAVU 1998
6 Sasthamkotta KL1613010002_171023APB_FTO_598517 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
7 Sasthamkotta KL1613010002_171023APB_FTO_598517 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
8 Sasthamkotta KL1613010002_171023APB_FTO_598517 State Bank Of India SBIN0071067 BHARANICAVU 1665

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