Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_240823APB_FTO_441354
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-13-010-002-002/8777
(Mynagappally) 		1613010002NRG24240820230911597 24/08/2023 Prabha 1613010002WL037049 Prabha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084205 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/514
(Mynagappally) 		1613010002NRG24240820230911598 24/08/2023 Sunitha B 1613010002WL037049 Sunitha B 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084209 SUNITHA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/520
(Mynagappally) 		1613010002NRG24240820230911599 24/08/2023 Sheeba 1613010002WL037049 Sheeba 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084210 SHEEBA G CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/525
(Mynagappally) 		1613010002NRG24240820230911600 24/08/2023 Ganga 1613010002WL037049 Ganga 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084165 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-003/526
(Mynagappally) 		1613010002NRG24240820230911601 24/08/2023 Sudha 1613010002WL037049 Sudha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084166 SUDHA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/5265
(Mynagappally) 		1613010002NRG24240820230911602 24/08/2023 Ambika 1613010002WL037049 Ambika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084167 AMBIKA T K CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24240820230911603 24/08/2023 Rema 1613010002WL037049 Rema 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084242 REMA P CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24240820230911604 24/08/2023 Surendran K 1613010002WL037049 Surendran K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084222 SURENDRAN K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/5270
(Mynagappally) 		1613010002NRG24240820230911605 24/08/2023 Pushpavathy 1613010002WL037049 Pushpavathy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084192 PUSHPAVATHI S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/5284
(Mynagappally) 		1613010002NRG24240820230911606 24/08/2023 Jalaja 1613010002WL037049 Jalaja 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796084196 Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-002-003/5293
(Mynagappally) 		1613010002NRG24240820230911607 24/08/2023 Remani 1613010002WL037049 Remani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084155 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/531
(Mynagappally) 		1613010002NRG24240820230911608 24/08/2023 Vijayakumari 1613010002WL037049 Vijayakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084186 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/5315
(Mynagappally) 		1613010002NRG24240820230911610 24/08/2023 Krishnakumari 1613010002WL037049 Krishnakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084208 KRISHNA KUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/5316
(Mynagappally) 		1613010002NRG24240820230911611 24/08/2023 Sujithakumari 1613010002WL037049 Sujithakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084197 SUJITHA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-003/5319
(Mynagappally) 		1613010002NRG24240820230911612 24/08/2023 Remani 1613010002WL037049 Remani 00078 CNRB0014504 333 333 Processed 21/09/2023 5796084161 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/532
(Mynagappally) 		1613010002NRG24240820230911613 24/08/2023 Indira.M.S 1613010002WL037049 Indira.M.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084194 INDIRA M S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/5320
(Mynagappally) 		1613010002NRG24240820230911614 24/08/2023 Omana 1613010002WL037049 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084159 OMANA K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/5325
(Mynagappally) 		1613010002NRG24240820230911615 24/08/2023 Santhamma 1613010002WL037049 Santhamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084158 SANTHAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24240820230911616 24/08/2023 Jagada 1613010002WL037049 Jagada 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084164 JAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-003/5354
(Mynagappally) 		1613010002NRG24240820230911619 24/08/2023 Leena 1613010002WL037049 Leena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084202 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24240820230911620 24/08/2023 Saboora 1613010002WL037049 Saboora 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084200 SABOORA I CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-003/5359
(Mynagappally) 		1613010002NRG24240820230911621 24/08/2023 Surendran K 1613010002WL037049 Surendran K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084201 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-003/5372
(Mynagappally) 		1613010002NRG24240820230911624 24/08/2023 Rajendren 1613010002WL037049 Rajendren 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084227 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24240820230911625 24/08/2023 Sasidharan 1613010002WL037049 Sasidharan 00078 CNRB0014504 999 999 Processed 21/09/2023 5796084228 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/5381
(Mynagappally) 		1613010002NRG24240820230911626 24/08/2023 Ratnamma 1613010002WL037049 Ratnamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084224 MRS RETNAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-003/5382
(Mynagappally) 		1613010002NRG24240820230911627 24/08/2023 Sreelatha 1613010002WL037049 Sreelatha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796084162 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-003/5393
(Mynagappally) 		1613010002NRG24240820230911629 24/08/2023 Rugmini 1613010002WL037049 Rugmini 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084203 RUGMINI L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/540
(Mynagappally) 		1613010002NRG24240820230911630 24/08/2023 Shahubanath a 1613010002WL037049 Shahubanath a 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084211 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/541
(Mynagappally) 		1613010002NRG24240820230911631 24/08/2023 Prasanna Kumari 1613010002WL037049 Prasanna Kumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084212 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-003/543
(Mynagappally) 		1613010002NRG24240820230911632 24/08/2023 Santha.M 1613010002WL037049 Santha.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084168 SANTHA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/544
(Mynagappally) 		1613010002NRG24240820230911633 24/08/2023 Meenakshi 1613010002WL037049 Meenakshi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084169 MRS MEENAKSHI M STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-003/546
(Mynagappally) 		1613010002NRG24240820230911634 24/08/2023 pankajakshi 1613010002WL037049 pankajakshi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084243 PANKAJAKSHY CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/550
(Mynagappally) 		1613010002NRG24240820230911636 24/08/2023 Vijayakumari 1613010002WL037049 Vijayakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084185 VIJAYAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24240820230911637 24/08/2023 Presanna.R 1613010002WL037049 Presanna.R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084170 PRESANNA R CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24240820230911638 24/08/2023 Saralamani 1613010002WL037049 Saralamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084171 MRS SARALAMANI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24240820230911639 24/08/2023 Suma.S 1613010002WL037049 Suma.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084172 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24240820230911640 24/08/2023 Radhamani 1613010002WL037049 Radhamani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084204 RADHAMANI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24240820230911641 24/08/2023 Preetha 1613010002WL037049 Preetha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084213 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24240820230911642 24/08/2023 Preethy Mol R 1613010002WL037049 Preethy Mol R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084173 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24240820230911643 24/08/2023 Seetha 1613010002WL037049 Seetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084174 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-003/570
(Mynagappally) 		1613010002NRG24240820230911644 24/08/2023 Valsala 1613010002WL037049 Valsala 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084175 VALSALA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24240820230911645 24/08/2023 Geetha 1613010002WL037049 Geetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084214 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-003/592
(Mynagappally) 		1613010002NRG24240820230911646 24/08/2023 Mini 1613010002WL037049 Mini 00078 CNRB0014504 1665 1665 Rejected 21/09/2023 5796084176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24240820230911647 24/08/2023 Geetha 1613010002WL037049 Geetha 00078 CNRB0014504 666 666 Processed 21/09/2023 5796084187 GEETHA T CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24240820230911648 24/08/2023 Maniyamma 1613010002WL037049 Maniyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084215 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-003/616
(Mynagappally) 		1613010002NRG24240820230911649 24/08/2023 Sheeja L 1613010002WL037049 Sheeja L 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084188 SHEEJA L CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24240820230911651 24/08/2023 Sathiyamma 1613010002WL037049 Sathiyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084177 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24240820230911652 24/08/2023 Rajamma 1613010002WL037049 Rajamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084184 RAJAMMA MOHANAN CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24240820230911654 24/08/2023 Swarnamma 1613010002WL037049 Swarnamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084157 MRS SWARNAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24240820230911655 24/08/2023 Leela 1613010002WL037049 Leela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084178 LEELA T CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24240820230911656 24/08/2023 Rejani 1613010002WL037049 Rejani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084206 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-003/705
(Mynagappally) 		1613010002NRG24240820230911657 24/08/2023 Rema 1613010002WL037049 Rema 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084216 REMA K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24240820230911659 24/08/2023 Arundhathi 1613010002WL037049 Arundhathi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084199 ARUNDHATHI A CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24240820230911658 24/08/2023 Suja 1613010002WL037049 Suja 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084217 SUJA T CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24240820230911661 24/08/2023 Radha 1613010002WL037049 Radha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084244 RADHA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-003/735
(Mynagappally) 		1613010002NRG24240820230911662 24/08/2023 Rahiyanathu 1613010002WL037049 Rahiyanathu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084245 RAHIYANATH I CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24240820230911663 24/08/2023 SIVADASAN R 1613010002WL037049 SIVADASAN R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084229 SIVADASAN R CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-003/754
(Mynagappally) 		1613010002NRG24240820230911664 24/08/2023 V DEVARAJAN 1613010002WL037049 V DEVARAJAN 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084160 V DEVARAJAN CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24240820230911665 24/08/2023 Ramachandranpillai 1613010002WL037049 Ramachandranpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084147 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24240820230911666 24/08/2023 Swarnamma 1613010002WL037049 Swarnamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084218 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24240820230911667 24/08/2023 Suseela 1613010002WL037049 Suseela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084189 SUSEELA CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24240820230911668 24/08/2023 Sreelatha.D 1613010002WL037049 Sreelatha.D 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084148 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24240820230911669 24/08/2023 Remadevi 1613010002WL037049 Remadevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084149 RAMADEVI CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24240820230911670 24/08/2023 Sarala 1613010002WL037049 Sarala 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084219 SARALA S CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24240820230911671 24/08/2023 Ravi G 1613010002WL037049 Ravi G 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084179 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24240820230911672 24/08/2023 Indira S 1613010002WL037049 Indira S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084150 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-003/834
(Mynagappally) 		1613010002NRG24240820230911673 24/08/2023 Gangadharan R 1613010002WL037049 Gangadharan R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084220 GANGADHARAN R CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24240820230911674 24/08/2023 Seenath 1613010002WL037049 Seenath 00078 CNRB0014504 666 666 Processed 21/09/2023 5796084183 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24240820230911675 24/08/2023 Balakrishnan A 1613010002WL037049 Balakrishnan A 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084154 BALAKRISHNAN A CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24240820230911679 24/08/2023 REGHUNATHAN 1613010002WL037049 REGHUNATHAN 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084232 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24240820230911681 24/08/2023 geetha 1613010002WL037049 geetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084151 MRS GEETHA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24240820230911682 24/08/2023 shobhana 1613010002WL037049 shobhana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084198 SOBHANA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24240820230911683 24/08/2023 Radha 1613010002WL037049 Radha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084152 RADHA CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24240820230911684 24/08/2023 Sreeja 1613010002WL037049 Sreeja 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084193 SREEJA CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-003/957
(Mynagappally) 		1613010002NRG24240820230911685 24/08/2023 Safeena 1613010002WL037049 Safeena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084195 SAFEENA S CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24240820230911686 24/08/2023 REMA S 1613010002WL037049 REMA S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084207 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24240820230911688 24/08/2023 SanithaSudarsanan 1613010002WL037049 SanithaSudarsanan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084191 SANITHA SUDARSANAN CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24240820230911689 24/08/2023 Majithabeevi 1613010002WL037049 Majithabeevi 00078 CNRB0014504 999 999 Processed 21/09/2023 5796084180 MAJITHA BEEVI CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24240820230911690 24/08/2023 Sumi mol 1613010002WL037049 Sumi mol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084225 SUMI MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24240820230911691 24/08/2023 Sindhu 1613010002WL037049 Sindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084153 SINDHU B CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-019/441
(Mynagappally) 		1613010002NRG24240820230911692 24/08/2023 SaraswathyGopalakrishnan 1613010002WL037049 SaraswathyGopalakrishnan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084181 SARASWATHI J CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-019/450
(Mynagappally) 		1613010002NRG24240820230911694 24/08/2023 Pathummakunj 1613010002WL037049 Pathummakunj 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796084190 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-002-019/451
(Mynagappally) 		1613010002NRG24240820230911695 24/08/2023 Sabeela 1613010002WL037049 Sabeela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796084182 SABEELA CANARA BANK(508532)
SubTotal 153180 153180
84 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24240820230911687 24/08/2023 SUMAYYA A 1613010002WL037049 SUMAYYA A 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5796084230 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
85 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24240820230911623 24/08/2023 Lekshmi 1613010002WL037049 Lekshmi 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796084234 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-003/548
(Mynagappally) 		1613010002NRG24240820230911635 24/08/2023 DHARMARAJAN 1613010002WL037049 DHARMARAJAN 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796084236 MR DHARMARAJAN STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-019/445
(Mynagappally) 		1613010002NRG24240820230911693 24/08/2023 anil 1613010002WL037049 anil 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796084233 NISHA C CANARA BANK(508532)
SubTotal 4995 4995
88 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24240820230911617 24/08/2023 Usha 1613010002WL037049 Usha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796084241 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-003/5361
(Mynagappally) 		1613010002NRG24240820230911622 24/08/2023 Radhamma 1613010002WL037049 Radhamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796084163 RADHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24240820230911628 24/08/2023 Yesoda 1613010002WL037049 Yesoda 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796084238 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sasthamkotta KL-13-010-002-003/617
(Mynagappally) 		1613010002NRG24240820230911650 24/08/2023 Aswathy 1613010002WL037049 Aswathy 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796084239 ASWATHY A INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24240820230911660 24/08/2023 Sheeja 1613010002WL037049 Sheeja 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796084240 MRS SHEEJA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24240820230911676 24/08/2023 AMBILI 1613010002WL037049 AMBILI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796084237 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
94 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24240820230911678 24/08/2023 Usha 1613010002WL037049 Usha 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5796084156 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
95 Sasthamkotta KL-13-010-002-003/5312
(Mynagappally) 		1613010002NRG24240820230911609 24/08/2023 Remani 1613010002WL037049 Remani 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796084235 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
96 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24240820230911618 24/08/2023 Rethi C.G 1613010002WL037049 Rethi C.G 00415 SBIN0070069 1998 1998 Processed 21/09/2023 5796084223 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
97 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24240820230911653 24/08/2023 Renjini 1613010002WL037049 Renjini 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5796084221 MRS RANJINI K STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24240820230911677 24/08/2023 Lathika 1613010002WL037049 Lathika 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5796084226 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
99 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24240820230911680 24/08/2023 Sajeena A 1613010002WL037049 Sajeena A 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5796084231 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 183150 183150

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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_441354 Canara Bank CNRB0014504 Mynagappally 153180
2 Sasthamkotta KL1613010002_240823APB_FTO_441354 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Sasthamkotta KL1613010002_240823APB_FTO_441354 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
4 Sasthamkotta KL1613010002_240823APB_FTO_441354 State Bank Of India SBIN0011924 BHARANIKAVU 11322
5 Sasthamkotta KL1613010002_240823APB_FTO_441354 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Sasthamkotta KL1613010002_240823APB_FTO_441354 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Sasthamkotta KL1613010002_240823APB_FTO_441354 State Bank Of India SBIN0070069 NARANGANAM 1998
8 Sasthamkotta KL1613010002_240823APB_FTO_441354 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
9 Sasthamkotta KL1613010002_240823APB_FTO_441354 India Post Payments Bank IPOS0000001 KOLLAM 1998

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