Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_071023APB_FTO_563901
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-13-010-002-011/5355
(Mynagappally) 		1613010002NRG24071020231153032 07/10/2023 Ambili S 1613010002WL048158 Ambili S 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7352963961 AMBILI S CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-011/5340
(Mynagappally) 		1613010002NRG24071020231153025 07/10/2023 Radhamany 1613010002WL048158 Radhamany 00078 CNRB0003537 1332 1332 Processed 10/11/2023 7352964042 RADHAMANI K CANARA BANK(508532)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-002-010/1899
(Mynagappally) 		1613010002NRG24071020231152952 07/10/2023 Leela 1613010002WL048158 Leela 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964045 LEELA K C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-010/1911
(Mynagappally) 		1613010002NRG24071020231152953 07/10/2023 Amina 1613010002WL048158 Amina 00078 CNRB0014504 999 999 Processed 10/11/2023 7352964046 AMINA BEEVI A HDFC BANK LTD(607152)
5 Sasthamkotta KL-13-010-002-011/2007
(Mynagappally) 		1613010002NRG24071020231152955 07/10/2023 Sobhana Kumari 1613010002WL048158 Sobhana Kumari 00078 CNRB0014504 999 999 Processed 10/11/2023 7352963998 SOBHANA KUMARI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-011/2009
(Mynagappally) 		1613010002NRG24071020231152956 07/10/2023 Krishnakumari S 1613010002WL048158 Krishnakumari S 00078 CNRB0014504 999 999 Processed 10/11/2023 7352964047 KRISHNA KUMARI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-011/2011
(Mynagappally) 		1613010002NRG24071020231152957 07/10/2023 Muraleedharanpillai 1613010002WL048158 Muraleedharanpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964001 MURALEEDHARAN PILLAI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-011/2025
(Mynagappally) 		1613010002NRG24071020231152958 07/10/2023 Alphonza 1613010002WL048158 Alphonza 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964002 ALPHONSA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-011/2035
(Mynagappally) 		1613010002NRG24071020231152960 07/10/2023 Lathakumari.D 1613010002WL048158 Lathakumari.D 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964003 LATHA KUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-011/2037
(Mynagappally) 		1613010002NRG24071020231152961 07/10/2023 Sreedevi.R 1613010002WL048158 Sreedevi.R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964004 SREEDEVI R CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-011/2039
(Mynagappally) 		1613010002NRG24071020231152962 07/10/2023 Sreelatha 1613010002WL048158 Sreelatha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964005 SREELATHA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-011/2040
(Mynagappally) 		1613010002NRG24071020231152963 07/10/2023 Sheeja 1613010002WL048158 Sheeja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964006 SHEEJA K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-011/2045
(Mynagappally) 		1613010002NRG24071020231152965 07/10/2023 Vasanthakumari 1613010002WL048158 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964007 VASANTHA KUMARI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-011/2046
(Mynagappally) 		1613010002NRG24071020231152966 07/10/2023 Shahida.S 1613010002WL048158 Shahida.S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352964048 SHAHIDA S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-011/2047
(Mynagappally) 		1613010002NRG24071020231152967 07/10/2023 Sobha 1613010002WL048158 Sobha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964008 SOBHA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-011/2048
(Mynagappally) 		1613010002NRG24071020231152968 07/10/2023 Sindhu.R 1613010002WL048158 Sindhu.R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964009 SINDHU R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-011/2056
(Mynagappally) 		1613010002NRG24071020231152970 07/10/2023 Valsalakumari 1613010002WL048158 Valsalakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964010 VALSALA KUMARI P N CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-011/2057
(Mynagappally) 		1613010002NRG24071020231152971 07/10/2023 Sheejamol..M.S 1613010002WL048158 Sheejamol..M.S 00078 CNRB0014504 666 666 Processed 10/11/2023 7352964011 SHEEJA MOL M S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-011/2059
(Mynagappally) 		1613010002NRG24071020231152973 07/10/2023 Geethamma 1613010002WL048158 Geethamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352964012 GEETHAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-011/2062
(Mynagappally) 		1613010002NRG24071020231152975 07/10/2023 Mani 1613010002WL048158 Mani 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352964013 MANI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-011/2063
(Mynagappally) 		1613010002NRG24071020231152976 07/10/2023 Vineetha 1613010002WL048158 Vineetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964057 VINITHA KRISHNAN HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-011/2065
(Mynagappally) 		1613010002NRG24071020231152977 07/10/2023 Kunjumol 1613010002WL048158 Kunjumol 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964014 KUNJUMOL CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-011/2073
(Mynagappally) 		1613010002NRG24071020231152980 07/10/2023 lekha 1613010002WL048158 lekha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352963999 LEKHA G CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-011/2110
(Mynagappally) 		1613010002NRG24071020231152983 07/10/2023 Ushakumari Amma 1613010002WL048158 Ushakumari Amma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964049 MRS USHAKUMARIYAMMA W O MANIYAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-011/2111
(Mynagappally) 		1613010002NRG24071020231152984 07/10/2023 rethnamma 1613010002WL048158 rethnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964029 RATHNAMMA AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24071020231152985 07/10/2023 Salini Devadas 1613010002WL048158 Salini Devadas 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964016 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-011/2300
(Mynagappally) 		1613010002NRG24071020231152988 07/10/2023 Ajitha 1613010002WL048158 Ajitha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964017 Mrs. N AJITHA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-002-011/2375
(Mynagappally) 		1613010002NRG24071020231152989 07/10/2023 Subaida 1613010002WL048158 Subaida 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964018 SUBAIDA BEEVI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-011/2378
(Mynagappally) 		1613010002NRG24071020231152990 07/10/2023 Rajasree 1613010002WL048158 Rajasree 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964019 RAJASREE S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-011/2536
(Mynagappally) 		1613010002NRG24071020231152991 07/10/2023 Gopalakrishna pillai 1613010002WL048158 Gopalakrishna pillai 00078 CNRB0014504 666 666 Processed 10/11/2023 7352964021 GOPALAKRISHNA PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-011/2613
(Mynagappally) 		1613010002NRG24071020231152993 07/10/2023 Raji 1613010002WL048158 Raji 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964000 RAJI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-011/4826
(Mynagappally) 		1613010002NRG24071020231153003 07/10/2023 geethakumari 1613010002WL048158 geethakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352964023 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-011/5298
(Mynagappally) 		1613010002NRG24071020231153010 07/10/2023 Raji 1613010002WL048158 Raji 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964050 RAJI A CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-011/5364
(Mynagappally) 		1613010002NRG24071020231153035 07/10/2023 Sreeja mohanan 1613010002WL048158 Sreeja mohanan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964043 SREEJA MOHANAN CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-012/2045
(Mynagappally) 		1613010002NRG24071020231153047 07/10/2023 Rema Suresh 1613010002WL048158 Rema Suresh 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352964022 REMA SURESH CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-012/2046
(Mynagappally) 		1613010002NRG24071020231153048 07/10/2023 Shalat 1613010002WL048158 Shalat 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352963997 SHALAT J CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-012/2301
(Mynagappally) 		1613010002NRG24071020231153049 07/10/2023 Vasanthakumari 1613010002WL048158 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352964020 VASANTHA KUMARI CANARA BANK(508532)
SubTotal 52614 52614
38 Sasthamkotta KL-13-010-002-011/2028
(Mynagappally) 		1613010002NRG24071020231152959 07/10/2023 Geetha 1613010002WL048158 Geetha 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963976 GEETHA R HDFC BANK LTD(607152)
39 Sasthamkotta KL-13-010-002-011/2041
(Mynagappally) 		1613010002NRG24071020231152964 07/10/2023 Mini.S 1613010002WL048158 Mini.S 00127 FDRL0001083 666 666 Processed 10/11/2023 7352963973 MINI S FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-002-011/2052
(Mynagappally) 		1613010002NRG24071020231152969 07/10/2023 Karunakaran 1613010002WL048158 Karunakaran 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963977 KARUNAKARAN K CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-011/2058
(Mynagappally) 		1613010002NRG24071020231152972 07/10/2023 Ushakumari 1613010002WL048158 Ushakumari 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963963 MR RAJESH KUMAR R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-011/2060
(Mynagappally) 		1613010002NRG24071020231152974 07/10/2023 Jolly.A 1613010002WL048158 Jolly.A 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963965 JOLLY A FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-011/2072
(Mynagappally) 		1613010002NRG24071020231152979 07/10/2023 Remani.C 1613010002WL048158 Remani.C 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963969 REMANI C FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-002-011/2095
(Mynagappally) 		1613010002NRG24071020231152981 07/10/2023 Rejani 1613010002WL048158 Rejani 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963975 RAJANI K CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-011/2096
(Mynagappally) 		1613010002NRG24071020231152982 07/10/2023 Priyakumari.B 1613010002WL048158 Priyakumari.B 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963971 PRIYA KUMARI B FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-011/2299
(Mynagappally) 		1613010002NRG24071020231152987 07/10/2023 Kanakamma 1613010002WL048158 Kanakamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963964 KANAKAMMA L FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-002-011/2586
(Mynagappally) 		1613010002NRG24071020231152992 07/10/2023 Santhamma 1613010002WL048158 Santhamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963978 SANTHAMMA FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG24071020231152994 07/10/2023 MANI AMMA 1613010002WL048158 MANI AMMA 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7352963982 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-011/2756
(Mynagappally) 		1613010002NRG24071020231152995 07/10/2023 Ramaniyamma 1613010002WL048158 Ramaniyamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352964028 RAMANIYAMMA . FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-011/2789
(Mynagappally) 		1613010002NRG24071020231152996 07/10/2023 Vishalakshiyamma 1613010002WL048158 Vishalakshiyamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963981 VISALAKSHIYAMMA FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-011/2879
(Mynagappally) 		1613010002NRG24071020231152997 07/10/2023 Aswathi 1613010002WL048158 Aswathi 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963980 ASWATHY L FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-002-011/2913
(Mynagappally) 		1613010002NRG24071020231152998 07/10/2023 Mini K 1613010002WL048158 Mini K 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963992 MINI K FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-011/4524
(Mynagappally) 		1613010002NRG24071020231152999 07/10/2023 Thankamani 1613010002WL048158 Thankamani 00127 FDRL0001083 333 333 Processed 10/11/2023 7352963968 THANKAMANI T FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-002-011/4536
(Mynagappally) 		1613010002NRG24071020231153000 07/10/2023 Viswarajan 1613010002WL048158 Viswarajan 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963979 VISHWARAJAN . FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-011/4537
(Mynagappally) 		1613010002NRG24071020231153001 07/10/2023 vimaladeviyamma 1613010002WL048158 vimaladeviyamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963984 VIMALA DEVI FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-002-011/4561
(Mynagappally) 		1613010002NRG24071020231153002 07/10/2023 Raji 1613010002WL048158 Raji 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963966 MRS RAJI R STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-011/5265
(Mynagappally) 		1613010002NRG24071020231153005 07/10/2023 Yesodharen 1613010002WL048158 Yesodharen 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963983 YASODHARAN FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-011/5294
(Mynagappally) 		1613010002NRG24071020231153009 07/10/2023 Usha S 1613010002WL048158 Usha S 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963989 USHA FEDERAL BANK(607165)
59 Sasthamkotta KL-13-010-002-011/5300
(Mynagappally) 		1613010002NRG24071020231153011 07/10/2023 Ajitha 1613010002WL048158 Ajitha 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963970 MRS AJITHA P STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24071020231153013 07/10/2023 Sasidharanpillai 1613010002WL048158 Sasidharanpillai 00127 FDRL0001083 999 999 Processed 10/11/2023 7352963993 SASIDARAN PILLAI FEDERAL BANK(607165)
61 Sasthamkotta KL-13-010-002-011/5309
(Mynagappally) 		1613010002NRG24071020231153015 07/10/2023 Sarasamma 1613010002WL048158 Sarasamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963987 SARASAMMA FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-011/5312
(Mynagappally) 		1613010002NRG24071020231153016 07/10/2023 Omanakuttan nair 1613010002WL048158 Omanakuttan nair 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963995 OMANAKUTTAN NAIR D FEDERAL BANK(607165)
63 Sasthamkotta KL-13-010-002-011/5318
(Mynagappally) 		1613010002NRG24071020231153017 07/10/2023 Suresh 1613010002WL048158 Suresh 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963986 JAGADAMMA . FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-011/5323
(Mynagappally) 		1613010002NRG24071020231153019 07/10/2023 Bijitha 1613010002WL048158 Bijitha 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7352963994 BIJITHA FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24071020231153020 07/10/2023 Balakrishnan 1613010002WL048158 Balakrishnan 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352964030 BALAKRISHNAN FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-011/5325
(Mynagappally) 		1613010002NRG24071020231153021 07/10/2023 Bindhu kumari pillai 1613010002WL048158 Bindhu kumari pillai 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352964035 BINDHU KUMARI PILLAI M FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-002-011/5328
(Mynagappally) 		1613010002NRG24071020231153023 07/10/2023 Rathika 1613010002WL048158 Rathika 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963985 RATHIKA FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-011/5343
(Mynagappally) 		1613010002NRG24071020231153026 07/10/2023 Bindhu 1613010002WL048158 Bindhu 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963988 BINDHU P FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-011/5348
(Mynagappally) 		1613010002NRG24071020231153028 07/10/2023 Sajeerabeevi 1613010002WL048158 Sajeerabeevi 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963990 SUJEERABEEVI M HDFC BANK LTD(607152)
70 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24071020231153030 07/10/2023 Ramachandranpillai 1613010002WL048158 Ramachandranpillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7352963967 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
71 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24071020231153031 07/10/2023 Santhakumari amma 1613010002WL048158 Santhakumari amma 00127 FDRL0001083 666 666 Processed 10/11/2023 7352963962 SANTHAKUMARIAMMA . FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-011/5372
(Mynagappally) 		1613010002NRG24071020231153037 07/10/2023 Raveendran 1613010002WL048158 Raveendran 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7352964036 RAVEENDRAN . FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-002-011/5373
(Mynagappally) 		1613010002NRG24071020231153038 07/10/2023 Raji A 1613010002WL048158 Raji A 00127 FDRL0001083 999 999 Processed 10/11/2023 7352964037 Raji A INDUSIND BANK(607189)
74 Sasthamkotta KL-13-010-002-011/5376
(Mynagappally) 		1613010002NRG24071020231153041 07/10/2023 Bindhu 1613010002WL048158 Bindhu 00127 FDRL0001083 999 999 Processed 10/11/2023 7352964044 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-011/5386
(Mynagappally) 		1613010002NRG24071020231153044 07/10/2023 Babu 1613010002WL048158 Babu 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7352963996 BABU K INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-011/5394
(Mynagappally) 		1613010002NRG24071020231153046 07/10/2023 Ramlath 1613010002WL048158 Ramlath 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963991 RAMLATH . FEDERAL BANK(607165)
77 Sasthamkotta KL-13-010-002-012/2304
(Mynagappally) 		1613010002NRG24071020231153050 07/10/2023 Shobha 1613010002WL048158 Shobha 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352963972 SOBHA CHANDRABABU FEDERAL BANK(607165)
78 Sasthamkotta KL-13-010-002-012/2521
(Mynagappally) 		1613010002NRG24071020231153051 07/10/2023 Saji Santhosh 1613010002WL048158 Saji Santhosh 00127 FDRL0001083 999 999 Processed 10/11/2023 7352963974 SAJIBAI S CANARA BANK(508532)
SubTotal 59940 59940
79 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24071020231153012 07/10/2023 Vijayamma 1613010002WL048158 Vijayamma 00127 FDRL0001998 1665 1665 Processed 10/11/2023 7352964038 VIJAYAMMA FEDERAL BANK(607165)
80 Sasthamkotta KL-13-010-002-011/5382
(Mynagappally) 		1613010002NRG24071020231153043 07/10/2023 Laila 1613010002WL048158 Laila 00127 FDRL0001998 1665 1665 Processed 10/11/2023 7352964039 LAILA . FEDERAL BANK(607165)
SubTotal 3330 3330
81 Sasthamkotta KL-13-010-002-011/5321
(Mynagappally) 		1613010002NRG24071020231153018 07/10/2023 Sujatha 1613010002WL048158 Sujatha 00176 IDIB000S011 999 999 Processed 10/11/2023 7352964055 Mrs. Sujatha . INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-002-011/5332
(Mynagappally) 		1613010002NRG24071020231153024 07/10/2023 Sobhana 1613010002WL048158 Sobhana 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7352964053 Mr. SOBHANA . INDIAN BANK(607105)
SubTotal 2664 2664
83 Sasthamkotta KL-13-010-002-011/5292
(Mynagappally) 		1613010002NRG24071020231153008 07/10/2023 Renuka 1613010002WL048158 Renuka 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7352964058 MRS RENUKA K STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-011/5374
(Mynagappally) 		1613010002NRG24071020231153039 07/10/2023 Remya Krishnan 1613010002WL048158 Remya Krishnan 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7352964052 Remya Krishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
85 Sasthamkotta KL-13-010-002-011/5289
(Mynagappally) 		1613010002NRG24071020231153007 07/10/2023 Vijayamma 1613010002WL048158 Vijayamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7352964027 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24071020231153034 07/10/2023 Kamala Sivan 1613010002WL048158 Kamala Sivan 00415 SBIN0004405 1665 1665 Rejected 10/11/2023 7352964031 Aadhaar Number not Mapped to Account Number
87 Sasthamkotta KL-13-010-002-011/5366
(Mynagappally) 		1613010002NRG24071020231153036 07/10/2023 Sobha 1613010002WL048158 Sobha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7352964041 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
88 Sasthamkotta KL-13-010-002-011/2067
(Mynagappally) 		1613010002NRG24071020231152978 07/10/2023 Bindhu.T 1613010002WL048158 Bindhu.T 00415 SBIN0011924 666 666 Processed 10/11/2023 7352964015 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-011/2160-A
(Mynagappally) 		1613010002NRG24071020231152986 07/10/2023 Sujatha 1613010002WL048158 Sujatha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352964026 MRS SUJATHA STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-011/5264
(Mynagappally) 		1613010002NRG24071020231153004 07/10/2023 Chandralekha 1613010002WL048158 Chandralekha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352964025 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-011/5272
(Mynagappally) 		1613010002NRG24071020231153006 07/10/2023 Subhadra 1613010002WL048158 Subhadra 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352964024 SUBHADRA K FEDERAL BANK(607165)
92 Sasthamkotta KL-13-010-002-011/5304
(Mynagappally) 		1613010002NRG24071020231153014 07/10/2023 Indira 1613010002WL048158 Indira 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352964034 MRS INDIRA R STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-011/5345
(Mynagappally) 		1613010002NRG24071020231153027 07/10/2023 Padmakshi 1613010002WL048158 Padmakshi 00415 SBIN0011924 666 666 Processed 10/11/2023 7352964040 MRS PADMAKSHI R STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-011/5349
(Mynagappally) 		1613010002NRG24071020231153029 07/10/2023 Sumangala 1613010002WL048158 Sumangala 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7352964032 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sasthamkotta KL-13-010-002-011/5375
(Mynagappally) 		1613010002NRG24071020231153040 07/10/2023 Ambika Amma 1613010002WL048158 Ambika Amma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352964033 AMBIKA KUMARI CANARA BANK(508532)
SubTotal 10989 10989
96 Sasthamkotta KL-13-010-002-011/5327
(Mynagappally) 		1613010002NRG24071020231153022 07/10/2023 Radha 1613010002WL048158 Radha 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7352964051 Ms. RADHA T INDIAN BANK(607105)
97 Sasthamkotta KL-13-010-002-011/5359
(Mynagappally) 		1613010002NRG24071020231153033 07/10/2023 Vinod V 1613010002WL048158 Vinod V 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7352964060 MR VINOD STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-011/5379
(Mynagappally) 		1613010002NRG24071020231153042 07/10/2023 Zeenath 1613010002WL048158 Zeenath 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7352964059 MRS ZEENATH WO ASHRAF STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-011/5390
(Mynagappally) 		1613010002NRG24071020231153045 07/10/2023 Vijayakumari 1613010002WL048158 Vijayakumari 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7352964054 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
100 Sasthamkotta KL-13-010-002-010/32178
(Mynagappally) 		1613010002NRG24071020231152954 07/10/2023 Ambili A 1613010002WL048158 Ambili A 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7352964056 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 148851 148851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_071023APB_FTO_563901 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Sasthamkotta KL1613010002_071023APB_FTO_563901 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
3 Sasthamkotta KL1613010002_071023APB_FTO_563901 Canara Bank CNRB0014504 Mynagappally 52614
4 Sasthamkotta KL1613010002_071023APB_FTO_563901 Federal Bank FDRL0001083 KALLADA WEST 59940
5 Sasthamkotta KL1613010002_071023APB_FTO_563901 Federal Bank FDRL0001998 PADAPPANAL 3330
6 Sasthamkotta KL1613010002_071023APB_FTO_563901 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
7 Sasthamkotta KL1613010002_071023APB_FTO_563901 Indian Bank IDIB000T061 THEVALAKKARA 3330
8 Sasthamkotta KL1613010002_071023APB_FTO_563901 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
9 Sasthamkotta KL1613010002_071023APB_FTO_563901 State Bank Of India SBIN0011924 BHARANIKAVU 10989
10 Sasthamkotta KL1613010002_071023APB_FTO_563901 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6327
11 Sasthamkotta KL1613010002_071023APB_FTO_563901 State Bank Of India SBIN0070594 PORUVAZHY 1665

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