Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:33:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_150523APB_FTO_91945
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-13-010-002-006/2020
(Mynagappally) 		1613010002NRG24150520230162952 15/05/2023 Remani 1613010002WL006839 Remani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802308 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24150520230162953 15/05/2023 Kuttan 1613010002WL006839 Kuttan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802313 KUTTAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG24150520230162954 15/05/2023 Sandhya 1613010002WL006839 Sandhya 00078 CNRB0014504 999 999 Processed 20/05/2023 1749802328 SANDHYA V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24150520230162956 15/05/2023 Lathika 1613010002WL006839 Lathika 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749802352 LATHIKA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2702
(Mynagappally) 		1613010002NRG24150520230162957 15/05/2023 Lekha G 1613010002WL006839 Lekha G 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802366 LEKHA G CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24150520230162958 15/05/2023 Leelamma C 1613010002WL006839 Leelamma C 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802361 LEELAMMA C CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24150520230162959 15/05/2023 Mini jose 1613010002WL006839 Mini jose 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802362 MINI JOSE J CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24150520230162960 15/05/2023 Vijayamma R 1613010002WL006839 Vijayamma R 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802360 VIJAYAMMA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/2053
(Mynagappally) 		1613010002NRG24150520230162961 15/05/2023 Umaibabeevi 1613010002WL006839 Umaibabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802310 UMAIBA P CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24150520230162962 15/05/2023 Subhash 1613010002WL006839 Subhash 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802356 SUBHASH G CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24150520230162963 15/05/2023 Bushra 1613010002WL006839 Bushra 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802353 BUSHRA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24150520230162964 15/05/2023 Ushakumary 1613010002WL006839 Ushakumary 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802346 USHAKUMARY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24150520230162965 15/05/2023 Kochamminiyamma 1613010002WL006839 Kochamminiyamma 00078 CNRB0014504 999 999 Processed 20/05/2023 1749802348 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24150520230162967 15/05/2023 Beena Oommen 1613010002WL006839 Beena Oommen 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802350 BEENA OOMMEN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24150520230162966 15/05/2023 Roy Oommen 1613010002WL006839 Roy Oommen 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802351 ROY CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24150520230162968 15/05/2023 Aliyamma.M 1613010002WL006839 Aliyamma.M 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802345 ALIYAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24150520230162969 15/05/2023 Shobhana 1613010002WL006839 Shobhana 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802335 SOBHANA KUMARI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24150520230162970 15/05/2023 Rosamma Soman 1613010002WL006839 Rosamma Soman 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802349 ROSAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24150520230162971 15/05/2023 Soman 1613010002WL006839 Soman 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802368 SOMAN M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24150520230162972 15/05/2023 Radhamani 1613010002WL006839 Radhamani 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749802316 RADHAMANY JAYADEVAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3040
(Mynagappally) 		1613010002NRG24150520230162973 15/05/2023 Baby Samuel 1613010002WL006839 Baby Samuel 00078 CNRB0014504 999 999 Processed 20/05/2023 1749802314 BABY SAMUEL CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24150520230162974 15/05/2023 Sheeba Philip 1613010002WL006839 Sheeba Philip 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802359 SHEEBA PHILIP CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24150520230162975 15/05/2023 Radhamanyamma 1613010002WL006839 Radhamanyamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802311 RADHAMANY AMMA K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24150520230162976 15/05/2023 Karthikeyan 1613010002WL006839 Karthikeyan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802294 KARTHIKEYAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24150520230162977 15/05/2023 Ajitha T 1613010002WL006839 Ajitha T 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802358 AJITHA T CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24150520230162978 15/05/2023 Biji Robert 1613010002WL006839 Biji Robert 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802324 BIJI ROBERT CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24150520230162980 15/05/2023 ambika 1613010002WL006839 ambika 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802326 AMBIKA A CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24150520230162982 15/05/2023 Sajitha 1613010002WL006839 Sajitha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802319 SAJITHA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24150520230162983 15/05/2023 sreemathiyamma 1613010002WL006839 sreemathiyamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802371 SREEMATHY AMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3205
(Mynagappally) 		1613010002NRG24150520230162984 15/05/2023 Leelamma John 1613010002WL006839 Leelamma John 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802355 LEELAMMA JOHN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24150520230162985 15/05/2023 Bindhu kumari 1613010002WL006839 Bindhu kumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749802344 BINDUKUMARI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally) 		1613010002NRG24150520230162986 15/05/2023 Sudhakumari 1613010002WL006839 Sudhakumari 00078 CNRB0014504 333 333 Processed 20/05/2023 1749802367 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24150520230162987 15/05/2023 Fathimabeevi 1613010002WL006839 Fathimabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802334 FATHIMA BEEVI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG24150520230162988 15/05/2023 Suseela 1613010002WL006839 Suseela 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802342 SUSEELA K CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24150520230162989 15/05/2023 Sujatha.T 1613010002WL006839 Sujatha.T 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802354 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24150520230162990 15/05/2023 Sindhu 1613010002WL006839 Sindhu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802325 SINDHU M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24150520230162991 15/05/2023 vineetha 1613010002WL006839 vineetha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802372 VINEETHA B B CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-016/3399
(Mynagappally) 		1613010002NRG24150520230162992 15/05/2023 Shobha 1613010002WL006839 Shobha 00078 CNRB0014504 666 666 Processed 20/05/2023 1749802369 SOBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24150520230162993 15/05/2023 Chandrika 1613010002WL006839 Chandrika 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802315 CHANDRIKAA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24150520230162994 15/05/2023 Gopalakrishnan 1613010002WL006839 Gopalakrishnan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802305 GOPALAKRISHNAN CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24150520230162995 15/05/2023 Saraswathi 1613010002WL006839 Saraswathi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802357 SARASWATHY K SASI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24150520230162996 15/05/2023 Bindhu Suku 1613010002WL006839 Bindhu Suku 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802363 BINDHU SUKU CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24150520230162997 15/05/2023 Saleena 1613010002WL006839 Saleena 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802370 SALEENA SALIM SALIM CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24150520230162998 15/05/2023 Sheeja 1613010002WL006839 Sheeja 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802329 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-016/3914
(Mynagappally) 		1613010002NRG24150520230162999 15/05/2023 Bhaskaran B 1613010002WL006839 Bhaskaran B 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749802347 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24150520230163001 15/05/2023 Sosamma M 1613010002WL006839 Sosamma M 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802364 SOSAMMA M CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24150520230163002 15/05/2023 vijomon C 1613010002WL006839 vijomon C 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802365 VIJOMON C CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-016/3959
(Mynagappally) 		1613010002NRG24150520230163003 15/05/2023 Haseena 1613010002WL006839 Haseena 00078 CNRB0014504 666 666 Processed 20/05/2023 1749802332 HASEENA J CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-016/3962
(Mynagappally) 		1613010002NRG24150520230163004 15/05/2023 SARASAMMA M 1613010002WL006839 SARASAMMA M 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749802321 SARASAMMA M CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24150520230163005 15/05/2023 Manju 1613010002WL006839 Manju 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802333 MANJU S CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-016/4156
(Mynagappally) 		1613010002NRG24150520230163006 15/05/2023 Usha J 1613010002WL006839 Usha J 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802323 MRS USHA J STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-016/4252
(Mynagappally) 		1613010002NRG24150520230163007 15/05/2023 Padmavathy 1613010002WL006839 Padmavathy 00078 CNRB0014504 999 999 Processed 20/05/2023 1749802327 PADMAVATHY K CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24150520230163008 15/05/2023 Alice Mathew 1613010002WL006839 Alice Mathew 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749802317 ALICE T CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24150520230163010 15/05/2023 Indirayamma 1613010002WL006839 Indirayamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802343 INDIRA AMMA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24150520230163011 15/05/2023 Sobha 1613010002WL006839 Sobha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749802341 MRS SOBHA C STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-016/6025
(Mynagappally) 		1613010002NRG24150520230163015 15/05/2023 Sivarajan 1613010002WL006839 Sivarajan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802309 MR SIVARAJAN STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally) 		1613010002NRG24150520230163017 15/05/2023 Santha K 1613010002WL006839 Santha K 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802337 SANTHA K K CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-016/6038
(Mynagappally) 		1613010002NRG24150520230163019 15/05/2023 Shobha 1613010002WL006839 Shobha 00078 CNRB0014504 666 666 Processed 20/05/2023 1749802312 SOBHA N STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24150520230163023 15/05/2023 Radhamani 1613010002WL006839 Radhamani 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802330 RADHAMANI K K CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-016/6063
(Mynagappally) 		1613010002NRG24150520230163025 15/05/2023 Sheeja 1613010002WL006839 Sheeja 00078 CNRB0014504 999 999 Processed 20/05/2023 1749802318 A SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally) 		1613010002NRG24150520230163027 15/05/2023 Sudha 1613010002WL006839 Sudha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802306 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24150520230163029 15/05/2023 SYAMALA R 1613010002WL006839 SYAMALA R 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802373 SYAMALA R CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24150520230163033 15/05/2023 Raveendran 1613010002WL006839 Raveendran 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802336 RAVEENDRAN CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24150520230163034 15/05/2023 Annamma alias kunjumol 1613010002WL006839 Annamma alias kunjumol 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802320 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-016/6103
(Mynagappally) 		1613010002NRG24150520230163035 15/05/2023 RAJALEKHA 1613010002WL006839 RAJALEKHA 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749802338 RAJALEKHA CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-016/6111
(Mynagappally) 		1613010002NRG24150520230163036 15/05/2023 Mathew kutty 1613010002WL006839 Mathew kutty 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749802340 MATHEW KUTTY CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24150520230163038 15/05/2023 Haridasan.K 1613010002WL006839 Haridasan.K 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1749802322 HARIDASAN K CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24150520230163039 15/05/2023 Surendran 1613010002WL006839 Surendran 00078 CNRB0014504 333 333 Processed 20/05/2023 1749802307 SURENDRAN V CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24150520230163040 15/05/2023 Radhamani 1613010002WL006839 Radhamani 00078 CNRB0014504 999 999 Processed 20/05/2023 1749802331 RADHAMANI CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24150520230163041 15/05/2023 Raveendran 1613010002WL006839 Raveendran 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749802339 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114219 114219
71 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24150520230162981 15/05/2023 Baby 1613010002WL006839 Baby 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1749802293 BABY S CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-016/6058
(Mynagappally) 		1613010002NRG24150520230163024 15/05/2023 Chellamma 1613010002WL006839 Chellamma 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1749802292 CHELLAMMA FEDERAL BANK(607165)
SubTotal 3330 3330
73 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24150520230163030 15/05/2023 Remani 1613010002WL006839 Remani 00127 FDRL0001998 1998 1998 Processed 20/05/2023 1749802295 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
74 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24150520230163021 15/05/2023 Suseela K 1613010002WL006839 Suseela K 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1749802374 Mr. SUSEELA K INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24150520230163028 15/05/2023 Chithra 1613010002WL006839 Chithra 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1749802377 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-016/6087
(Mynagappally) 		1613010002NRG24150520230163031 15/05/2023 Sreeja s 1613010002WL006839 Sreeja s 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1749802379 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
77 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24150520230162979 15/05/2023 Thankam 1613010002WL006839 Thankam 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1749802301 THANKAM J CANARA BANK(508532)
SubTotal 1998 1998
78 Sasthamkotta KL-13-010-002-012/4525
(Mynagappally) 		1613010002NRG24150520230162955 15/05/2023 Mary Thomas 1613010002WL006839 Mary Thomas 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1749802302 MS MARY THOMAS STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24150520230163009 15/05/2023 Maniyamma 1613010002WL006839 Maniyamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1749802297 MRS MANIYAMMA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24150520230163012 15/05/2023 Mariyamma 1613010002WL006839 Mariyamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749802298 MS MARIYAMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24150520230163014 15/05/2023 Rajendran 1613010002WL006839 Rajendran 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749802296 MR RAJENDRAN STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-016/6026
(Mynagappally) 		1613010002NRG24150520230163016 15/05/2023 Geethakumari 1613010002WL006839 Geethakumari 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1749802300 Geethakumari DHANALAXMI BANK(607239)
83 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24150520230163020 15/05/2023 Prathibha R 1613010002WL006839 Prathibha R 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1749802303 MS PRATHIBHA R STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24150520230163026 15/05/2023 Minimol 1613010002WL006839 Minimol 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1749802304 Mrs. G MINI MOL INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-002-016/6113
(Mynagappally) 		1613010002NRG24150520230163037 15/05/2023 Shyamala 1613010002WL006839 Shyamala 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749802299 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
86 Sasthamkotta KL-13-010-002-016/6089
(Mynagappally) 		1613010002NRG24150520230163032 15/05/2023 Savitriraju 1613010002WL006839 Savitriraju 00415 SBIN0070258 1998 1998 Processed 20/05/2023 1749802378 MRS SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
87 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG24150520230163000 15/05/2023 PRABHA DEVI T 1613010002WL006839 PRABHA DEVI T 00415 SBIN0070450 666 666 Processed 20/05/2023 1749802375 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24150520230163018 15/05/2023 Deepamol 1613010002WL006839 Deepamol 00415 SBIN0070450 666 666 Processed 20/05/2023 1749802376 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 142524 142524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150523APB_FTO_91945 Canara Bank CNRB0014504 Mynagappally 114219
2 Sasthamkotta KL1613010002_150523APB_FTO_91945 Federal Bank FDRL0001083 KALLADA WEST 3330
3 Sasthamkotta KL1613010002_150523APB_FTO_91945 Federal Bank FDRL0001998 PADAPPANAL 1998
4 Sasthamkotta KL1613010002_150523APB_FTO_91945 Indian Bank IDIB000S011 SASTHAMKOTTA 4995
5 Sasthamkotta KL1613010002_150523APB_FTO_91945 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Sasthamkotta KL1613010002_150523APB_FTO_91945 State Bank Of India SBIN0011924 BHARANIKAVU 12654
7 Sasthamkotta KL1613010002_150523APB_FTO_91945 State Bank Of India SBIN0070258 MOOLAMATTOM 1998
8 Sasthamkotta KL1613010002_150523APB_FTO_91945 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332

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