Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:04:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_090823APB_FTO_381112
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) 		1613010002NRG24080820230745633 09/08/2023 Ambili S 1613010002WL030851 Ambili S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5792952796 AMBILI S CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-010/1899
(Mynagappally) 		1613010002NRG24080820230745555 09/08/2023 Leela 1613010002WL030851 Leela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952877 LEELA K C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-010/1911
(Mynagappally) 		1613010002NRG24080820230745556 09/08/2023 Amina 1613010002WL030851 Amina 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952879 AMINA BEEVI A HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-002-011/2007
(Mynagappally) 		1613010002NRG24080820230745558 09/08/2023 Sobhana Kumari 1613010002WL030851 Sobhana Kumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792952865 SOBHANA KUMARI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-011/2011
(Mynagappally) 		1613010002NRG24080820230745559 09/08/2023 Muraleedharanpillai 1613010002WL030851 Muraleedharanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952871 MURALEEDHARAN PILLAI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-011/2019
(Mynagappally) 		1613010002NRG24080820230745560 09/08/2023 Sheela 1613010002WL030851 Sheela 00078 CNRB0014504 999 999 Processed 21/09/2023 5792952852 SHEELA S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-011/2025
(Mynagappally) 		1613010002NRG24080820230745561 09/08/2023 Alphonza 1613010002WL030851 Alphonza 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952858 ALPHONSA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-011/2026
(Mynagappally) 		1613010002NRG24080820230745562 09/08/2023 Remani 1613010002WL030851 Remani 00078 CNRB0014504 333 333 Processed 21/09/2023 5792952882 REMANI C C CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-011/2035
(Mynagappally) 		1613010002NRG24080820230745564 09/08/2023 Lathakumari.D 1613010002WL030851 Lathakumari.D 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952861 LATHA KUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-011/2037
(Mynagappally) 		1613010002NRG24080820230745565 09/08/2023 Sreedevi.R 1613010002WL030851 Sreedevi.R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952873 SREEDEVI R CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-011/2039
(Mynagappally) 		1613010002NRG24080820230745566 09/08/2023 Sreelatha 1613010002WL030851 Sreelatha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952866 SREELATHA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-011/2040
(Mynagappally) 		1613010002NRG24080820230745567 09/08/2023 Sheeja 1613010002WL030851 Sheeja 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952870 SHEEJA K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-011/2044
(Mynagappally) 		1613010002NRG24080820230745569 09/08/2023 Girijakumary Ramakrishnan 1613010002WL030851 Girijakumary Ramakrishnan 00078 CNRB0014504 666 666 Processed 21/09/2023 5792952860 GIRIJA KUMARI R HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-002-011/2045
(Mynagappally) 		1613010002NRG24080820230745570 09/08/2023 Vasanthakumari 1613010002WL030851 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952857 VASANTHA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-011/2046
(Mynagappally) 		1613010002NRG24080820230745571 09/08/2023 Shahida.S 1613010002WL030851 Shahida.S 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792952876 SHAHIDA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-011/2048
(Mynagappally) 		1613010002NRG24080820230745572 09/08/2023 Sindhu.R 1613010002WL030851 Sindhu.R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952868 SINDHU R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-011/2056
(Mynagappally) 		1613010002NRG24080820230745574 09/08/2023 Valsalakumari 1613010002WL030851 Valsalakumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792952875 VALSALA KUMARI P N CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-011/2057
(Mynagappally) 		1613010002NRG24080820230745575 09/08/2023 Sheejamol..M.S 1613010002WL030851 Sheejamol..M.S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952859 SHEEJA MOL M S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-011/2059
(Mynagappally) 		1613010002NRG24080820230745577 09/08/2023 Geethamma 1613010002WL030851 Geethamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952862 GEETHAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-011/2062
(Mynagappally) 		1613010002NRG24080820230745579 09/08/2023 Mani 1613010002WL030851 Mani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952863 MANI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-011/2063
(Mynagappally) 		1613010002NRG24080820230745580 09/08/2023 Vineetha 1613010002WL030851 Vineetha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952883 VINITHA KRISHNAN HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-011/2065
(Mynagappally) 		1613010002NRG24080820230745581 09/08/2023 Kunjumol 1613010002WL030851 Kunjumol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952864 KUNJUMOL CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-011/2073
(Mynagappally) 		1613010002NRG24080820230745584 09/08/2023 lekha 1613010002WL030851 lekha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952856 LEKHA G CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-011/2110
(Mynagappally) 		1613010002NRG24080820230745587 09/08/2023 Ushakumari Amma 1613010002WL030851 Ushakumari Amma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952878 MRS USHAKUMARIYAMMA W O MANIYAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-011/2111
(Mynagappally) 		1613010002NRG24080820230745588 09/08/2023 rethnamma 1613010002WL030851 rethnamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952867 RATHNAMMA AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24080820230745589 09/08/2023 Salini Devadas 1613010002WL030851 Salini Devadas 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952874 SALINI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-011/2375
(Mynagappally) 		1613010002NRG24080820230745592 09/08/2023 Subaida 1613010002WL030851 Subaida 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952854 SUBAIDA BEEVI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-011/2378
(Mynagappally) 		1613010002NRG24080820230745593 09/08/2023 Rajasree 1613010002WL030851 Rajasree 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952849 RAJASREE S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-011/2511
(Mynagappally) 		1613010002NRG24080820230745594 09/08/2023 Sujathakumary S 1613010002WL030851 Sujathakumary S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952880 SUJATHA KUMARI S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-011/2536
(Mynagappally) 		1613010002NRG24080820230745596 09/08/2023 Gopalakrishna pillai 1613010002WL030851 Gopalakrishna pillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952869 GOPALAKRISHNA PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-011/2613
(Mynagappally) 		1613010002NRG24080820230745598 09/08/2023 Raji 1613010002WL030851 Raji 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952872 RAJI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-011/5298
(Mynagappally) 		1613010002NRG24080820230745613 09/08/2023 Raji 1613010002WL030851 Raji 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952881 RAJI A CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-011/5364
(Mynagappally) 		1613010002NRG24080820230745636 09/08/2023 Sreeja mohanan 1613010002WL030851 Sreeja mohanan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792952855 SREEJA MOHANAN CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-012/2045
(Mynagappally) 		1613010002NRG24080820230745648 09/08/2023 Rema Suresh 1613010002WL030851 Rema Suresh 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952853 REMA SURESH CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-012/2046
(Mynagappally) 		1613010002NRG24080820230745649 09/08/2023 Shalat 1613010002WL030851 Shalat 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952851 SHALAT J CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-012/2301
(Mynagappally) 		1613010002NRG24080820230745650 09/08/2023 Vasanthakumari 1613010002WL030851 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792952850 VASANTHA KUMARI CANARA BANK(508532)
SubTotal 60273 60273
37 Sasthamkotta KL-13-010-002-011/2028
(Mynagappally) 		1613010002NRG24080820230745563 09/08/2023 Geetha 1613010002WL030851 Geetha 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792952815 GEETHA R HDFC BANK LTD(607152)
38 Sasthamkotta KL-13-010-002-011/2041
(Mynagappally) 		1613010002NRG24080820230745568 09/08/2023 Mini.S 1613010002WL030851 Mini.S 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5792952809 MINI S FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-002-011/2052
(Mynagappally) 		1613010002NRG24080820230745573 09/08/2023 Karunakaran 1613010002WL030851 Karunakaran 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952816 KARUNAKARAN K CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-011/2058
(Mynagappally) 		1613010002NRG24080820230745576 09/08/2023 Ushakumari 1613010002WL030851 Ushakumari 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952798 MR RAJESH KUMAR R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-011/2060
(Mynagappally) 		1613010002NRG24080820230745578 09/08/2023 Jolly.A 1613010002WL030851 Jolly.A 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5792952800 JOLLY A FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-011/2072
(Mynagappally) 		1613010002NRG24080820230745583 09/08/2023 Remani.C 1613010002WL030851 Remani.C 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792952805 REMANI C FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-011/2095
(Mynagappally) 		1613010002NRG24080820230745585 09/08/2023 Rejani 1613010002WL030851 Rejani 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952814 RAJANI K CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-011/2096
(Mynagappally) 		1613010002NRG24080820230745586 09/08/2023 Priyakumari.B 1613010002WL030851 Priyakumari.B 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952807 PRIYA KUMARI B FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-002-011/2299
(Mynagappally) 		1613010002NRG24080820230745591 09/08/2023 Kanakamma 1613010002WL030851 Kanakamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952799 KANAKAMMA L FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-011/2514
(Mynagappally) 		1613010002NRG24080820230745595 09/08/2023 Ajithakumari 1613010002WL030851 Ajithakumari 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5792952801 AJITHAKUMARI O CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-011/2586
(Mynagappally) 		1613010002NRG24080820230745597 09/08/2023 Santhamma 1613010002WL030851 Santhamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952817 SANTHAMMA FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG24080820230745599 09/08/2023 MANI AMMA 1613010002WL030851 MANI AMMA 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952826 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-011/2789
(Mynagappally) 		1613010002NRG24080820230745600 09/08/2023 Vishalakshiyamma 1613010002WL030851 Vishalakshiyamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952821 VISALAKSHIYAMMA FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-011/2879
(Mynagappally) 		1613010002NRG24080820230745601 09/08/2023 Aswathi 1613010002WL030851 Aswathi 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792952819 ASWATHY L FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-011/2913
(Mynagappally) 		1613010002NRG24080820230745602 09/08/2023 Mini K 1613010002WL030851 Mini K 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952823 MINI K FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-002-011/4524
(Mynagappally) 		1613010002NRG24080820230745603 09/08/2023 Thankamani 1613010002WL030851 Thankamani 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792952804 THANKAMANI T FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-011/4536
(Mynagappally) 		1613010002NRG24080820230745604 09/08/2023 Viswarajan 1613010002WL030851 Viswarajan 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792952818 VISHWARAJAN . FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-002-011/4537
(Mynagappally) 		1613010002NRG24080820230745605 09/08/2023 vimaladeviyamma 1613010002WL030851 vimaladeviyamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952822 VIMALA DEVI FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-011/4561
(Mynagappally) 		1613010002NRG24080820230745606 09/08/2023 Raji 1613010002WL030851 Raji 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952802 MRS RAJI R STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-011/5265
(Mynagappally) 		1613010002NRG24080820230745608 09/08/2023 Yesodharen 1613010002WL030851 Yesodharen 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952824 YASODHARAN FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-002-011/5294
(Mynagappally) 		1613010002NRG24080820230745612 09/08/2023 Usha S 1613010002WL030851 Usha S 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952829 USHA FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-011/5300
(Mynagappally) 		1613010002NRG24080820230745614 09/08/2023 Ajitha 1613010002WL030851 Ajitha 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952806 MRS AJITHA P STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24080820230745616 09/08/2023 Sasidharanpillai 1613010002WL030851 Sasidharanpillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792952825 SASIDARAN PILLAI FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-011/5309
(Mynagappally) 		1613010002NRG24080820230745618 09/08/2023 Sarasamma 1613010002WL030851 Sarasamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952820 SARASAMMA FEDERAL BANK(607165)
61 Sasthamkotta KL-13-010-002-011/5318
(Mynagappally) 		1613010002NRG24080820230745619 09/08/2023 Suresh 1613010002WL030851 Suresh 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5792952813 JAGADAMMA . FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-011/5319
(Mynagappally) 		1613010002NRG24080820230745620 09/08/2023 Vijayan K 1613010002WL030851 Vijayan K 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952893 Mr. Vijayan Pillai INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-002-011/5323
(Mynagappally) 		1613010002NRG24080820230745622 09/08/2023 Bijitha 1613010002WL030851 Bijitha 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952828 BIJITHA FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24080820230745623 09/08/2023 Balakrishnan 1613010002WL030851 Balakrishnan 00127 FDRL0001083 1665 1665 Rejected 21/09/2023 5792952831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Sasthamkotta KL-13-010-002-011/5325
(Mynagappally) 		1613010002NRG24080820230745624 09/08/2023 Bindhu kumari pillai 1613010002WL030851 Bindhu kumari pillai 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952832 BINDHU KUMARI PILLAI M FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-011/5328
(Mynagappally) 		1613010002NRG24080820230745626 09/08/2023 Rathika 1613010002WL030851 Rathika 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952812 RATHIKA FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-002-011/5343
(Mynagappally) 		1613010002NRG24080820230745628 09/08/2023 Bindhu 1613010002WL030851 Bindhu 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792952827 BINDHU P FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-011/5348
(Mynagappally) 		1613010002NRG24080820230745629 09/08/2023 Sajeerabeevi 1613010002WL030851 Sajeerabeevi 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792952830 SUJEERABEEVI M HDFC BANK LTD(607152)
69 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24080820230745631 09/08/2023 Ramachandranpillai 1613010002WL030851 Ramachandranpillai 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952803 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24080820230745632 09/08/2023 Santhakumari amma 1613010002WL030851 Santhakumari amma 00127 FDRL0001083 1998 1998 Rejected 21/09/2023 5792952797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Sasthamkotta KL-13-010-002-011/5372
(Mynagappally) 		1613010002NRG24080820230745638 09/08/2023 Raveendran 1613010002WL030851 Raveendran 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952834 RAVEENDRAN . FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-011/5373
(Mynagappally) 		1613010002NRG24080820230745639 09/08/2023 Raji A 1613010002WL030851 Raji A 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792952835 RAJI A INDUSIND BANK(607189)
73 Sasthamkotta KL-13-010-002-011/5376
(Mynagappally) 		1613010002NRG24080820230745642 09/08/2023 Bindhu 1613010002WL030851 Bindhu 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792952833 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-011/5394
(Mynagappally) 		1613010002NRG24080820230745647 09/08/2023 Ramlath 1613010002WL030851 Ramlath 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952811 RAMLATH . FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-002-012/2304
(Mynagappally) 		1613010002NRG24080820230745651 09/08/2023 Shobha 1613010002WL030851 Shobha 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5792952808 SOBHA CHANDRABABU FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-002-012/2521
(Mynagappally) 		1613010002NRG24080820230745652 09/08/2023 Saji Santhosh 1613010002WL030851 Saji Santhosh 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5792952810 SAJIBAI S CANARA BANK(508532)
SubTotal 72927 72927
77 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24080820230745615 09/08/2023 Vijayamma 1613010002WL030851 Vijayamma 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5792952836 VIJAYAMMA FEDERAL BANK(607165)
78 Sasthamkotta KL-13-010-002-011/5382
(Mynagappally) 		1613010002NRG24080820230745644 09/08/2023 Laila 1613010002WL030851 Laila 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5792952837 LAILA . FEDERAL BANK(607165)
SubTotal 3996 3996
79 Sasthamkotta KL-13-010-002-011/5321
(Mynagappally) 		1613010002NRG24080820230745621 09/08/2023 Sujatha 1613010002WL030851 Sujatha 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792952892 Mrs. Sujatha . INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-011/5332
(Mynagappally) 		1613010002NRG24080820230745627 09/08/2023 Sobhana 1613010002WL030851 Sobhana 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792952886 Mr. SOBHANA . INDIAN BANK(607105)
SubTotal 3663 3663
81 Sasthamkotta KL-13-010-002-011/5292
(Mynagappally) 		1613010002NRG24080820230745611 09/08/2023 Renuka 1613010002WL030851 Renuka 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792952887 MRS RENUKA K STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-011/5374
(Mynagappally) 		1613010002NRG24080820230745640 09/08/2023 Remya Krishnan 1613010002WL030851 Remya Krishnan 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792952885 Remya Krishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
83 Sasthamkotta KL-13-010-002-011/5289
(Mynagappally) 		1613010002NRG24080820230745610 09/08/2023 Vijayamma 1613010002WL030851 Vijayamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792952839 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24080820230745635 09/08/2023 Kamala Sivan 1613010002WL030851 Kamala Sivan 00415 SBIN0004405 1998 1998 Rejected 21/09/2023 5792952840 Aadhaar Number not Mapped to Account Number
85 Sasthamkotta KL-13-010-002-011/5366
(Mynagappally) 		1613010002NRG24080820230745637 09/08/2023 Sobha 1613010002WL030851 Sobha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792952845 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
86 Sasthamkotta KL-13-010-002-011/2067
(Mynagappally) 		1613010002NRG24080820230745582 09/08/2023 Bindhu.T 1613010002WL030851 Bindhu.T 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792952843 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sasthamkotta KL-13-010-002-011/2160-A
(Mynagappally) 		1613010002NRG24080820230745590 09/08/2023 Sujatha 1613010002WL030851 Sujatha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792952838 MRS SUJATHA STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-011/5264
(Mynagappally) 		1613010002NRG24080820230745607 09/08/2023 Chandralekha 1613010002WL030851 Chandralekha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792952844 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-011/5272
(Mynagappally) 		1613010002NRG24080820230745609 09/08/2023 Subhadra 1613010002WL030851 Subhadra 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792952841 SUBHADRA K FEDERAL BANK(607165)
90 Sasthamkotta KL-13-010-002-011/5304
(Mynagappally) 		1613010002NRG24080820230745617 09/08/2023 Indira 1613010002WL030851 Indira 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792952847 MRS INDIRA R STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-011/5349
(Mynagappally) 		1613010002NRG24080820230745630 09/08/2023 Sumangala 1613010002WL030851 Sumangala 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792952842 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-002-011/5375
(Mynagappally) 		1613010002NRG24080820230745641 09/08/2023 Ambika Amma 1613010002WL030851 Ambika Amma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792952846 AMBIKA KUMARI CANARA BANK(508532)
SubTotal 12654 12654
93 Sasthamkotta KL-13-010-002-011/5388
(Mynagappally) 		1613010002NRG24080820230745645 09/08/2023 Girija B 1613010002WL030851 Girija B 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5792952848 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
94 Sasthamkotta KL-13-010-002-011/5327
(Mynagappally) 		1613010002NRG24080820230745625 09/08/2023 Radha 1613010002WL030851 Radha 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792952884 Ms. RADHA T INDIAN BANK(607105)
95 Sasthamkotta KL-13-010-002-011/5359
(Mynagappally) 		1613010002NRG24080820230745634 09/08/2023 Vinod V 1613010002WL030851 Vinod V 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792952890 MR VINOD STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-011/5379
(Mynagappally) 		1613010002NRG24080820230745643 09/08/2023 Zeenath 1613010002WL030851 Zeenath 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792952889 MRS ZEENATH WO ASHRAF STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-011/5390
(Mynagappally) 		1613010002NRG24080820230745646 09/08/2023 Vijayakumari 1613010002WL030851 Vijayakumari 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792952891 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
98 Sasthamkotta KL-13-010-002-010/32178
(Mynagappally) 		1613010002NRG24080820230745557 09/08/2023 Ambili A 1613010002WL030851 Ambili A 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792952888 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 175158 175158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090823APB_FTO_381112 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Sasthamkotta KL1613010002_090823APB_FTO_381112 Canara Bank CNRB0014504 Mynagappally 60273
3 Sasthamkotta KL1613010002_090823APB_FTO_381112 Federal Bank FDRL0001083 KALLADA WEST 72927
4 Sasthamkotta KL1613010002_090823APB_FTO_381112 Federal Bank FDRL0001998 PADAPPANAL 3996
5 Sasthamkotta KL1613010002_090823APB_FTO_381112 Indian Bank IDIB000S011 SASTHAMKOTTA 3663
6 Sasthamkotta KL1613010002_090823APB_FTO_381112 Indian Bank IDIB000T061 THEVALAKKARA 3996
7 Sasthamkotta KL1613010002_090823APB_FTO_381112 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
8 Sasthamkotta KL1613010002_090823APB_FTO_381112 State Bank Of India SBIN0011924 BHARANIKAVU 12654
9 Sasthamkotta KL1613010002_090823APB_FTO_381112 State Bank Of India SBIN0015785 CHAVARA 1998
10 Sasthamkotta KL1613010002_090823APB_FTO_381112 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6993
11 Sasthamkotta KL1613010002_090823APB_FTO_381112 State Bank Of India SBIN0070594 PORUVAZHY 1665

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