Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_290723APB_FTO_343052
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) 		1613010002NRG24290720230652706 29/07/2023 leela 1613010002WL027497 leela 00078 CNRB0014504 999 999 Processed 04/08/2023 4173460378 LEELA B CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-004/10183
(Mynagappally) 		1613010002NRG24290720230652707 29/07/2023 Nabeesathu 1613010002WL027497 Nabeesathu 00078 CNRB0014504 999 999 Processed 04/08/2023 4173460328 NABEESATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-004/874
(Mynagappally) 		1613010002NRG24290720230652708 29/07/2023 Mini.S 1613010002WL027497 Mini.S 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460372 Mini.S DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-002-016/3231
(Mynagappally) 		1613010002NRG24290720230652710 29/07/2023 Remadeviamma 1613010002WL027497 Remadeviamma 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460379 REMADEVI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-016/3392
(Mynagappally) 		1613010002NRG24290720230652711 29/07/2023 Radha.R 1613010002WL027497 Radha.R 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460354 RADHA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-017/3201
(Mynagappally) 		1613010002NRG24290720230652713 29/07/2023 Subaida 1613010002WL027497 Subaida 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460334 SUBAIDA R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-017/3208
(Mynagappally) 		1613010002NRG24290720230652714 29/07/2023 Pankajakshiamma 1613010002WL027497 Pankajakshiamma 00078 CNRB0014504 999 999 Processed 04/08/2023 4173460356 PANKAJAKSHIAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-017/3209
(Mynagappally) 		1613010002NRG24290720230652715 29/07/2023 Jagadamma 1613010002WL027497 Jagadamma 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460327 JAGATHAMMA G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-017/3210
(Mynagappally) 		1613010002NRG24290720230652716 29/07/2023 Ambika.V 1613010002WL027497 Ambika.V 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460321 AMBIKA V CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-017/3212
(Mynagappally) 		1613010002NRG24290720230652717 29/07/2023 Bushrathniza 1613010002WL027497 Bushrathniza 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460351 BUSHRATHNIZA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-017/3213
(Mynagappally) 		1613010002NRG24290720230652718 29/07/2023 Vijayamma 1613010002WL027497 Vijayamma 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460309 VIJAYAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-017/3214
(Mynagappally) 		1613010002NRG24290720230652719 29/07/2023 Krishnamma.C 1613010002WL027497 Krishnamma.C 00078 CNRB0014504 999 999 Processed 04/08/2023 4173460360 KRISHNAMMA C CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-017/3221
(Mynagappally) 		1613010002NRG24290720230652720 29/07/2023 Jayamol 1613010002WL027497 Jayamol 00078 CNRB0014504 666 666 Processed 04/08/2023 4173460352 JAYA S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-017/3222
(Mynagappally) 		1613010002NRG24290720230652721 29/07/2023 Asuma Beevi 1613010002WL027497 Asuma Beevi 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460367 ASUMA BEEVI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-017/3223
(Mynagappally) 		1613010002NRG24290720230652722 29/07/2023 Khalid 1613010002WL027497 Khalid 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460371 KHALIDU KUNJU CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-017/3224
(Mynagappally) 		1613010002NRG24290720230652723 29/07/2023 Muthubeevi 1613010002WL027497 Muthubeevi 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460366 MUTHUBEEVI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-017/3225
(Mynagappally) 		1613010002NRG24290720230652724 29/07/2023 GeethaGopan 1613010002WL027497 GeethaGopan 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460365 GEETHA J CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-017/3226
(Mynagappally) 		1613010002NRG24290720230652725 29/07/2023 Maniyamma 1613010002WL027497 Maniyamma 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460364 MANIYAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-017/3227
(Mynagappally) 		1613010002NRG24290720230652726 29/07/2023 Lailakunju.S 1613010002WL027497 Lailakunju.S 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460320 LAILA KUNJU S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-017/3229
(Mynagappally) 		1613010002NRG24290720230652727 29/07/2023 Mini.T 1613010002WL027497 Mini.T 00078 CNRB0014504 999 999 Processed 04/08/2023 4173460325 MINI T CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-017/3232
(Mynagappally) 		1613010002NRG24290720230652728 29/07/2023 Lalithamma.D 1613010002WL027497 Lalithamma.D 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460368 LALITHAMMA D CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-017/3235
(Mynagappally) 		1613010002NRG24290720230652729 29/07/2023 Vijayakumari.S 1613010002WL027497 Vijayakumari.S 00078 CNRB0014504 999 999 Processed 04/08/2023 4173460370 VIJAYAKUMARY S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-017/3236
(Mynagappally) 		1613010002NRG24290720230652730 29/07/2023 Nirmmala 1613010002WL027497 Nirmmala 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460348 NIRMALA T CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-017/3266
(Mynagappally) 		1613010002NRG24290720230652731 29/07/2023 Maniyamma 1613010002WL027497 Maniyamma 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460315 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-017/3288
(Mynagappally) 		1613010002NRG24290720230652732 29/07/2023 Savithry.D 1613010002WL027497 Savithry.D 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460357 SAVITHRY D CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-017/3289
(Mynagappally) 		1613010002NRG24290720230652733 29/07/2023 Radhamani.L 1613010002WL027497 Radhamani.L 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460358 RADHAMANI L CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-017/3291
(Mynagappally) 		1613010002NRG24290720230652734 29/07/2023 Safiyabeevi 1613010002WL027497 Safiyabeevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460307 SAFIYA BEEVI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-017/3292
(Mynagappally) 		1613010002NRG24290720230652735 29/07/2023 Valsala.C 1613010002WL027497 Valsala.C 00078 CNRB0014504 999 999 Processed 04/08/2023 4173460330 VALSALA C CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-017/3293
(Mynagappally) 		1613010002NRG24290720230652736 29/07/2023 Saraswathi.T 1613010002WL027497 Saraswathi.T 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460349 SARASWATHI T CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-017/3297
(Mynagappally) 		1613010002NRG24290720230652737 29/07/2023 Devaki.K 1613010002WL027497 Devaki.K 00078 CNRB0014504 666 666 Processed 04/08/2023 4173460329 DEVAKI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-017/3298
(Mynagappally) 		1613010002NRG24290720230652738 29/07/2023 sunitha .P 1613010002WL027497 sunitha .P 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460324 sunitha .P DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-002-017/3299
(Mynagappally) 		1613010002NRG24290720230652739 29/07/2023 fathimabeevi 1613010002WL027497 fathimabeevi 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460336 FATHIMA BEEVI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-017/3299
(Mynagappally) 		1613010002NRG24290720230652740 29/07/2023 Nazarudeenkunju 1613010002WL027497 Nazarudeenkunju 00078 CNRB0014504 666 666 Processed 04/08/2023 4173460333 NAZARUDEEN KUNJU CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-017/3301
(Mynagappally) 		1613010002NRG24290720230652741 29/07/2023 Sheeja.D 1613010002WL027497 Sheeja.D 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460316 SHEEJA D CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-017/3305
(Mynagappally) 		1613010002NRG24290720230652742 29/07/2023 Salini.C 1613010002WL027497 Salini.C 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460381 SALINI S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG24290720230652743 29/07/2023 Nirmala 1613010002WL027497 Nirmala 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460369 NIRMALA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-017/3315
(Mynagappally) 		1613010002NRG24290720230652744 29/07/2023 NejeeraBeevi 1613010002WL027497 NejeeraBeevi 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460375 NEKEERA BEEVI N CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-017/3316
(Mynagappally) 		1613010002NRG24290720230652745 29/07/2023 Siddikkabeevi 1613010002WL027497 Siddikkabeevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460353 SIDDIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-017/3320
(Mynagappally) 		1613010002NRG24290720230652746 29/07/2023 Shajidabeevi 1613010002WL027497 Shajidabeevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460308 SHAJIDA BEEVI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-017/3338
(Mynagappally) 		1613010002NRG24290720230652748 29/07/2023 Rajakala.M.R 1613010002WL027497 Rajakala.M.R 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460376 RAJA KALA M R CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-017/3339
(Mynagappally) 		1613010002NRG24290720230652749 29/07/2023 Vasanthakumari 1613010002WL027497 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460374 VASANTHAKUMARI G CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-017/3340
(Mynagappally) 		1613010002NRG24290720230652750 29/07/2023 Sajitha R 1613010002WL027497 Sajitha R 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460335 Sajitha R KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Sasthamkotta KL-13-010-002-017/33407
(Mynagappally) 		1613010002NRG24290720230652751 29/07/2023 Rajamma 1613010002WL027497 Rajamma 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460311 RAJAMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-017/33408
(Mynagappally) 		1613010002NRG24290720230652752 29/07/2023 Vasanthakumari 1613010002WL027497 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460318 VASANTHA KUMARI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-017/33417
(Mynagappally) 		1613010002NRG24290720230652754 29/07/2023 Ananthan 1613010002WL027497 Ananthan 00078 CNRB0014504 1665 1665 Rejected 04/08/2023 4173460312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Sasthamkotta KL-13-010-002-017/33419
(Mynagappally) 		1613010002NRG24290720230652755 29/07/2023 Somarajan 1613010002WL027497 Somarajan 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460332 SOMARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-017/3342
(Mynagappally) 		1613010002NRG24290720230652756 29/07/2023 Ponnamma.K 1613010002WL027497 Ponnamma.K 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460359 PONNAMMA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-017/33420
(Mynagappally) 		1613010002NRG24290720230652757 29/07/2023 Remesan 1613010002WL027497 Remesan 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460388 RAMESAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-017/33425
(Mynagappally) 		1613010002NRG24290720230652759 29/07/2023 Ambili 1613010002WL027497 Ambili 00078 CNRB0014504 333 333 Processed 04/08/2023 4173460341 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-017/3343
(Mynagappally) 		1613010002NRG24290720230652760 29/07/2023 Seenath 1613010002WL027497 Seenath 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460382 SEENATH CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-017/33434
(Mynagappally) 		1613010002NRG24290720230652761 29/07/2023 Suhara beevi 1613010002WL027497 Suhara beevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460345 SUHARA BEEVI CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-017/33437
(Mynagappally) 		1613010002NRG24290720230652762 29/07/2023 Bindhu 1613010002WL027497 Bindhu 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460361 Bindhu DHANALAXMI BANK(607239)
53 Sasthamkotta KL-13-010-002-017/33440
(Mynagappally) 		1613010002NRG24290720230652763 29/07/2023 Shakunthala 1613010002WL027497 Shakunthala 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460387 MRS SAKUNTHALA C K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-017/33455
(Mynagappally) 		1613010002NRG24290720230652765 29/07/2023 Thankamani 1613010002WL027497 Thankamani 00078 CNRB0014504 666 666 Processed 04/08/2023 4173460342 MRS THANKAMANI K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24290720230652766 29/07/2023 Saramma 1613010002WL027497 Saramma 00078 CNRB0014504 999 999 Processed 04/08/2023 4173460386 SARAMMA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24290720230652767 29/07/2023 Thomas 1613010002WL027497 Thomas 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460338 THOMAS CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-017/3347
(Mynagappally) 		1613010002NRG24290720230652769 29/07/2023 Subhadramma 1613010002WL027497 Subhadramma 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460303 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-017/33470
(Mynagappally) 		1613010002NRG24290720230652770 29/07/2023 Sheeja S 1613010002WL027497 Sheeja S 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460350 SHEEJA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-017/33472
(Mynagappally) 		1613010002NRG24290720230652771 29/07/2023 Raveendran K 1613010002WL027497 Raveendran K 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460383 RAVEENDRAN K CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-017/33473
(Mynagappally) 		1613010002NRG24290720230652772 29/07/2023 Sajeela 1613010002WL027497 Sajeela 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460331 SAJEELA E CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-017/33477
(Mynagappally) 		1613010002NRG24290720230652774 29/07/2023 Safiyath Beevi 1613010002WL027497 Safiyath Beevi 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460340 SAFIYATHU BEEVI CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-017/3349
(Mynagappally) 		1613010002NRG24290720230652777 29/07/2023 Fathimabeevi 1613010002WL027497 Fathimabeevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460384 FATHIMA BEEVI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-017/33495
(Mynagappally) 		1613010002NRG24290720230652778 29/07/2023 Sudha 1613010002WL027497 Sudha 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460362 SUDHA M CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-017/3350
(Mynagappally) 		1613010002NRG24290720230652779 29/07/2023 USHAKUMARI 1613010002WL027497 USHAKUMARI 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460343 USHA KUMARI CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-017/33504
(Mynagappally) 		1613010002NRG24290720230652781 29/07/2023 SHEEJA 1613010002WL027497 SHEEJA 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460346 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-017/33508
(Mynagappally) 		1613010002NRG24290720230652783 29/07/2023 JASEELA NAVAS J 1613010002WL027497 JASEELA NAVAS J 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460326 JASEELA NAVAS J CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-017/3357
(Mynagappally) 		1613010002NRG24290720230652784 29/07/2023 Laila.A 1613010002WL027497 Laila.A 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460377 LAILA A CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-017/3361
(Mynagappally) 		1613010002NRG24290720230652785 29/07/2023 Rema 1613010002WL027497 Rema 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460344 REMA V INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-017/3416
(Mynagappally) 		1613010002NRG24290720230652786 29/07/2023 Ariphabeevi 1613010002WL027497 Ariphabeevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460302 Ariphabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Sasthamkotta KL-13-010-002-017/3483
(Mynagappally) 		1613010002NRG24290720230652788 29/07/2023 Swapna Saji 1613010002WL027497 Swapna Saji 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460319 Swapna Saji KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Sasthamkotta KL-13-010-002-017/3496
(Mynagappally) 		1613010002NRG24290720230652789 29/07/2023 nirmala 1613010002WL027497 nirmala 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460363 NIRMALA KRISHNANKUTT CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-017/3510
(Mynagappally) 		1613010002NRG24290720230652790 29/07/2023 Sajitha 1613010002WL027497 Sajitha 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460380 SAJITHA CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-017/3539
(Mynagappally) 		1613010002NRG24290720230652792 29/07/2023 Radhamany 1613010002WL027497 Radhamany 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460313 RADHA C INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-017/3539
(Mynagappally) 		1613010002NRG24290720230652791 29/07/2023 Rajendran 1613010002WL027497 Rajendran 00078 CNRB0014504 333 333 Processed 04/08/2023 4173460347 RAJENDRAN C INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-017/3931
(Mynagappally) 		1613010002NRG24290720230652793 29/07/2023 Sherifa Beevi 1613010002WL027497 Sherifa Beevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460310 SHEREEFA BEEVI CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-017/3960
(Mynagappally) 		1613010002NRG24290720230652794 29/07/2023 Beejamol R 1613010002WL027497 Beejamol R 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460317 BEEJAMOL R CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-017/4539
(Mynagappally) 		1613010002NRG24290720230652796 29/07/2023 Chandravally 1613010002WL027497 Chandravally 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460304 CHANDRAVALLY S CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-017/4589
(Mynagappally) 		1613010002NRG24290720230652797 29/07/2023 panchami 1613010002WL027497 panchami 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460314 PANCHAMI CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-017/5987
(Mynagappally) 		1613010002NRG24290720230652798 29/07/2023 Syamala 1613010002WL027497 Syamala 00078 CNRB0014504 333 333 Processed 04/08/2023 4173460323 SYAMALA S CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-017/6610
(Mynagappally) 		1613010002NRG24290720230652799 29/07/2023 Sameera 1613010002WL027497 Sameera 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460385 SAMEERA S CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-017/7127
(Mynagappally) 		1613010002NRG24290720230652801 29/07/2023 Krishnankutty Pillai 1613010002WL027497 Krishnankutty Pillai 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460339 KRISHNANKUTTY PILLAI CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-017/8653
(Mynagappally) 		1613010002NRG24290720230652802 29/07/2023 Vijayalekshmi 1613010002WL027497 Vijayalekshmi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460322 VIJAYALEKSHMI CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-017/8655
(Mynagappally) 		1613010002NRG24290720230652803 29/07/2023 Nabeesath N 1613010002WL027497 Nabeesath N 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460337 NABEESATH N CANARA BANK(508532)
84 Sasthamkotta KL-13-010-002-018/3367
(Mynagappally) 		1613010002NRG24290720230652804 29/07/2023 Zeenath 1613010002WL027497 Zeenath 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460305 ZEENATH A CANARA BANK(508532)
85 Sasthamkotta KL-13-010-002-019/3628
(Mynagappally) 		1613010002NRG24290720230652805 29/07/2023 Ushakumari 1613010002WL027497 Ushakumari 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173460306 USHAKUMARY C INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-020/3910
(Mynagappally) 		1613010002NRG24290720230652806 29/07/2023 Parisha 1613010002WL027497 Parisha 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173460373 PARISHA CANARA BANK(508532)
SubTotal 119214 119214
87 Sasthamkotta KL-13-010-002-017/33503
(Mynagappally) 		1613010002NRG24290720230652780 29/07/2023 DIVYA K 1613010002WL027497 DIVYA K 00127 FDRL0001083 999 999 Processed 04/08/2023 4173460394 MRS DIVYA K STATE BANK OF INDIA(508548)
SubTotal 999 999
88 Sasthamkotta KL-13-010-002-017/33476
(Mynagappally) 		1613010002NRG24290720230652773 29/07/2023 Jalaludeen kunju 1613010002WL027497 Jalaludeen kunju 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173460389 Mr. JALALUDEEN KUNJU A INDIAN BANK(607105)
89 Sasthamkotta KL-13-010-002-017/3995
(Mynagappally) 		1613010002NRG24290720230652795 29/07/2023 Rajeena 1613010002WL027497 Rajeena 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173460390 Mrs. RAJEENA A INDIAN BANK(607105)
SubTotal 2664 2664
90 Sasthamkotta KL-13-010-002-017/33482
(Mynagappally) 		1613010002NRG24290720230652775 29/07/2023 Thulasibhai 1613010002WL027497 Thulasibhai 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4173460295 THULASIBHAI STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-017/33489
(Mynagappally) 		1613010002NRG24290720230652776 29/07/2023 Mani 1613010002WL027497 Mani 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4173460297 MRS MANI STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-017/6614
(Mynagappally) 		1613010002NRG24290720230652800 29/07/2023 Kunjikrishnapillai 1613010002WL027497 Kunjikrishnapillai 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4173460392 MR KUNJI KRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
93 Sasthamkotta KL-13-010-002-017/33449
(Mynagappally) 		1613010002NRG24290720230652764 29/07/2023 Sathi.G 1613010002WL027497 Sathi.G 00415 SBIN0011924 1665 1665 Processed 04/08/2023 4173460299 MRS G SATHI STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-017/33465
(Mynagappally) 		1613010002NRG24290720230652768 29/07/2023 Rema 1613010002WL027497 Rema 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173460296 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sasthamkotta KL-13-010-002-017/33505
(Mynagappally) 		1613010002NRG24290720230652782 29/07/2023 BHAVANI 1613010002WL027497 BHAVANI 00415 SBIN0011924 1665 1665 Processed 04/08/2023 4173460298 MRS BHAVANI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
96 Sasthamkotta KL-13-010-002-017/3325
(Mynagappally) 		1613010002NRG24290720230652747 29/07/2023 Nissabeevi T 1613010002WL027497 Nissabeevi T 00415 SBIN0070056 333 333 Processed 04/08/2023 4173460301 NIZA CANARA BANK(508532)
SubTotal 333 333
97 Sasthamkotta KL-13-010-002-008/5087
(Mynagappally) 		1613010002NRG24290720230652709 29/07/2023 MUMTHAZ 1613010002WL027497 MUMTHAZ 00415 SBIN0070450 1665 1665 Processed 04/08/2023 4173460300 MUMTHAZ INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sasthamkotta KL-13-010-002-016/6118
(Mynagappally) 		1613010002NRG24290720230652712 29/07/2023 Jini 1613010002WL027497 Jini 00415 SBIN0070450 1332 1332 Processed 04/08/2023 4173460355 MRS JINI S STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-017/33412
(Mynagappally) 		1613010002NRG24290720230652753 29/07/2023 Nanu 1613010002WL027497 Nanu 00415 SBIN0070450 666 666 Processed 04/08/2023 4173460391 NANU K INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-017/33422
(Mynagappally) 		1613010002NRG24290720230652758 29/07/2023 Subaida beevi J 1613010002WL027497 Subaida beevi J 00415 SBIN0070450 1332 1332 Processed 04/08/2023 4173460395 SUBAIDA BEEVI CANARA BANK(508532)
101 Sasthamkotta KL-13-010-002-017/3445
(Mynagappally) 		1613010002NRG24290720230652787 29/07/2023 Gopalakrishnan 1613010002WL027497 Gopalakrishnan 00415 SBIN0070450 1665 1665 Processed 04/08/2023 4173460393 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 139527 139527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290723APB_FTO_343052 Canara Bank CNRB0014504 Mynagappally 119214
2 Sasthamkotta KL1613010002_290723APB_FTO_343052 Federal Bank FDRL0001083 KALLADA WEST 999
3 Sasthamkotta KL1613010002_290723APB_FTO_343052 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
4 Sasthamkotta KL1613010002_290723APB_FTO_343052 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
5 Sasthamkotta KL1613010002_290723APB_FTO_343052 State Bank Of India SBIN0011924 BHARANIKAVU 4662
6 Sasthamkotta KL1613010002_290723APB_FTO_343052 State Bank Of India SBIN0070056 KARUNAGAPALLY 333
7 Sasthamkotta KL1613010002_290723APB_FTO_343052 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6660

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