Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_240823APB_FTO_441567
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-13-010-002-004/10215
(Mynagappally) 		1613010002NRG24240820230910172 24/08/2023 Saritha 1613010002WL037015 Saritha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337921 SARITHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/1006
(Mynagappally) 		1613010002NRG24240820230910174 24/08/2023 Sindhu 1613010002WL037015 Sindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337906 SINDHU R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-005/3254
(Mynagappally) 		1613010002NRG24240820230910175 24/08/2023 santhakumari 1613010002WL037015 santhakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337907 SANTHAKUMARI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-005/3260
(Mynagappally) 		1613010002NRG24240820230910176 24/08/2023 Pankajakshyamma 1613010002WL037015 Pankajakshyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337926 PANKAJASHIYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-005/3935
(Mynagappally) 		1613010002NRG24240820230910177 24/08/2023 Bhavaniamma 1613010002WL037015 Bhavaniamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337908 BHAVANI AMMA AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-005/5265
(Mynagappally) 		1613010002NRG24240820230910178 24/08/2023 Sainaba 1613010002WL037015 Sainaba 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337918 SAINABA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-005/5267
(Mynagappally) 		1613010002NRG24240820230910179 24/08/2023 Remaniyamma 1613010002WL037015 Remaniyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337887 REMANI AMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-005/5279
(Mynagappally) 		1613010002NRG24240820230910183 24/08/2023 Rahiyanath 1613010002WL037015 Rahiyanath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337933 RAHIYANATH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-005/5285
(Mynagappally) 		1613010002NRG24240820230910184 24/08/2023 chandra 1613010002WL037015 chandra 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337920 Mrs. Chandra. B INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-005/5286
(Mynagappally) 		1613010002NRG24240820230910185 24/08/2023 Seenathu 1613010002WL037015 Seenathu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337929 SEENATH CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-005/5293
(Mynagappally) 		1613010002NRG24240820230910187 24/08/2023 Radhamma 1613010002WL037015 Radhamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797337932 RADHAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-005/5297
(Mynagappally) 		1613010002NRG24240820230910189 24/08/2023 Subhadrakuttyamma 1613010002WL037015 Subhadrakuttyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337925 SUBHADRAKUTTYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-005/5302
(Mynagappally) 		1613010002NRG24240820230910192 24/08/2023 Sasidharanpillai 1613010002WL037015 Sasidharanpillai 00078 CNRB0014504 999 999 Processed 21/09/2023 5797337899 SASIDHARAN PILLAI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-005/5304
(Mynagappally) 		1613010002NRG24240820230910193 24/08/2023 Saleena 1613010002WL037015 Saleena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337922 SALEENA K CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-005/5305
(Mynagappally) 		1613010002NRG24240820230910194 24/08/2023 Fathima Beevi 1613010002WL037015 Fathima Beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337931 FATHIMA BEEVI S S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-005/5313
(Mynagappally) 		1613010002NRG24240820230910195 24/08/2023 Vasanthakumari 1613010002WL037015 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337892 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-005/871
(Mynagappally) 		1613010002NRG24240820230910196 24/08/2023 Kala.S.L 1613010002WL037015 Kala.S.L 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337909 KALA S L CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-005/8769
(Mynagappally) 		1613010002NRG24240820230910197 24/08/2023 Thahira 1613010002WL037015 Thahira 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797337901 THAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-005/8770
(Mynagappally) 		1613010002NRG24240820230910198 24/08/2023 Sainabeevi 1613010002WL037015 Sainabeevi 00078 CNRB0014504 666 666 Processed 21/09/2023 5797337938 SAINABA UNION BANK OF INDIA(508500)
20 Sasthamkotta KL-13-010-002-005/8779
(Mynagappally) 		1613010002NRG24240820230910199 24/08/2023 Abida 1613010002WL037015 Abida 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797337891 ABIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-005/8786
(Mynagappally) 		1613010002NRG24240820230910200 24/08/2023 pathummakunju 1613010002WL037015 pathummakunju 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337896 PATHUMMAKUNJU CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-005/8789
(Mynagappally) 		1613010002NRG24240820230910201 24/08/2023 VASANTHAKUMARI B 1613010002WL037015 VASANTHAKUMARI B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337943 VASANTHA KUMARI B CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-005/8792
(Mynagappally) 		1613010002NRG24240820230910203 24/08/2023 Safiyabeevi 1613010002WL037015 Safiyabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337900 SAFIYA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-005/8793
(Mynagappally) 		1613010002NRG24240820230910204 24/08/2023 Unnikrishnan 1613010002WL037015 Unnikrishnan 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797337950 UNNIKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-005/8795
(Mynagappally) 		1613010002NRG24240820230910205 24/08/2023 Ulaimabeevi 1613010002WL037015 Ulaimabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337928 ULAIMA BEEVI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-005/8798
(Mynagappally) 		1613010002NRG24240820230910206 24/08/2023 BHUVANACHANDRAN 1613010002WL037015 BHUVANACHANDRAN 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337944 BHUVANACHANDRAN CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-005/880
(Mynagappally) 		1613010002NRG24240820230910208 24/08/2023 Renuka 1613010002WL037015 Renuka 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337882 MRS RENUKA R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-005/8801
(Mynagappally) 		1613010002NRG24240820230910209 24/08/2023 Chandrasekaranpillai 1613010002WL037015 Chandrasekaranpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337895 CHANDRASEKHAR PILLAI UCO BANK(607066)
29 Sasthamkotta KL-13-010-002-005/8802
(Mynagappally) 		1613010002NRG24240820230910210 24/08/2023 Seena 1613010002WL037015 Seena 00078 CNRB0014504 999 999 Processed 21/09/2023 5797337924 SEENA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-005/8803
(Mynagappally) 		1613010002NRG24240820230910211 24/08/2023 Rugminiyamma 1613010002WL037015 Rugminiyamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797337870 Mrs. Rugmini Amma INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-002-005/8805
(Mynagappally) 		1613010002NRG24240820230910213 24/08/2023 INDIRA AMMA 1613010002WL037015 INDIRA AMMA 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337903 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-005/8809
(Mynagappally) 		1613010002NRG24240820230910214 24/08/2023 Nadeera Beevi 1613010002WL037015 Nadeera Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337936 NADEERA N CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-005/8813
(Mynagappally) 		1613010002NRG24240820230910215 24/08/2023 Shobhitha 1613010002WL037015 Shobhitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337934 SOBHITHA L INDUSIND BANK(607189)
34 Sasthamkotta KL-13-010-002-005/8814
(Mynagappally) 		1613010002NRG24240820230910216 24/08/2023 Remya 1613010002WL037015 Remya 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797337945 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-005/8817
(Mynagappally) 		1613010002NRG24240820230910217 24/08/2023 Lekha 1613010002WL037015 Lekha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337889 LEKHA K CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-005/882
(Mynagappally) 		1613010002NRG24240820230910218 24/08/2023 Nabeesath Beevi 1613010002WL037015 Nabeesath Beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337883 NAFEESATH N HDFC BANK LTD(607152)
37 Sasthamkotta KL-13-010-002-005/8821
(Mynagappally) 		1613010002NRG24240820230910219 24/08/2023 Mariyamma 1613010002WL037015 Mariyamma 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797337873 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-002-005/8828
(Mynagappally) 		1613010002NRG24240820230910220 24/08/2023 EBRAHIM KUTTY 1613010002WL037015 EBRAHIM KUTTY 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337935 EBRAHIM KUTTY CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-005/8830
(Mynagappally) 		1613010002NRG24240820230910221 24/08/2023 JALAJA KUMARI V 1613010002WL037015 JALAJA KUMARI V 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337923 JALAJA KUMARI V CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-005/8833
(Mynagappally) 		1613010002NRG24240820230910222 24/08/2023 mumthas 1613010002WL037015 mumthas 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337942 MUMTHAS A CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-005/8836
(Mynagappally) 		1613010002NRG24240820230910223 24/08/2023 shemeena 1613010002WL037015 shemeena 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337947 SHEMEENA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-005/8837
(Mynagappally) 		1613010002NRG24240820230910224 24/08/2023 LEKSHMI L 1613010002WL037015 LEKSHMI L 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337937 LEKSHMI L CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-005/884
(Mynagappally) 		1613010002NRG24240820230910226 24/08/2023 Nabeesath 1613010002WL037015 Nabeesath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337884 NAFEESATH CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-005/8845
(Mynagappally) 		1613010002NRG24240820230910228 24/08/2023 OMANA 1613010002WL037015 OMANA 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797337941 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-005/8846
(Mynagappally) 		1613010002NRG24240820230910229 24/08/2023 BINDHU R 1613010002WL037015 BINDHU R 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797337940 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-005/8847
(Mynagappally) 		1613010002NRG24240820230910230 24/08/2023 subaidabeevi 1613010002WL037015 subaidabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337894 SUBAIDA BEEVI CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-005/8852
(Mynagappally) 		1613010002NRG24240820230910231 24/08/2023 bushra e 1613010002WL037015 bushra e 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337927 BUSHRA E CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-005/8854
(Mynagappally) 		1613010002NRG24240820230910232 24/08/2023 GIRIJAKUMARI 1613010002WL037015 GIRIJAKUMARI 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337897 GIRIJA KUMARI L HDFC BANK LTD(607152)
49 Sasthamkotta KL-13-010-002-005/8858
(Mynagappally) 		1613010002NRG24240820230910233 24/08/2023 CHITHRA 1613010002WL037015 CHITHRA 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797337893 CHITHRA R INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-005/8860
(Mynagappally) 		1613010002NRG24240820230910234 24/08/2023 SIMIMOL 1613010002WL037015 SIMIMOL 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797337930 SIMIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-005/8861
(Mynagappally) 		1613010002NRG24240820230910235 24/08/2023 SHAJEERA 1613010002WL037015 SHAJEERA 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337946 SHAJEERA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-005/894
(Mynagappally) 		1613010002NRG24240820230910240 24/08/2023 Subaida 1613010002WL037015 Subaida 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337885 SUBAIDA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-005/943
(Mynagappally) 		1613010002NRG24240820230910241 24/08/2023 Santha K. Narayanan 1613010002WL037015 Santha K. Narayanan 00078 CNRB0014504 333 333 Processed 21/09/2023 5797337910 SANTHA K NARAYANAN CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-005/967
(Mynagappally) 		1613010002NRG24240820230910242 24/08/2023 Shahida Haneefakunju 1613010002WL037015 Shahida Haneefakunju 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797337911 SHAHIDA H HDFC BANK LTD(607152)
55 Sasthamkotta KL-13-010-002-005/971
(Mynagappally) 		1613010002NRG24240820230910243 24/08/2023 Sajitha Pradeep 1613010002WL037015 Sajitha Pradeep 00078 CNRB0014504 999 999 Processed 21/09/2023 5797337904 SAJITHA PRADEEP CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-005/972
(Mynagappally) 		1613010002NRG24240820230910244 24/08/2023 Subaidabeevi 1613010002WL037015 Subaidabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337912 SUBAIDA BEEVI B HDFC BANK LTD(607152)
57 Sasthamkotta KL-13-010-002-005/974
(Mynagappally) 		1613010002NRG24240820230910245 24/08/2023 Rahumathu Beevi 1613010002WL037015 Rahumathu Beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337913 RAHUMATHU BEEVI K HDFC BANK LTD(607152)
58 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24240820230910246 24/08/2023 Ambika 1613010002WL037015 Ambika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337914 AMBIKA D CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24240820230910247 24/08/2023 Reghunathan 1613010002WL037015 Reghunathan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337939 REGHUNATHAN K CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-005/979
(Mynagappally) 		1613010002NRG24240820230910248 24/08/2023 Santhakumari.P 1613010002WL037015 Santhakumari.P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337915 SANTHA KUMARI CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-005/980
(Mynagappally) 		1613010002NRG24240820230910249 24/08/2023 Nisamol.S 1613010002WL037015 Nisamol.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337916 NISAMOL S HDFC BANK LTD(607152)
62 Sasthamkotta KL-13-010-002-005/982
(Mynagappally) 		1613010002NRG24240820230910250 24/08/2023 Laila 1613010002WL037015 Laila 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337905 LAILA CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24240820230910251 24/08/2023 Chandravathyamma.R 1613010002WL037015 Chandravathyamma.R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337917 CHANDRAVATHY AMMA R CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24240820230910252 24/08/2023 Sasidaranpillai 1613010002WL037015 Sasidaranpillai 00078 CNRB0014504 666 666 Processed 21/09/2023 5797337888 SASIDHARAN PILLAI S CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-005/997
(Mynagappally) 		1613010002NRG24240820230910253 24/08/2023 Vasanthakumary.S 1613010002WL037015 Vasanthakumary.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337886 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-006/5694
(Mynagappally) 		1613010002NRG24240820230910254 24/08/2023 Rahel 1613010002WL037015 Rahel 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337919 RAHEL CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-018/7118
(Mynagappally) 		1613010002NRG24240820230910256 24/08/2023 Anandavally 1613010002WL037015 Anandavally 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797337872 MRS ANADAVALLY STATE BANK OF INDIA(508548)
SubTotal 118548 118548
68 Sasthamkotta KL-13-010-002-005/8790
(Mynagappally) 		1613010002NRG24240820230910202 24/08/2023 Sreekumari 1613010002WL037015 Sreekumari 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797337949 Mrs. Sreekumari INDIAN BANK(607105)
SubTotal 1665 1665
69 Sasthamkotta KL-13-010-002-005/8799
(Mynagappally) 		1613010002NRG24240820230910207 24/08/2023 Aneesha 1613010002WL037015 Aneesha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797337869 ANEESHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1998 1998
70 Sasthamkotta KL-13-010-002-005/8804
(Mynagappally) 		1613010002NRG24240820230910212 24/08/2023 Selvini 1613010002WL037015 Selvini 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797337951 Mrs. Sevini INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-002-005/8870
(Mynagappally) 		1613010002NRG24240820230910239 24/08/2023 SASIHARAN PILLAI 1613010002WL037015 SASIHARAN PILLAI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797337866 Mr. SASIDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 3663 3663
72 Sasthamkotta KL-13-010-002-005/5300
(Mynagappally) 		1613010002NRG24240820230910190 24/08/2023 Jaleela beevi 1613010002WL037015 Jaleela beevi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5797337948 Mrs. JALEELA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
73 Sasthamkotta KL-13-010-002-005/8865
(Mynagappally) 		1613010002NRG24240820230910236 24/08/2023 REJITHA S 1613010002WL037015 REJITHA S 00409 SIBL0000143 1665 1665 Processed 21/09/2023 5797337871 REJITHA S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
74 Sasthamkotta KL-13-010-002-004/10178
(Mynagappally) 		1613010002NRG24240820230910171 24/08/2023 Safiyabeevi 1613010002WL037015 Safiyabeevi 00415 SBIN0004405 1998 1998 Processed 22/09/2023 5797337877 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-005/5277
(Mynagappally) 		1613010002NRG24240820230910182 24/08/2023 Saraswathiyamma 1613010002WL037015 Saraswathiyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797337874 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-005/5292
(Mynagappally) 		1613010002NRG24240820230910186 24/08/2023 Mohananpillai 1613010002WL037015 Mohananpillai 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797337898 MOHANAN PILLAI G SREEJITH M K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
77 Sasthamkotta KL-13-010-002-004/3966-A
(Mynagappally) 		1613010002NRG24240820230910173 24/08/2023 Radha 1613010002WL037015 Radha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797337876 MRS RADHA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-005/5269
(Mynagappally) 		1613010002NRG24240820230910180 24/08/2023 Sukeshini 1613010002WL037015 Sukeshini 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797337880 MR SUDESINI ALAIS SUKESINI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-005/5276
(Mynagappally) 		1613010002NRG24240820230910181 24/08/2023 Geethakumari 1613010002WL037015 Geethakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797337875 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-005/8839
(Mynagappally) 		1613010002NRG24240820230910225 24/08/2023 SHAHIDA 1613010002WL037015 SHAHIDA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797337881 SAYIDA BEEVI A A CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-008/5079
(Mynagappally) 		1613010002NRG24240820230910255 24/08/2023 SUHARA BEEVI 1613010002WL037015 SUHARA BEEVI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797337902 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
82 Sasthamkotta KL-13-010-002-005/8869
(Mynagappally) 		1613010002NRG24240820230910238 24/08/2023 padmakshi 1613010002WL037015 padmakshi 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5797337890 MRS PADMAKSHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
83 Sasthamkotta KL-13-010-002-005/5296
(Mynagappally) 		1613010002NRG24240820230910188 24/08/2023 NADHUSOODANAN PILLAI 1613010002WL037015 NADHUSOODANAN PILLAI 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797337868 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-005/8841
(Mynagappally) 		1613010002NRG24240820230910227 24/08/2023 sheela g 1613010002WL037015 sheela g 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797337867 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
85 Sasthamkotta KL-13-010-002-005/5301
(Mynagappally) 		1613010002NRG24240820230910191 24/08/2023 Priya 1613010002WL037015 Priya 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5797337878 PRIYA U CANARA BANK(508532)
86 Sasthamkotta KL-13-010-002-005/8868
(Mynagappally) 		1613010002NRG24240820230910237 24/08/2023 RAJI R 1613010002WL037015 RAJI R 00462 UCBA0002560 999 999 Processed 21/09/2023 5797337879 RAJI R CANARA BANK(508532)
SubTotal 2997 2997
Total 152514 152514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_240823APB_FTO_441567 Canara Bank CNRB0014504 Mynagappally 118548
2 Sasthamkotta KL1613010002_240823APB_FTO_441567 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
3 Sasthamkotta KL1613010002_240823APB_FTO_441567 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Sasthamkotta KL1613010002_240823APB_FTO_441567 Indian Bank IDIB000S011 SASTHAMKOTTA 3663
5 Sasthamkotta KL1613010002_240823APB_FTO_441567 Indian Bank IDIB000T061 THEVALAKKARA 1998
6 Sasthamkotta KL1613010002_240823APB_FTO_441567 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
7 Sasthamkotta KL1613010002_240823APB_FTO_441567 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
8 Sasthamkotta KL1613010002_240823APB_FTO_441567 State Bank Of India SBIN0011924 BHARANIKAVU 8658
9 Sasthamkotta KL1613010002_240823APB_FTO_441567 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
10 Sasthamkotta KL1613010002_240823APB_FTO_441567 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
11 Sasthamkotta KL1613010002_240823APB_FTO_441567 UCO Bank UCBA0002560 Karunagappally 2997

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