Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300923APB_FTO_536162
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) 		1613010002NRG24300920231095413 30/09/2023 Ambili S 1613010002WL045414 Ambili S 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7329341732 AMBILI S CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-011/5340
(Mynagappally) 		1613010002NRG24300920231095406 30/09/2023 Radhamany 1613010002WL045414 Radhamany 00078 CNRB0003537 1665 1665 Processed 10/11/2023 7329341782 RADHAMANI K CANARA BANK(508532)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-002-010/1899
(Mynagappally) 		1613010002NRG24300920231095333 30/09/2023 Leela 1613010002WL045414 Leela 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341814 LEELA K C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-010/1911
(Mynagappally) 		1613010002NRG24300920231095334 30/09/2023 Amina 1613010002WL045414 Amina 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341816 AMINA BEEVI A HDFC BANK LTD(607152)
5 Sasthamkotta KL-13-010-002-011/2007
(Mynagappally) 		1613010002NRG24300920231095336 30/09/2023 Sobhana Kumari 1613010002WL045414 Sobhana Kumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341801 SOBHANA KUMARI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-011/2009
(Mynagappally) 		1613010002NRG24300920231095337 30/09/2023 Krishnakumari S 1613010002WL045414 Krishnakumari S 00078 CNRB0014504 999 999 Processed 10/11/2023 7329341817 KRISHNA KUMARI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-011/2011
(Mynagappally) 		1613010002NRG24300920231095338 30/09/2023 Muraleedharanpillai 1613010002WL045414 Muraleedharanpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341807 MURALEEDHARAN PILLAI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-011/2019
(Mynagappally) 		1613010002NRG24300920231095339 30/09/2023 Sheela 1613010002WL045414 Sheela 00078 CNRB0014504 999 999 Processed 10/11/2023 7329341786 SHEELA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-011/2025
(Mynagappally) 		1613010002NRG24300920231095340 30/09/2023 Alphonza 1613010002WL045414 Alphonza 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341794 ALPHONSA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-011/2035
(Mynagappally) 		1613010002NRG24300920231095342 30/09/2023 Lathakumari.D 1613010002WL045414 Lathakumari.D 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341797 LATHA KUMARI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-011/2037
(Mynagappally) 		1613010002NRG24300920231095343 30/09/2023 Sreedevi.R 1613010002WL045414 Sreedevi.R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341809 SREEDEVI R CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-011/2039
(Mynagappally) 		1613010002NRG24300920231095344 30/09/2023 Sreelatha 1613010002WL045414 Sreelatha 00078 CNRB0014504 999 999 Processed 10/11/2023 7329341802 SREELATHA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-011/2040
(Mynagappally) 		1613010002NRG24300920231095345 30/09/2023 Sheeja 1613010002WL045414 Sheeja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341806 SHEEJA K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-011/2044
(Mynagappally) 		1613010002NRG24300920231095347 30/09/2023 Girijakumary Ramakrishnan 1613010002WL045414 Girijakumary Ramakrishnan 00078 CNRB0014504 333 333 Processed 10/11/2023 7329341796 GIRIJA KUMARI R HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-002-011/2045
(Mynagappally) 		1613010002NRG24300920231095348 30/09/2023 Vasanthakumari 1613010002WL045414 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341792 VASANTHA KUMARI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-011/2046
(Mynagappally) 		1613010002NRG24300920231095349 30/09/2023 Shahida.S 1613010002WL045414 Shahida.S 00078 CNRB0014504 333 333 Processed 10/11/2023 7329341813 SHAHIDA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-011/2047
(Mynagappally) 		1613010002NRG24300920231095350 30/09/2023 Sobha 1613010002WL045414 Sobha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341793 SOBHA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-011/2048
(Mynagappally) 		1613010002NRG24300920231095351 30/09/2023 Sindhu.R 1613010002WL045414 Sindhu.R 00078 CNRB0014504 999 999 Processed 10/11/2023 7329341804 SINDHU R CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-011/2056
(Mynagappally) 		1613010002NRG24300920231095354 30/09/2023 Valsalakumari 1613010002WL045414 Valsalakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341811 VALSALA KUMARI P N CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-011/2057
(Mynagappally) 		1613010002NRG24300920231095355 30/09/2023 Sheejamol..M.S 1613010002WL045414 Sheejamol..M.S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341795 SHEEJA MOL M S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-011/2059
(Mynagappally) 		1613010002NRG24300920231095357 30/09/2023 Geethamma 1613010002WL045414 Geethamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341798 GEETHAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-011/2062
(Mynagappally) 		1613010002NRG24300920231095359 30/09/2023 Mani 1613010002WL045414 Mani 00078 CNRB0014504 666 666 Processed 10/11/2023 7329341799 MANI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-011/2063
(Mynagappally) 		1613010002NRG24300920231095360 30/09/2023 Vineetha 1613010002WL045414 Vineetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341819 VINITHA KRISHNAN HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-002-011/2065
(Mynagappally) 		1613010002NRG24300920231095361 30/09/2023 Kunjumol 1613010002WL045414 Kunjumol 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341800 KUNJUMOL CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-011/2073
(Mynagappally) 		1613010002NRG24300920231095364 30/09/2023 lekha 1613010002WL045414 lekha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341791 LEKHA G CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-011/2110
(Mynagappally) 		1613010002NRG24300920231095367 30/09/2023 Ushakumari Amma 1613010002WL045414 Ushakumari Amma 00078 CNRB0014504 333 333 Processed 10/11/2023 7329341815 MRS USHAKUMARIYAMMA W O MANIYAN PILLAI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-011/2111
(Mynagappally) 		1613010002NRG24300920231095368 30/09/2023 rethnamma 1613010002WL045414 rethnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341803 RATHNAMMA AMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24300920231095369 30/09/2023 Salini Devadas 1613010002WL045414 Salini Devadas 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341810 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-011/2300
(Mynagappally) 		1613010002NRG24300920231095372 30/09/2023 Ajitha 1613010002WL045414 Ajitha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341812 Mrs. N AJITHA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-011/2375
(Mynagappally) 		1613010002NRG24300920231095373 30/09/2023 Subaida 1613010002WL045414 Subaida 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341788 SUBAIDA BEEVI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-011/2378
(Mynagappally) 		1613010002NRG24300920231095374 30/09/2023 Rajasree 1613010002WL045414 Rajasree 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341783 RAJASREE S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-011/2536
(Mynagappally) 		1613010002NRG24300920231095375 30/09/2023 Gopalakrishna pillai 1613010002WL045414 Gopalakrishna pillai 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341805 GOPALAKRISHNA PILLAI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-011/2613
(Mynagappally) 		1613010002NRG24300920231095377 30/09/2023 Raji 1613010002WL045414 Raji 00078 CNRB0014504 333 333 Processed 10/11/2023 7329341808 RAJI J CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-011/4826
(Mynagappally) 		1613010002NRG24300920231095385 30/09/2023 geethakumari 1613010002WL045414 geethakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341790 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-011/5298
(Mynagappally) 		1613010002NRG24300920231095392 30/09/2023 Raji 1613010002WL045414 Raji 00078 CNRB0014504 999 999 Processed 10/11/2023 7329341818 RAJI A CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-011/5364
(Mynagappally) 		1613010002NRG24300920231095416 30/09/2023 Sreeja mohanan 1613010002WL045414 Sreeja mohanan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341789 SREEJA MOHANAN CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-012/2045
(Mynagappally) 		1613010002NRG24300920231095425 30/09/2023 Rema Suresh 1613010002WL045414 Rema Suresh 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341787 REMA SURESH CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-012/2046
(Mynagappally) 		1613010002NRG24300920231095426 30/09/2023 Shalat 1613010002WL045414 Shalat 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341785 SHALAT J CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-012/2301
(Mynagappally) 		1613010002NRG24300920231095427 30/09/2023 Vasanthakumari 1613010002WL045414 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341784 VASANTHA KUMARI CANARA BANK(508532)
SubTotal 48618 48618
40 Sasthamkotta KL-13-010-002-011/2028
(Mynagappally) 		1613010002NRG24300920231095341 30/09/2023 Geetha 1613010002WL045414 Geetha 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341751 GEETHA R HDFC BANK LTD(607152)
41 Sasthamkotta KL-13-010-002-011/2041
(Mynagappally) 		1613010002NRG24300920231095346 30/09/2023 Mini.S 1613010002WL045414 Mini.S 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341743 MINI S FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-011/2049
(Mynagappally) 		1613010002NRG24300920231095352 30/09/2023 Sindhu 1613010002WL045414 Sindhu 00127 FDRL0001083 666 666 Processed 10/11/2023 7329341745 SINDHU CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-011/2052
(Mynagappally) 		1613010002NRG24300920231095353 30/09/2023 Karunakaran 1613010002WL045414 Karunakaran 00127 FDRL0001083 999 999 Processed 10/11/2023 7329341752 KARUNAKARAN K CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-011/2058
(Mynagappally) 		1613010002NRG24300920231095356 30/09/2023 Ushakumari 1613010002WL045414 Ushakumari 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341734 MR RAJESH KUMAR R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-011/2060
(Mynagappally) 		1613010002NRG24300920231095358 30/09/2023 Jolly.A 1613010002WL045414 Jolly.A 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341736 JOLLY A FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-011/2072
(Mynagappally) 		1613010002NRG24300920231095363 30/09/2023 Remani.C 1613010002WL045414 Remani.C 00127 FDRL0001083 999 999 Processed 10/11/2023 7329341739 REMANI C FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-002-011/2095
(Mynagappally) 		1613010002NRG24300920231095365 30/09/2023 Rejani 1613010002WL045414 Rejani 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341750 RAJANI K CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-011/2096
(Mynagappally) 		1613010002NRG24300920231095366 30/09/2023 Priyakumari.B 1613010002WL045414 Priyakumari.B 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341741 PRIYA KUMARI B FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-002-011/2299
(Mynagappally) 		1613010002NRG24300920231095371 30/09/2023 Kanakamma 1613010002WL045414 Kanakamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341735 KANAKAMMA L FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-011/2586
(Mynagappally) 		1613010002NRG24300920231095376 30/09/2023 Santhamma 1613010002WL045414 Santhamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341753 SANTHAMMA FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG24300920231095378 30/09/2023 MANI AMMA 1613010002WL045414 MANI AMMA 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341762 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-011/2789
(Mynagappally) 		1613010002NRG24300920231095379 30/09/2023 Vishalakshiyamma 1613010002WL045414 Vishalakshiyamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341757 VISALAKSHIYAMMA FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-011/2879
(Mynagappally) 		1613010002NRG24300920231095380 30/09/2023 Aswathi 1613010002WL045414 Aswathi 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341755 ASWATHY L FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-002-011/2913
(Mynagappally) 		1613010002NRG24300920231095381 30/09/2023 Mini K 1613010002WL045414 Mini K 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341759 MINI K FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-011/4536
(Mynagappally) 		1613010002NRG24300920231095382 30/09/2023 Viswarajan 1613010002WL045414 Viswarajan 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341754 VISHWARAJAN . FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-002-011/4537
(Mynagappally) 		1613010002NRG24300920231095383 30/09/2023 vimaladeviyamma 1613010002WL045414 vimaladeviyamma 00127 FDRL0001083 999 999 Processed 10/11/2023 7329341758 VIMALA DEVI FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-002-011/4561
(Mynagappally) 		1613010002NRG24300920231095384 30/09/2023 Raji 1613010002WL045414 Raji 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341737 MRS RAJI R STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-011/5265
(Mynagappally) 		1613010002NRG24300920231095387 30/09/2023 Yesodharen 1613010002WL045414 Yesodharen 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341760 YASODHARAN FEDERAL BANK(607165)
59 Sasthamkotta KL-13-010-002-011/5294
(Mynagappally) 		1613010002NRG24300920231095391 30/09/2023 Usha S 1613010002WL045414 Usha S 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341764 USHA FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-011/5300
(Mynagappally) 		1613010002NRG24300920231095393 30/09/2023 Ajitha 1613010002WL045414 Ajitha 00127 FDRL0001083 999 999 Processed 10/11/2023 7329341740 MRS AJITHA P STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24300920231095395 30/09/2023 Sasidharanpillai 1613010002WL045414 Sasidharanpillai 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341761 SASIDARAN PILLAI FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-011/5309
(Mynagappally) 		1613010002NRG24300920231095397 30/09/2023 Sarasamma 1613010002WL045414 Sarasamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341756 SARASAMMA FEDERAL BANK(607165)
63 Sasthamkotta KL-13-010-002-011/5312
(Mynagappally) 		1613010002NRG24300920231095398 30/09/2023 Omanakuttan nair 1613010002WL045414 Omanakuttan nair 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341746 OMANAKUTTAN NAIR D FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-011/5318
(Mynagappally) 		1613010002NRG24300920231095399 30/09/2023 Suresh 1613010002WL045414 Suresh 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341749 JAGADAMMA . FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24300920231095401 30/09/2023 Balakrishnan 1613010002WL045414 Balakrishnan 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341766 BALAKRISHNAN FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-011/5325
(Mynagappally) 		1613010002NRG24300920231095402 30/09/2023 Bindhu kumari pillai 1613010002WL045414 Bindhu kumari pillai 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341767 BINDHU KUMARI PILLAI M FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-002-011/5328
(Mynagappally) 		1613010002NRG24300920231095404 30/09/2023 Rathika 1613010002WL045414 Rathika 00127 FDRL0001083 999 999 Processed 10/11/2023 7329341748 RATHIKA FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-011/5343
(Mynagappally) 		1613010002NRG24300920231095407 30/09/2023 Bindhu 1613010002WL045414 Bindhu 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341763 BINDHU P FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-011/5348
(Mynagappally) 		1613010002NRG24300920231095409 30/09/2023 Sajeerabeevi 1613010002WL045414 Sajeerabeevi 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341765 SUJEERABEEVI M HDFC BANK LTD(607152)
70 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24300920231095411 30/09/2023 Ramachandranpillai 1613010002WL045414 Ramachandranpillai 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341738 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
71 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24300920231095412 30/09/2023 Santhakumari amma 1613010002WL045414 Santhakumari amma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341733 SANTHAKUMARIAMMA . FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-011/5372
(Mynagappally) 		1613010002NRG24300920231095418 30/09/2023 Raveendran 1613010002WL045414 Raveendran 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341769 RAVEENDRAN . FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-002-011/5376
(Mynagappally) 		1613010002NRG24300920231095421 30/09/2023 Bindhu 1613010002WL045414 Bindhu 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329341768 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-011/5394
(Mynagappally) 		1613010002NRG24300920231095424 30/09/2023 Ramlath 1613010002WL045414 Ramlath 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7329341747 RAMLATH . FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-002-012/2304
(Mynagappally) 		1613010002NRG24300920231095428 30/09/2023 Shobha 1613010002WL045414 Shobha 00127 FDRL0001083 999 999 Processed 10/11/2023 7329341742 SOBHA CHANDRABABU FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-002-012/2521
(Mynagappally) 		1613010002NRG24300920231095429 30/09/2023 Saji Santhosh 1613010002WL045414 Saji Santhosh 00127 FDRL0001083 666 666 Processed 10/11/2023 7329341744 SAJIBAI S CANARA BANK(508532)
SubTotal 51948 51948
77 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24300920231095394 30/09/2023 Vijayamma 1613010002WL045414 Vijayamma 00127 FDRL0001998 1665 1665 Processed 10/11/2023 7329341770 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
78 Sasthamkotta KL-13-010-002-011/5321
(Mynagappally) 		1613010002NRG24300920231095400 30/09/2023 Sujatha 1613010002WL045414 Sujatha 00176 IDIB000S011 999 999 Processed 10/11/2023 7329341828 Mrs. Sujatha . INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-002-011/5332
(Mynagappally) 		1613010002NRG24300920231095405 30/09/2023 Sobhana 1613010002WL045414 Sobhana 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7329341822 Mr. SOBHANA . INDIAN BANK(607105)
SubTotal 2664 2664
80 Sasthamkotta KL-13-010-002-011/5292
(Mynagappally) 		1613010002NRG24300920231095390 30/09/2023 Renuka 1613010002WL045414 Renuka 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7329341823 MRS RENUKA K STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-011/5374
(Mynagappally) 		1613010002NRG24300920231095419 30/09/2023 Remya Krishnan 1613010002WL045414 Remya Krishnan 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7329341821 Remya Krishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
82 Sasthamkotta KL-13-010-002-011/5289
(Mynagappally) 		1613010002NRG24300920231095389 30/09/2023 Vijayamma 1613010002WL045414 Vijayamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329341772 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24300920231095415 30/09/2023 Kamala Sivan 1613010002WL045414 Kamala Sivan 00415 SBIN0004405 1665 1665 Rejected 10/11/2023 7329341773 Aadhaar Number not Mapped to Account Number
84 Sasthamkotta KL-13-010-002-011/5366
(Mynagappally) 		1613010002NRG24300920231095417 30/09/2023 Sobha 1613010002WL045414 Sobha 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329341779 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
85 Sasthamkotta KL-13-010-002-011/2067
(Mynagappally) 		1613010002NRG24300920231095362 30/09/2023 Bindhu.T 1613010002WL045414 Bindhu.T 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329341777 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-011/2160-A
(Mynagappally) 		1613010002NRG24300920231095370 30/09/2023 Sujatha 1613010002WL045414 Sujatha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329341771 MRS SUJATHA STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-011/5264
(Mynagappally) 		1613010002NRG24300920231095386 30/09/2023 Chandralekha 1613010002WL045414 Chandralekha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329341778 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-011/5272
(Mynagappally) 		1613010002NRG24300920231095388 30/09/2023 Subhadra 1613010002WL045414 Subhadra 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329341775 SUBHADRA K FEDERAL BANK(607165)
89 Sasthamkotta KL-13-010-002-011/5304
(Mynagappally) 		1613010002NRG24300920231095396 30/09/2023 Indira 1613010002WL045414 Indira 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329341781 MRS INDIRA R STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-011/5345
(Mynagappally) 		1613010002NRG24300920231095408 30/09/2023 Padmakshi 1613010002WL045414 Padmakshi 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329341774 MRS PADMAKSHI R STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-011/5349
(Mynagappally) 		1613010002NRG24300920231095410 30/09/2023 Sumangala 1613010002WL045414 Sumangala 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329341776 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-002-011/5375
(Mynagappally) 		1613010002NRG24300920231095420 30/09/2023 Ambika Amma 1613010002WL045414 Ambika Amma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329341780 AMBIKA KUMARI CANARA BANK(508532)
SubTotal 12321 12321
93 Sasthamkotta KL-13-010-002-011/5327
(Mynagappally) 		1613010002NRG24300920231095403 30/09/2023 Radha 1613010002WL045414 Radha 00415 SBIN0070450 666 666 Processed 10/11/2023 7329341820 Ms. RADHA T INDIAN BANK(607105)
94 Sasthamkotta KL-13-010-002-011/5359
(Mynagappally) 		1613010002NRG24300920231095414 30/09/2023 Vinod V 1613010002WL045414 Vinod V 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7329341826 MR VINOD STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-011/5379
(Mynagappally) 		1613010002NRG24300920231095422 30/09/2023 Zeenath 1613010002WL045414 Zeenath 00415 SBIN0070450 999 999 Processed 10/11/2023 7329341825 MRS ZEENATH WO ASHRAF STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-011/5390
(Mynagappally) 		1613010002NRG24300920231095423 30/09/2023 Vijayakumari 1613010002WL045414 Vijayakumari 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7329341827 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
97 Sasthamkotta KL-13-010-002-010/32178
(Mynagappally) 		1613010002NRG24300920231095335 30/09/2023 Ambili A 1613010002WL045414 Ambili A 00415 SBIN0070594 999 999 Processed 10/11/2023 7329341824 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 134199 134199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_536162 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Sasthamkotta KL1613010002_300923APB_FTO_536162 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
3 Sasthamkotta KL1613010002_300923APB_FTO_536162 Canara Bank CNRB0014504 Mynagappally 48618
4 Sasthamkotta KL1613010002_300923APB_FTO_536162 Federal Bank FDRL0001083 KALLADA WEST 51948
5 Sasthamkotta KL1613010002_300923APB_FTO_536162 Federal Bank FDRL0001998 PADAPPANAL 1665
6 Sasthamkotta KL1613010002_300923APB_FTO_536162 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
7 Sasthamkotta KL1613010002_300923APB_FTO_536162 Indian Bank IDIB000T061 THEVALAKKARA 3330
8 Sasthamkotta KL1613010002_300923APB_FTO_536162 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
9 Sasthamkotta KL1613010002_300923APB_FTO_536162 State Bank Of India SBIN0011924 BHARANIKAVU 12321
10 Sasthamkotta KL1613010002_300923APB_FTO_536162 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662
11 Sasthamkotta KL1613010002_300923APB_FTO_536162 State Bank Of India SBIN0070594 PORUVAZHY 999

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