Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_190224APB_FTO_1063387
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-13-010-002-002/203
(Mynagappally) 		1613010002NRG24190220242089119 19/02/2024 Rahiyanath 1613010002WL092981 Rahiyanath 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552906 RAHIYANATH CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24190220242089120 19/02/2024 Sarala 1613010002WL092981 Sarala 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552911 SARALA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/208
(Mynagappally) 		1613010002NRG24190220242089121 19/02/2024 Saleena 1613010002WL092981 Saleena 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552904 SALEENA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24190220242089122 19/02/2024 Manija 1613010002WL092981 Manija 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552927 MANEEJA M CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24190220242089123 19/02/2024 Sadanandan pillai S 1613010002WL092981 Sadanandan pillai S 00078 CNRB0014504 1365 1365 Processed 12/04/2024 2894552899 SADANANDAN PILLAI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24190220242089124 19/02/2024 Sreedevikunjamma P 1613010002WL092981 Sreedevikunjamma P 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552897 SREEDEVI KUNJAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/215
(Mynagappally) 		1613010002NRG24190220242089125 19/02/2024 Sheeba 1613010002WL092981 Sheeba 00078 CNRB0014504 1638 1638 Processed 13/04/2024 2894552881 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-002/221
(Mynagappally) 		1613010002NRG24190220242089127 19/02/2024 LAILA 1613010002WL092981 LAILA 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552901 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-002/224
(Mynagappally) 		1613010002NRG24190220242089128 19/02/2024 Suma 1613010002WL092981 Suma 00078 CNRB0014504 1365 1365 Processed 13/04/2024 2894552880 Mrs. SUMA N INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-002/229
(Mynagappally) 		1613010002NRG24190220242089129 19/02/2024 Geetha C 1613010002WL092981 Geetha C 00078 CNRB0014504 819 819 Processed 12/04/2024 2894552912 MRS GEETHA C STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24190220242089130 19/02/2024 Bhai K 1613010002WL092981 Bhai K 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552908 BHAI K CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24190220242089131 19/02/2024 Vasantha P 1613010002WL092981 Vasantha P 00078 CNRB0014504 1365 1365 Processed 12/04/2024 2894552909 VASANTHA P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/245
(Mynagappally) 		1613010002NRG24190220242089132 19/02/2024 Vswakala 1613010002WL092981 Vswakala 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552910 VISWAKALA Y CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/246
(Mynagappally) 		1613010002NRG24190220242089133 19/02/2024 Rema M 1613010002WL092981 Rema M 00078 CNRB0014504 1365 1365 Processed 13/04/2024 2894552896 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24190220242089134 19/02/2024 Geethakuamri K 1613010002WL092981 Geethakuamri K 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552902 GEETHA KUMARI K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/249
(Mynagappally) 		1613010002NRG24190220242089135 19/02/2024 Vilasinyamma 1613010002WL092981 Vilasinyamma 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552915 VILASINYAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24190220242089136 19/02/2024 Geethamma 1613010002WL092981 Geethamma 00078 CNRB0014504 1365 1365 Processed 12/04/2024 2894552878 GEETHA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24190220242089137 19/02/2024 pookunju 1613010002WL092981 pookunju 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552919 POOKUNJU M CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/254
(Mynagappally) 		1613010002NRG24190220242089138 19/02/2024 Sarasamma 1613010002WL092981 Sarasamma 00078 CNRB0014504 1365 1365 Processed 12/04/2024 2894552905 SARASAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/256
(Mynagappally) 		1613010002NRG24190220242089139 19/02/2024 Anandavalli P 1613010002WL092981 Anandavalli P 00078 CNRB0014504 1365 1365 Processed 12/04/2024 2894552895 ANANDAVALLI P CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/258
(Mynagappally) 		1613010002NRG24190220242089140 19/02/2024 Mini O 1613010002WL092981 Mini O 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552903 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24190220242089141 19/02/2024 Ambili 1613010002WL092981 Ambili 00078 CNRB0014504 1365 1365 Processed 12/04/2024 2894552898 AMBILI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/264
(Mynagappally) 		1613010002NRG24190220242089142 19/02/2024 Sheela C 1613010002WL092981 Sheela C 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552914 SHEELA C CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-002/265
(Mynagappally) 		1613010002NRG24190220242089143 19/02/2024 Prasannakuamri R 1613010002WL092981 Prasannakuamri R 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552916 PRASANNAKUMARI R CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24190220242089144 19/02/2024 Sindhu P 1613010002WL092981 Sindhu P 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552917 SINDHU P CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/274
(Mynagappally) 		1613010002NRG24190220242089145 19/02/2024 Sreekumari P 1613010002WL092981 Sreekumari P 00078 CNRB0014504 1365 1365 Processed 12/04/2024 2894552879 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-002/275
(Mynagappally) 		1613010002NRG24190220242089146 19/02/2024 shylaja A 1613010002WL092981 shylaja A 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552886 SHYLAJA A A CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24190220242089147 19/02/2024 Beena Aravind 1613010002WL092981 Beena Aravind 00078 CNRB0014504 1092 1092 Processed 12/04/2024 2894552883 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-002/303
(Mynagappally) 		1613010002NRG24190220242089148 19/02/2024 Sumathy 1613010002WL092981 Sumathy 00078 CNRB0014504 1638 1638 Processed 13/04/2024 2894552923 Mrs. SUMATHY C INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24190220242089149 19/02/2024 Thankamaniamma 1613010002WL092981 Thankamaniamma 00078 CNRB0014504 1092 1092 Processed 12/04/2024 2894552934 THANKAMANI AMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24190220242089150 19/02/2024 Vijayamma 1613010002WL092981 Vijayamma 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552935 VIJAYAMMA M CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-002/360
(Mynagappally) 		1613010002NRG24190220242089151 19/02/2024 Pankiyamma 1613010002WL092981 Pankiyamma 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552887 PANKIYAMMA DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-002-002/368
(Mynagappally) 		1613010002NRG24190220242089152 19/02/2024 Subhashini 1613010002WL092981 Subhashini 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552929 SUBHASHINI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-002/398
(Mynagappally) 		1613010002NRG24190220242089155 19/02/2024 Leena L 1613010002WL092981 Leena L 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552884 LEENA L CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24190220242089156 19/02/2024 Saraswathy.B 1613010002WL092981 Saraswathy.B 00078 CNRB0014504 1365 1365 Processed 12/04/2024 2894552913 SARASWATHY B CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally) 		1613010002NRG24190220242089158 19/02/2024 Lailabeevi 1613010002WL092981 Lailabeevi 00078 CNRB0014504 1638 1638 Processed 13/04/2024 2894552925 LAILA BEEVI A KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally) 		1613010002NRG24190220242089160 19/02/2024 Reghunandhanan 1613010002WL092981 Reghunandhanan 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552918 REGHUNANDANAN K UCO BANK(607066)
38 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally) 		1613010002NRG24190220242089161 19/02/2024 Radhakrishnapillai 1613010002WL092981 Radhakrishnapillai 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552920 RADHA KRISHNA PILLAI P CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally) 		1613010002NRG24190220242089165 19/02/2024 Saraswathiamma 1613010002WL092981 Saraswathiamma 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552893 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24190220242089166 19/02/2024 Yesodha 1613010002WL092981 Yesodha 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552890 YASODA CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally) 		1613010002NRG24190220242089167 19/02/2024 Rasheeda 1613010002WL092981 Rasheeda 00078 CNRB0014504 1092 1092 Processed 12/04/2024 2894552892 RASHEEDA J CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24190220242089168 19/02/2024 Kunjumol 1613010002WL092981 Kunjumol 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552940 KUNJUMOL CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24190220242089169 19/02/2024 Radhakrishnan 1613010002WL092981 Radhakrishnan 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552928 RADHAKRISHNAN P CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24190220242089170 19/02/2024 Remadevi 1613010002WL092981 Remadevi 00078 CNRB0014504 1365 1365 Processed 13/04/2024 2894552926 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24190220242089172 19/02/2024 Rajalekha 1613010002WL092981 Rajalekha 00078 CNRB0014504 1092 1092 Processed 12/04/2024 2894552900 RAJALEKHA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24190220242089175 19/02/2024 hameedkutti 1613010002WL092981 hameedkutti 00078 CNRB0014504 1365 1365 Processed 12/04/2024 2894552921 HAMEED KUTTY CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24190220242089176 19/02/2024 Raju k 1613010002WL092981 Raju k 00078 CNRB0014504 819 819 Processed 12/04/2024 2894552936 RAJU K CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-002/8739
(Mynagappally) 		1613010002NRG24190220242089177 19/02/2024 Deepthi 1613010002WL092981 Deepthi 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552924 DEEPTHI V CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24190220242089179 19/02/2024 Yesodha 1613010002WL092981 Yesodha 00078 CNRB0014504 1638 1638 Processed 13/04/2024 2894552885 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24190220242089180 19/02/2024 Geetha Devi 1613010002WL092981 Geetha Devi 00078 CNRB0014504 1638 1638 Processed 13/04/2024 2894552889 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24190220242089182 19/02/2024 Yusuf Kunju 1613010002WL092981 Yusuf Kunju 00078 CNRB0014504 1365 1365 Processed 13/04/2024 2894552875 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24190220242089183 19/02/2024 SHAJIDA 1613010002WL092981 SHAJIDA 00078 CNRB0014504 1638 1638 Processed 13/04/2024 2894552876 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24190220242089184 19/02/2024 Kumari Sreeja S 1613010002WL092981 Kumari Sreeja S 00078 CNRB0014504 1638 1638 Processed 13/04/2024 2894552882 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24190220242089185 19/02/2024 Muhammed Haneefa 1613010002WL092981 Muhammed Haneefa 00078 CNRB0014504 819 819 Processed 12/04/2024 2894552938 MUHAMMED HANEEFA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24190220242089187 19/02/2024 Sobhana Kumari 1613010002WL092981 Sobhana Kumari 00078 CNRB0014504 546 546 Processed 12/04/2024 2894552874 SOBHANA KUMARI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24190220242089188 19/02/2024 Geetha 1613010002WL092981 Geetha 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552894 GEETHA V CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24190220242089189 19/02/2024 ANANDU S 1613010002WL092981 ANANDU S 00078 CNRB0014504 1365 1365 Processed 13/04/2024 2894552941 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24190220242089190 19/02/2024 Rajanpillai 1613010002WL092981 Rajanpillai 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552907 RAJAN PILLAI CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24190220242089192 19/02/2024 Sreevalsala 1613010002WL092981 Sreevalsala 00078 CNRB0014504 1638 1638 Processed 13/04/2024 2894552939 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24190220242089193 19/02/2024 Santhamma 1613010002WL092981 Santhamma 00078 CNRB0014504 273 273 Processed 12/04/2024 2894552891 SANTHAMMA CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-002/8845
(Mynagappally) 		1613010002NRG24190220242089202 19/02/2024 Mumthas M 1613010002WL092981 Mumthas M 00078 CNRB0014504 1638 1638 Processed 13/04/2024 2894552937 MUMTAS M INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24190220242089203 19/02/2024 pathmakshiyamma 1613010002WL092981 pathmakshiyamma 00078 CNRB0014504 1638 1638 Processed 13/04/2024 2894552888 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24190220242089204 19/02/2024 Geethakumari 1613010002WL092981 Geethakumari 00078 CNRB0014504 1092 1092 Processed 12/04/2024 2894552922 GEETHA KUMARI R CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-003/5294
(Mynagappally) 		1613010002NRG24190220242089205 19/02/2024 Subaidabeevi 1613010002WL092981 Subaidabeevi 00078 CNRB0014504 1365 1365 Processed 12/04/2024 2894552933 SUBAIDA BEEVI H CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24190220242089208 19/02/2024 Santhanavally 1613010002WL092981 Santhanavally 00078 CNRB0014504 1638 1638 Processed 12/04/2024 2894552877 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
SubTotal 94731 94731
66 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24190220242089197 19/02/2024 PATHUMMA BEEVI 1613010002WL092981 PATHUMMA BEEVI 00127 FDRL0001107 1638 1638 Processed 13/04/2024 2894552859 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
67 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24190220242089174 19/02/2024 Latha.K 1613010002WL092981 Latha.K 00176 IDIB000K024 1638 1638 Processed 13/04/2024 2894552942 Mrs. K LATHA INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-002-002/8780
(Mynagappally) 		1613010002NRG24190220242089194 19/02/2024 Bhaskaran T 1613010002WL092981 Bhaskaran T 00176 IDIB000K024 1638 1638 Processed 13/04/2024 2894552945 Mr. Bhaskaran.T INDIAN BANK(607105)
SubTotal 3276 3276
69 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24190220242089201 19/02/2024 MAHESWARI 1613010002WL092981 MAHESWARI 00176 IDIB000V048 1638 1638 Processed 13/04/2024 2894552944 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1638 1638
70 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24190220242089200 19/02/2024 NAJUMA 1613010002WL092981 NAJUMA 00177 IOBA0001878 1092 1092 Processed 13/04/2024 2894552860 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1092 1092
71 Sasthamkotta KL-13-010-002-001/435
(Mynagappally) 		1613010002NRG24190220242089118 19/02/2024 Jagadamma 1613010002WL092981 Jagadamma 00415 SBIN0004405 1638 1638 Processed 12/04/2024 2894552931 MRS JAGADAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-002/5105
(Mynagappally) 		1613010002NRG24190220242089171 19/02/2024 Omana 1613010002WL092981 Omana 00415 SBIN0004405 819 819 Processed 12/04/2024 2894552932 MRS OMANA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24190220242089181 19/02/2024 Valsalakumari 1613010002WL092981 Valsalakumari 00415 SBIN0004405 1365 1365 Processed 12/04/2024 2894552863 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24190220242089186 19/02/2024 Ambika 1613010002WL092981 Ambika 00415 SBIN0004405 1638 1638 Processed 13/04/2024 2894552861 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-002/8818
(Mynagappally) 		1613010002NRG24190220242089199 19/02/2024 NISHA ANIL KUMAR 1613010002WL092981 NISHA ANIL KUMAR 00415 SBIN0004405 1638 1638 Processed 13/04/2024 2894552867 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24190220242089207 19/02/2024 Vasanthakumari 1613010002WL092981 Vasanthakumari 00415 SBIN0004405 1365 1365 Processed 12/04/2024 2894552862 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 8463 8463
77 Sasthamkotta KL-13-010-002-002/5044
(Mynagappally) 		1613010002NRG24190220242089157 19/02/2024 chithra 1613010002WL092981 chithra 00415 SBIN0011924 1365 1365 Processed 12/04/2024 2894552871 MRS CHITHRA R STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally) 		1613010002NRG24190220242089162 19/02/2024 Chandravathi 1613010002WL092981 Chandravathi 00415 SBIN0011924 1638 1638 Processed 12/04/2024 2894552930 CHANDRAMATHY CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24190220242089178 19/02/2024 Radhika 1613010002WL092981 Radhika 00415 SBIN0011924 1365 1365 Processed 13/04/2024 2894552864 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24190220242089191 19/02/2024 Jaya 1613010002WL092981 Jaya 00415 SBIN0011924 1638 1638 Processed 13/04/2024 2894552870 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24190220242089206 19/02/2024 Sobhana 1613010002WL092981 Sobhana 00415 SBIN0011924 1638 1638 Processed 12/04/2024 2894552869 MRS SOBHANA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24190220242089209 19/02/2024 Geethakumary 1613010002WL092981 Geethakumary 00415 SBIN0011924 1092 1092 Processed 12/04/2024 2894552865 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 8736 8736
83 Sasthamkotta KL-13-010-002-002/8793
(Mynagappally) 		1613010002NRG24190220242089196 19/02/2024 Sheeba T 1613010002WL092981 Sheeba T 00415 SBIN0012858 273 273 Processed 12/04/2024 2894552866 SHEEBA T CANARA BANK(508532)
SubTotal 273 273
84 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24190220242089211 19/02/2024 AISHA BEEVI 1613010002WL092981 AISHA BEEVI 00415 SBIN0016827 1638 1638 Processed 12/04/2024 2894552872 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
85 Sasthamkotta KL-13-010-002-002/216
(Mynagappally) 		1613010002NRG24190220242089126 19/02/2024 Usaiba navas 1613010002WL092981 Usaiba navas 00415 SBIN0070056 1638 1638 Processed 12/04/2024 2894552947 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-002/396
(Mynagappally) 		1613010002NRG24190220242089154 19/02/2024 Rashida 1613010002WL092981 Rashida 00415 SBIN0070056 1638 1638 Processed 12/04/2024 2894552946 RASHIDA UCO BANK(607066)
87 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally) 		1613010002NRG24190220242089159 19/02/2024 Naseema 1613010002WL092981 Naseema 00415 SBIN0070056 1638 1638 Processed 12/04/2024 2894552951 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24190220242089163 19/02/2024 Rema 1613010002WL092981 Rema 00415 SBIN0070056 1638 1638 Processed 13/04/2024 2894552943 REMA S INDIAN OVERSEAS BANK(508541)
89 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24190220242089164 19/02/2024 Padmavathi 1613010002WL092981 Padmavathi 00415 SBIN0070056 1638 1638 Processed 13/04/2024 2894552950 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24190220242089173 19/02/2024 RamlaBeevi 1613010002WL092981 RamlaBeevi 00415 SBIN0070056 1365 1365 Processed 12/04/2024 2894552948 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 9555 9555
91 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24190220242089153 19/02/2024 Geetha a 1613010002WL092981 Geetha a 00415 SBIN0070450 1638 1638 Processed 12/04/2024 2894552952 MRS GEETHA A STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24190220242089198 19/02/2024 Nabeesath Beevi 1613010002WL092981 Nabeesath Beevi 00415 SBIN0070450 819 819 Processed 12/04/2024 2894552873 NABEESATH BEEVI CANARA BANK(508532)
93 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24190220242089210 19/02/2024 Valsala R 1613010002WL092981 Valsala R 00415 SBIN0070450 1638 1638 Processed 12/04/2024 2894552949 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 4095 4095
94 Sasthamkotta KL-13-010-002-002/8784
(Mynagappally) 		1613010002NRG24190220242089195 19/02/2024 Raseena 1613010002WL092981 Raseena 00462 UCBA0002560 1365 1365 Processed 12/04/2024 2894552868 RASEENA CANARA BANK(508532)
SubTotal 1365 1365
Total 136500 136500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_190224APB_FTO_1063387 Canara Bank CNRB0014504 Mynagappally 94731
2 Sasthamkotta KL1613010002_190224APB_FTO_1063387 Federal Bank FDRL0001107 KARUNAGAPPALLY 1638
3 Sasthamkotta KL1613010002_190224APB_FTO_1063387 Indian Bank IDIB000K024 KARUNAGAPALLY 3276
4 Sasthamkotta KL1613010002_190224APB_FTO_1063387 Indian Bank IDIB000V048 VAVVAKKAVU 1638
5 Sasthamkotta KL1613010002_190224APB_FTO_1063387 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1092
6 Sasthamkotta KL1613010002_190224APB_FTO_1063387 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8463
7 Sasthamkotta KL1613010002_190224APB_FTO_1063387 State Bank Of India SBIN0011924 BHARANIKAVU 8736
8 Sasthamkotta KL1613010002_190224APB_FTO_1063387 State Bank Of India SBIN0012858 KERALAPURAM 273
9 Sasthamkotta KL1613010002_190224APB_FTO_1063387 State Bank Of India SBIN0016827 PUTHIYAKAVU 1638
10 Sasthamkotta KL1613010002_190224APB_FTO_1063387 State Bank Of India SBIN0070056 KARUNAGAPALLY 9555
11 Sasthamkotta KL1613010002_190224APB_FTO_1063387 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4095
12 Sasthamkotta KL1613010002_190224APB_FTO_1063387 UCO Bank UCBA0002560 Karunagappally 1365

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