Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_270923APB_FTO_523460
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-13-010-002-003/897
(Mynagappally) 		1613010002NRG24270920231070661 27/09/2023 leela 1613010002WL044440 leela 00078 CNRB0014504 333 333 Processed 10/11/2023 7329006364 LEELA B CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-004/10183
(Mynagappally) 		1613010002NRG24270920231070662 27/09/2023 Nabeesathu 1613010002WL044440 Nabeesathu 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006312 NABEESATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-004/874
(Mynagappally) 		1613010002NRG24270920231070663 27/09/2023 Mini.S 1613010002WL044440 Mini.S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006353 MINI S DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-002-016/3231
(Mynagappally) 		1613010002NRG24270920231070665 27/09/2023 Remadeviamma 1613010002WL044440 Remadeviamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006365 REMADEVI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-016/3392
(Mynagappally) 		1613010002NRG24270920231070666 27/09/2023 Radha.R 1613010002WL044440 Radha.R 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006337 RADHA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-017/3201
(Mynagappally) 		1613010002NRG24270920231070668 27/09/2023 Subaida 1613010002WL044440 Subaida 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006317 SUBAIDA R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-017/3208
(Mynagappally) 		1613010002NRG24270920231070669 27/09/2023 Pankajakshiamma 1613010002WL044440 Pankajakshiamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006338 PANKAJAKSHIAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-017/3209
(Mynagappally) 		1613010002NRG24270920231070670 27/09/2023 Jagadamma 1613010002WL044440 Jagadamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006311 JAGATHAMMA G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-017/3210
(Mynagappally) 		1613010002NRG24270920231070671 27/09/2023 Ambika.V 1613010002WL044440 Ambika.V 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006305 AMBIKA V CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-017/3213
(Mynagappally) 		1613010002NRG24270920231070672 27/09/2023 Vijayamma 1613010002WL044440 Vijayamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006296 VIJAYAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-017/3214
(Mynagappally) 		1613010002NRG24270920231070673 27/09/2023 Krishnamma.C 1613010002WL044440 Krishnamma.C 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006342 KRISHNAMMA C CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-017/3223
(Mynagappally) 		1613010002NRG24270920231070674 27/09/2023 Khalid 1613010002WL044440 Khalid 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006352 KHALIDU KUNJ CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-017/3224
(Mynagappally) 		1613010002NRG24270920231070675 27/09/2023 Muthubeevi 1613010002WL044440 Muthubeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006347 MUTHUBEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-017/3225
(Mynagappally) 		1613010002NRG24270920231070676 27/09/2023 GeethaGopan 1613010002WL044440 GeethaGopan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006346 GEETHA J CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-017/3226
(Mynagappally) 		1613010002NRG24270920231070677 27/09/2023 Maniyamma 1613010002WL044440 Maniyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006345 MANIYAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-017/3227
(Mynagappally) 		1613010002NRG24270920231070678 27/09/2023 Lailakunju.S 1613010002WL044440 Lailakunju.S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006304 LAILA KUNJU S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-017/3229
(Mynagappally) 		1613010002NRG24270920231070679 27/09/2023 Mini.T 1613010002WL044440 Mini.T 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006309 MINI T CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-017/3232
(Mynagappally) 		1613010002NRG24270920231070680 27/09/2023 Lalithamma.D 1613010002WL044440 Lalithamma.D 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006348 LALITHAMMA D CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-017/3235
(Mynagappally) 		1613010002NRG24270920231070681 27/09/2023 Vijayakumari.S 1613010002WL044440 Vijayakumari.S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006351 VIJAYAKUMARY S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-017/3266
(Mynagappally) 		1613010002NRG24270920231070682 27/09/2023 Maniyamma 1613010002WL044440 Maniyamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006301 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-017/3288
(Mynagappally) 		1613010002NRG24270920231070683 27/09/2023 Savithry.D 1613010002WL044440 Savithry.D 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006339 SAVITHRY D CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-017/3289
(Mynagappally) 		1613010002NRG24270920231070684 27/09/2023 Radhamani.L 1613010002WL044440 Radhamani.L 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006340 RADHAMANI L CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-017/3291
(Mynagappally) 		1613010002NRG24270920231070685 27/09/2023 Safiyabeevi 1613010002WL044440 Safiyabeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006295 SAFIYA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-017/3292
(Mynagappally) 		1613010002NRG24270920231070686 27/09/2023 Valsala.C 1613010002WL044440 Valsala.C 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006314 VALSALA C CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-017/3293
(Mynagappally) 		1613010002NRG24270920231070687 27/09/2023 Saraswathi.T 1613010002WL044440 Saraswathi.T 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006333 SARASWATHI T CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-017/3297
(Mynagappally) 		1613010002NRG24270920231070688 27/09/2023 Devaki.K 1613010002WL044440 Devaki.K 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006313 DEVAKI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-017/3298
(Mynagappally) 		1613010002NRG24270920231070689 27/09/2023 sunitha .P 1613010002WL044440 sunitha .P 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006308 SUNITHA P DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-002-017/3299
(Mynagappally) 		1613010002NRG24270920231070690 27/09/2023 fathimabeevi 1613010002WL044440 fathimabeevi 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006320 FATHIMA BEEVI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-017/3300
(Mynagappally) 		1613010002NRG24270920231070691 27/09/2023 Sheeba 1613010002WL044440 Sheeba 00078 CNRB0014504 666 666 Processed 10/11/2023 7329006332 SHEEBA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-017/3305
(Mynagappally) 		1613010002NRG24270920231070692 27/09/2023 Salini.C 1613010002WL044440 Salini.C 00078 CNRB0014504 666 666 Processed 10/11/2023 7329006367 SALINI S CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG24270920231070693 27/09/2023 Nirmala 1613010002WL044440 Nirmala 00078 CNRB0014504 1332 1332 Rejected 10/11/2023 7329006349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-002-017/3315
(Mynagappally) 		1613010002NRG24270920231070694 27/09/2023 NejeeraBeevi 1613010002WL044440 NejeeraBeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006356 NEKEERA BEEVI N CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-017/3316
(Mynagappally) 		1613010002NRG24270920231070695 27/09/2023 Siddikkabeevi 1613010002WL044440 Siddikkabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329006335 SIDDIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24270920231070696 27/09/2023 Rajan 1613010002WL044440 Rajan 00078 CNRB0014504 999 999 Rejected 10/11/2023 7329006336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Sasthamkotta KL-13-010-002-017/3338
(Mynagappally) 		1613010002NRG24270920231070699 27/09/2023 Rajakala.M.R 1613010002WL044440 Rajakala.M.R 00078 CNRB0014504 333 333 Processed 10/11/2023 7329006362 RAJA KALA M R CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-017/3339
(Mynagappally) 		1613010002NRG24270920231070700 27/09/2023 Vasanthakumari 1613010002WL044440 Vasanthakumari 00078 CNRB0014504 666 666 Processed 10/11/2023 7329006355 VASANTHAKUMARI CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-017/3340
(Mynagappally) 		1613010002NRG24270920231070701 27/09/2023 Sajitha R 1613010002WL044440 Sajitha R 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006318 Sajitha R KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-002-017/33407
(Mynagappally) 		1613010002NRG24270920231070702 27/09/2023 Rajamma 1613010002WL044440 Rajamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006298 RAJAMMA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-017/33408
(Mynagappally) 		1613010002NRG24270920231070703 27/09/2023 Vasanthakumari 1613010002WL044440 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006302 VASANTHA KUMARI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-017/33419
(Mynagappally) 		1613010002NRG24270920231070705 27/09/2023 Somarajan 1613010002WL044440 Somarajan 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006316 SOMARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-017/3342
(Mynagappally) 		1613010002NRG24270920231070706 27/09/2023 Ponnamma.K 1613010002WL044440 Ponnamma.K 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006341 PONNAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-017/33420
(Mynagappally) 		1613010002NRG24270920231070707 27/09/2023 Remesan 1613010002WL044440 Remesan 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006374 RAMESAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-017/33425
(Mynagappally) 		1613010002NRG24270920231070709 27/09/2023 Ambili 1613010002WL044440 Ambili 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006357 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-017/3343
(Mynagappally) 		1613010002NRG24270920231070710 27/09/2023 Seenath 1613010002WL044440 Seenath 00078 CNRB0014504 666 666 Processed 10/11/2023 7329006368 SEENATH CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-017/33434
(Mynagappally) 		1613010002NRG24270920231070711 27/09/2023 Suhara beevi 1613010002WL044440 Suhara beevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006328 SUHARA BEEVI CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-017/33440
(Mynagappally) 		1613010002NRG24270920231070712 27/09/2023 Shakunthala 1613010002WL044440 Shakunthala 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006373 MRS SAKUNTHALA C K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-017/33455
(Mynagappally) 		1613010002NRG24270920231070714 27/09/2023 Thankamani 1613010002WL044440 Thankamani 00078 CNRB0014504 333 333 Processed 10/11/2023 7329006325 MRS THANKAMANI K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-017/33456
(Mynagappally) 		1613010002NRG24270920231070715 27/09/2023 Sathyan 1613010002WL044440 Sathyan 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006350 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24270920231070716 27/09/2023 Saramma 1613010002WL044440 Saramma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006372 SARAMMA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24270920231070717 27/09/2023 Thomas 1613010002WL044440 Thomas 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006322 THOMAS CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-017/3347
(Mynagappally) 		1613010002NRG24270920231070719 27/09/2023 Subhadramma 1613010002WL044440 Subhadramma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006292 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-017/33470
(Mynagappally) 		1613010002NRG24270920231070720 27/09/2023 Sheeja S 1613010002WL044440 Sheeja S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006334 SHEEJA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-017/33472
(Mynagappally) 		1613010002NRG24270920231070721 27/09/2023 Raveendran K 1613010002WL044440 Raveendran K 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006369 RAVEENDRAN K CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-017/33473
(Mynagappally) 		1613010002NRG24270920231070722 27/09/2023 Sajeela 1613010002WL044440 Sajeela 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006315 SAJEELA E CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-017/33477
(Mynagappally) 		1613010002NRG24270920231070724 27/09/2023 Safiyath Beevi 1613010002WL044440 Safiyath Beevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006324 SAFIYATHU BEEVI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-017/3349
(Mynagappally) 		1613010002NRG24270920231070727 27/09/2023 Fathimabeevi 1613010002WL044440 Fathimabeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006370 FATHIMA BEEVI CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-017/33495
(Mynagappally) 		1613010002NRG24270920231070728 27/09/2023 Sudha 1613010002WL044440 Sudha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006343 SUDHA M CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-017/3350
(Mynagappally) 		1613010002NRG24270920231070729 27/09/2023 USHAKUMARI 1613010002WL044440 USHAKUMARI 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006326 USHA KUMARI CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-017/33504
(Mynagappally) 		1613010002NRG24270920231070730 27/09/2023 SHEEJA 1613010002WL044440 SHEEJA 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006329 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-017/33508
(Mynagappally) 		1613010002NRG24270920231070732 27/09/2023 JASEELA NAVAS J 1613010002WL044440 JASEELA NAVAS J 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006310 JASEELA NAVAS J CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-017/33510
(Mynagappally) 		1613010002NRG24270920231070733 27/09/2023 sreemathy 1613010002WL044440 sreemathy 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006331 SREEMATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-017/33521
(Mynagappally) 		1613010002NRG24270920231070735 27/09/2023 Rajilathu 1613010002WL044440 Rajilathu 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006290 RAJILATH BANK OF BARODA(606985)
63 Sasthamkotta KL-13-010-002-017/33522
(Mynagappally) 		1613010002NRG24270920231070736 27/09/2023 Sreelatha 1613010002WL044440 Sreelatha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006283 SREELATHA S THE COIMBATORE DISTRICT CENTRAL CO-OP BANK LIMITED(508646)
64 Sasthamkotta KL-13-010-002-017/3357
(Mynagappally) 		1613010002NRG24270920231070737 27/09/2023 Laila.A 1613010002WL044440 Laila.A 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006363 LAILA A CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-017/3361
(Mynagappally) 		1613010002NRG24270920231070738 27/09/2023 Rema 1613010002WL044440 Rema 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006327 REMA V INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-017/3372
(Mynagappally) 		1613010002NRG24270920231070739 27/09/2023 Sabitha 1613010002WL044440 Sabitha 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006358 SABITHA V V CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-017/3385
(Mynagappally) 		1613010002NRG24270920231070740 27/09/2023 Mumthas 1613010002WL044440 Mumthas 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006319 MUMTHAS S CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-017/3416
(Mynagappally) 		1613010002NRG24270920231070741 27/09/2023 Ariphabeevi 1613010002WL044440 Ariphabeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006291 Ariphabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Sasthamkotta KL-13-010-002-017/3483
(Mynagappally) 		1613010002NRG24270920231070743 27/09/2023 Swapna Saji 1613010002WL044440 Swapna Saji 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006303 Swapna Saji KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Sasthamkotta KL-13-010-002-017/3496
(Mynagappally) 		1613010002NRG24270920231070744 27/09/2023 nirmala 1613010002WL044440 nirmala 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006344 NIRMALA KRISHNANKUTT CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-017/3510
(Mynagappally) 		1613010002NRG24270920231070745 27/09/2023 Sajitha 1613010002WL044440 Sajitha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006366 SAJITHA CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-017/3539
(Mynagappally) 		1613010002NRG24270920231070747 27/09/2023 Radhamany 1613010002WL044440 Radhamany 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006299 RADHA C INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-002-017/3539
(Mynagappally) 		1613010002NRG24270920231070746 27/09/2023 Rajendran 1613010002WL044440 Rajendran 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006330 RAJENDRAN C INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-017/3931
(Mynagappally) 		1613010002NRG24270920231070748 27/09/2023 Sherifa Beevi 1613010002WL044440 Sherifa Beevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006297 SHEREEFA BEEVI CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-017/4539
(Mynagappally) 		1613010002NRG24270920231070750 27/09/2023 Chandravally 1613010002WL044440 Chandravally 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006293 CHANDRAVALLY S CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-017/4589
(Mynagappally) 		1613010002NRG24270920231070751 27/09/2023 panchami 1613010002WL044440 panchami 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006300 PANCHAMI CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-017/6610
(Mynagappally) 		1613010002NRG24270920231070752 27/09/2023 Sameera 1613010002WL044440 Sameera 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006371 SAMEERA S CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-017/7127
(Mynagappally) 		1613010002NRG24270920231070754 27/09/2023 Krishnankutty Pillai 1613010002WL044440 Krishnankutty Pillai 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006323 KRISHNANKUTTY PILLAI CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-017/8653
(Mynagappally) 		1613010002NRG24270920231070755 27/09/2023 Vijayalekshmi 1613010002WL044440 Vijayalekshmi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006306 VIJAYALEKSHMI CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-017/8655
(Mynagappally) 		1613010002NRG24270920231070756 27/09/2023 Nabeesath N 1613010002WL044440 Nabeesath N 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006321 NABEESATH N CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-018/3367
(Mynagappally) 		1613010002NRG24270920231070757 27/09/2023 Zeenath 1613010002WL044440 Zeenath 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329006294 ZEENATH A CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-019/3628
(Mynagappally) 		1613010002NRG24270920231070758 27/09/2023 Ushakumari 1613010002WL044440 Ushakumari 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006359 USHAKUMARY C INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-002-020/3910
(Mynagappally) 		1613010002NRG24270920231070759 27/09/2023 Parisha 1613010002WL044440 Parisha 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006354 PARISHA CANARA BANK(508532)
84 Sasthamkotta KL-13-010-002-022/8841
(Mynagappally) 		1613010002NRG24270920231070760 27/09/2023 Jumailath salim 1613010002WL044440 Jumailath salim 00078 CNRB0014504 999 999 Processed 10/11/2023 7329006307 JUMAILATH SALIM CANARA BANK(508532)
SubTotal 105228 105228
85 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24270920231070697 27/09/2023 Saraswathy 1613010002WL044440 Saraswathy 00127 FDRL0001083 333 333 Processed 10/11/2023 7329006282 SARASWATHY K CANARA BANK(508532)
SubTotal 333 333
86 Sasthamkotta KL-13-010-002-017/33476
(Mynagappally) 		1613010002NRG24270920231070723 27/09/2023 Jalaludeen kunju 1613010002WL044440 Jalaludeen kunju 00176 IDIB000S011 999 999 Processed 10/11/2023 7329006375 Mr. JALALUDEEN KUNJU A INDIAN BANK(607105)
87 Sasthamkotta KL-13-010-002-017/33516
(Mynagappally) 		1613010002NRG24270920231070734 27/09/2023 Veena Raj 1613010002WL044440 Veena Raj 00176 IDIB000S011 999 999 Processed 10/11/2023 7329006377 Mrs. VEENA RAJ INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-002-017/3995
(Mynagappally) 		1613010002NRG24270920231070749 27/09/2023 Rajeena 1613010002WL044440 Rajeena 00176 IDIB000S011 333 333 Processed 10/11/2023 7329006376 Mrs. RAJEENA A INDIAN BANK(607105)
SubTotal 2331 2331
89 Sasthamkotta KL-13-010-002-017/33482
(Mynagappally) 		1613010002NRG24270920231070725 27/09/2023 Thulasibhai 1613010002WL044440 Thulasibhai 00415 SBIN0004405 333 333 Processed 10/11/2023 7329006284 THULASIBHAI STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-017/33489
(Mynagappally) 		1613010002NRG24270920231070726 27/09/2023 Mani 1613010002WL044440 Mani 00415 SBIN0004405 999 999 Processed 10/11/2023 7329006286 MRS MANI STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-017/6614
(Mynagappally) 		1613010002NRG24270920231070753 27/09/2023 Kunjikrishnapillai 1613010002WL044440 Kunjikrishnapillai 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329006379 MR KUNJI KRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
92 Sasthamkotta KL-13-010-002-017/33449
(Mynagappally) 		1613010002NRG24270920231070713 27/09/2023 Sathi.G 1613010002WL044440 Sathi.G 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329006287 MRS G SATHI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-017/33465
(Mynagappally) 		1613010002NRG24270920231070718 27/09/2023 Rema 1613010002WL044440 Rema 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329006285 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
94 Sasthamkotta KL-13-010-002-017/3325
(Mynagappally) 		1613010002NRG24270920231070698 27/09/2023 Nissabeevi T 1613010002WL044440 Nissabeevi T 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7329006289 NIZA CANARA BANK(508532)
SubTotal 1332 1332
95 Sasthamkotta KL-13-010-002-008/5087
(Mynagappally) 		1613010002NRG24270920231070664 27/09/2023 MUMTHAZ 1613010002WL044440 MUMTHAZ 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7329006361 MUMTHAZ INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sasthamkotta KL-13-010-002-016/6118
(Mynagappally) 		1613010002NRG24270920231070667 27/09/2023 Jini 1613010002WL044440 Jini 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7329006288 MRS JINI S STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-017/33412
(Mynagappally) 		1613010002NRG24270920231070704 27/09/2023 Nanu 1613010002WL044440 Nanu 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7329006378 NANU K INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sasthamkotta KL-13-010-002-017/33422
(Mynagappally) 		1613010002NRG24270920231070708 27/09/2023 Subaida beevi J 1613010002WL044440 Subaida beevi J 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7329006360 SUBAIDA BEEVI CANARA BANK(508532)
99 Sasthamkotta KL-13-010-002-017/33505
(Mynagappally) 		1613010002NRG24270920231070731 27/09/2023 BHAVANI 1613010002WL044440 BHAVANI 00415 SBIN0070450 999 999 Processed 10/11/2023 7329006381 MRS BHAVANI K STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-002-017/3445
(Mynagappally) 		1613010002NRG24270920231070742 27/09/2023 Gopalakrishnan 1613010002WL044440 Gopalakrishnan 00415 SBIN0070450 999 999 Processed 10/11/2023 7329006380 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 122544 122544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270923APB_FTO_523460 Canara Bank CNRB0014504 Mynagappally 105228
2 Sasthamkotta KL1613010002_270923APB_FTO_523460 Federal Bank FDRL0001083 KALLADA WEST 333
3 Sasthamkotta KL1613010002_270923APB_FTO_523460 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
4 Sasthamkotta KL1613010002_270923APB_FTO_523460 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Sasthamkotta KL1613010002_270923APB_FTO_523460 State Bank Of India SBIN0011924 BHARANIKAVU 2664
6 Sasthamkotta KL1613010002_270923APB_FTO_523460 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Sasthamkotta KL1613010002_270923APB_FTO_523460 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7992

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