Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:41:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_171023APB_FTO_598548
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-002-003/897
(Mynagappally) 		1613010002NRG24171020231231237 17/10/2023 leela 1613010002WL051725 leela 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846976 LEELA B CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-004/10183
(Mynagappally) 		1613010002NRG24171020231231238 17/10/2023 Nabeesathu 1613010002WL051725 Nabeesathu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846927 NABEESATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-004/874
(Mynagappally) 		1613010002NRG24171020231231239 17/10/2023 Mini.S 1613010002WL051725 Mini.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846971 MINI S DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-002-016/3231
(Mynagappally) 		1613010002NRG24171020231231241 17/10/2023 Remadeviamma 1613010002WL051725 Remadeviamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021846977 REMADEVI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-017/3201
(Mynagappally) 		1613010002NRG24171020231231243 17/10/2023 Subaida 1613010002WL051725 Subaida 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846932 SUBAIDA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-017/3208
(Mynagappally) 		1613010002NRG24171020231231244 17/10/2023 Pankajakshiamma 1613010002WL051725 Pankajakshiamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846954 PANKAJAKSHIAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-017/3209
(Mynagappally) 		1613010002NRG24171020231231245 17/10/2023 Jagadamma 1613010002WL051725 Jagadamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846926 JAGATHAMMA G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-017/3210
(Mynagappally) 		1613010002NRG24171020231231246 17/10/2023 Ambika.V 1613010002WL051725 Ambika.V 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846920 AMBIKA V CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-017/3213
(Mynagappally) 		1613010002NRG24171020231231247 17/10/2023 Vijayamma 1613010002WL051725 Vijayamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846909 VIJAYAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-017/3214
(Mynagappally) 		1613010002NRG24171020231231248 17/10/2023 Krishnamma.C 1613010002WL051725 Krishnamma.C 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846958 KRISHNAMMA C CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-017/3222
(Mynagappally) 		1613010002NRG24171020231231249 17/10/2023 Asuma Beevi 1613010002WL051725 Asuma Beevi 00078 CNRB0014504 999 999 Processed 27/11/2023 8021846965 ASUMA BEEVI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-017/3223
(Mynagappally) 		1613010002NRG24171020231231250 17/10/2023 Khalid 1613010002WL051725 Khalid 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846970 KHALIDU KUNJ CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-017/3224
(Mynagappally) 		1613010002NRG24171020231231251 17/10/2023 Muthubeevi 1613010002WL051725 Muthubeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846964 MUTHUBEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-017/3225
(Mynagappally) 		1613010002NRG24171020231231252 17/10/2023 GeethaGopan 1613010002WL051725 GeethaGopan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846963 GEETHA J CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-017/3226
(Mynagappally) 		1613010002NRG24171020231231253 17/10/2023 Maniyamma 1613010002WL051725 Maniyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846962 MANIYAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-017/3227
(Mynagappally) 		1613010002NRG24171020231231254 17/10/2023 Lailakunju.S 1613010002WL051725 Lailakunju.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846919 LAILA KUNJU S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-017/3229
(Mynagappally) 		1613010002NRG24171020231231255 17/10/2023 Mini.T 1613010002WL051725 Mini.T 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846924 MINI T CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-017/3232
(Mynagappally) 		1613010002NRG24171020231231256 17/10/2023 Lalithamma.D 1613010002WL051725 Lalithamma.D 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846966 LALITHAMMA D CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-017/3235
(Mynagappally) 		1613010002NRG24171020231231257 17/10/2023 Vijayakumari.S 1613010002WL051725 Vijayakumari.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846969 VIJAYAKUMARY S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-017/3236
(Mynagappally) 		1613010002NRG24171020231231258 17/10/2023 Nirmmala 1613010002WL051725 Nirmmala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846949 NIRMALA T CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-017/3266
(Mynagappally) 		1613010002NRG24171020231231259 17/10/2023 Maniyamma 1613010002WL051725 Maniyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846915 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-017/3288
(Mynagappally) 		1613010002NRG24171020231231260 17/10/2023 Savithry.D 1613010002WL051725 Savithry.D 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846955 SAVITHRY D CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-017/3289
(Mynagappally) 		1613010002NRG24171020231231261 17/10/2023 Radhamani.L 1613010002WL051725 Radhamani.L 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846956 RADHAMANI L CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-017/3291
(Mynagappally) 		1613010002NRG24171020231231262 17/10/2023 Safiyabeevi 1613010002WL051725 Safiyabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846908 SAFIYA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-017/3292
(Mynagappally) 		1613010002NRG24171020231231263 17/10/2023 Valsala.C 1613010002WL051725 Valsala.C 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846929 VALSALA C CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-017/3293
(Mynagappally) 		1613010002NRG24171020231231264 17/10/2023 Saraswathi.T 1613010002WL051725 Saraswathi.T 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846950 SARASWATHI T CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-017/3297
(Mynagappally) 		1613010002NRG24171020231231265 17/10/2023 Devaki.K 1613010002WL051725 Devaki.K 00078 CNRB0014504 999 999 Processed 27/11/2023 8021846928 DEVAKI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-017/3298
(Mynagappally) 		1613010002NRG24171020231231266 17/10/2023 sunitha .P 1613010002WL051725 sunitha .P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846923 SUNITHA P DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-002-017/3299
(Mynagappally) 		1613010002NRG24171020231231267 17/10/2023 fathimabeevi 1613010002WL051725 fathimabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846936 FATHIMA BEEVI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-017/3300
(Mynagappally) 		1613010002NRG24171020231231268 17/10/2023 Sheeba 1613010002WL051725 Sheeba 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846948 SHEEBA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-017/3307
(Mynagappally) 		1613010002NRG24171020231231269 17/10/2023 Geetha 1613010002WL051725 Geetha 00078 CNRB0014504 666 666 Processed 27/11/2023 8021846916 GEETHA O BANK OF BARODA(606985)
32 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG24171020231231270 17/10/2023 Nirmala 1613010002WL051725 Nirmala 00078 CNRB0014504 1665 1665 Rejected 27/11/2023 8021846967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-002-017/3315
(Mynagappally) 		1613010002NRG24171020231231271 17/10/2023 NejeeraBeevi 1613010002WL051725 NejeeraBeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846974 NEKEERA BEEVI N CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-017/3316
(Mynagappally) 		1613010002NRG24171020231231272 17/10/2023 Siddikkabeevi 1613010002WL051725 Siddikkabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846952 SIDDIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24171020231231273 17/10/2023 Rajan 1613010002WL051725 Rajan 00078 CNRB0014504 999 999 Rejected 27/11/2023 8021846953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Sasthamkotta KL-13-010-002-017/3339
(Mynagappally) 		1613010002NRG24171020231231276 17/10/2023 Vasanthakumari 1613010002WL051725 Vasanthakumari 00078 CNRB0014504 333 333 Processed 27/11/2023 8021846973 VASANTHAKUMARI CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-017/3340
(Mynagappally) 		1613010002NRG24171020231231277 17/10/2023 Sajitha R 1613010002WL051725 Sajitha R 00078 CNRB0014504 1665 1665 Processed 28/11/2023 8021846933 Sajitha R KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-002-017/33407
(Mynagappally) 		1613010002NRG24171020231231278 17/10/2023 Rajamma 1613010002WL051725 Rajamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021846911 RAJAMMA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-017/33408
(Mynagappally) 		1613010002NRG24171020231231279 17/10/2023 Vasanthakumari 1613010002WL051725 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846917 VASANTHA KUMARI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-017/33417
(Mynagappally) 		1613010002NRG24171020231231281 17/10/2023 Ananthan 1613010002WL051725 Ananthan 00078 CNRB0014504 1665 1665 Rejected 27/11/2023 8021846912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Sasthamkotta KL-13-010-002-017/33419
(Mynagappally) 		1613010002NRG24171020231231282 17/10/2023 Somarajan 1613010002WL051725 Somarajan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846931 SOMARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-017/3342
(Mynagappally) 		1613010002NRG24171020231231283 17/10/2023 Ponnamma.K 1613010002WL051725 Ponnamma.K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846957 PONNAMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-017/33420
(Mynagappally) 		1613010002NRG24171020231231284 17/10/2023 Remesan 1613010002WL051725 Remesan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021846985 RAMESAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-017/33425
(Mynagappally) 		1613010002NRG24171020231231286 17/10/2023 Ambili 1613010002WL051725 Ambili 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846941 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-017/3343
(Mynagappally) 		1613010002NRG24171020231231287 17/10/2023 Seenath 1613010002WL051725 Seenath 00078 CNRB0014504 999 999 Processed 27/11/2023 8021846979 SEENATH CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-017/33437
(Mynagappally) 		1613010002NRG24171020231231288 17/10/2023 Bindhu 1613010002WL051725 Bindhu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846959 BINDU K DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-002-017/33440
(Mynagappally) 		1613010002NRG24171020231231289 17/10/2023 Shakunthala 1613010002WL051725 Shakunthala 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021846984 MRS SAKUNTHALA C K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-017/33455
(Mynagappally) 		1613010002NRG24171020231231291 17/10/2023 Thankamani 1613010002WL051725 Thankamani 00078 CNRB0014504 666 666 Processed 27/11/2023 8021846942 MRS THANKAMANI K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-017/33456
(Mynagappally) 		1613010002NRG24171020231231292 17/10/2023 Sathyan 1613010002WL051725 Sathyan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846968 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24171020231231295 17/10/2023 Saramma 1613010002WL051725 Saramma 00078 CNRB0014504 999 999 Processed 27/11/2023 8021846983 SARAMMA CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24171020231231296 17/10/2023 Thomas 1613010002WL051725 Thomas 00078 CNRB0014504 666 666 Processed 27/11/2023 8021846938 THOMAS CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-017/3347
(Mynagappally) 		1613010002NRG24171020231231298 17/10/2023 Subhadramma 1613010002WL051725 Subhadramma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846904 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-017/33470
(Mynagappally) 		1613010002NRG24171020231231299 17/10/2023 Sheeja S 1613010002WL051725 Sheeja S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846951 SHEEJA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-017/33472
(Mynagappally) 		1613010002NRG24171020231231300 17/10/2023 Raveendran K 1613010002WL051725 Raveendran K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846980 RAVEENDRAN K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-017/33473
(Mynagappally) 		1613010002NRG24171020231231301 17/10/2023 Sajeela 1613010002WL051725 Sajeela 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846930 SAJEELA E CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-017/33477
(Mynagappally) 		1613010002NRG24171020231231303 17/10/2023 Safiyath Beevi 1613010002WL051725 Safiyath Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846940 SAFIYATHU BEEVI CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-017/3349
(Mynagappally) 		1613010002NRG24171020231231305 17/10/2023 Fathimabeevi 1613010002WL051725 Fathimabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846981 FATHIMA BEEVI CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-017/33495
(Mynagappally) 		1613010002NRG24171020231231306 17/10/2023 Sudha 1613010002WL051725 Sudha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846960 SUDHA M CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-017/3350
(Mynagappally) 		1613010002NRG24171020231231307 17/10/2023 USHAKUMARI 1613010002WL051725 USHAKUMARI 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846943 USHA KUMARI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-017/33504
(Mynagappally) 		1613010002NRG24171020231231308 17/10/2023 SHEEJA 1613010002WL051725 SHEEJA 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021846945 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-017/33508
(Mynagappally) 		1613010002NRG24171020231231310 17/10/2023 JASEELA NAVAS J 1613010002WL051725 JASEELA NAVAS J 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846925 JASEELA NAVAS J CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-017/33510
(Mynagappally) 		1613010002NRG24171020231231311 17/10/2023 sreemathy 1613010002WL051725 sreemathy 00078 CNRB0014504 666 666 Processed 27/11/2023 8021846947 SREEMATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-017/33521
(Mynagappally) 		1613010002NRG24171020231231313 17/10/2023 Rajilathu 1613010002WL051725 Rajilathu 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021846902 RAJILATH BANK OF BARODA(606985)
64 Sasthamkotta KL-13-010-002-017/33522
(Mynagappally) 		1613010002NRG24171020231231314 17/10/2023 Sreelatha 1613010002WL051725 Sreelatha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846894 SREELATHA S THE COIMBATORE DISTRICT CENTRAL CO-OP BANK LIMITED(508646)
65 Sasthamkotta KL-13-010-002-017/3357
(Mynagappally) 		1613010002NRG24171020231231315 17/10/2023 Laila.A 1613010002WL051725 Laila.A 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846975 LAILA A CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-017/3361
(Mynagappally) 		1613010002NRG24171020231231316 17/10/2023 Rema 1613010002WL051725 Rema 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846944 REMA V INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-017/3372
(Mynagappally) 		1613010002NRG24171020231231317 17/10/2023 Sabitha 1613010002WL051725 Sabitha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846934 SABITHA V V CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-017/3385
(Mynagappally) 		1613010002NRG24171020231231318 17/10/2023 Mumthas 1613010002WL051725 Mumthas 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021846935 MUMTHAS S CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-017/3416
(Mynagappally) 		1613010002NRG24171020231231319 17/10/2023 Ariphabeevi 1613010002WL051725 Ariphabeevi 00078 CNRB0014504 1665 1665 Processed 28/11/2023 8021846903 Ariphabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Sasthamkotta KL-13-010-002-017/3483
(Mynagappally) 		1613010002NRG24171020231231321 17/10/2023 Swapna Saji 1613010002WL051725 Swapna Saji 00078 CNRB0014504 1665 1665 Processed 28/11/2023 8021846918 Swapna Saji KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Sasthamkotta KL-13-010-002-017/3496
(Mynagappally) 		1613010002NRG24171020231231322 17/10/2023 nirmala 1613010002WL051725 nirmala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846961 NIRMALA KRISHNANKUTT CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-017/3510
(Mynagappally) 		1613010002NRG24171020231231323 17/10/2023 Sajitha 1613010002WL051725 Sajitha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846978 SAJITHA CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-017/3539
(Mynagappally) 		1613010002NRG24171020231231325 17/10/2023 Radhamany 1613010002WL051725 Radhamany 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846913 RADHA C INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-017/3539
(Mynagappally) 		1613010002NRG24171020231231324 17/10/2023 Rajendran 1613010002WL051725 Rajendran 00078 CNRB0014504 999 999 Processed 27/11/2023 8021846946 RAJENDRAN C INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-017/3931
(Mynagappally) 		1613010002NRG24171020231231326 17/10/2023 Sherifa Beevi 1613010002WL051725 Sherifa Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846910 SHEREEFA BEEVI CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-017/4539
(Mynagappally) 		1613010002NRG24171020231231328 17/10/2023 Chandravally 1613010002WL051725 Chandravally 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846905 CHANDRAVALLY S CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-017/4589
(Mynagappally) 		1613010002NRG24171020231231329 17/10/2023 panchami 1613010002WL051725 panchami 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021846914 PANCHAMI CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-017/6610
(Mynagappally) 		1613010002NRG24171020231231330 17/10/2023 Sameera 1613010002WL051725 Sameera 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021846982 SAMEERA S CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-017/7127
(Mynagappally) 		1613010002NRG24171020231231332 17/10/2023 Krishnankutty Pillai 1613010002WL051725 Krishnankutty Pillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846939 KRISHNANKUTTY PILLAI CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-017/8653
(Mynagappally) 		1613010002NRG24171020231231333 17/10/2023 Vijayalekshmi 1613010002WL051725 Vijayalekshmi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846921 VIJAYALEKSHMI CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-017/8655
(Mynagappally) 		1613010002NRG24171020231231334 17/10/2023 Nabeesath N 1613010002WL051725 Nabeesath N 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846937 NABEESATH N CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-018/3367
(Mynagappally) 		1613010002NRG24171020231231335 17/10/2023 Zeenath 1613010002WL051725 Zeenath 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846906 ZEENATH A CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-019/3628
(Mynagappally) 		1613010002NRG24171020231231336 17/10/2023 Ushakumari 1613010002WL051725 Ushakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846907 USHAKUMARY C INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-020/3910
(Mynagappally) 		1613010002NRG24171020231231337 17/10/2023 Parisha 1613010002WL051725 Parisha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021846972 PARISHA CANARA BANK(508532)
85 Sasthamkotta KL-13-010-002-022/8841
(Mynagappally) 		1613010002NRG24171020231231338 17/10/2023 Jumailath salim 1613010002WL051725 Jumailath salim 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021846922 JUMAILATH SALIM CANARA BANK(508532)
SubTotal 128871 128871
86 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24171020231231274 17/10/2023 Saraswathy 1613010002WL051725 Saraswathy 00127 FDRL0001083 999 999 Processed 27/11/2023 8021846893 SARASWATHY K CANARA BANK(508532)
SubTotal 999 999
87 Sasthamkotta KL-13-010-002-017/33458
(Mynagappally) 		1613010002NRG24171020231231293 17/10/2023 Seetha 1613010002WL051725 Seetha 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021846993 MRS SEETHA B STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-017/33476
(Mynagappally) 		1613010002NRG24171020231231302 17/10/2023 Jalaludeen kunju 1613010002WL051725 Jalaludeen kunju 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021846986 Mr. JALALUDEEN KUNJU A INDIAN BANK(607105)
89 Sasthamkotta KL-13-010-002-017/33516
(Mynagappally) 		1613010002NRG24171020231231312 17/10/2023 Veena Raj 1613010002WL051725 Veena Raj 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021846988 Mrs. VEENA RAJ INDIAN BANK(607105)
90 Sasthamkotta KL-13-010-002-017/3995
(Mynagappally) 		1613010002NRG24171020231231327 17/10/2023 Rajeena 1613010002WL051725 Rajeena 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021846987 Mrs. RAJEENA A INDIAN BANK(607105)
SubTotal 5994 5994
91 Sasthamkotta KL-13-010-002-017/33489
(Mynagappally) 		1613010002NRG24171020231231304 17/10/2023 Mani 1613010002WL051725 Mani 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021846896 MRS MANI STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-017/6614
(Mynagappally) 		1613010002NRG24171020231231331 17/10/2023 Kunjikrishnapillai 1613010002WL051725 Kunjikrishnapillai 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021846990 MR KUNJI KRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
93 Sasthamkotta KL-13-010-002-017/33449
(Mynagappally) 		1613010002NRG24171020231231290 17/10/2023 Sathi.G 1613010002WL051725 Sathi.G 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021846897 MRS G SATHI STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-017/33465
(Mynagappally) 		1613010002NRG24171020231231297 17/10/2023 Rema 1613010002WL051725 Rema 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021846895 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
95 Sasthamkotta KL-13-010-002-017/3325
(Mynagappally) 		1613010002NRG24171020231231275 17/10/2023 Nissabeevi T 1613010002WL051725 Nissabeevi T 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8021846901 NIZA CANARA BANK(508532)
SubTotal 1332 1332
96 Sasthamkotta KL-13-010-002-008/5087
(Mynagappally) 		1613010002NRG24171020231231240 17/10/2023 MUMTHAZ 1613010002WL051725 MUMTHAZ 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021846898 MUMTHAZ INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sasthamkotta KL-13-010-002-016/6118
(Mynagappally) 		1613010002NRG24171020231231242 17/10/2023 Jini 1613010002WL051725 Jini 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021846900 MRS JINI S STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-017/33412
(Mynagappally) 		1613010002NRG24171020231231280 17/10/2023 Nanu 1613010002WL051725 Nanu 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021846989 NANU K INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sasthamkotta KL-13-010-002-017/33422
(Mynagappally) 		1613010002NRG24171020231231285 17/10/2023 Subaida beevi J 1613010002WL051725 Subaida beevi J 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021846899 SUBAIDA BEEVI CANARA BANK(508532)
100 Sasthamkotta KL-13-010-002-017/33505
(Mynagappally) 		1613010002NRG24171020231231309 17/10/2023 BHAVANI 1613010002WL051725 BHAVANI 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021846992 MRS BHAVANI K STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-017/3445
(Mynagappally) 		1613010002NRG24171020231231320 17/10/2023 Gopalakrishnan 1613010002WL051725 Gopalakrishnan 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021846991 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
102 Sasthamkotta KL-13-010-002-017/33458
(Mynagappally) 		1613010002NRG24171020231231294 17/10/2023 Suresh babu 1613010002WL051725 Suresh babu 00691 IPOS0000001 1665 1665 Processed 27/11/2023 8021846892 SURESH BABU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 154512 154512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_171023APB_FTO_598548 Canara Bank CNRB0014504 Mynagappally 128871
2 Sasthamkotta KL1613010002_171023APB_FTO_598548 Federal Bank FDRL0001083 KALLADA WEST 999
3 Sasthamkotta KL1613010002_171023APB_FTO_598548 Indian Bank IDIB000S011 SASTHAMKOTTA 5994
4 Sasthamkotta KL1613010002_171023APB_FTO_598548 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
5 Sasthamkotta KL1613010002_171023APB_FTO_598548 State Bank Of India SBIN0011924 BHARANIKAVU 2997
6 Sasthamkotta KL1613010002_171023APB_FTO_598548 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Sasthamkotta KL1613010002_171023APB_FTO_598548 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9324
8 Sasthamkotta KL1613010002_171023APB_FTO_598548 India Post Payments Bank IPOS0000001 KOLLAM 1665

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