Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_051023APB_FTO_553808
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) 		1613010002NRG24051020231135571 05/10/2023 Rejitha S 1613010002WL047342 Rejitha S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375705262 REJITHA S BANK OF INDIA(508505)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-022/4245
(Mynagappally) 		1613010002NRG24051020231135494 05/10/2023 Manuja R 1613010002WL047342 Manuja R 00078 CNRB0002896 1332 1332 Processed 11/11/2023 7375705273 MANUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-002-017/3231
(Mynagappally) 		1613010002NRG24051020231135465 05/10/2023 Radhamany.C 1613010002WL047342 Radhamany.C 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705197 RADHAMANY C CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/4112
(Mynagappally) 		1613010002NRG24051020231135466 05/10/2023 Ammini 1613010002WL047342 Ammini 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705269 AMMINI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-019/32150
(Mynagappally) 		1613010002NRG24051020231135467 05/10/2023 Saboora 1613010002WL047342 Saboora 00078 CNRB0014504 666 666 Processed 11/11/2023 7375705247 SABOORA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-020/3875
(Mynagappally) 		1613010002NRG24051020231135469 05/10/2023 Sathi 1613010002WL047342 Sathi 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705242 SATHI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-020/3928
(Mynagappally) 		1613010002NRG24051020231135470 05/10/2023 Lathika 1613010002WL047342 Lathika 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705202 MRS LETHIKA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-002-021/4103
(Mynagappally) 		1613010002NRG24051020231135471 05/10/2023 Nisamudheen 1613010002WL047342 Nisamudheen 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705265 NIZAMUDEEN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4245
(Mynagappally) 		1613010002NRG24051020231135472 05/10/2023 Lathika T 1613010002WL047342 Lathika T 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705230 LATHIKA T CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/8674
(Mynagappally) 		1613010002NRG24051020231135473 05/10/2023 Ambika 1613010002WL047342 Ambika 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705228 AMBIKA B CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/2583
(Mynagappally) 		1613010002NRG24051020231135475 05/10/2023 Mani 1613010002WL047342 Mani 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705203 MANI S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-022/4205
(Mynagappally) 		1613010002NRG24051020231135476 05/10/2023 Jaseena.M 1613010002WL047342 Jaseena.M 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705229 JASEENA M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/4207
(Mynagappally) 		1613010002NRG24051020231135477 05/10/2023 Lalitha Raghavan 1613010002WL047342 Lalitha Raghavan 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705195 LALITHA RAGHAVAN CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/4211
(Mynagappally) 		1613010002NRG24051020231135478 05/10/2023 Jameela beevi.M 1613010002WL047342 Jameela beevi.M 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705188 JAMEELA BEEVI M CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24051020231135480 05/10/2023 Pappu 1613010002WL047342 Pappu 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705206 PAPPU T V CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24051020231135479 05/10/2023 Vasanthakumari 1613010002WL047342 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705194 VASANTHA KUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4216
(Mynagappally) 		1613010002NRG24051020231135481 05/10/2023 Rahiyanath Beevi 1613010002WL047342 Rahiyanath Beevi 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705239 RAHIYANATH BEEVI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-022/4219
(Mynagappally) 		1613010002NRG24051020231135482 05/10/2023 Santha 1613010002WL047342 Santha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705199 SANTHA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/4220
(Mynagappally) 		1613010002NRG24051020231135483 05/10/2023 Saraswathy 1613010002WL047342 Saraswathy 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705235 SARASWATHY CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/4223
(Mynagappally) 		1613010002NRG24051020231135484 05/10/2023 Souda beevi 1613010002WL047342 Souda beevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705204 Ms. SOUTHA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-002-022/4224
(Mynagappally) 		1613010002NRG24051020231135485 05/10/2023 Shobhana 1613010002WL047342 Shobhana 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705210 SOBHANA S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-022/4226
(Mynagappally) 		1613010002NRG24051020231135486 05/10/2023 LailaBeevi 1613010002WL047342 LailaBeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705201 LAILA BEEVI T HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-002-022/4227
(Mynagappally) 		1613010002NRG24051020231135487 05/10/2023 Seenath 1613010002WL047342 Seenath 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705226 MRS SEENATH BEEVI A STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-022/4230
(Mynagappally) 		1613010002NRG24051020231135489 05/10/2023 Nazeera 1613010002WL047342 Nazeera 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705224 NAZEERA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/4230
(Mynagappally) 		1613010002NRG24051020231135488 05/10/2023 Ramla beevi 1613010002WL047342 Ramla beevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705234 RAMLA BEEVI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-022/4233
(Mynagappally) 		1613010002NRG24051020231135490 05/10/2023 Malathy P 1613010002WL047342 Malathy P 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705237 MALATHI A P CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-022/4235
(Mynagappally) 		1613010002NRG24051020231135491 05/10/2023 Omana 1613010002WL047342 Omana 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705240 MRS AOMANA OMANA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-022/4240
(Mynagappally) 		1613010002NRG24051020231135492 05/10/2023 Ambili 1613010002WL047342 Ambili 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705243 AMBILY C CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/4263
(Mynagappally) 		1613010002NRG24051020231135495 05/10/2023 Geetha 1613010002WL047342 Geetha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705214 MRS GEETHA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-002-022/4268
(Mynagappally) 		1613010002NRG24051020231135496 05/10/2023 suseela 1613010002WL047342 suseela 00078 CNRB0014504 666 666 Processed 11/11/2023 7375705196 SUSEELA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-022/4269
(Mynagappally) 		1613010002NRG24051020231135497 05/10/2023 Suhra Beevi 1613010002WL047342 Suhra Beevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705225 SUHARA BEEVI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-022/4270
(Mynagappally) 		1613010002NRG24051020231135498 05/10/2023 Sumithra P 1613010002WL047342 Sumithra P 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705198 SUMITHRA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-022/4281
(Mynagappally) 		1613010002NRG24051020231135499 05/10/2023 Usha 1613010002WL047342 Usha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705186 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-022/4286
(Mynagappally) 		1613010002NRG24051020231135500 05/10/2023 vijayamma 1613010002WL047342 vijayamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705189 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-022/4307
(Mynagappally) 		1613010002NRG24051020231135501 05/10/2023 Sabeena 1613010002WL047342 Sabeena 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705231 SABEENA S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-022/4311
(Mynagappally) 		1613010002NRG24051020231135502 05/10/2023 Gopalakrishnapillai 1613010002WL047342 Gopalakrishnapillai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705232 GOPALAKRISHNAN PILLA R CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-022/4530
(Mynagappally) 		1613010002NRG24051020231135503 05/10/2023 Balachandren 1613010002WL047342 Balachandren 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705268 BALACHANDRAN N CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-022/4956
(Mynagappally) 		1613010002NRG24051020231135504 05/10/2023 Omana 1613010002WL047342 Omana 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705190 OMANA K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-022/5081
(Mynagappally) 		1613010002NRG24051020231135506 05/10/2023 Remani 1613010002WL047342 Remani 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705233 RAMANI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-022/5093
(Mynagappally) 		1613010002NRG24051020231135507 05/10/2023 muneerath 1613010002WL047342 muneerath 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705238 MUNEERATH CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-022/5263
(Mynagappally) 		1613010002NRG24051020231135509 05/10/2023 Sujatha U 1613010002WL047342 Sujatha U 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705266 SUJATHA U CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-022/5281
(Mynagappally) 		1613010002NRG24051020231135511 05/10/2023 Suseela B 1613010002WL047342 Suseela B 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705191 SUSEELA B CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-022/5282
(Mynagappally) 		1613010002NRG24051020231135512 05/10/2023 Ambika 1613010002WL047342 Ambika 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705246 AMBIKA R CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-022/5286
(Mynagappally) 		1613010002NRG24051020231135514 05/10/2023 Sajitha 1613010002WL047342 Sajitha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705205 SAJEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-022/5287
(Mynagappally) 		1613010002NRG24051020231135515 05/10/2023 Mymoonath 1613010002WL047342 Mymoonath 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705209 MAIMOONATH CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24051020231135516 05/10/2023 Uthaman 1613010002WL047342 Uthaman 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705223 UTHAMAN CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-022/5292
(Mynagappally) 		1613010002NRG24051020231135517 05/10/2023 Gopi 1613010002WL047342 Gopi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705219 GOPI K CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG24051020231135518 05/10/2023 Loosyjames 1613010002WL047342 Loosyjames 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705241 LUCY JAMES CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG24051020231135520 05/10/2023 Vidhyadharan 1613010002WL047342 Vidhyadharan 00078 CNRB0014504 666 666 Processed 11/11/2023 7375705217 VIDHYADHARAN CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24051020231135523 05/10/2023 Podiyan 1613010002WL047342 Podiyan 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705216 PODIYAN CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24051020231135524 05/10/2023 Santhanavalli 1613010002WL047342 Santhanavalli 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705245 SANTHANA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-022/8628
(Mynagappally) 		1613010002NRG24051020231135526 05/10/2023 Lekshmi K 1613010002WL047342 Lekshmi K 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705220 MRS LEKSHMI K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-022/8633
(Mynagappally) 		1613010002NRG24051020231135529 05/10/2023 SuhuraBeevi 1613010002WL047342 SuhuraBeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705215 SUHARA BEEVI CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG24051020231135531 05/10/2023 Pushparajan 1613010002WL047342 Pushparajan 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705236 PUSHPARAJAN J CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-022/8643
(Mynagappally) 		1613010002NRG24051020231135532 05/10/2023 Anitha 1613010002WL047342 Anitha 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705207 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24051020231135534 05/10/2023 Sukumaran 1613010002WL047342 Sukumaran 00078 CNRB0014504 666 666 Processed 11/11/2023 7375705267 SUKUMARAN K V V CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-022/8654
(Mynagappally) 		1613010002NRG24051020231135538 05/10/2023 Faseela 1613010002WL047342 Faseela 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705187 FAZEELA M CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-022/8656
(Mynagappally) 		1613010002NRG24051020231135539 05/10/2023 Geethakumari 1613010002WL047342 Geethakumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705227 MRS GEETHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-022/8660
(Mynagappally) 		1613010002NRG24051020231135542 05/10/2023 Mini 1613010002WL047342 Mini 00078 CNRB0014504 666 666 Processed 11/11/2023 7375705218 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-022/8662
(Mynagappally) 		1613010002NRG24051020231135543 05/10/2023 Muraleedharan pillai 1613010002WL047342 Muraleedharan pillai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705193 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-022/8688
(Mynagappally) 		1613010002NRG24051020231135548 05/10/2023 Shailaja 1613010002WL047342 Shailaja 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705192 SHYLAJA CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-022/8695
(Mynagappally) 		1613010002NRG24051020231135550 05/10/2023 Sunithakumari 1613010002WL047342 Sunithakumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705211 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-022/8708
(Mynagappally) 		1613010002NRG24051020231135552 05/10/2023 Shabeena 1613010002WL047342 Shabeena 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705248 SHEBEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-022/8721
(Mynagappally) 		1613010002NRG24051020231135555 05/10/2023 Ambily J 1613010002WL047342 Ambily J 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705200 AMBILY J CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-022/8736
(Mynagappally) 		1613010002NRG24051020231135557 05/10/2023 Meena K 1613010002WL047342 Meena K 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705222 MEENA K CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-022/8740
(Mynagappally) 		1613010002NRG24051020231135558 05/10/2023 Sasikala 1613010002WL047342 Sasikala 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705212 SASIKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-022/8818
(Mynagappally) 		1613010002NRG24051020231135559 05/10/2023 suja s 1613010002WL047342 suja s 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705249 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-022/8821
(Mynagappally) 		1613010002NRG24051020231135561 05/10/2023 DIVYA S 1613010002WL047342 DIVYA S 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705213 DIVYA S CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-022/8823
(Mynagappally) 		1613010002NRG24051020231135562 05/10/2023 Neethu Remanan 1613010002WL047342 Neethu Remanan 00078 CNRB0014504 999 999 Processed 11/11/2023 7375705182 NEETHU REMANAN L CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-022/8832
(Mynagappally) 		1613010002NRG24051020231135563 05/10/2023 Jasmi 1613010002WL047342 Jasmi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705221 MRS JASMI R STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-022/8836
(Mynagappally) 		1613010002NRG24051020231135565 05/10/2023 Ramesan 1613010002WL047342 Ramesan 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705208 RAMESAN V INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-022/8838
(Mynagappally) 		1613010002NRG24051020231135567 05/10/2023 Sreekala 1613010002WL047342 Sreekala 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375705244 OMANAKUTTAN K SO KARUTHAKUNJU UNION BANK OF INDIA(508500)
SubTotal 86247 86247
73 Sasthamkotta KL-13-010-002-022/8842
(Mynagappally) 		1613010002NRG24051020231135570 05/10/2023 Radhamaniyamma 1613010002WL047342 Radhamaniyamma 00089 CBIN0284805 1332 1332 Processed 11/11/2023 7375705185 Mrs. RADHA MANIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
74 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG24051020231135527 05/10/2023 Rema 1613010002WL047342 Rema 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375705251 REMA N CANARA BANK(508532)
SubTotal 1332 1332
75 Sasthamkotta KL-13-010-002-022/8627
(Mynagappally) 		1613010002NRG24051020231135525 05/10/2023 Raveendren 1613010002WL047342 Raveendren 00176 IDIB000K024 999 999 Processed 11/11/2023 7375705264 RAVEENDRAN K V INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-022/8689
(Mynagappally) 		1613010002NRG24051020231135549 05/10/2023 Sarasamma 1613010002WL047342 Sarasamma 00176 IDIB000K024 1332 1332 Processed 11/11/2023 7375705261 Mrs. SARASAMMA . INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-002-022/8837
(Mynagappally) 		1613010002NRG24051020231135566 05/10/2023 Sini S 1613010002WL047342 Sini S 00176 IDIB000K024 666 666 Processed 11/11/2023 7375705263 Mrs. SINI S INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-002-022/8840
(Mynagappally) 		1613010002NRG24051020231135569 05/10/2023 Sindhu L 1613010002WL047342 Sindhu L 00176 IDIB000K024 1332 1332 Processed 11/11/2023 7375705255 Mrs. Sindhu L INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-002-022/8846
(Mynagappally) 		1613010002NRG24051020231135573 05/10/2023 Jayakumar S 1613010002WL047342 Jayakumar S 00176 IDIB000K024 1332 1332 Processed 11/11/2023 7375705253 Mr. Jayakumar INDIAN BANK(607105)
SubTotal 5661 5661
80 Sasthamkotta KL-13-010-002-022/5285
(Mynagappally) 		1613010002NRG24051020231135513 05/10/2023 Jaya 1613010002WL047342 Jaya 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375705254 Ms. Jaya S. INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-002-022/8718
(Mynagappally) 		1613010002NRG24051020231135554 05/10/2023 Renju 1613010002WL047342 Renju 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375705252 Mrs. S RENJU INDIAN BANK(607105)
SubTotal 2664 2664
82 Sasthamkotta KL-13-010-002-022/8679
(Mynagappally) 		1613010002NRG24051020231135547 05/10/2023 Nadeera beevi 1613010002WL047342 Nadeera beevi 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7375705260 Smt. Nadeera beevi INDIAN BANK(607105)
SubTotal 1332 1332
83 Sasthamkotta KL-13-010-002-022/8850
(Mynagappally) 		1613010002NRG24051020231135574 05/10/2023 Soumya S 1613010002WL047342 Soumya S 00177 IOBA0001878 1332 1332 Processed 11/11/2023 7375705167 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
84 Sasthamkotta KL-13-010-002-021/8726
(Mynagappally) 		1613010002NRG24051020231135474 05/10/2023 Leela 1613010002WL047342 Leela 00415 SBIN0004405 999 999 Processed 11/11/2023 7375705276 MRS LEELA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-022/5070
(Mynagappally) 		1613010002NRG24051020231135505 05/10/2023 Sethu 1613010002WL047342 Sethu 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705271 MRS SETHU K STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-022/5202
(Mynagappally) 		1613010002NRG24051020231135508 05/10/2023 Ramani 1613010002WL047342 Ramani 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705272 MS RAMANI STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-022/5279
(Mynagappally) 		1613010002NRG24051020231135510 05/10/2023 Radha 1613010002WL047342 Radha 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705270 MRS RADHA K STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-022/5868
(Mynagappally) 		1613010002NRG24051020231135519 05/10/2023 Sheeba 1613010002WL047342 Sheeba 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705164 SHEEBA STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-022/6116
(Mynagappally) 		1613010002NRG24051020231135521 05/10/2023 Maniyamma 1613010002WL047342 Maniyamma 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705174 MRS MANIAMMA STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-022/8632
(Mynagappally) 		1613010002NRG24051020231135528 05/10/2023 Laila 1613010002WL047342 Laila 00415 SBIN0004405 666 666 Processed 11/11/2023 7375705183 MR LAILA STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-022/8637
(Mynagappally) 		1613010002NRG24051020231135530 05/10/2023 Thriji V 1613010002WL047342 Thriji V 00415 SBIN0004405 999 999 Processed 11/11/2023 7375705275 THRIJI V CANARA BANK(508532)
92 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24051020231135533 05/10/2023 Radha 1613010002WL047342 Radha 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705169 MRS RADHA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG24051020231135535 05/10/2023 Kunjumol 1613010002WL047342 Kunjumol 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705179 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sasthamkotta KL-13-010-002-022/8649
(Mynagappally) 		1613010002NRG24051020231135536 05/10/2023 Sethu 1613010002WL047342 Sethu 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705168 MRS SETHU B STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-022/8657
(Mynagappally) 		1613010002NRG24051020231135540 05/10/2023 Thankam 1613010002WL047342 Thankam 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705173 THANKAM L INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-022/8659
(Mynagappally) 		1613010002NRG24051020231135541 05/10/2023 Sheela 1613010002WL047342 Sheela 00415 SBIN0004405 999 999 Processed 11/11/2023 7375705178 MRS SHEELA STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-022/8669
(Mynagappally) 		1613010002NRG24051020231135544 05/10/2023 Ajitha 1613010002WL047342 Ajitha 00415 SBIN0004405 999 999 Processed 11/11/2023 7375705277 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sasthamkotta KL-13-010-002-022/8675
(Mynagappally) 		1613010002NRG24051020231135545 05/10/2023 Suseela 1613010002WL047342 Suseela 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705172 MRS SUSEELA STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-022/8678
(Mynagappally) 		1613010002NRG24051020231135546 05/10/2023 Rajamma 1613010002WL047342 Rajamma 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705175 MR RAJAMMA STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-002-022/8704
(Mynagappally) 		1613010002NRG24051020231135551 05/10/2023 Yasodha 1613010002WL047342 Yasodha 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705180 MRS YASODHA STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-022/8722
(Mynagappally) 		1613010002NRG24051020231135556 05/10/2023 Raji 1613010002WL047342 Raji 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705170 MRS RAJI STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-022/8833
(Mynagappally) 		1613010002NRG24051020231135564 05/10/2023 Prasannakumari 1613010002WL047342 Prasannakumari 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705274 PRASANNAKUMARI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sasthamkotta KL-13-010-002-022/8839
(Mynagappally) 		1613010002NRG24051020231135568 05/10/2023 Bindhu 1613010002WL047342 Bindhu 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705177 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sasthamkotta KL-13-010-002-022/8851
(Mynagappally) 		1613010002NRG24051020231135575 05/10/2023 Jaya 1613010002WL047342 Jaya 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375705171 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 25974 25974
105 Sasthamkotta KL-13-010-002-022/8710
(Mynagappally) 		1613010002NRG24051020231135553 05/10/2023 Devaki 1613010002WL047342 Devaki 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375705181 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
106 Sasthamkotta KL-13-010-002-020/33542
(Mynagappally) 		1613010002NRG24051020231135468 05/10/2023 Geethakumari 1613010002WL047342 Geethakumari 00415 SBIN0070056 333 333 Processed 11/11/2023 7375705256 MRS GEETHAKUMARI WO RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-002-022/4243
(Mynagappally) 		1613010002NRG24051020231135493 05/10/2023 Brahmanadan 1613010002WL047342 Brahmanadan 00415 SBIN0070056 1332 1332 Processed 11/11/2023 7375705259 MR BRAHMANANDAN D STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-002-022/8650
(Mynagappally) 		1613010002NRG24051020231135537 05/10/2023 Anandan K 1613010002WL047342 Anandan K 00415 SBIN0070056 666 666 Processed 11/11/2023 7375705258 MR ANANDAN K STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-002-022/8845
(Mynagappally) 		1613010002NRG24051020231135572 05/10/2023 Vijayasree 1613010002WL047342 Vijayasree 00415 SBIN0070056 1332 1332 Processed 11/11/2023 7375705257 MRS VIJAYASREE STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-002-022/8859
(Mynagappally) 		1613010002NRG24051020231135578 05/10/2023 Anju A R 1613010002WL047342 Anju A R 00415 SBIN0070056 666 666 Processed 11/11/2023 7375705184 MISS ANJU A R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
111 Sasthamkotta KL-13-010-002-022/8820
(Mynagappally) 		1613010002NRG24051020231135560 05/10/2023 MINI S 1613010002WL047342 MINI S 00462 UCBA0002560 1332 1332 Processed 11/11/2023 7375705176 MINI S FEDERAL BANK(607165)
SubTotal 1332 1332
112 Sasthamkotta KL-13-010-002-022/8621
(Mynagappally) 		1613010002NRG24051020231135522 05/10/2023 Manuja 1613010002WL047342 Manuja 00468 UBIN0554235 1332 1332 Processed 11/11/2023 7375705250 MANUJA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
113 Sasthamkotta KL-13-010-002-022/8855
(Mynagappally) 		1613010002NRG24051020231135576 05/10/2023 Geetha 1613010002WL047342 Geetha 00691 IPOS0000001 999 999 Processed 11/11/2023 7375705165 GEETHA T INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sasthamkotta KL-13-010-002-022/8856
(Mynagappally) 		1613010002NRG24051020231135577 05/10/2023 Geetha 1613010002WL047342 Geetha 00691 IPOS0000001 1332 1332 Processed 11/11/2023 7375705166 MR GEETHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 139194 139194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_051023APB_FTO_553808 Bank of India BKID0008472 PANMANA 1332
2 Sasthamkotta KL1613010002_051023APB_FTO_553808 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Sasthamkotta KL1613010002_051023APB_FTO_553808 Canara Bank CNRB0014504 Mynagappally 86247
4 Sasthamkotta KL1613010002_051023APB_FTO_553808 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
5 Sasthamkotta KL1613010002_051023APB_FTO_553808 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
6 Sasthamkotta KL1613010002_051023APB_FTO_553808 Indian Bank IDIB000K024 KARUNAGAPALLY 5661
7 Sasthamkotta KL1613010002_051023APB_FTO_553808 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
8 Sasthamkotta KL1613010002_051023APB_FTO_553808 Indian Bank IDIB000T061 THEVALAKKARA 1332
9 Sasthamkotta KL1613010002_051023APB_FTO_553808 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
10 Sasthamkotta KL1613010002_051023APB_FTO_553808 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 25974
11 Sasthamkotta KL1613010002_051023APB_FTO_553808 State Bank Of India SBIN0011924 BHARANIKAVU 1332
12 Sasthamkotta KL1613010002_051023APB_FTO_553808 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
13 Sasthamkotta KL1613010002_051023APB_FTO_553808 UCO Bank UCBA0002560 Karunagappally 1332
14 Sasthamkotta KL1613010002_051023APB_FTO_553808 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
15 Sasthamkotta KL1613010002_051023APB_FTO_553808 India Post Payments Bank IPOS0000001 KOLLAM 2331

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