Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_040523APB_FTO_64508
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-13-010-002-019/32199
(Mynagappally) 		1613010002NRG24040520230117370 04/05/2023 Rahumath 1613010002WL004633 Rahumath 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1748524654 RAHUMATH BANK OF BARODA(606985)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-003/430
(Mynagappally) 		1613010002NRG24040520230117341 04/05/2023 Anitha Kumari L 1613010002WL004633 Anitha Kumari L 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524674 ANITHA KUMARI L CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-008/2086
(Mynagappally) 		1613010002NRG24040520230117342 04/05/2023 Lailabeevi 1613010002WL004633 Lailabeevi 00078 CNRB0014504 333 333 Processed 20/05/2023 1748524692 LAILA BEEVI A A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-015/2948
(Mynagappally) 		1613010002NRG24040520230117343 04/05/2023 Kunjumol 1613010002WL004633 Kunjumol 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524691 KUNJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-017/3202
(Mynagappally) 		1613010002NRG24040520230117344 04/05/2023 Safiabeevi 1613010002WL004633 Safiabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524663 SAFIA BEEVI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-017/3369
(Mynagappally) 		1613010002NRG24040520230117345 04/05/2023 Sabeena.K 1613010002WL004633 Sabeena.K 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524723 SABEENA K CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-017/3591
(Mynagappally) 		1613010002NRG24040520230117346 04/05/2023 Sabeena S 1613010002WL004633 Sabeena S 00078 CNRB0014504 333 333 Processed 20/05/2023 1748524695 SABEENA.S BANK OF INDIA(508505)
8 Sasthamkotta KL-13-010-002-017/3592
(Mynagappally) 		1613010002NRG24040520230117347 04/05/2023 Ajitha 1613010002WL004633 Ajitha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524693 AJITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-018/3402
(Mynagappally) 		1613010002NRG24040520230117348 04/05/2023 Salmabeevi 1613010002WL004633 Salmabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524706 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-018/3403
(Mynagappally) 		1613010002NRG24040520230117349 04/05/2023 Subaidabeevi 1613010002WL004633 Subaidabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524669 SUBAIDA BEEVI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-018/3903
(Mynagappally) 		1613010002NRG24040520230117350 04/05/2023 Resiyabeevi 1613010002WL004633 Resiyabeevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524700 RASIYA BEEVI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/3943
(Mynagappally) 		1613010002NRG24040520230117351 04/05/2023 Nissa 1613010002WL004633 Nissa 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524684 NIZA A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-019/2553
(Mynagappally) 		1613010002NRG24040520230117352 04/05/2023 Valsalakumary 1613010002WL004633 Valsalakumary 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524724 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-019/3187
(Mynagappally) 		1613010002NRG24040520230117353 04/05/2023 Sheeja.E 1613010002WL004633 Sheeja.E 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524686 SHEEJA E CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24040520230117355 04/05/2023 BUSHRA M 1613010002WL004633 BUSHRA M 00078 CNRB0014504 666 666 Processed 20/05/2023 1748524662 BUSHRA M CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-019/32152
(Mynagappally) 		1613010002NRG24040520230117356 04/05/2023 Ramlabeevi 1613010002WL004633 Ramlabeevi 00078 CNRB0014504 666 666 Processed 20/05/2023 1748524701 RAMLA BEEVI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-019/32174
(Mynagappally) 		1613010002NRG24040520230117358 04/05/2023 Sulbina 1613010002WL004633 Sulbina 00078 CNRB0014504 333 333 Processed 20/05/2023 1748524697 SULBINA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-019/32181
(Mynagappally) 		1613010002NRG24040520230117359 04/05/2023 SUBAITHA 1613010002WL004633 SUBAITHA 00078 CNRB0014504 333 333 Processed 20/05/2023 1748524702 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-019/32185
(Mynagappally) 		1613010002NRG24040520230117360 04/05/2023 NIZA A 1613010002WL004633 NIZA A 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524664 MRS NIZA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-019/32189
(Mynagappally) 		1613010002NRG24040520230117362 04/05/2023 Shahida 1613010002WL004633 Shahida 00078 CNRB0014504 999 999 Processed 20/05/2023 1748524699 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-019/32192
(Mynagappally) 		1613010002NRG24040520230117363 04/05/2023 Safiyath 1613010002WL004633 Safiyath 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524661 SAFIYATH CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-019/32194
(Mynagappally) 		1613010002NRG24040520230117364 04/05/2023 Bindhu 1613010002WL004633 Bindhu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524646 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24040520230117366 04/05/2023 Abdul Rahim 1613010002WL004633 Abdul Rahim 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524677 ABDUL RAHIM M CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24040520230117365 04/05/2023 Subaidabeevi 1613010002WL004633 Subaidabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524704 SUBAIDA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-019/32196
(Mynagappally) 		1613010002NRG24040520230117367 04/05/2023 Rajani 1613010002WL004633 Rajani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524725 RAJANI RR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-019/32197
(Mynagappally) 		1613010002NRG24040520230117368 04/05/2023 Umaimuth 1613010002WL004633 Umaimuth 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524680 UMAIMUTH M CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-019/32198
(Mynagappally) 		1613010002NRG24040520230117369 04/05/2023 Sajeena 1613010002WL004633 Sajeena 00078 CNRB0014504 999 999 Processed 20/05/2023 1748524726 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-019/3253
(Mynagappally) 		1613010002NRG24040520230117372 04/05/2023 ABDUL SALAM 1613010002WL004633 ABDUL SALAM 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524698 ABDUL SALAM CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-019/3603
(Mynagappally) 		1613010002NRG24040520230117373 04/05/2023 Shajitha 1613010002WL004633 Shajitha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524711 SHAJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-019/3605
(Mynagappally) 		1613010002NRG24040520230117374 04/05/2023 Mubeena Shereef 1613010002WL004633 Mubeena Shereef 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524710 MUBEENA SHEREEF CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-019/3607
(Mynagappally) 		1613010002NRG24040520230117375 04/05/2023 Sooryathu beevi 1613010002WL004633 Sooryathu beevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524719 SOORYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-019/3611
(Mynagappally) 		1613010002NRG24040520230117376 04/05/2023 Misriya 1613010002WL004633 Misriya 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524712 MISRIA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-019/3614
(Mynagappally) 		1613010002NRG24040520230117377 04/05/2023 Naziya Nadirsha 1613010002WL004633 Naziya Nadirsha 00078 CNRB0014504 333 333 Processed 20/05/2023 1748524709 NAZIYA NADIRSHA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-019/3615
(Mynagappally) 		1613010002NRG24040520230117378 04/05/2023 Sobhanakumari 1613010002WL004633 Sobhanakumari 00078 CNRB0014504 999 999 Processed 20/05/2023 1748524715 SOBHANAKUMARI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-019/3618
(Mynagappally) 		1613010002NRG24040520230117379 04/05/2023 Revindranpillai 1613010002WL004633 Revindranpillai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524714 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
36 Sasthamkotta KL-13-010-002-019/3625
(Mynagappally) 		1613010002NRG24040520230117381 04/05/2023 Leelamma.G 1613010002WL004633 Leelamma.G 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524673 LEELAMMA G CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-019/3627
(Mynagappally) 		1613010002NRG24040520230117383 04/05/2023 Maniyamma.K 1613010002WL004633 Maniyamma.K 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524722 MANIYAMMA K CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24040520230117384 04/05/2023 Somarajanpillai 1613010002WL004633 Somarajanpillai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524713 SOMARAJANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-019/3636
(Mynagappally) 		1613010002NRG24040520230117385 04/05/2023 Lailabeevi 1613010002WL004633 Lailabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524668 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-019/3638
(Mynagappally) 		1613010002NRG24040520230117386 04/05/2023 Saraswathiyamma 1613010002WL004633 Saraswathiyamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524716 SARASWATHYAMMA CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-019/3639
(Mynagappally) 		1613010002NRG24040520230117387 04/05/2023 Resiyabeevi 1613010002WL004633 Resiyabeevi 00078 CNRB0014504 999 999 Processed 20/05/2023 1748524678 RASIYA BEEVI M CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-019/3644
(Mynagappally) 		1613010002NRG24040520230117388 04/05/2023 Saleena 1613010002WL004633 Saleena 00078 CNRB0014504 999 999 Processed 20/05/2023 1748524665 SALEENA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-019/3645
(Mynagappally) 		1613010002NRG24040520230117389 04/05/2023 sainaba beevi 1613010002WL004633 sainaba beevi 00078 CNRB0014504 333 333 Processed 20/05/2023 1748524660 SAINABA A CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-019/3649
(Mynagappally) 		1613010002NRG24040520230117390 04/05/2023 Remya Beevi 1613010002WL004633 Remya Beevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524707 REMYA BEEVI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-019/3654
(Mynagappally) 		1613010002NRG24040520230117391 04/05/2023 Manoharanpillai.M 1613010002WL004633 Manoharanpillai.M 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524657 MANOHARAN PILLAI CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-019/3714
(Mynagappally) 		1613010002NRG24040520230117392 04/05/2023 Salmabeevi 1613010002WL004633 Salmabeevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524671 SALMA BEEVI CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-019/3715
(Mynagappally) 		1613010002NRG24040520230117393 04/05/2023 Suharban.B 1613010002WL004633 Suharban.B 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524720 SUHURBAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-019/3735
(Mynagappally) 		1613010002NRG24040520230117394 04/05/2023 Naseema K 1613010002WL004633 Naseema K 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524682 NASEEMA K CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-019/3740
(Mynagappally) 		1613010002NRG24040520230117395 04/05/2023 Sreekala.S 1613010002WL004633 Sreekala.S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524675 MRS SREEKALA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-019/3789
(Mynagappally) 		1613010002NRG24040520230117396 04/05/2023 Khadeeja Beevi 1613010002WL004633 Khadeeja Beevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524656 KHADEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-019/3798
(Mynagappally) 		1613010002NRG24040520230117397 04/05/2023 Nadeera 1613010002WL004633 Nadeera 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524670 NADEERA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-019/3896
(Mynagappally) 		1613010002NRG24040520230117398 04/05/2023 Rahana 1613010002WL004633 Rahana 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524683 RAHANA T CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-019/3940
(Mynagappally) 		1613010002NRG24040520230117399 04/05/2023 Rahiyanathu 1613010002WL004633 Rahiyanathu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524667 RAIHANATH CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-019/4002
(Mynagappally) 		1613010002NRG24040520230117400 04/05/2023 LalithaBhai 1613010002WL004633 LalithaBhai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524708 LATHABHAI O CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-019/4013
(Mynagappally) 		1613010002NRG24040520230117402 04/05/2023 Lalitha K 1613010002WL004633 Lalitha K 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524694 LALITHA K K CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24040520230117403 04/05/2023 Madhavanpillai. C 1613010002WL004633 Madhavanpillai. C 00078 CNRB0014504 999 999 Processed 20/05/2023 1748524687 MADHAVAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-019/7612
(Mynagappally) 		1613010002NRG24040520230117405 04/05/2023 Anitha 1613010002WL004633 Anitha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524733 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-019/7621
(Mynagappally) 		1613010002NRG24040520230117407 04/05/2023 Ashamol 1613010002WL004633 Ashamol 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524721 ASHA R CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-019/7628
(Mynagappally) 		1613010002NRG24040520230117408 04/05/2023 SuneeraBeevi 1613010002WL004633 SuneeraBeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524690 SUNEERA BEEVI M CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-019/7630
(Mynagappally) 		1613010002NRG24040520230117409 04/05/2023 Kamalamma 1613010002WL004633 Kamalamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524666 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-019/7633
(Mynagappally) 		1613010002NRG24040520230117410 04/05/2023 Ambili 1613010002WL004633 Ambili 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524688 AMBILY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-019/7636
(Mynagappally) 		1613010002NRG24040520230117411 04/05/2023 Jameelabeevi 1613010002WL004633 Jameelabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524689 JAMEELA BEEVI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-019/7653
(Mynagappally) 		1613010002NRG24040520230117412 04/05/2023 Lailabeevi 1613010002WL004633 Lailabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524658 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-019/7658
(Mynagappally) 		1613010002NRG24040520230117414 04/05/2023 Ranimol 1613010002WL004633 Ranimol 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524703 RANIMOL U INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-019/7665
(Mynagappally) 		1613010002NRG24040520230117415 04/05/2023 Jameela 1613010002WL004633 Jameela 00078 CNRB0014504 999 999 Processed 20/05/2023 1748524659 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-019/7680
(Mynagappally) 		1613010002NRG24040520230117416 04/05/2023 Beena 1613010002WL004633 Beena 00078 CNRB0014504 999 999 Processed 20/05/2023 1748524696 BEENA CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-019/7685
(Mynagappally) 		1613010002NRG24040520230117418 04/05/2023 Seenath 1613010002WL004633 Seenath 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524676 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-019/7701
(Mynagappally) 		1613010002NRG24040520230117420 04/05/2023 Sheeba 1613010002WL004633 Sheeba 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524727 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-019/7702
(Mynagappally) 		1613010002NRG24040520230117421 04/05/2023 Sheeba 1613010002WL004633 Sheeba 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524679 SHEEBA CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-019/7703
(Mynagappally) 		1613010002NRG24040520230117422 04/05/2023 Beena 1613010002WL004633 Beena 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524655 BEENA CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-019/7707
(Mynagappally) 		1613010002NRG24040520230117423 04/05/2023 Anitha 1613010002WL004633 Anitha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524672 MR MOHANAN K STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-019/7709
(Mynagappally) 		1613010002NRG24040520230117424 04/05/2023 Minimol 1613010002WL004633 Minimol 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524718 MINIMOL P CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-019/7711
(Mynagappally) 		1613010002NRG24040520230117425 04/05/2023 Sheeba 1613010002WL004633 Sheeba 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524681 SHEEBA CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-019/7716
(Mynagappally) 		1613010002NRG24040520230117426 04/05/2023 Latha ammal 1613010002WL004633 Latha ammal 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524705 LATHA AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-020/3825
(Mynagappally) 		1613010002NRG24040520230117427 04/05/2023 Jameela Beevi 1613010002WL004633 Jameela Beevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524717 JAMEELA BEEVI CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-020/3921
(Mynagappally) 		1613010002NRG24040520230117428 04/05/2023 Deepa.D 1613010002WL004633 Deepa.D 00078 CNRB0014504 999 999 Processed 20/05/2023 1748524685 DEEPA D CANARA BANK(508532)
SubTotal 106227 106227
77 Sasthamkotta KL-13-010-002-019/32187
(Mynagappally) 		1613010002NRG24040520230117361 04/05/2023 Girija S 1613010002WL004633 Girija S 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748524729 Mrs. Girija S INDIAN BANK(607105)
SubTotal 1665 1665
78 Sasthamkotta KL-13-010-002-019/7657
(Mynagappally) 		1613010002NRG24040520230117413 04/05/2023 Ponnamma 1613010002WL004633 Ponnamma 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748524728 PONNAMMA K J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
79 Sasthamkotta KL-13-010-002-019/32159
(Mynagappally) 		1613010002NRG24040520230117357 04/05/2023 Ammini amma 1613010002WL004633 Ammini amma 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748524653 MR AMMINI AMMA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-019/32201
(Mynagappally) 		1613010002NRG24040520230117371 04/05/2023 Umaiba Beevi 1613010002WL004633 Umaiba Beevi 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748524647 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-019/7615
(Mynagappally) 		1613010002NRG24040520230117406 04/05/2023 Ambily 1613010002WL004633 Ambily 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748524649 MRS AMBILY STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24040520230117417 04/05/2023 Nisa 1613010002WL004633 Nisa 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748524650 MRS NISA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
83 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24040520230117404 04/05/2023 Ushakala 1613010002WL004633 Ushakala 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748524648 MRS USHAKALA R STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-019/7691
(Mynagappally) 		1613010002NRG24040520230117419 04/05/2023 JALEELA 1613010002WL004633 JALEELA 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748524651 MRS JALEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
85 Sasthamkotta KL-13-010-002-019/3192
(Mynagappally) 		1613010002NRG24040520230117354 04/05/2023 Ruby 1613010002WL004633 Ruby 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748524730 MRS RUBY A STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-019/4010
(Mynagappally) 		1613010002NRG24040520230117401 04/05/2023 Naseema 1613010002WL004633 Naseema 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748524652 NESEEMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
87 Sasthamkotta KL-13-010-002-019/3620
(Mynagappally) 		1613010002NRG24040520230117380 04/05/2023 Bindulekha.L 1613010002WL004633 Bindulekha.L 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1748524731 BINDULEKHA L CANARA BANK(508532)
88 Sasthamkotta KL-13-010-002-019/3626
(Mynagappally) 		1613010002NRG24040520230117382 04/05/2023 Prasannakumari.M 1613010002WL004633 Prasannakumari.M 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1748524732 PRASANNA KUMARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 127206 127206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_040523APB_FTO_64508 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Sasthamkotta KL1613010002_040523APB_FTO_64508 Canara Bank CNRB0014504 Mynagappally 106227
3 Sasthamkotta KL1613010002_040523APB_FTO_64508 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Sasthamkotta KL1613010002_040523APB_FTO_64508 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
5 Sasthamkotta KL1613010002_040523APB_FTO_64508 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
6 Sasthamkotta KL1613010002_040523APB_FTO_64508 State Bank Of India SBIN0011924 BHARANIKAVU 2997
7 Sasthamkotta KL1613010002_040523APB_FTO_64508 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
8 Sasthamkotta KL1613010002_040523APB_FTO_64508 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330

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