Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_200623APB_FTO_219773
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-13-010-002-011/5355
(Mynagappally) 		1613010002NRG24200620230395932 20/06/2023 Ambili S 1613010002WL016607 Ambili S 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2810724661 AMBILI S CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-010/1899
(Mynagappally) 		1613010002NRG24200620230395856 20/06/2023 Leela 1613010002WL016607 Leela 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724739 LEELA K C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-010/1911
(Mynagappally) 		1613010002NRG24200620230395857 20/06/2023 Amina 1613010002WL016607 Amina 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810724741 AMINA BEEVI A HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-002-011/2007
(Mynagappally) 		1613010002NRG24200620230395859 20/06/2023 Sobhana Kumari 1613010002WL016607 Sobhana Kumari 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724728 SOBHANA KUMARI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-011/2009
(Mynagappally) 		1613010002NRG24200620230395860 20/06/2023 Krishnakumari S 1613010002WL016607 Krishnakumari S 00078 CNRB0014504 999 999 Processed 27/06/2023 2810724743 KRISHNA KUMARI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-011/2011
(Mynagappally) 		1613010002NRG24200620230395861 20/06/2023 Muraleedharanpillai 1613010002WL016607 Muraleedharanpillai 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724733 MURALEEDHARAN PILLAI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-011/2019
(Mynagappally) 		1613010002NRG24200620230395862 20/06/2023 Sheela 1613010002WL016607 Sheela 00078 CNRB0014504 999 999 Processed 27/06/2023 2810724711 SHEELA S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-011/2025
(Mynagappally) 		1613010002NRG24200620230395863 20/06/2023 Alphonza 1613010002WL016607 Alphonza 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724722 ALPHONSA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-011/2026
(Mynagappally) 		1613010002NRG24200620230395864 20/06/2023 Remani 1613010002WL016607 Remani 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724744 REMANI C C CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-011/2035
(Mynagappally) 		1613010002NRG24200620230395866 20/06/2023 Lathakumari.D 1613010002WL016607 Lathakumari.D 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724724 LATHA KUMARI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-011/2037
(Mynagappally) 		1613010002NRG24200620230395867 20/06/2023 Sreedevi.R 1613010002WL016607 Sreedevi.R 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724735 SREEDEVI R CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-011/2039
(Mynagappally) 		1613010002NRG24200620230395868 20/06/2023 Sreelatha 1613010002WL016607 Sreelatha 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724729 SREELATHA L CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-011/2040
(Mynagappally) 		1613010002NRG24200620230395869 20/06/2023 Sheeja 1613010002WL016607 Sheeja 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724732 SHEEJA K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-011/2045
(Mynagappally) 		1613010002NRG24200620230395871 20/06/2023 Vasanthakumari 1613010002WL016607 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724720 VASANTHA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-011/2046
(Mynagappally) 		1613010002NRG24200620230395872 20/06/2023 Shahida.S 1613010002WL016607 Shahida.S 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724738 SHAHIDA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-011/2047
(Mynagappally) 		1613010002NRG24200620230395873 20/06/2023 Sobha 1613010002WL016607 Sobha 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724721 SOBHA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-011/2056
(Mynagappally) 		1613010002NRG24200620230395876 20/06/2023 Valsalakumari 1613010002WL016607 Valsalakumari 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724737 VALSALA KUMARI P N CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-011/2057
(Mynagappally) 		1613010002NRG24200620230395877 20/06/2023 Sheejamol..M.S 1613010002WL016607 Sheejamol..M.S 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724723 SHEEJA MOL M S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-011/2059
(Mynagappally) 		1613010002NRG24200620230395879 20/06/2023 Geethamma 1613010002WL016607 Geethamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724725 GEETHAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-011/2062
(Mynagappally) 		1613010002NRG24200620230395880 20/06/2023 Mani 1613010002WL016607 Mani 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724726 MANI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-011/2063
(Mynagappally) 		1613010002NRG24200620230395881 20/06/2023 Vineetha 1613010002WL016607 Vineetha 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724745 VINITHA KRISHNAN HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-011/2065
(Mynagappally) 		1613010002NRG24200620230395882 20/06/2023 Kunjumol 1613010002WL016607 Kunjumol 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724727 KUNJUMOL CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-011/2073
(Mynagappally) 		1613010002NRG24200620230395884 20/06/2023 lekha 1613010002WL016607 lekha 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724716 LEKHA G CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-011/2110
(Mynagappally) 		1613010002NRG24200620230395887 20/06/2023 Ushakumari Amma 1613010002WL016607 Ushakumari Amma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724740 MRS USHAKUMARIYAMMA W O MANIYAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-011/2111
(Mynagappally) 		1613010002NRG24200620230395888 20/06/2023 rethnamma 1613010002WL016607 rethnamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724730 RATHNAMMA AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24200620230395889 20/06/2023 Salini 1613010002WL016607 Salini 00078 CNRB0014504 1998 1998 Rejected 27/06/2023 2810724736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sasthamkotta KL-13-010-002-011/2375
(Mynagappally) 		1613010002NRG24200620230395892 20/06/2023 Subaida 1613010002WL016607 Subaida 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724713 SUBAIDA BEEVI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-011/2378
(Mynagappally) 		1613010002NRG24200620230395893 20/06/2023 Rajasree 1613010002WL016607 Rajasree 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724708 RAJASREE S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-011/2511
(Mynagappally) 		1613010002NRG24200620230395894 20/06/2023 Sujathakumary S 1613010002WL016607 Sujathakumary S 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724742 SUJATHA KUMARI S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-011/2536
(Mynagappally) 		1613010002NRG24200620230395896 20/06/2023 Gopalakrishna pillai 1613010002WL016607 Gopalakrishna pillai 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810724731 GOPALAKRISHNA PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-011/2613
(Mynagappally) 		1613010002NRG24200620230395898 20/06/2023 Raji 1613010002WL016607 Raji 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724734 RAJI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-011/5364
(Mynagappally) 		1613010002NRG24200620230395935 20/06/2023 Sreeja mohanan 1613010002WL016607 Sreeja mohanan 00078 CNRB0014504 999 999 Processed 27/06/2023 2810724714 SREEJA MOHANAN CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-012/2045
(Mynagappally) 		1613010002NRG24200620230395946 20/06/2023 Rema Suresh 1613010002WL016607 Rema Suresh 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724712 REMA SURESH CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-012/2046
(Mynagappally) 		1613010002NRG24200620230395947 20/06/2023 Shalat 1613010002WL016607 Shalat 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810724710 SHALAT J CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-012/2301
(Mynagappally) 		1613010002NRG24200620230395948 20/06/2023 Vasanthakumari 1613010002WL016607 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810724709 VASANTHA KUMARI CANARA BANK(508532)
SubTotal 61938 61938
36 Sasthamkotta KL-13-010-002-011/2028
(Mynagappally) 		1613010002NRG24200620230395865 20/06/2023 Geetha 1613010002WL016607 Geetha 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724677 GEETHA R HDFC BANK LTD(607152)
37 Sasthamkotta KL-13-010-002-011/2041
(Mynagappally) 		1613010002NRG24200620230395870 20/06/2023 Mini.S 1613010002WL016607 Mini.S 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724670 MINI S FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-011/2049
(Mynagappally) 		1613010002NRG24200620230395874 20/06/2023 Sindhu 1613010002WL016607 Sindhu 00127 FDRL0001083 999 999 Processed 27/06/2023 2810724672 SINDHU CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-011/2052
(Mynagappally) 		1613010002NRG24200620230395875 20/06/2023 Karunakaran 1613010002WL016607 Karunakaran 00127 FDRL0001083 999 999 Processed 27/06/2023 2810724678 KARUNAKARAN K CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-011/2058
(Mynagappally) 		1613010002NRG24200620230395878 20/06/2023 Ushakumari 1613010002WL016607 Ushakumari 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724664 MR RAJESH KUMAR R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-011/2095
(Mynagappally) 		1613010002NRG24200620230395885 20/06/2023 Rejani 1613010002WL016607 Rejani 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724676 RAJANI K CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-011/2096
(Mynagappally) 		1613010002NRG24200620230395886 20/06/2023 Priyakumari.B 1613010002WL016607 Priyakumari.B 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724669 PRIYA KUMARI B FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-011/2299
(Mynagappally) 		1613010002NRG24200620230395891 20/06/2023 Kanakamma 1613010002WL016607 Kanakamma 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724665 KANAKAMMA L FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-002-011/2514
(Mynagappally) 		1613010002NRG24200620230395895 20/06/2023 Ajithakumari 1613010002WL016607 Ajithakumari 00127 FDRL0001083 1332 1332 Processed 27/06/2023 2810724719 AJITHAKUMARI O CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-011/2586
(Mynagappally) 		1613010002NRG24200620230395897 20/06/2023 Santhamma 1613010002WL016607 Santhamma 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724679 SANTHAMMA FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG24200620230395899 20/06/2023 MANI AMMA 1613010002WL016607 MANI AMMA 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724686 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-011/2789
(Mynagappally) 		1613010002NRG24200620230395900 20/06/2023 Vishalakshiyamma 1613010002WL016607 Vishalakshiyamma 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724717 VISALAKSHIYAMMA FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-011/2879
(Mynagappally) 		1613010002NRG24200620230395901 20/06/2023 Aswathi 1613010002WL016607 Aswathi 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724681 ASWATHY FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-002-011/2913
(Mynagappally) 		1613010002NRG24200620230395902 20/06/2023 Mini K 1613010002WL016607 Mini K 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724683 MINI K FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-011/4524
(Mynagappally) 		1613010002NRG24200620230395903 20/06/2023 Thankamani 1613010002WL016607 Thankamani 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724667 THANKAMANI T FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-011/4536
(Mynagappally) 		1613010002NRG24200620230395904 20/06/2023 Viswarajan 1613010002WL016607 Viswarajan 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724680 VISHWARAJAN . FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-002-011/4537
(Mynagappally) 		1613010002NRG24200620230395905 20/06/2023 vimaladeviyamma 1613010002WL016607 vimaladeviyamma 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724715 VIMALA DEVI FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-011/4561
(Mynagappally) 		1613010002NRG24200620230395907 20/06/2023 Raji 1613010002WL016607 Raji 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724662 MRS RAJI R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-011/5265
(Mynagappally) 		1613010002NRG24200620230395909 20/06/2023 Yesodharen 1613010002WL016607 Yesodharen 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724684 YASODHARAN FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-011/5294
(Mynagappally) 		1613010002NRG24200620230395912 20/06/2023 Usha S 1613010002WL016607 Usha S 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724690 USHA FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-002-011/5300
(Mynagappally) 		1613010002NRG24200620230395913 20/06/2023 Ajitha 1613010002WL016607 Ajitha 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724668 MRS AJITHA P STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24200620230395915 20/06/2023 Sasidharanpillai 1613010002WL016607 Sasidharanpillai 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724685 SASIDARAN PILLAI FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-011/5309
(Mynagappally) 		1613010002NRG24200620230395917 20/06/2023 Sarasamma 1613010002WL016607 Sarasamma 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724682 SARASAMMA FEDERAL BANK(607165)
59 Sasthamkotta KL-13-010-002-011/5318
(Mynagappally) 		1613010002NRG24200620230395918 20/06/2023 Suresh 1613010002WL016607 Suresh 00127 FDRL0001083 1665 1665 Processed 27/06/2023 2810724675 JAGADAMMA . FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-011/5319
(Mynagappally) 		1613010002NRG24200620230395919 20/06/2023 Vijayan K 1613010002WL016607 Vijayan K 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724754 Mr. Vijayan Pillai INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-002-011/5323
(Mynagappally) 		1613010002NRG24200620230395921 20/06/2023 Bijitha 1613010002WL016607 Bijitha 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724688 BIJITHA FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24200620230395922 20/06/2023 Balakrishnan 1613010002WL016607 Balakrishnan 00127 FDRL0001083 1332 1332 Processed 27/06/2023 2810724692 BALAKRISHNAN N UNION BANK OF INDIA(508500)
63 Sasthamkotta KL-13-010-002-011/5325
(Mynagappally) 		1613010002NRG24200620230395923 20/06/2023 Bindhu kumari pillai 1613010002WL016607 Bindhu kumari pillai 00127 FDRL0001083 1665 1665 Processed 27/06/2023 2810724689 BINDHU KUMARI PILLAI M FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-011/5328
(Mynagappally) 		1613010002NRG24200620230395925 20/06/2023 Rathika 1613010002WL016607 Rathika 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724674 RATHIKA FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-011/5343
(Mynagappally) 		1613010002NRG24200620230395927 20/06/2023 Bindhu 1613010002WL016607 Bindhu 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724687 BINDHU P FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-011/5348
(Mynagappally) 		1613010002NRG24200620230395928 20/06/2023 Sajeerabeevi 1613010002WL016607 Sajeerabeevi 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724691 SUJEERABEEVI M HDFC BANK LTD(607152)
67 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24200620230395930 20/06/2023 Ramachandranpillai 1613010002WL016607 Ramachandranpillai 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724666 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24200620230395931 20/06/2023 Santhakumari amma 1613010002WL016607 Santhakumari amma 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724663 SANTHAKUMARIAMMA CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-011/5372
(Mynagappally) 		1613010002NRG24200620230395937 20/06/2023 Raveendran 1613010002WL016607 Raveendran 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724693 RAVEENDRAN . FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-011/5373
(Mynagappally) 		1613010002NRG24200620230395938 20/06/2023 Raji A 1613010002WL016607 Raji A 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724694 RAJI A INDUSIND BANK(607189)
71 Sasthamkotta KL-13-010-002-011/5394
(Mynagappally) 		1613010002NRG24200620230395945 20/06/2023 Ramlath 1613010002WL016607 Ramlath 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724673 RAMLATH . FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-012/2304
(Mynagappally) 		1613010002NRG24200620230395949 20/06/2023 Shobha 1613010002WL016607 Shobha 00127 FDRL0001083 1998 1998 Processed 27/06/2023 2810724718 SOBHA CHANDRABABU FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-002-012/2521
(Mynagappally) 		1613010002NRG24200620230395950 20/06/2023 Saji Santhosh 1613010002WL016607 Saji Santhosh 00127 FDRL0001083 1665 1665 Processed 27/06/2023 2810724671 SAJIBAI S CANARA BANK(508532)
SubTotal 71595 71595
74 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24200620230395914 20/06/2023 Vijayamma 1613010002WL016607 Vijayamma 00127 FDRL0001998 1998 1998 Processed 27/06/2023 2810724695 VIJAYAMMA FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-002-011/5382
(Mynagappally) 		1613010002NRG24200620230395943 20/06/2023 Laila 1613010002WL016607 Laila 00127 FDRL0001998 1665 1665 Processed 27/06/2023 2810724696 LAILA . FEDERAL BANK(607165)
SubTotal 3663 3663
76 Sasthamkotta KL-13-010-002-011/5321
(Mynagappally) 		1613010002NRG24200620230395920 20/06/2023 Sujatha 1613010002WL016607 Sujatha 00176 IDIB000S011 1998 1998 Processed 27/06/2023 2810724753 Mrs. Sujatha . INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-002-011/5332
(Mynagappally) 		1613010002NRG24200620230395926 20/06/2023 Sobhana 1613010002WL016607 Sobhana 00176 IDIB000S011 1998 1998 Processed 27/06/2023 2810724748 Mr. SOBHANA . INDIAN BANK(607105)
SubTotal 3996 3996
78 Sasthamkotta KL-13-010-002-011/5374
(Mynagappally) 		1613010002NRG24200620230395939 20/06/2023 Remya Krishnan 1613010002WL016607 Remya Krishnan 00176 IDIB000T061 1665 1665 Processed 27/06/2023 2810724747 Remya Krishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
79 Sasthamkotta KL-13-010-002-011/5289
(Mynagappally) 		1613010002NRG24200620230395911 20/06/2023 Vijayamma 1613010002WL016607 Vijayamma 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2810724698 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24200620230395934 20/06/2023 Kamala Sivan 1613010002WL016607 Kamala Sivan 00415 SBIN0004405 1998 1998 Rejected 27/06/2023 2810724699 Aadhaar Number not Mapped to Account Number
81 Sasthamkotta KL-13-010-002-011/5366
(Mynagappally) 		1613010002NRG24200620230395936 20/06/2023 Sobha 1613010002WL016607 Sobha 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2810724705 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
82 Sasthamkotta KL-13-010-002-011/2067
(Mynagappally) 		1613010002NRG24200620230395883 20/06/2023 Bindhu.T 1613010002WL016607 Bindhu.T 00415 SBIN0011924 999 999 Processed 27/06/2023 2810724702 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-002-011/2160-A
(Mynagappally) 		1613010002NRG24200620230395890 20/06/2023 Sujatha 1613010002WL016607 Sujatha 00415 SBIN0011924 1665 1665 Processed 27/06/2023 2810724697 MRS SUJATHA STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-011/4558
(Mynagappally) 		1613010002NRG24200620230395906 20/06/2023 Suseela 1613010002WL016607 Suseela 00415 SBIN0011924 1998 1998 Processed 27/06/2023 2810724704 MRS SUSEELA K STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-011/5264
(Mynagappally) 		1613010002NRG24200620230395908 20/06/2023 Chandralekha 1613010002WL016607 Chandralekha 00415 SBIN0011924 1998 1998 Processed 27/06/2023 2810724703 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-011/5272
(Mynagappally) 		1613010002NRG24200620230395910 20/06/2023 Subhadra 1613010002WL016607 Subhadra 00415 SBIN0011924 1998 1998 Processed 27/06/2023 2810724700 SUBHADRA K FEDERAL BANK(607165)
87 Sasthamkotta KL-13-010-002-011/5304
(Mynagappally) 		1613010002NRG24200620230395916 20/06/2023 Indira 1613010002WL016607 Indira 00415 SBIN0011924 1998 1998 Processed 27/06/2023 2810724707 MRS INDIRA R STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-011/5349
(Mynagappally) 		1613010002NRG24200620230395929 20/06/2023 Sumangala 1613010002WL016607 Sumangala 00415 SBIN0011924 1998 1998 Processed 27/06/2023 2810724701 MRS SUMANGALA STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-011/5375
(Mynagappally) 		1613010002NRG24200620230395940 20/06/2023 Ambika Amma 1613010002WL016607 Ambika Amma 00415 SBIN0011924 1998 1998 Processed 27/06/2023 2810724706 AMBIKA KUMARI CANARA BANK(508532)
SubTotal 14652 14652
90 Sasthamkotta KL-13-010-002-011/5327
(Mynagappally) 		1613010002NRG24200620230395924 20/06/2023 Radha 1613010002WL016607 Radha 00415 SBIN0070450 1998 1998 Processed 27/06/2023 2810724746 Ms. RADHA T INDIAN BANK(607105)
91 Sasthamkotta KL-13-010-002-011/5359
(Mynagappally) 		1613010002NRG24200620230395933 20/06/2023 Vinod V 1613010002WL016607 Vinod V 00415 SBIN0070450 1998 1998 Processed 27/06/2023 2810724751 MR VINOD STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-011/5379
(Mynagappally) 		1613010002NRG24200620230395942 20/06/2023 Zeenath 1613010002WL016607 Zeenath 00415 SBIN0070450 1665 1665 Processed 27/06/2023 2810724750 MRS ZEENATH WO ASHRAF STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-011/5390
(Mynagappally) 		1613010002NRG24200620230395944 20/06/2023 Vijayakumari 1613010002WL016607 Vijayakumari 00415 SBIN0070450 1998 1998 Processed 27/06/2023 2810724752 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
94 Sasthamkotta KL-13-010-002-010/32178
(Mynagappally) 		1613010002NRG24200620230395858 20/06/2023 Ambili A 1613010002WL016607 Ambili A 00415 SBIN0070594 1665 1665 Processed 27/06/2023 2810724749 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 174159 174159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_200623APB_FTO_219773 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Sasthamkotta KL1613010002_200623APB_FTO_219773 Canara Bank CNRB0014504 Mynagappally 61938
3 Sasthamkotta KL1613010002_200623APB_FTO_219773 Federal Bank FDRL0001083 KALLADA WEST 71595
4 Sasthamkotta KL1613010002_200623APB_FTO_219773 Federal Bank FDRL0001998 PADAPPANAL 3663
5 Sasthamkotta KL1613010002_200623APB_FTO_219773 Indian Bank IDIB000S011 SASTHAMKOTTA 3996
6 Sasthamkotta KL1613010002_200623APB_FTO_219773 Indian Bank IDIB000T061 THEVALAKKARA 1665
7 Sasthamkotta KL1613010002_200623APB_FTO_219773 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
8 Sasthamkotta KL1613010002_200623APB_FTO_219773 State Bank Of India SBIN0011924 BHARANIKAVU 14652
9 Sasthamkotta KL1613010002_200623APB_FTO_219773 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7659
10 Sasthamkotta KL1613010002_200623APB_FTO_219773 State Bank Of India SBIN0070594 PORUVAZHY 1665

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