Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_200623APB_FTO_221854
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-13-010-002-002/8743
(Mynagappally) 		1613010002NRG24200620230402372 20/06/2023 LailaBeevi 1613010002WL016837 LailaBeevi 00078 CNRB0003537 1998 1998 Processed 27/06/2023 2810724133 LAILABEEVIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-001/165
(Mynagappally) 		1613010002NRG24200620230402304 20/06/2023 Jayasree P 1613010002WL016837 Jayasree P 00078 CNRB0014504 666 666 Processed 27/06/2023 2810724175 JAYASREE P CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/203
(Mynagappally) 		1613010002NRG24200620230402307 20/06/2023 Rahiyanath 1613010002WL016837 Rahiyanath 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724182 RAHIYANATH CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/205
(Mynagappally) 		1613010002NRG24200620230402308 20/06/2023 Maniyamma 1613010002WL016837 Maniyamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724185 MANIYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24200620230402309 20/06/2023 Sarala 1613010002WL016837 Sarala 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724186 SARALA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24200620230402310 20/06/2023 Manija 1613010002WL016837 Manija 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724154 MANEEJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24200620230402311 20/06/2023 Sadanandan pillai S 1613010002WL016837 Sadanandan pillai S 00078 CNRB0014504 666 666 Processed 27/06/2023 2810724174 SADANANDAN PILLAI S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/215
(Mynagappally) 		1613010002NRG24200620230402312 20/06/2023 Sheeba 1613010002WL016837 Sheeba 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724147 SHEEBA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/221
(Mynagappally) 		1613010002NRG24200620230402314 20/06/2023 LAILA 1613010002WL016837 LAILA 00078 CNRB0014504 666 666 Processed 27/06/2023 2810724177 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-002/225
(Mynagappally) 		1613010002NRG24200620230402315 20/06/2023 Sindhu 1613010002WL016837 Sindhu 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724180 Sindhu DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24200620230402317 20/06/2023 Kaseemkunju 1613010002WL016837 Kaseemkunju 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724140 KASSIM KUNJU K K CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24200620230402316 20/06/2023 Nabeesabeevi 1613010002WL016837 Nabeesabeevi 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724146 NABEESA BEEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/232
(Mynagappally) 		1613010002NRG24200620230402318 20/06/2023 Vasanthi 1613010002WL016837 Vasanthi 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724187 VASANTHI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24200620230402319 20/06/2023 Bhai K 1613010002WL016837 Bhai K 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724183 BHAI K CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24200620230402320 20/06/2023 Vasantha P 1613010002WL016837 Vasantha P 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724184 VASANTHA P CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/240
(Mynagappally) 		1613010002NRG24200620230402321 20/06/2023 Mini 1613010002WL016837 Mini 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724188 MINI SOMAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/246
(Mynagappally) 		1613010002NRG24200620230402322 20/06/2023 Rema M 1613010002WL016837 Rema M 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724169 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24200620230402323 20/06/2023 Geethakuamri K 1613010002WL016837 Geethakuamri K 00078 CNRB0014504 999 999 Processed 27/06/2023 2810724178 GEETHA KUMARI K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/249
(Mynagappally) 		1613010002NRG24200620230402324 20/06/2023 Vilasinyamma 1613010002WL016837 Vilasinyamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724191 VILASINYAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24200620230402325 20/06/2023 Geethamma 1613010002WL016837 Geethamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724145 GEETHAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24200620230402326 20/06/2023 pookunju 1613010002WL016837 pookunju 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724195 POOKUNJU M CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/254
(Mynagappally) 		1613010002NRG24200620230402327 20/06/2023 Sarasamma 1613010002WL016837 Sarasamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724181 SARASAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/258
(Mynagappally) 		1613010002NRG24200620230402328 20/06/2023 Mini O 1613010002WL016837 Mini O 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724179 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24200620230402329 20/06/2023 Ambili 1613010002WL016837 Ambili 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810724173 AMBILI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/262
(Mynagappally) 		1613010002NRG24200620230402330 20/06/2023 Madhavikuttyamma 1613010002WL016837 Madhavikuttyamma 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810724142 MADHAVI KUTTY AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/264
(Mynagappally) 		1613010002NRG24200620230402332 20/06/2023 Sheela C 1613010002WL016837 Sheela C 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724190 SHEELA C CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-002/265
(Mynagappally) 		1613010002NRG24200620230402333 20/06/2023 Prasannakuamri R 1613010002WL016837 Prasannakuamri R 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724192 PRASANNAKUMARI R CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24200620230402334 20/06/2023 Sindhu P 1613010002WL016837 Sindhu P 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724193 SINDHU P CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-002/275
(Mynagappally) 		1613010002NRG24200620230402335 20/06/2023 shylaja A 1613010002WL016837 shylaja A 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724160 SHYLAJA A A CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24200620230402336 20/06/2023 Beena Aravind 1613010002WL016837 Beena Aravind 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724152 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-002/303
(Mynagappally) 		1613010002NRG24200620230402337 20/06/2023 Sumathy 1613010002WL016837 Sumathy 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724201 Mrs. SUMATHY C INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24200620230402338 20/06/2023 Vijayamma 1613010002WL016837 Vijayamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724202 VIJAYAMMA M CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-002/365
(Mynagappally) 		1613010002NRG24200620230402339 20/06/2023 Jayakumary 1613010002WL016837 Jayakumary 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724149 JAYAKUMARI B CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-002/368
(Mynagappally) 		1613010002NRG24200620230402340 20/06/2023 Subhashini 1613010002WL016837 Subhashini 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724139 SUBHASHINI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-002/398
(Mynagappally) 		1613010002NRG24200620230402343 20/06/2023 Leena L 1613010002WL016837 Leena L 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724153 LEENA L CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24200620230402345 20/06/2023 Saraswathy.B 1613010002WL016837 Saraswathy.B 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724189 SARASWATHY B CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally) 		1613010002NRG24200620230402346 20/06/2023 Lailabeevi 1613010002WL016837 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 28/06/2023 2810724162 LAILA BEEVI A KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-002-002/5046
(Mynagappally) 		1613010002NRG24200620230402347 20/06/2023 Rejitha 1613010002WL016837 Rejitha 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724205 REJITHA S CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally) 		1613010002NRG24200620230402349 20/06/2023 Reghunandhanan 1613010002WL016837 Reghunandhanan 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724194 REGHU NANDANAN UCO BANK(607066)
40 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally) 		1613010002NRG24200620230402350 20/06/2023 Radhakrishnapillai 1613010002WL016837 Radhakrishnapillai 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724197 RADHA KRISHNA PILLAI P CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-002/5072
(Mynagappally) 		1613010002NRG24200620230402353 20/06/2023 Usha 1613010002WL016837 Usha 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810724158 USHA N CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally) 		1613010002NRG24200620230402355 20/06/2023 Saraswathiamma 1613010002WL016837 Saraswathiamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724168 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24200620230402356 20/06/2023 Yesodha 1613010002WL016837 Yesodha 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724166 YASODA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24200620230402357 20/06/2023 Kunjumol 1613010002WL016837 Kunjumol 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724208 KUNJUMOL CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24200620230402358 20/06/2023 Radhakrishnan 1613010002WL016837 Radhakrishnan 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724151 RADHAKRISHNAN P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-002/510
(Mynagappally) 		1613010002NRG24200620230402359 20/06/2023 Vijayakumary 1613010002WL016837 Vijayakumary 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810724200 VIJAYAKUMARI J CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24200620230402360 20/06/2023 Remadevi 1613010002WL016837 Remadevi 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724155 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24200620230402361 20/06/2023 Rajalekha 1613010002WL016837 Rajalekha 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724176 RAJALEKHA CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24200620230402365 20/06/2023 hameedkutti 1613010002WL016837 hameedkutti 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724199 HAMEED KUTTY CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24200620230402366 20/06/2023 Raju k 1613010002WL016837 Raju k 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724203 RAJU K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-002/600
(Mynagappally) 		1613010002NRG24200620230402367 20/06/2023 Ushakumari 1613010002WL016837 Ushakumari 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724164 USHA KUMARI K CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-002/602
(Mynagappally) 		1613010002NRG24200620230402368 20/06/2023 Saraswathy 1613010002WL016837 Saraswathy 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724150 SARASWATHY R CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-002/692
(Mynagappally) 		1613010002NRG24200620230402369 20/06/2023 Pushpakumari 1613010002WL016837 Pushpakumari 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724172 PUSHA KUMARI CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24200620230402371 20/06/2023 Yesodha 1613010002WL016837 Yesodha 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724159 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24200620230402373 20/06/2023 Geetha Devi 1613010002WL016837 Geetha Devi 00078 CNRB0014504 666 666 Processed 27/06/2023 2810724163 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24200620230402375 20/06/2023 Yusuf Kunju 1613010002WL016837 Yusuf Kunju 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724141 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24200620230402376 20/06/2023 SHAJIDA 1613010002WL016837 SHAJIDA 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724143 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24200620230402377 20/06/2023 Kumari Sreeja S 1613010002WL016837 Kumari Sreeja S 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724148 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24200620230402380 20/06/2023 Sobhana Kumari 1613010002WL016837 Sobhana Kumari 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810724138 Sobhana Kumari DHANALAXMI BANK(607239)
60 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24200620230402381 20/06/2023 Geetha 1613010002WL016837 Geetha 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724170 GEETHA V CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24200620230402382 20/06/2023 ANANDU S 1613010002WL016837 ANANDU S 00078 CNRB0014504 666 666 Processed 27/06/2023 2810724209 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24200620230402385 20/06/2023 Sreevalsala 1613010002WL016837 Sreevalsala 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724207 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24200620230402386 20/06/2023 Santhamma 1613010002WL016837 Santhamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724167 SANTHAMMA CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-002/8774
(Mynagappally) 		1613010002NRG24200620230402387 20/06/2023 Balakrishnan pillai 1613010002WL016837 Balakrishnan pillai 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724171 BALAKRISHNA PILLAI CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-002/8774
(Mynagappally) 		1613010002NRG24200620230402388 20/06/2023 sathiyamma 1613010002WL016837 sathiyamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724120 SATHIYAMMA CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-002/8782
(Mynagappally) 		1613010002NRG24200620230402389 20/06/2023 Athulya C 1613010002WL016837 Athulya C 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810724206 ATHULYA C CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-002/8844
(Mynagappally) 		1613010002NRG24200620230402397 20/06/2023 sajeena h 1613010002WL016837 sajeena h 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724157 SAJEENA H CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24200620230402398 20/06/2023 pathmakshiyamma 1613010002WL016837 pathmakshiyamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724161 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24200620230402399 20/06/2023 Geethakumari 1613010002WL016837 Geethakumari 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724196 GEETHA KUMARI R CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24200620230402401 20/06/2023 Radhamma 1613010002WL016837 Radhamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724198 RADHAMMA S CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24200620230402400 20/06/2023 Sivanpillai 1613010002WL016837 Sivanpillai 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724204 SIVAN PILLAI G G CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-003/5294
(Mynagappally) 		1613010002NRG24200620230402402 20/06/2023 Subaidabeevi 1613010002WL016837 Subaidabeevi 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724156 SUBAIDA BEEVI H CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-004/1008
(Mynagappally) 		1613010002NRG24200620230402405 20/06/2023 PRIYANKA JAYADEVAN 1613010002WL016837 PRIYANKA JAYADEVAN 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810724165 PRIYANKA JAYADEVAN CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24200620230402406 20/06/2023 Santhanavally 1613010002WL016837 Santhanavally 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724144 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-004/10174
(Mynagappally) 		1613010002NRG24200620230402407 20/06/2023 aswathy 1613010002WL016837 aswathy 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724119 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131535 131535
76 Sasthamkotta KL-13-010-002-002/8756
(Mynagappally) 		1613010002NRG24200620230402378 20/06/2023 Leelamani 1613010002WL016837 Leelamani 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724118 LEELAMANI BANK OF INDIA(508505)
SubTotal 1998 1998
77 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24200620230402393 20/06/2023 PATHUMMA BEEVI 1613010002WL016837 PATHUMMA BEEVI 00127 FDRL0001107 1665 1665 Processed 27/06/2023 2810724121 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
78 Sasthamkotta KL-13-010-002-002/593
(Mynagappally) 		1613010002NRG24200620230402364 20/06/2023 Sobha 1613010002WL016837 Sobha 00176 IDIB000B073 1998 1998 Processed 27/06/2023 2810724214 SOBHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
79 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24200620230402363 20/06/2023 Latha.K 1613010002WL016837 Latha.K 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2810724210 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1998 1998
80 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24200620230402396 20/06/2023 MAHESWARI 1613010002WL016837 MAHESWARI 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810724213 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1998 1998
81 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24200620230402395 20/06/2023 NAJUMA 1613010002WL016837 NAJUMA 00177 IOBA0001878 1998 1998 Processed 27/06/2023 2810724122 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
82 Sasthamkotta KL-13-010-002-001/435
(Mynagappally) 		1613010002NRG24200620230402305 20/06/2023 Jagadamma 1613010002WL016837 Jagadamma 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2810724131 MRS JAGADAMMA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24200620230402374 20/06/2023 Valsalakumari 1613010002WL016837 Valsalakumari 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2810724125 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24200620230402379 20/06/2023 Ambika 1613010002WL016837 Ambika 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2810724123 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24200620230402404 20/06/2023 Vasanthakumari 1613010002WL016837 Vasanthakumari 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2810724124 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
86 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally) 		1613010002NRG24200620230402351 20/06/2023 Chandravathi 1613010002WL016837 Chandravathi 00415 SBIN0011924 1998 1998 Processed 27/06/2023 2810724132 CHANDRAMATHY CANARA BANK(508532)
87 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24200620230402370 20/06/2023 Radhika 1613010002WL016837 Radhika 00415 SBIN0011924 1665 1665 Processed 27/06/2023 2810724126 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24200620230402384 20/06/2023 Jaya 1613010002WL016837 Jaya 00415 SBIN0011924 1998 1998 Processed 27/06/2023 2810724134 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24200620230402408 20/06/2023 Geethakumary 1613010002WL016837 Geethakumary 00415 SBIN0011924 1332 1332 Processed 27/06/2023 2810724127 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 6993 6993
90 Sasthamkotta KL-13-010-002-002/8793
(Mynagappally) 		1613010002NRG24200620230402391 20/06/2023 Sheeba T 1613010002WL016837 Sheeba T 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2810724128 SHEEBA T CANARA BANK(508532)
SubTotal 1332 1332
91 Sasthamkotta KL-13-010-002-002/8798
(Mynagappally) 		1613010002NRG24200620230402392 20/06/2023 ASHAMOL J 1613010002WL016837 ASHAMOL J 00415 SBIN0013220 1998 1998 Processed 27/06/2023 2810724130 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
92 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24200620230402410 20/06/2023 AISHA BEEVI 1613010002WL016837 AISHA BEEVI 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2810724135 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
93 Sasthamkotta KL-13-010-002-002/216
(Mynagappally) 		1613010002NRG24200620230402313 20/06/2023 Usaiba navas 1613010002WL016837 Usaiba navas 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2810724216 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-002/396
(Mynagappally) 		1613010002NRG24200620230402342 20/06/2023 Rashida 1613010002WL016837 Rashida 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2810724215 RASHIDA UCO BANK(607066)
95 Sasthamkotta KL-13-010-002-002/426
(Mynagappally) 		1613010002NRG24200620230402344 20/06/2023 Sumangala 1613010002WL016837 Sumangala 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2810724212 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally) 		1613010002NRG24200620230402348 20/06/2023 Naseema 1613010002WL016837 Naseema 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2810724219 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24200620230402352 20/06/2023 Rema 1613010002WL016837 Rema 00415 SBIN0070056 1332 1332 Processed 27/06/2023 2810724211 MRS REMA S STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24200620230402354 20/06/2023 Padmavathi 1613010002WL016837 Padmavathi 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2810724218 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
99 Sasthamkotta KL-13-010-002-003/5326
(Mynagappally) 		1613010002NRG24200620230402403 20/06/2023 Vijayakumari 1613010002WL016837 Vijayakumari 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2810724136 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
100 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24200620230402341 20/06/2023 Geetha a 1613010002WL016837 Geetha a 00415 SBIN0070450 1665 1665 Processed 27/06/2023 2810724220 MRS GEETHA A STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24200620230402394 20/06/2023 Nabeesath Beevi 1613010002WL016837 Nabeesath Beevi 00415 SBIN0070450 1665 1665 Processed 27/06/2023 2810724137 NABEESATH BEEVI CANARA BANK(508532)
102 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24200620230402409 20/06/2023 Valsala R 1613010002WL016837 Valsala R 00415 SBIN0070450 1665 1665 Processed 27/06/2023 2810724217 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
103 Sasthamkotta KL-13-010-002-002/8784
(Mynagappally) 		1613010002NRG24200620230402390 20/06/2023 Raseena 1613010002WL016837 Raseena 00462 UCBA0002560 1998 1998 Processed 27/06/2023 2810724129 RASEENA CANARA BANK(508532)
SubTotal 1998 1998
104 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24200620230402383 20/06/2023 Ambilidevi 1613010002WL016837 Ambilidevi 00547 DLXB0000184 1332 1332 Processed 27/06/2023 2810724117 Ambilidevi DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 186813 186813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_200623APB_FTO_221854 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010002_200623APB_FTO_221854 Canara Bank CNRB0014504 Mynagappally 131535
3 Sasthamkotta KL1613010002_200623APB_FTO_221854 Federal Bank FDRL0001083 KALLADA WEST 1998
4 Sasthamkotta KL1613010002_200623APB_FTO_221854 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
5 Sasthamkotta KL1613010002_200623APB_FTO_221854 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
6 Sasthamkotta KL1613010002_200623APB_FTO_221854 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
7 Sasthamkotta KL1613010002_200623APB_FTO_221854 Indian Bank IDIB000V048 VAVVAKKAVU 1998
8 Sasthamkotta KL1613010002_200623APB_FTO_221854 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
9 Sasthamkotta KL1613010002_200623APB_FTO_221854 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
10 Sasthamkotta KL1613010002_200623APB_FTO_221854 State Bank Of India SBIN0011924 BHARANIKAVU 6993
11 Sasthamkotta KL1613010002_200623APB_FTO_221854 State Bank Of India SBIN0012858 KERALAPURAM 1332
12 Sasthamkotta KL1613010002_200623APB_FTO_221854 State Bank Of India SBIN0013220 PARIPPALLY 1998
13 Sasthamkotta KL1613010002_200623APB_FTO_221854 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
14 Sasthamkotta KL1613010002_200623APB_FTO_221854 State Bank Of India SBIN0070056 KARUNAGAPALLY 11322
15 Sasthamkotta KL1613010002_200623APB_FTO_221854 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
16 Sasthamkotta KL1613010002_200623APB_FTO_221854 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4995
17 Sasthamkotta KL1613010002_200623APB_FTO_221854 UCO Bank UCBA0002560 Karunagappally 1998
18 Sasthamkotta KL1613010002_200623APB_FTO_221854 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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