Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_120324APB_FTO_1144174
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-13-010-002-002/203
(Mynagappally) 		1613010002NRG24120320242226408 12/03/2024 Rahiyanath 1613010002WL101253 Rahiyanath 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3102255355 RAHIYANATH CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24120320242226409 12/03/2024 Sarala 1613010002WL101253 Sarala 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255304 SARALA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/208
(Mynagappally) 		1613010002NRG24120320242226410 12/03/2024 Saleena 1613010002WL101253 Saleena 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255356 SALEENA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24120320242226411 12/03/2024 Sadanandan pillai S 1613010002WL101253 Sadanandan pillai S 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3102255357 SADANANDAN PILLAI S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24120320242226412 12/03/2024 Sreedevikunjamma P 1613010002WL101253 Sreedevikunjamma P 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255358 SREEDEVI KUNJAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/215
(Mynagappally) 		1613010002NRG24120320242226413 12/03/2024 Sheeba 1613010002WL101253 Sheeba 00078 CNRB0014504 993 993 Processed 19/04/2024 3102255339 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-002/221
(Mynagappally) 		1613010002NRG24120320242226415 12/03/2024 LAILA 1613010002WL101253 LAILA 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3102255281 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-002-002/224
(Mynagappally) 		1613010002NRG24120320242226416 12/03/2024 Suma 1613010002WL101253 Suma 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255340 Mrs. SUMA N INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-002-002/225
(Mynagappally) 		1613010002NRG24120320242226417 12/03/2024 Sindhu 1613010002WL101253 Sindhu 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255353 SINDHU DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24120320242226418 12/03/2024 Bhai K 1613010002WL101253 Bhai K 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255282 BHAI K CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24120320242226419 12/03/2024 Vasantha P 1613010002WL101253 Vasantha P 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3102255283 VASANTHA P CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/245
(Mynagappally) 		1613010002NRG24120320242226420 12/03/2024 Vswakala 1613010002WL101253 Vswakala 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255303 VISWAKALA Y CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/246
(Mynagappally) 		1613010002NRG24120320242226421 12/03/2024 Rema M 1613010002WL101253 Rema M 00078 CNRB0014504 662 662 Processed 19/04/2024 3102255284 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24120320242226422 12/03/2024 Geethakuamri K 1613010002WL101253 Geethakuamri K 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255285 GEETHA KUMARI K CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/249
(Mynagappally) 		1613010002NRG24120320242226423 12/03/2024 Vilasinyamma 1613010002WL101253 Vilasinyamma 00078 CNRB0014504 331 331 Processed 19/04/2024 3102255305 VILASINYAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24120320242226424 12/03/2024 Geethamma 1613010002WL101253 Geethamma 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255341 GEETHA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24120320242226425 12/03/2024 pookunju 1613010002WL101253 pookunju 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255310 POOKUNJU M CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-002/256
(Mynagappally) 		1613010002NRG24120320242226426 12/03/2024 Anandavalli P 1613010002WL101253 Anandavalli P 00078 CNRB0014504 993 993 Processed 19/04/2024 3102255286 ANANDAVALLI P CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/258
(Mynagappally) 		1613010002NRG24120320242226427 12/03/2024 Mini O 1613010002WL101253 Mini O 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255287 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24120320242226428 12/03/2024 Ambili 1613010002WL101253 Ambili 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255288 AMBILI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/264
(Mynagappally) 		1613010002NRG24120320242226429 12/03/2024 Sheela C 1613010002WL101253 Sheela C 00078 CNRB0014504 662 662 Processed 19/04/2024 3102255306 SHEELA C CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24120320242226430 12/03/2024 Sindhu P 1613010002WL101253 Sindhu P 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3102255307 SINDHU P CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/274
(Mynagappally) 		1613010002NRG24120320242226431 12/03/2024 Sreekumari P 1613010002WL101253 Sreekumari P 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3102255342 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-002/275
(Mynagappally) 		1613010002NRG24120320242226432 12/03/2024 shylaja A 1613010002WL101253 shylaja A 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3102255354 SHYLAJA A A CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24120320242226433 12/03/2024 Beena Aravind 1613010002WL101253 Beena Aravind 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255289 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-002/303
(Mynagappally) 		1613010002NRG24120320242226434 12/03/2024 Sumathy 1613010002WL101253 Sumathy 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255321 Mrs. SUMATHY C INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24120320242226435 12/03/2024 Thankamaniamma 1613010002WL101253 Thankamaniamma 00078 CNRB0014504 331 331 Processed 19/04/2024 3102255329 THANKAMANI AMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24120320242226436 12/03/2024 Vijayamma 1613010002WL101253 Vijayamma 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3102255322 VIJAYAMMA M CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-002/360
(Mynagappally) 		1613010002NRG24120320242226437 12/03/2024 Pankiyamma 1613010002WL101253 Pankiyamma 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3102255290 PANKIYAMMA DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-002-002/367
(Mynagappally) 		1613010002NRG24120320242226438 12/03/2024 Sudha 1613010002WL101253 Sudha 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3102255291 SUDHA O CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-002/368
(Mynagappally) 		1613010002NRG24120320242226439 12/03/2024 Subhashini 1613010002WL101253 Subhashini 00078 CNRB0014504 662 662 Processed 19/04/2024 3102255343 SUBHASHINI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-002/398
(Mynagappally) 		1613010002NRG24120320242226442 12/03/2024 Leena L 1613010002WL101253 Leena L 00078 CNRB0014504 993 993 Processed 19/04/2024 3102255292 LEENA L CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24120320242226444 12/03/2024 Saraswathy.B 1613010002WL101253 Saraswathy.B 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3102255324 SARASWATHY B CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally) 		1613010002NRG24120320242226445 12/03/2024 Lailabeevi 1613010002WL101253 Lailabeevi 00078 CNRB0014504 331 331 Processed 19/04/2024 3102255299 LAILA BEEVI A KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally) 		1613010002NRG24120320242226447 12/03/2024 Radhakrishnapillai 1613010002WL101253 Radhakrishnapillai 00078 CNRB0014504 993 993 Processed 19/04/2024 3102255327 RADHA KRISHNA PILLAI P CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally) 		1613010002NRG24120320242226451 12/03/2024 Saraswathiamma 1613010002WL101253 Saraswathiamma 00078 CNRB0014504 993 993 Processed 19/04/2024 3102255295 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24120320242226452 12/03/2024 Yesodha 1613010002WL101253 Yesodha 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3102255296 YASODA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally) 		1613010002NRG24120320242226453 12/03/2024 Rasheeda 1613010002WL101253 Rasheeda 00078 CNRB0014504 662 662 Processed 19/04/2024 3102255294 RASHEEDA J CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24120320242226454 12/03/2024 Kunjumol 1613010002WL101253 Kunjumol 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3102255311 KUNJUMOL CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24120320242226455 12/03/2024 Radhakrishnan 1613010002WL101253 Radhakrishnan 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3102255347 RADHAKRISHNAN P CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24120320242226456 12/03/2024 Remadevi 1613010002WL101253 Remadevi 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3102255297 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24120320242226458 12/03/2024 Rajalekha 1613010002WL101253 Rajalekha 00078 CNRB0014504 993 993 Processed 19/04/2024 3102255293 RAJALEKHA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24120320242226461 12/03/2024 hameedkutti 1613010002WL101253 hameedkutti 00078 CNRB0014504 993 993 Processed 19/04/2024 3102255308 HAMEED KUTTY CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24120320242226462 12/03/2024 Raju k 1613010002WL101253 Raju k 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255330 RAJU K CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-002/8739
(Mynagappally) 		1613010002NRG24120320242226463 12/03/2024 Deepthi 1613010002WL101253 Deepthi 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255302 DEEPTHI V CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24120320242226465 12/03/2024 Geetha Devi 1613010002WL101253 Geetha Devi 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255300 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24120320242226467 12/03/2024 Yusuf Kunju 1613010002WL101253 Yusuf Kunju 00078 CNRB0014504 662 662 Processed 19/04/2024 3102255350 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24120320242226468 12/03/2024 SHAJIDA 1613010002WL101253 SHAJIDA 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255351 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24120320242226469 12/03/2024 Muhammed Haneefa 1613010002WL101253 Muhammed Haneefa 00078 CNRB0014504 662 662 Processed 19/04/2024 3102255319 MUHAMMED HANEEFA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24120320242226471 12/03/2024 ANANDU S 1613010002WL101253 ANANDU S 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255312 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24120320242226472 12/03/2024 Santhamma 1613010002WL101253 Santhamma 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3102255301 SANTHAMMA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-002/8845
(Mynagappally) 		1613010002NRG24120320242226477 12/03/2024 Mumthas M 1613010002WL101253 Mumthas M 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255320 MUMTAS M INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24120320242226478 12/03/2024 Geethakumari 1613010002WL101253 Geethakumari 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255325 GEETHA KUMARI R CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-003/5294
(Mynagappally) 		1613010002NRG24120320242226479 12/03/2024 Subaidabeevi 1613010002WL101253 Subaidabeevi 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102255298 SUBAIDA BEEVI H CANARA BANK(508532)
SubTotal 89039 89039
55 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24120320242226460 12/03/2024 Latha.K 1613010002WL101253 Latha.K 00176 IDIB000K024 1324 1324 Processed 19/04/2024 3102255313 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1324 1324
56 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24120320242226476 12/03/2024 MAHESWARI 1613010002WL101253 MAHESWARI 00176 IDIB000V048 1324 1324 Processed 19/04/2024 3102255316 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1324 1324
57 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24120320242226475 12/03/2024 NAJUMA 1613010002WL101253 NAJUMA 00177 IOBA0001878 2317 2317 Processed 19/04/2024 3102255332 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2317 2317
58 Sasthamkotta KL-13-010-002-001/435
(Mynagappally) 		1613010002NRG24120320242226407 12/03/2024 Jagadamma 1613010002WL101253 Jagadamma 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3102255346 MRS JAGADAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-002/5105
(Mynagappally) 		1613010002NRG24120320242226457 12/03/2024 Omana 1613010002WL101253 Omana 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3102255334 MRS OMANA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24120320242226466 12/03/2024 Valsalakumari 1613010002WL101253 Valsalakumari 00415 SBIN0004405 1324 1324 Processed 19/04/2024 3102255336 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24120320242226470 12/03/2024 Ambika 1613010002WL101253 Ambika 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3102255333 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-002/8818
(Mynagappally) 		1613010002NRG24120320242226474 12/03/2024 NISHA ANIL KUMAR 1613010002WL101253 NISHA ANIL KUMAR 00415 SBIN0004405 1986 1986 Processed 19/04/2024 3102255352 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24120320242226481 12/03/2024 Vasanthakumari 1613010002WL101253 Vasanthakumari 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3102255335 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 12578 12578
64 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally) 		1613010002NRG24120320242226448 12/03/2024 Chandravathi 1613010002WL101253 Chandravathi 00415 SBIN0011924 1324 1324 Processed 19/04/2024 3102255345 CHANDRAMATHY CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24120320242226464 12/03/2024 Radhika 1613010002WL101253 Radhika 00415 SBIN0011924 1986 1986 Processed 19/04/2024 3102255337 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24120320242226480 12/03/2024 Sobhana 1613010002WL101253 Sobhana 00415 SBIN0011924 1986 1986 Processed 19/04/2024 3102255344 MRS SOBHANA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24120320242226482 12/03/2024 Geethakumary 1613010002WL101253 Geethakumary 00415 SBIN0011924 1655 1655 Processed 19/04/2024 3102255338 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 6951 6951
68 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24120320242226484 12/03/2024 AISHA BEEVI 1613010002WL101253 AISHA BEEVI 00415 SBIN0016827 331 331 Processed 19/04/2024 3102255348 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 331 331
69 Sasthamkotta KL-13-010-002-002/216
(Mynagappally) 		1613010002NRG24120320242226414 12/03/2024 Usaiba navas 1613010002WL101253 Usaiba navas 00415 SBIN0070056 993 993 Processed 19/04/2024 3102255309 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-002/396
(Mynagappally) 		1613010002NRG24120320242226441 12/03/2024 Rashida 1613010002WL101253 Rashida 00415 SBIN0070056 1655 1655 Processed 19/04/2024 3102255317 RASHIDA UCO BANK(607066)
71 Sasthamkotta KL-13-010-002-002/426
(Mynagappally) 		1613010002NRG24120320242226443 12/03/2024 Sumangala 1613010002WL101253 Sumangala 00415 SBIN0070056 1986 1986 Processed 19/04/2024 3102255314 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally) 		1613010002NRG24120320242226446 12/03/2024 Naseema 1613010002WL101253 Naseema 00415 SBIN0070056 331 331 Processed 19/04/2024 3102255326 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24120320242226449 12/03/2024 Rema 1613010002WL101253 Rema 00415 SBIN0070056 2317 2317 Processed 19/04/2024 3102255331 REMA S INDIAN OVERSEAS BANK(508541)
74 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24120320242226450 12/03/2024 Padmavathi 1613010002WL101253 Padmavathi 00415 SBIN0070056 1655 1655 Processed 19/04/2024 3102255328 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24120320242226459 12/03/2024 RamlaBeevi 1613010002WL101253 RamlaBeevi 00415 SBIN0070056 1655 1655 Processed 19/04/2024 3102255318 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 10592 10592
76 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24120320242226440 12/03/2024 Geetha a 1613010002WL101253 Geetha a 00415 SBIN0070450 1986 1986 Processed 19/04/2024 3102255323 MRS GEETHA A STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24120320242226473 12/03/2024 Nabeesath Beevi 1613010002WL101253 Nabeesath Beevi 00415 SBIN0070450 2317 2317 Processed 19/04/2024 3102255349 NABEESATH BEEVI CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24120320242226483 12/03/2024 Valsala R 1613010002WL101253 Valsala R 00415 SBIN0070450 2317 2317 Processed 19/04/2024 3102255315 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 6620 6620
Total 131076 131076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_120324APB_FTO_1144174 Canara Bank CNRB0014504 Mynagappally 89039
2 Sasthamkotta KL1613010002_120324APB_FTO_1144174 Indian Bank IDIB000K024 KARUNAGAPALLY 1324
3 Sasthamkotta KL1613010002_120324APB_FTO_1144174 Indian Bank IDIB000V048 VAVVAKKAVU 1324
4 Sasthamkotta KL1613010002_120324APB_FTO_1144174 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2317
5 Sasthamkotta KL1613010002_120324APB_FTO_1144174 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 12578
6 Sasthamkotta KL1613010002_120324APB_FTO_1144174 State Bank Of India SBIN0011924 BHARANIKAVU 6951
7 Sasthamkotta KL1613010002_120324APB_FTO_1144174 State Bank Of India SBIN0016827 PUTHIYAKAVU 331
8 Sasthamkotta KL1613010002_120324APB_FTO_1144174 State Bank Of India SBIN0070056 KARUNAGAPALLY 10592
9 Sasthamkotta KL1613010002_120324APB_FTO_1144174 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6620

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