Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_200523APB_FTO_115423
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-13-010-002-006/2020
(Mynagappally) 		1613010002NRG24200520230206771 20/05/2023 Remani 1613010002WL008526 Remani 00078 CNRB0014504 666 666 Processed 26/05/2023 1876706747 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24200520230206772 20/05/2023 Kuttan 1613010002WL008526 Kuttan 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706665 KUTTAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG24200520230206773 20/05/2023 Sandhya 1613010002WL008526 Sandhya 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706679 SANDHYA V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24200520230206775 20/05/2023 Lathika 1613010002WL008526 Lathika 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706680 LATHIKA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2702
(Mynagappally) 		1613010002NRG24200520230206776 20/05/2023 Lekha G 1613010002WL008526 Lekha G 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706681 LEKHA G CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24200520230206777 20/05/2023 Leelamma C 1613010002WL008526 Leelamma C 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706682 LEELAMMA C CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24200520230206778 20/05/2023 Mini jose 1613010002WL008526 Mini jose 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706683 MINI JOSE J CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24200520230206779 20/05/2023 Vijayamma R 1613010002WL008526 Vijayamma R 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706684 VIJAYAMMA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/2053
(Mynagappally) 		1613010002NRG24200520230206780 20/05/2023 Umaibabeevi 1613010002WL008526 Umaibabeevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706749 UMAIBA P CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24200520230206781 20/05/2023 Subhash 1613010002WL008526 Subhash 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706685 SUBHASH G CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24200520230206782 20/05/2023 Bushra 1613010002WL008526 Bushra 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706686 BUSHRA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24200520230206783 20/05/2023 Ushakumary 1613010002WL008526 Ushakumary 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706687 USHAKUMARY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24200520230206784 20/05/2023 Kochamminiyamma 1613010002WL008526 Kochamminiyamma 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706688 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24200520230206786 20/05/2023 Beena Oommen 1613010002WL008526 Beena Oommen 00078 CNRB0014504 333 333 Processed 26/05/2023 1876706690 BEENA OOMMEN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24200520230206785 20/05/2023 Roy Oommen 1613010002WL008526 Roy Oommen 00078 CNRB0014504 333 333 Processed 26/05/2023 1876706689 ROY CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24200520230206787 20/05/2023 Aliyamma.M 1613010002WL008526 Aliyamma.M 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706691 ALIYAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24200520230206788 20/05/2023 Shobhana 1613010002WL008526 Shobhana 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706715 SOBHANA KUMARI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24200520230206789 20/05/2023 Rosamma Soman 1613010002WL008526 Rosamma Soman 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706692 ROSAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24200520230206790 20/05/2023 Soman 1613010002WL008526 Soman 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706693 SOMAN M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24200520230206791 20/05/2023 Radhamani 1613010002WL008526 Radhamani 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706668 RADHAMANY JAYADEVAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3040
(Mynagappally) 		1613010002NRG24200520230206792 20/05/2023 Baby Samuel 1613010002WL008526 Baby Samuel 00078 CNRB0014504 333 333 Processed 26/05/2023 1876706666 BABY SAMUEL CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24200520230206793 20/05/2023 Sheeba Philip 1613010002WL008526 Sheeba Philip 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706678 SHEEBA PHILIP CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24200520230206794 20/05/2023 Radhamanyamma 1613010002WL008526 Radhamanyamma 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706663 RADHAMANY AMMA K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24200520230206795 20/05/2023 Karthikeyan 1613010002WL008526 Karthikeyan 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706732 KARTHIKEYAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24200520230206796 20/05/2023 Ajitha T 1613010002WL008526 Ajitha T 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706694 AJITHA T CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24200520230206797 20/05/2023 Biji Robert 1613010002WL008526 Biji Robert 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706676 BIJI ROBERT CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24200520230206799 20/05/2023 ambika 1613010002WL008526 ambika 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706710 AMBIKA A CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24200520230206800 20/05/2023 Sajitha 1613010002WL008526 Sajitha 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706671 SAJITHA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24200520230206801 20/05/2023 sreemathiyamma 1613010002WL008526 sreemathiyamma 00078 CNRB0014504 333 333 Processed 26/05/2023 1876706695 SREEMATHY AMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3205
(Mynagappally) 		1613010002NRG24200520230206802 20/05/2023 Leelamma John 1613010002WL008526 Leelamma John 00078 CNRB0014504 333 333 Processed 26/05/2023 1876706696 LEELAMMA JOHN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24200520230206803 20/05/2023 Bindhu kumari 1613010002WL008526 Bindhu kumari 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706709 BINDUKUMARI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24200520230206804 20/05/2023 Fathimabeevi 1613010002WL008526 Fathimabeevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706711 FATHIMA BEEVI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG24200520230206805 20/05/2023 Suseela 1613010002WL008526 Suseela 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706697 SUSEELA K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24200520230206806 20/05/2023 Sujatha.T 1613010002WL008526 Sujatha.T 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706698 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24200520230206807 20/05/2023 Sindhu 1613010002WL008526 Sindhu 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706677 SINDHU M CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24200520230206808 20/05/2023 vineetha 1613010002WL008526 vineetha 00078 CNRB0014504 333 333 Processed 26/05/2023 1876706704 VINEETHA B B CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/3399
(Mynagappally) 		1613010002NRG24200520230206809 20/05/2023 Shobha 1613010002WL008526 Shobha 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706705 SOBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24200520230206810 20/05/2023 Chandrika 1613010002WL008526 Chandrika 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706667 CHANDRIKAA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24200520230206811 20/05/2023 Gopalakrishnan 1613010002WL008526 Gopalakrishnan 00078 CNRB0014504 666 666 Processed 26/05/2023 1876706744 GOPALAKRISHNAN CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24200520230206812 20/05/2023 Saraswathi 1613010002WL008526 Saraswathi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706706 SARASWATHY K SASI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24200520230206813 20/05/2023 Bindhu Suku 1613010002WL008526 Bindhu Suku 00078 CNRB0014504 666 666 Processed 26/05/2023 1876706707 BINDHU SUKU CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24200520230206814 20/05/2023 Saleena 1613010002WL008526 Saleena 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706699 SALEENA SALIM SALIM CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24200520230206815 20/05/2023 Sheeja 1613010002WL008526 Sheeja 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706700 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-016/3914
(Mynagappally) 		1613010002NRG24200520230206816 20/05/2023 Bhaskaran B 1613010002WL008526 Bhaskaran B 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706712 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24200520230206818 20/05/2023 Sosamma M 1613010002WL008526 Sosamma M 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706701 SOSAMMA M CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24200520230206819 20/05/2023 vijomon C 1613010002WL008526 vijomon C 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706702 VIJOMON C CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-016/3959
(Mynagappally) 		1613010002NRG24200520230206820 20/05/2023 Haseena 1613010002WL008526 Haseena 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706703 HASEENA J CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-016/3962
(Mynagappally) 		1613010002NRG24200520230206821 20/05/2023 SARASAMMA M 1613010002WL008526 SARASAMMA M 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706673 SARASAMMA M CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24200520230206822 20/05/2023 Manju 1613010002WL008526 Manju 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706708 MANJU S CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-016/4156
(Mynagappally) 		1613010002NRG24200520230206823 20/05/2023 Usha J 1613010002WL008526 Usha J 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706675 MRS USHA J STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-016/4252
(Mynagappally) 		1613010002NRG24200520230206824 20/05/2023 Padmavathy 1613010002WL008526 Padmavathy 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706713 PADMAVATHY K CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24200520230206825 20/05/2023 Alice Mathew 1613010002WL008526 Alice Mathew 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706669 ALICE T CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24200520230206827 20/05/2023 Indirayamma 1613010002WL008526 Indirayamma 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706716 INDIRA AMMA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24200520230206828 20/05/2023 Sobha 1613010002WL008526 Sobha 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706727 MRS SOBHA C STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-016/6025
(Mynagappally) 		1613010002NRG24200520230206832 20/05/2023 Sivarajan 1613010002WL008526 Sivarajan 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706748 MR SIVARAJAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally) 		1613010002NRG24200520230206834 20/05/2023 Santha K 1613010002WL008526 Santha K 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706724 SANTHA K K CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-016/6038
(Mynagappally) 		1613010002NRG24200520230206836 20/05/2023 Shobha 1613010002WL008526 Shobha 00078 CNRB0014504 333 333 Processed 26/05/2023 1876706664 SOBHA N STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24200520230206840 20/05/2023 Radhamani 1613010002WL008526 Radhamani 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706722 RADHAMANI K K CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-016/6063
(Mynagappally) 		1613010002NRG24200520230206842 20/05/2023 Sheeja 1613010002WL008526 Sheeja 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706670 A SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally) 		1613010002NRG24200520230206844 20/05/2023 Sudha 1613010002WL008526 Sudha 00078 CNRB0014504 999 999 Processed 26/05/2023 1876706745 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24200520230206846 20/05/2023 SYAMALA R 1613010002WL008526 SYAMALA R 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706725 SYAMALA R CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24200520230206850 20/05/2023 Raveendran 1613010002WL008526 Raveendran 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706723 RAVEENDRAN CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24200520230206851 20/05/2023 Annamma alias kunjumol 1613010002WL008526 Annamma alias kunjumol 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706672 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-016/6103
(Mynagappally) 		1613010002NRG24200520230206852 20/05/2023 RAJALEKHA 1613010002WL008526 RAJALEKHA 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876706718 RAJALEKHA CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-016/6111
(Mynagappally) 		1613010002NRG24200520230206853 20/05/2023 Mathew kutty 1613010002WL008526 Mathew kutty 00078 CNRB0014504 333 333 Processed 26/05/2023 1876706719 MATHEW KUTTY CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24200520230206855 20/05/2023 Haridasan.K 1613010002WL008526 Haridasan.K 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706674 HARIDASAN K CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24200520230206856 20/05/2023 Surendran 1613010002WL008526 Surendran 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706746 SURENDRAN V CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24200520230206857 20/05/2023 Radhamani 1613010002WL008526 Radhamani 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706714 RADHAMANI CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24200520230206858 20/05/2023 Raveendran 1613010002WL008526 Raveendran 00078 CNRB0014504 1332 1332 Processed 26/05/2023 1876706728 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87912 87912
70 Sasthamkotta KL-13-010-002-016/6058
(Mynagappally) 		1613010002NRG24200520230206841 20/05/2023 Chellamma 1613010002WL008526 Chellamma 00127 FDRL0001083 333 333 Processed 26/05/2023 1876706731 CHELLAMMA FEDERAL BANK(607165)
SubTotal 333 333
71 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24200520230206847 20/05/2023 Remani 1613010002WL008526 Remani 00127 FDRL0001998 1332 1332 Processed 26/05/2023 1876706733 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
72 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24200520230206838 20/05/2023 Suseela K 1613010002WL008526 Suseela K 00176 IDIB000S011 1665 1665 Processed 26/05/2023 1876706726 Mr. SUSEELA K INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24200520230206845 20/05/2023 Chithra 1613010002WL008526 Chithra 00176 IDIB000S011 1665 1665 Processed 26/05/2023 1876706729 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-016/6087
(Mynagappally) 		1613010002NRG24200520230206848 20/05/2023 Sreeja s 1613010002WL008526 Sreeja s 00176 IDIB000S011 1332 1332 Processed 26/05/2023 1876706730 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
75 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24200520230206798 20/05/2023 Thankam 1613010002WL008526 Thankam 00415 SBIN0004405 1665 1665 Processed 26/05/2023 1876706740 THANKAM J CANARA BANK(508532)
SubTotal 1665 1665
76 Sasthamkotta KL-13-010-002-012/4525
(Mynagappally) 		1613010002NRG24200520230206774 20/05/2023 Mary Thomas 1613010002WL008526 Mary Thomas 00415 SBIN0011924 1332 1332 Processed 26/05/2023 1876706741 MS MARY THOMAS STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24200520230206826 20/05/2023 Maniyamma 1613010002WL008526 Maniyamma 00415 SBIN0011924 1665 1665 Processed 26/05/2023 1876706736 MRS MANIYAMMA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24200520230206829 20/05/2023 Mariyamma 1613010002WL008526 Mariyamma 00415 SBIN0011924 1665 1665 Processed 26/05/2023 1876706737 MS MARIYAMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24200520230206831 20/05/2023 Rajendran 1613010002WL008526 Rajendran 00415 SBIN0011924 1665 1665 Processed 26/05/2023 1876706735 MR RAJENDRAN STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24200520230206830 20/05/2023 Vimala 1613010002WL008526 Vimala 00415 SBIN0011924 666 666 Processed 26/05/2023 1876706734 VIMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-002-016/6026
(Mynagappally) 		1613010002NRG24200520230206833 20/05/2023 Geethakumari 1613010002WL008526 Geethakumari 00415 SBIN0011924 999 999 Processed 26/05/2023 1876706739 Geethakumari DHANALAXMI BANK(607239)
82 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24200520230206837 20/05/2023 Prathibha R 1613010002WL008526 Prathibha R 00415 SBIN0011924 1332 1332 Processed 26/05/2023 1876706742 MS PRATHIBHA R STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24200520230206843 20/05/2023 Minimol 1613010002WL008526 Minimol 00415 SBIN0011924 1332 1332 Processed 26/05/2023 1876706743 Mrs. G MINI MOL INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-002-016/6113
(Mynagappally) 		1613010002NRG24200520230206854 20/05/2023 Shyamala 1613010002WL008526 Shyamala 00415 SBIN0011924 1332 1332 Processed 26/05/2023 1876706738 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
85 Sasthamkotta KL-13-010-002-016/6089
(Mynagappally) 		1613010002NRG24200520230206849 20/05/2023 Savitriraju 1613010002WL008526 Savitriraju 00415 SBIN0070258 1665 1665 Processed 26/05/2023 1876706721 MRS SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
86 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG24200520230206817 20/05/2023 PRABHA DEVI T 1613010002WL008526 PRABHA DEVI T 00415 SBIN0070450 1332 1332 Processed 26/05/2023 1876706720 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24200520230206835 20/05/2023 Deepamol 1613010002WL008526 Deepamol 00415 SBIN0070450 1332 1332 Processed 26/05/2023 1876706717 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 112221 112221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_200523APB_FTO_115423 Canara Bank CNRB0014504 Mynagappally 87912
2 Sasthamkotta KL1613010002_200523APB_FTO_115423 Federal Bank FDRL0001083 KALLADA WEST 333
3 Sasthamkotta KL1613010002_200523APB_FTO_115423 Federal Bank FDRL0001998 PADAPPANAL 1332
4 Sasthamkotta KL1613010002_200523APB_FTO_115423 Indian Bank IDIB000S011 SASTHAMKOTTA 4662
5 Sasthamkotta KL1613010002_200523APB_FTO_115423 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Sasthamkotta KL1613010002_200523APB_FTO_115423 State Bank Of India SBIN0011924 BHARANIKAVU 11988
7 Sasthamkotta KL1613010002_200523APB_FTO_115423 State Bank Of India SBIN0070258 MOOLAMATTOM 1665
8 Sasthamkotta KL1613010002_200523APB_FTO_115423 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664

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