Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:11:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_020523APB_FTO_60374
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-13-010-002-003/417
(Mynagappally) 		1613010002NRG24020520230108446 02/05/2023 Anithakumari.R 1613010002WL004259 Anithakumari.R 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520636 ANITHAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/462
(Mynagappally) 		1613010002NRG24020520230108447 02/05/2023 Prathibha.B 1613010002WL004259 Prathibha.B 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520616 PRATHIBHA V CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/5276
(Mynagappally) 		1613010002NRG24020520230108448 02/05/2023 Sheeja 1613010002WL004259 Sheeja 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520628 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-003/5320
(Mynagappally) 		1613010002NRG24020520230108449 02/05/2023 Omana 1613010002WL004259 Omana 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520613 OMANA K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/5325
(Mynagappally) 		1613010002NRG24020520230108451 02/05/2023 Santhamma 1613010002WL004259 Santhamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520608 SANTHAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/5330
(Mynagappally) 		1613010002NRG24020520230108452 02/05/2023 Lathika.B 1613010002WL004259 Lathika.B 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520634 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24020520230108453 02/05/2023 Remanan 1613010002WL004259 Remanan 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520620 REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/5354
(Mynagappally) 		1613010002NRG24020520230108456 02/05/2023 Leena 1613010002WL004259 Leena 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520632 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24020520230108457 02/05/2023 Saboora 1613010002WL004259 Saboora 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520629 SABOORA I CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24020520230108460 02/05/2023 Sajeev 1613010002WL004259 Sajeev 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520627 SAJEEV T INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-003/5372
(Mynagappally) 		1613010002NRG24020520230108461 02/05/2023 Rajendren 1613010002WL004259 Rajendren 00078 CNRB0014504 666 666 Processed 20/05/2023 1748520664 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24020520230108462 02/05/2023 Sasidharan 1613010002WL004259 Sasidharan 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520666 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/5381
(Mynagappally) 		1613010002NRG24020520230108463 02/05/2023 Ratnamma 1613010002WL004259 Ratnamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520665 MRS RETNAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-003/5382
(Mynagappally) 		1613010002NRG24020520230108464 02/05/2023 Sreelatha 1613010002WL004259 Sreelatha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520615 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/5393
(Mynagappally) 		1613010002NRG24020520230108466 02/05/2023 Rugmini 1613010002WL004259 Rugmini 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520650 RUGMINI L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/540
(Mynagappally) 		1613010002NRG24020520230108467 02/05/2023 Shahubanath a 1613010002WL004259 Shahubanath a 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520662 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/541
(Mynagappally) 		1613010002NRG24020520230108468 02/05/2023 Prasanna Kumari 1613010002WL004259 Prasanna Kumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520659 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/543
(Mynagappally) 		1613010002NRG24020520230108469 02/05/2023 Santha.M 1613010002WL004259 Santha.M 00078 CNRB0014504 666 666 Processed 20/05/2023 1748520618 SANTHA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/550
(Mynagappally) 		1613010002NRG24020520230108471 02/05/2023 Vijayakumari 1613010002WL004259 Vijayakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520619 VIJAYAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24020520230108472 02/05/2023 Presanna.R 1613010002WL004259 Presanna.R 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520647 PRESANNA R CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24020520230108473 02/05/2023 Saralamani 1613010002WL004259 Saralamani 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520648 MRS SARALAMANI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24020520230108474 02/05/2023 Suma.S 1613010002WL004259 Suma.S 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520643 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24020520230108475 02/05/2023 Radhamani 1613010002WL004259 Radhamani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520645 RADHAMANIM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24020520230108476 02/05/2023 Preetha 1613010002WL004259 Preetha 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520660 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24020520230108477 02/05/2023 Preethy Mol R 1613010002WL004259 Preethy Mol R 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520651 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/561
(Mynagappally) 		1613010002NRG24020520230108478 02/05/2023 Divakaran.S 1613010002WL004259 Divakaran.S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520611 DIVAKARAN CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24020520230108479 02/05/2023 Subhadra 1613010002WL004259 Subhadra 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520654 SUBHADRA M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24020520230108480 02/05/2023 Seetha 1613010002WL004259 Seetha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520644 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/570
(Mynagappally) 		1613010002NRG24020520230108481 02/05/2023 Valsala 1613010002WL004259 Valsala 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520637 VALSALA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-003/575
(Mynagappally) 		1613010002NRG24020520230108482 02/05/2023 Kunjumuthu 1613010002WL004259 Kunjumuthu 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520642 KUNJUMUTHU CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24020520230108483 02/05/2023 Geetha 1613010002WL004259 Geetha 00078 CNRB0014504 333 333 Processed 20/05/2023 1748520663 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-003/594
(Mynagappally) 		1613010002NRG24020520230108484 02/05/2023 Lathika 1613010002WL004259 Lathika 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520646 LATHIKA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/595
(Mynagappally) 		1613010002NRG24020520230108485 02/05/2023 Ushakuamary 1613010002WL004259 Ushakuamary 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520649 USHA KUMARY C INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24020520230108486 02/05/2023 Maniyamma 1613010002WL004259 Maniyamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520658 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/618
(Mynagappally) 		1613010002NRG24020520230108489 02/05/2023 Sarala 1613010002WL004259 Sarala 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520641 SARALA P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24020520230108490 02/05/2023 Rajamma 1613010002WL004259 Rajamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520622 RAJAMMA MOHANAN CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24020520230108491 02/05/2023 Thankamany 1613010002WL004259 Thankamany 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520653 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-003/645
(Mynagappally) 		1613010002NRG24020520230108492 02/05/2023 Ponnamma.L 1613010002WL004259 Ponnamma.L 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520601 PONNAMMA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24020520230108493 02/05/2023 Swarnamma 1613010002WL004259 Swarnamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520607 MRS SWARNAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24020520230108494 02/05/2023 Leela 1613010002WL004259 Leela 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520652 LEELA T CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24020520230108496 02/05/2023 Radha 1613010002WL004259 Radha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520600 RADHA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-003/735
(Mynagappally) 		1613010002NRG24020520230108497 02/05/2023 Rahiyanathu 1613010002WL004259 Rahiyanathu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520598 RAHIYANATH I CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24020520230108498 02/05/2023 Rethnakuamry 1613010002WL004259 Rethnakuamry 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520635 RETHNAKUMARY CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-003/754
(Mynagappally) 		1613010002NRG24020520230108499 02/05/2023 V DEVARAJAN 1613010002WL004259 V DEVARAJAN 00078 CNRB0014504 666 666 Processed 20/05/2023 1748520614 V DEVARAJAN CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24020520230108500 02/05/2023 Ramachandranpillai 1613010002WL004259 Ramachandranpillai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520599 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24020520230108501 02/05/2023 Swarnamma 1613010002WL004259 Swarnamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520661 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24020520230108502 02/05/2023 Suseela 1613010002WL004259 Suseela 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520630 SUSEELA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24020520230108503 02/05/2023 Sreelatha.D 1613010002WL004259 Sreelatha.D 00078 CNRB0014504 333 333 Processed 20/05/2023 1748520606 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24020520230108504 02/05/2023 Remadevi 1613010002WL004259 Remadevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520605 RAMADEVI CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24020520230108505 02/05/2023 Sarala 1613010002WL004259 Sarala 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520656 SARALA S CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-003/790
(Mynagappally) 		1613010002NRG24020520230108506 02/05/2023 Seenath 1613010002WL004259 Seenath 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520621 ZEENATH A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24020520230108507 02/05/2023 Ravi G 1613010002WL004259 Ravi G 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520625 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24020520230108508 02/05/2023 Indira S 1613010002WL004259 Indira S 00078 CNRB0014504 333 333 Processed 20/05/2023 1748520603 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-003/834
(Mynagappally) 		1613010002NRG24020520230108509 02/05/2023 Gangadharan R 1613010002WL004259 Gangadharan R 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520655 GANGADHARAN R CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24020520230108510 02/05/2023 Balakrishnan A 1613010002WL004259 Balakrishnan A 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748520602 BALAKRISHNAN A CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24020520230108514 02/05/2023 REGHUNATHAN 1613010002WL004259 REGHUNATHAN 00078 CNRB0014504 666 666 Processed 20/05/2023 1748520586 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-003/938
(Mynagappally) 		1613010002NRG24020520230108515 02/05/2023 Ambika 1613010002WL004259 Ambika 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520624 AMBIKA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24020520230108517 02/05/2023 geetha 1613010002WL004259 geetha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520604 MRS GEETHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-003/943
(Mynagappally) 		1613010002NRG24020520230108518 02/05/2023 Sushmakumary 1613010002WL004259 Sushmakumary 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520626 SUSHAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24020520230108519 02/05/2023 shobhana 1613010002WL004259 shobhana 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520623 SOBHANA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24020520230108520 02/05/2023 Radha 1613010002WL004259 Radha 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520610 RADHA CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24020520230108521 02/05/2023 Sreeja 1613010002WL004259 Sreeja 00078 CNRB0014504 333 333 Processed 20/05/2023 1748520631 SREEJA CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-003/962
(Mynagappally) 		1613010002NRG24020520230108522 02/05/2023 Yesodha 1613010002WL004259 Yesodha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520633 MRS YESODA K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24020520230108525 02/05/2023 SanithaSudarsanan 1613010002WL004259 SanithaSudarsanan 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520640 SANITHA SUDARSANAN CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24020520230108526 02/05/2023 Sumi mol 1613010002WL004259 Sumi mol 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520667 SUMI MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24020520230108527 02/05/2023 Sindhu 1613010002WL004259 Sindhu 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520612 SINDHU B CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-019/441
(Mynagappally) 		1613010002NRG24020520230108528 02/05/2023 SaraswathyGopalakrishnan 1613010002WL004259 SaraswathyGopalakrishnan 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520638 SARASWATHI J CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-019/443
(Mynagappally) 		1613010002NRG24020520230108529 02/05/2023 Vasantha 1613010002WL004259 Vasantha 00078 CNRB0014504 999 999 Processed 20/05/2023 1748520657 VASANTHA T CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-019/450
(Mynagappally) 		1613010002NRG24020520230108530 02/05/2023 Pathummakunj 1613010002WL004259 Pathummakunj 00078 CNRB0014504 666 666 Processed 20/05/2023 1748520639 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-019/451
(Mynagappally) 		1613010002NRG24020520230108531 02/05/2023 Sabeela 1613010002WL004259 Sabeela 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520617 SABEELA CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-021/8843
(Mynagappally) 		1613010002NRG24020520230108532 02/05/2023 Ramani 1613010002WL004259 Ramani 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748520609 RAMANI CANARA BANK(508532)
SubTotal 90909 90909
72 Sasthamkotta KL-13-010-002-003/5321
(Mynagappally) 		1613010002NRG24020520230108450 02/05/2023 Rameshan 1613010002WL004259 Rameshan 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748520668 Mr. V RAMESAN INDIAN BANK(607105)
SubTotal 1665 1665
73 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24020520230108524 02/05/2023 SUMAYYA A 1613010002WL004259 SUMAYYA A 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748520669 SUMAYYA M M CANARA BANK(508532)
SubTotal 1332 1332
74 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24020520230108459 02/05/2023 Lekshmi 1613010002WL004259 Lekshmi 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748520588 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-003/548
(Mynagappally) 		1613010002NRG24020520230108470 02/05/2023 DHARMARAJAN 1613010002WL004259 DHARMARAJAN 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748520589 MR DHARMARAJAN STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24020520230108516 02/05/2023 Vasanthakumari 1613010002WL004259 Vasanthakumari 00415 SBIN0004405 999 999 Processed 20/05/2023 1748520587 VASANTHAKUMARI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-003/9791
(Mynagappally) 		1613010002NRG24020520230108523 02/05/2023 SARITHA C 1613010002WL004259 SARITHA C 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748520593 SARITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
78 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24020520230108454 02/05/2023 Usha 1613010002WL004259 Usha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748520595 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sasthamkotta KL-13-010-002-003/5361
(Mynagappally) 		1613010002NRG24020520230108458 02/05/2023 Radhamma 1613010002WL004259 Radhamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1748520596 RADHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24020520230108465 02/05/2023 Yesoda 1613010002WL004259 Yesoda 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748520591 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-002-003/617
(Mynagappally) 		1613010002NRG24020520230108488 02/05/2023 Aswathy 1613010002WL004259 Aswathy 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748520592 ASWATHY A INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24020520230108495 02/05/2023 Sheeja 1613010002WL004259 Sheeja 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748520594 MRS SHEEJA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24020520230108511 02/05/2023 AMBILI 1613010002WL004259 AMBILI 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748520590 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24020520230108513 02/05/2023 Sobhana 1613010002WL004259 Sobhana 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748520597 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
85 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24020520230108455 02/05/2023 Rethi C.G 1613010002WL004259 Rethi C.G 00415 SBIN0070069 1332 1332 Processed 20/05/2023 1748520670 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
86 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24020520230108512 02/05/2023 Lathika 1613010002WL004259 Lathika 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1748520671 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 112887 112887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_020523APB_FTO_60374 Canara Bank CNRB0014504 Mynagappally 90909
2 Sasthamkotta KL1613010002_020523APB_FTO_60374 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Sasthamkotta KL1613010002_020523APB_FTO_60374 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Sasthamkotta KL1613010002_020523APB_FTO_60374 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
5 Sasthamkotta KL1613010002_020523APB_FTO_60374 State Bank Of India SBIN0011924 BHARANIKAVU 10323
6 Sasthamkotta KL1613010002_020523APB_FTO_60374 State Bank Of India SBIN0070069 NARANGANAM 1332
7 Sasthamkotta KL1613010002_020523APB_FTO_60374 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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