Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:30:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_030823APB_FTO_360530
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-13-010-002-003/411
(Mynagappally) 		1613010002NRG24030820230700392 03/08/2023 Sindhu.T. Prakash 1613010002WL029189 Sindhu.T. Prakash 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021508 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/495
(Mynagappally) 		1613010002NRG24030820230700393 03/08/2023 Pachu 1613010002WL029189 Pachu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021569 PACHU CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/497
(Mynagappally) 		1613010002NRG24030820230700394 03/08/2023 Sarada 1613010002WL029189 Sarada 00078 CNRB0014504 999 999 Processed 21/09/2023 5801021565 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-003/498
(Mynagappally) 		1613010002NRG24030820230700395 03/08/2023 Ambujam 1613010002WL029189 Ambujam 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021572 AMBUJAM CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/499
(Mynagappally) 		1613010002NRG24030820230700396 03/08/2023 Thulasi 1613010002WL029189 Thulasi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021581 THULASI K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/503
(Mynagappally) 		1613010002NRG24030820230700397 03/08/2023 Bushra Beevi 1613010002WL029189 Bushra Beevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021577 BUSHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-003/504
(Mynagappally) 		1613010002NRG24030820230700398 03/08/2023 Surendran 1613010002WL029189 Surendran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021503 SURENDRAN V CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/505
(Mynagappally) 		1613010002NRG24030820230700399 03/08/2023 Mariyambeevi 1613010002WL029189 Mariyambeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021517 MARIYAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/506
(Mynagappally) 		1613010002NRG24030820230700400 03/08/2023 Radhamany.C 1613010002WL029189 Radhamany.C 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021562 RADHAMONY C INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/507
(Mynagappally) 		1613010002NRG24030820230700401 03/08/2023 Prameela T 1613010002WL029189 Prameela T 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021513 PRAMEELA T CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/508
(Mynagappally) 		1613010002NRG24030820230700402 03/08/2023 Priya.L 1613010002WL029189 Priya.L 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021510 PRIYA L CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/514
(Mynagappally) 		1613010002NRG24030820230700403 03/08/2023 Sunitha B 1613010002WL029189 Sunitha B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021587 SUNITHA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/525
(Mynagappally) 		1613010002NRG24030820230700404 03/08/2023 Ganga 1613010002WL029189 Ganga 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021528 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/526
(Mynagappally) 		1613010002NRG24030820230700405 03/08/2023 Sudha 1613010002WL029189 Sudha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021568 SUDHA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-003/5265
(Mynagappally) 		1613010002NRG24030820230700406 03/08/2023 Ambika 1613010002WL029189 Ambika 00078 CNRB0014504 999 999 Processed 21/09/2023 5801021548 AMBIKA T K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24030820230700407 03/08/2023 Rema 1613010002WL029189 Rema 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021521 REMA P CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24030820230700408 03/08/2023 Surendran K 1613010002WL029189 Surendran K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021597 SURENDRAN K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/5270
(Mynagappally) 		1613010002NRG24030820230700409 03/08/2023 Pushpavathy 1613010002WL029189 Pushpavathy 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021544 PUSHPAVATHI S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24030820230700410 03/08/2023 Rajan V 1613010002WL029189 Rajan V 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021545 RAJAN V CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/5276
(Mynagappally) 		1613010002NRG24030820230700411 03/08/2023 Sheeja 1613010002WL029189 Sheeja 00078 CNRB0014504 999 999 Processed 21/09/2023 5801021549 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-003/5277
(Mynagappally) 		1613010002NRG24030820230700412 03/08/2023 Gireesh pillai 1613010002WL029189 Gireesh pillai 00078 CNRB0014504 333 333 Processed 21/09/2023 5801021556 MR GIREESH PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-003/5284
(Mynagappally) 		1613010002NRG24030820230700413 03/08/2023 Jalaja 1613010002WL029189 Jalaja 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021557 Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-002-003/5293
(Mynagappally) 		1613010002NRG24030820230700414 03/08/2023 Remani 1613010002WL029189 Remani 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021522 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-003/531
(Mynagappally) 		1613010002NRG24030820230700415 03/08/2023 Vijayakumari 1613010002WL029189 Vijayakumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021542 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/5315
(Mynagappally) 		1613010002NRG24030820230700416 03/08/2023 Krishnakumari 1613010002WL029189 Krishnakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021558 KRISHNA KUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/5316
(Mynagappally) 		1613010002NRG24030820230700417 03/08/2023 Sujithakumari 1613010002WL029189 Sujithakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021560 SUJITHA KUMARI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-003/5317
(Mynagappally) 		1613010002NRG24030820230700418 03/08/2023 Sarasan 1613010002WL029189 Sarasan 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021538 SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/5319
(Mynagappally) 		1613010002NRG24030820230700419 03/08/2023 Remani 1613010002WL029189 Remani 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021505 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/532
(Mynagappally) 		1613010002NRG24030820230700420 03/08/2023 Indira.M.S 1613010002WL029189 Indira.M.S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021530 INDIRA M S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-003/5320
(Mynagappally) 		1613010002NRG24030820230700421 03/08/2023 Omana 1613010002WL029189 Omana 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021520 OMANA K CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/5325
(Mynagappally) 		1613010002NRG24030820230700423 03/08/2023 Santhamma 1613010002WL029189 Santhamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021515 SANTHAMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24030820230700424 03/08/2023 Yasodharan 1613010002WL029189 Yasodharan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021524 YASODHARAN CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/5336
(Mynagappally) 		1613010002NRG24030820230700425 03/08/2023 Radhakrishnan 1613010002WL029189 Radhakrishnan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021539 RADHAKRISHNAN C INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24030820230700426 03/08/2023 Jagada 1613010002WL029189 Jagada 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021519 JAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24030820230700427 03/08/2023 Remanan 1613010002WL029189 Remanan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021532 REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24030820230700428 03/08/2023 Sudhakaran 1613010002WL029189 Sudhakaran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021499 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-003/5354
(Mynagappally) 		1613010002NRG24030820230700431 03/08/2023 Leena 1613010002WL029189 Leena 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021555 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24030820230700432 03/08/2023 Saboora 1613010002WL029189 Saboora 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021550 SABOORA I CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/5359
(Mynagappally) 		1613010002NRG24030820230700433 03/08/2023 Surendran K 1613010002WL029189 Surendran K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021541 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24030820230700436 03/08/2023 Sajeev 1613010002WL029189 Sajeev 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021547 SAJEEVAN T CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-003/5372
(Mynagappally) 		1613010002NRG24030820230700437 03/08/2023 Rajendren 1613010002WL029189 Rajendren 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021595 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24030820230700438 03/08/2023 Sasidharan 1613010002WL029189 Sasidharan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021598 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-003/5381
(Mynagappally) 		1613010002NRG24030820230700439 03/08/2023 Ratnamma 1613010002WL029189 Ratnamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021596 MRS RETNAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-003/5382
(Mynagappally) 		1613010002NRG24030820230700440 03/08/2023 Sreelatha 1613010002WL029189 Sreelatha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021525 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-003/5393
(Mynagappally) 		1613010002NRG24030820230700442 03/08/2023 Rugmini 1613010002WL029189 Rugmini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021576 RUGMINI L INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-003/541
(Mynagappally) 		1613010002NRG24030820230700443 03/08/2023 Prasanna Kumari 1613010002WL029189 Prasanna Kumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021588 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-003/543
(Mynagappally) 		1613010002NRG24030820230700444 03/08/2023 Santha.M 1613010002WL029189 Santha.M 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021529 SANTHA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-003/544
(Mynagappally) 		1613010002NRG24030820230700445 03/08/2023 Meenakshi 1613010002WL029189 Meenakshi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021582 MRS MEENAKSHI M STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-003/546
(Mynagappally) 		1613010002NRG24030820230700446 03/08/2023 pankajakshi 1613010002WL029189 pankajakshi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021512 PANKAJAKSHY CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-003/550
(Mynagappally) 		1613010002NRG24030820230700448 03/08/2023 Vijayakumari 1613010002WL029189 Vijayakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021531 VIJAYAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24030820230700449 03/08/2023 Presanna.R 1613010002WL029189 Presanna.R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021574 PRESANNA R CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24030820230700450 03/08/2023 Saralamani 1613010002WL029189 Saralamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021575 MRS SARALAMANI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24030820230700451 03/08/2023 Suma.S 1613010002WL029189 Suma.S 00078 CNRB0014504 999 999 Processed 21/09/2023 5801021570 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24030820230700452 03/08/2023 Radhamani 1613010002WL029189 Radhamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021573 RADHAMANI CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24030820230700453 03/08/2023 Preetha 1613010002WL029189 Preetha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021590 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24030820230700454 03/08/2023 Preethy Mol R 1613010002WL029189 Preethy Mol R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021578 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24030820230700455 03/08/2023 Seetha 1613010002WL029189 Seetha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021571 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-003/570
(Mynagappally) 		1613010002NRG24030820230700456 03/08/2023 Valsala 1613010002WL029189 Valsala 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021563 VALSALA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24030820230700457 03/08/2023 Geetha 1613010002WL029189 Geetha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021593 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-003/592
(Mynagappally) 		1613010002NRG24030820230700458 03/08/2023 Mini 1613010002WL029189 Mini 00078 CNRB0014504 1665 1665 Rejected 21/09/2023 5801021527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Sasthamkotta KL-13-010-002-003/595
(Mynagappally) 		1613010002NRG24030820230700459 03/08/2023 Surendran 1613010002WL029189 Surendran 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021498 SURENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24030820230700460 03/08/2023 Geetha 1613010002WL029189 Geetha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021559 GEETHA T CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24030820230700461 03/08/2023 purushothaman 1613010002WL029189 purushothaman 00078 CNRB0014504 999 999 Processed 21/09/2023 5801021537 PURUSHOTHAMAN CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24030820230700462 03/08/2023 Maniyamma 1613010002WL029189 Maniyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021586 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24030820230700464 03/08/2023 Sathiyamma 1613010002WL029189 Sathiyamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021535 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24030820230700465 03/08/2023 Rajamma 1613010002WL029189 Rajamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021534 RAJAMMA MOHANAN CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24030820230700466 03/08/2023 Thankamany 1613010002WL029189 Thankamany 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021580 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24030820230700468 03/08/2023 Swarnamma 1613010002WL029189 Swarnamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021514 MRS SWARNAMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24030820230700469 03/08/2023 Leela 1613010002WL029189 Leela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021579 LEELA T CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24030820230700470 03/08/2023 Rejani 1613010002WL029189 Rejani 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021543 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-003/705
(Mynagappally) 		1613010002NRG24030820230700471 03/08/2023 Rema 1613010002WL029189 Rema 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021594 REMA K INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24030820230700473 03/08/2023 Arundhathi 1613010002WL029189 Arundhathi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021552 ARUNDHATHI A CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24030820230700472 03/08/2023 Suja 1613010002WL029189 Suja 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021589 SUJA T CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24030820230700475 03/08/2023 Radha 1613010002WL029189 Radha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021502 RADHA CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-003/735
(Mynagappally) 		1613010002NRG24030820230700476 03/08/2023 Rahiyanathu 1613010002WL029189 Rahiyanathu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021500 RAHIYANATH I CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24030820230700477 03/08/2023 SIVADASAN R 1613010002WL029189 SIVADASAN R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021592 SIVADASAN R CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-003/754
(Mynagappally) 		1613010002NRG24030820230700478 03/08/2023 V DEVARAJAN 1613010002WL029189 V DEVARAJAN 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021523 V DEVARAJAN CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24030820230700479 03/08/2023 Ramachandranpillai 1613010002WL029189 Ramachandranpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021501 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24030820230700480 03/08/2023 Swarnamma 1613010002WL029189 Swarnamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021591 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24030820230700481 03/08/2023 Suseela 1613010002WL029189 Suseela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021553 SUSEELA CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24030820230700482 03/08/2023 Sreelatha.D 1613010002WL029189 Sreelatha.D 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021511 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24030820230700483 03/08/2023 Remadevi 1613010002WL029189 Remadevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021509 RAMADEVI CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24030820230700484 03/08/2023 Sarala 1613010002WL029189 Sarala 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021584 SARALA S CANARA BANK(508532)
84 Sasthamkotta KL-13-010-002-003/790
(Mynagappally) 		1613010002NRG24030820230700485 03/08/2023 Seenath 1613010002WL029189 Seenath 00078 CNRB0014504 999 999 Processed 21/09/2023 5801021533 ZEENATH A INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24030820230700486 03/08/2023 Ravi G 1613010002WL029189 Ravi G 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021540 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24030820230700487 03/08/2023 Indira S 1613010002WL029189 Indira S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021506 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sasthamkotta KL-13-010-002-003/834
(Mynagappally) 		1613010002NRG24030820230700488 03/08/2023 Gangadharan R 1613010002WL029189 Gangadharan R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021583 GANGADHARAN R CANARA BANK(508532)
88 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24030820230700489 03/08/2023 Seenath 1613010002WL029189 Seenath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021546 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24030820230700490 03/08/2023 Balakrishnan A 1613010002WL029189 Balakrishnan A 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021504 BALAKRISHNAN A CANARA BANK(508532)
90 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24030820230700494 03/08/2023 REGHUNATHAN 1613010002WL029189 REGHUNATHAN 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021487 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24030820230700496 03/08/2023 geetha 1613010002WL029189 geetha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021507 MRS GEETHA STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24030820230700497 03/08/2023 shobhana 1613010002WL029189 shobhana 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021536 SOBHANA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24030820230700498 03/08/2023 Radha 1613010002WL029189 Radha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021516 RADHA CANARA BANK(508532)
94 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24030820230700499 03/08/2023 Sreeja 1613010002WL029189 Sreeja 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021554 SREEJA CANARA BANK(508532)
95 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24030820230700500 03/08/2023 REMA S 1613010002WL029189 REMA S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021551 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24030820230700502 03/08/2023 SanithaSudarsanan 1613010002WL029189 SanithaSudarsanan 00078 CNRB0014504 999 999 Processed 21/09/2023 5801021567 SANITHA SUDARSANAN CANARA BANK(508532)
97 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24030820230700503 03/08/2023 Majithabeevi 1613010002WL029189 Majithabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021561 MAJITHA BEEVI CANARA BANK(508532)
98 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24030820230700504 03/08/2023 Sumi mol 1613010002WL029189 Sumi mol 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801021599 SUMI MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24030820230700505 03/08/2023 Sindhu 1613010002WL029189 Sindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021518 SINDHU B CANARA BANK(508532)
100 Sasthamkotta KL-13-010-002-019/441
(Mynagappally) 		1613010002NRG24030820230700506 03/08/2023 SaraswathyGopalakrishnan 1613010002WL029189 SaraswathyGopalakrishnan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021564 SARASWATHI J CANARA BANK(508532)
101 Sasthamkotta KL-13-010-002-019/443
(Mynagappally) 		1613010002NRG24030820230700507 03/08/2023 Vasantha 1613010002WL029189 Vasantha 00078 CNRB0014504 333 333 Processed 21/09/2023 5801021585 VASANTHA T CANARA BANK(508532)
102 Sasthamkotta KL-13-010-002-019/450
(Mynagappally) 		1613010002NRG24030820230700509 03/08/2023 Pathummakunj 1613010002WL029189 Pathummakunj 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021566 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sasthamkotta KL-13-010-002-019/451
(Mynagappally) 		1613010002NRG24030820230700510 03/08/2023 Sabeela 1613010002WL029189 Sabeela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801021526 SABEELA CANARA BANK(508532)
SubTotal 159507 159507
104 Sasthamkotta KL-13-010-002-003/5321
(Mynagappally) 		1613010002NRG24030820230700422 03/08/2023 Rameshan 1613010002WL029189 Rameshan 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5801021600 Mr. V RAMESAN INDIAN BANK(607105)
SubTotal 1665 1665
105 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24030820230700501 03/08/2023 SUMAYYA A 1613010002WL029189 SUMAYYA A 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5801021601 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
106 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24030820230700435 03/08/2023 Lekshmi 1613010002WL029189 Lekshmi 00415 SBIN0004405 999 999 Processed 21/09/2023 5801021489 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sasthamkotta KL-13-010-002-003/548
(Mynagappally) 		1613010002NRG24030820230700447 03/08/2023 DHARMARAJAN 1613010002WL029189 DHARMARAJAN 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801021490 MR DHARMARAJAN STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-002-019/445
(Mynagappally) 		1613010002NRG24030820230700508 03/08/2023 anil 1613010002WL029189 anil 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801021488 NISHA C CANARA BANK(508532)
SubTotal 4329 4329
109 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24030820230700429 03/08/2023 Usha 1613010002WL029189 Usha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801021495 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sasthamkotta KL-13-010-002-003/5361
(Mynagappally) 		1613010002NRG24030820230700434 03/08/2023 Radhamma 1613010002WL029189 Radhamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801021496 RADHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
111 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24030820230700441 03/08/2023 Yesoda 1613010002WL029189 Yesoda 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801021492 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sasthamkotta KL-13-010-002-003/617
(Mynagappally) 		1613010002NRG24030820230700463 03/08/2023 Aswathy 1613010002WL029189 Aswathy 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5801021493 ASWATHY A INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24030820230700474 03/08/2023 Sheeja 1613010002WL029189 Sheeja 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801021494 MRS SHEEJA STATE BANK OF INDIA(508548)
114 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24030820230700491 03/08/2023 AMBILI 1613010002WL029189 AMBILI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801021491 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
115 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24030820230700493 03/08/2023 Usha 1613010002WL029189 Usha 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5801021497 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
116 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24030820230700430 03/08/2023 Rethi C.G 1613010002WL029189 Rethi C.G 00415 SBIN0070069 999 999 Processed 21/09/2023 5801021602 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 999 999
117 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24030820230700467 03/08/2023 Renjini 1613010002WL029189 Renjini 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5801021604 MRS RANJINI K STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24030820230700492 03/08/2023 Lathika 1613010002WL029189 Lathika 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5801021603 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
119 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24030820230700495 03/08/2023 Sajeena A 1613010002WL029189 Sajeena A 00691 IPOS0000001 999 999 Processed 21/09/2023 5801021486 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 183483 183483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030823APB_FTO_360530 Canara Bank CNRB0014504 Mynagappally 159507
2 Sasthamkotta KL1613010002_030823APB_FTO_360530 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Sasthamkotta KL1613010002_030823APB_FTO_360530 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Sasthamkotta KL1613010002_030823APB_FTO_360530 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
5 Sasthamkotta KL1613010002_030823APB_FTO_360530 State Bank Of India SBIN0011924 BHARANIKAVU 9657
6 Sasthamkotta KL1613010002_030823APB_FTO_360530 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
7 Sasthamkotta KL1613010002_030823APB_FTO_360530 State Bank Of India SBIN0070069 NARANGANAM 999
8 Sasthamkotta KL1613010002_030823APB_FTO_360530 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
9 Sasthamkotta KL1613010002_030823APB_FTO_360530 India Post Payments Bank IPOS0000001 KOLLAM 999

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