Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:57:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_261023APB_FTO_630971
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-13-010-002-005/1006
(Mynagappally) 		1613010002NRG24261020231310653 26/10/2023 Sindhu 1613010002WL055292 Sindhu 00078 CNRB0014504 999 999 Processed 27/11/2023 8020593895 SINDHU R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/1987
(Mynagappally) 		1613010002NRG24261020231310654 26/10/2023 Ibrahimkutty 1613010002WL055292 Ibrahimkutty 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593942 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-005/2053
(Mynagappally) 		1613010002NRG24261020231310656 26/10/2023 Rethy 1613010002WL055292 Rethy 00078 CNRB0014504 999 999 Processed 27/11/2023 8020593909 RETHI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-005/3260
(Mynagappally) 		1613010002NRG24261020231310657 26/10/2023 Pankajakshyamma 1613010002WL055292 Pankajakshyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593914 PANKAJASHIYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-005/3935
(Mynagappally) 		1613010002NRG24261020231310658 26/10/2023 Bhavaniamma 1613010002WL055292 Bhavaniamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593896 BHAVANI AMMA AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-005/5265
(Mynagappally) 		1613010002NRG24261020231310659 26/10/2023 Sainaba 1613010002WL055292 Sainaba 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593905 SAINABA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-005/5267
(Mynagappally) 		1613010002NRG24261020231310660 26/10/2023 Remaniyamma 1613010002WL055292 Remaniyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593891 REMANI AMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-005/5279
(Mynagappally) 		1613010002NRG24261020231310664 26/10/2023 Rahiyanath 1613010002WL055292 Rahiyanath 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593922 RAHIYANATH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-005/5285
(Mynagappally) 		1613010002NRG24261020231310665 26/10/2023 chandra 1613010002WL055292 chandra 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593907 Mrs. Chandra. B INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-005/5286
(Mynagappally) 		1613010002NRG24261020231310666 26/10/2023 Seenathu 1613010002WL055292 Seenathu 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593919 SEENATH CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-005/5293
(Mynagappally) 		1613010002NRG24261020231310668 26/10/2023 Radhamma 1613010002WL055292 Radhamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593921 RADHAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-005/5297
(Mynagappally) 		1613010002NRG24261020231310670 26/10/2023 Subhadrakuttyamma 1613010002WL055292 Subhadrakuttyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593913 SUBHADRAKUTTYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-005/5304
(Mynagappally) 		1613010002NRG24261020231310673 26/10/2023 Saleena 1613010002WL055292 Saleena 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593911 SALEENA K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-005/5305
(Mynagappally) 		1613010002NRG24261020231310674 26/10/2023 Fathima Beevi 1613010002WL055292 Fathima Beevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593920 FATHIMA BEEVI S S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-005/5313
(Mynagappally) 		1613010002NRG24261020231310675 26/10/2023 Vasanthakumari 1613010002WL055292 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593889 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-005/8769
(Mynagappally) 		1613010002NRG24261020231310676 26/10/2023 Thahira 1613010002WL055292 Thahira 00078 CNRB0014504 999 999 Processed 27/11/2023 8020593880 THAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-005/8772
(Mynagappally) 		1613010002NRG24261020231310677 26/10/2023 Sunitha 1613010002WL055292 Sunitha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593915 SUNITHA UCO BANK(607066)
18 Sasthamkotta KL-13-010-002-005/8779
(Mynagappally) 		1613010002NRG24261020231310678 26/10/2023 Abida 1613010002WL055292 Abida 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593882 ABIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-005/8782
(Mynagappally) 		1613010002NRG24261020231310679 26/10/2023 Santhakumari 1613010002WL055292 Santhakumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593928 SANTHAKUMARI S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-005/8789
(Mynagappally) 		1613010002NRG24261020231310680 26/10/2023 VASANTHAKUMARI B 1613010002WL055292 VASANTHAKUMARI B 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593938 VASANTHA KUMARI B CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-005/8792
(Mynagappally) 		1613010002NRG24261020231310682 26/10/2023 Safiyabeevi 1613010002WL055292 Safiyabeevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593931 SAFIYA BEEVI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-005/8793
(Mynagappally) 		1613010002NRG24261020231310683 26/10/2023 Unnikrishnan 1613010002WL055292 Unnikrishnan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593916 UNNIKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-005/8795
(Mynagappally) 		1613010002NRG24261020231310684 26/10/2023 Ulaimabeevi 1613010002WL055292 Ulaimabeevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593918 ULAIMA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-005/8798
(Mynagappally) 		1613010002NRG24261020231310685 26/10/2023 BHUVANACHANDRAN 1613010002WL055292 BHUVANACHANDRAN 00078 CNRB0014504 333 333 Processed 27/11/2023 8020593939 BHUVANACHANDRAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-005/880
(Mynagappally) 		1613010002NRG24261020231310686 26/10/2023 Renuka 1613010002WL055292 Renuka 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593885 MRS RENUKA R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-005/8801
(Mynagappally) 		1613010002NRG24261020231310687 26/10/2023 Chandrasekaranpillai 1613010002WL055292 Chandrasekaranpillai 00078 CNRB0014504 999 999 Processed 27/11/2023 8020593884 CHANDRASEKHAR PILLAI UCO BANK(607066)
27 Sasthamkotta KL-13-010-002-005/8805
(Mynagappally) 		1613010002NRG24261020231310689 26/10/2023 INDIRA AMMA 1613010002WL055292 INDIRA AMMA 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593888 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-005/8809
(Mynagappally) 		1613010002NRG24261020231310690 26/10/2023 Nadeera Beevi 1613010002WL055292 Nadeera Beevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593932 NADEERA N CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-005/8814
(Mynagappally) 		1613010002NRG24261020231310691 26/10/2023 Remya 1613010002WL055292 Remya 00078 CNRB0014504 666 666 Processed 27/11/2023 8020593940 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-005/8815
(Mynagappally) 		1613010002NRG24261020231310692 26/10/2023 Subaida beevi 1613010002WL055292 Subaida beevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593941 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-005/8817
(Mynagappally) 		1613010002NRG24261020231310693 26/10/2023 Lekha 1613010002WL055292 Lekha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593879 LEKHA K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-005/882
(Mynagappally) 		1613010002NRG24261020231310694 26/10/2023 Nabeesath Beevi 1613010002WL055292 Nabeesath Beevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593892 NAFEESATH N HDFC BANK LTD(607152)
33 Sasthamkotta KL-13-010-002-005/8821
(Mynagappally) 		1613010002NRG24261020231310695 26/10/2023 Mariyamma 1613010002WL055292 Mariyamma 00078 CNRB0014504 1332 1332 Processed 28/11/2023 8020593866 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-002-005/8828
(Mynagappally) 		1613010002NRG24261020231310696 26/10/2023 EBRAHIM KUTTY 1613010002WL055292 EBRAHIM KUTTY 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593929 EBRAHIM KUTTY CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-005/8830
(Mynagappally) 		1613010002NRG24261020231310697 26/10/2023 JALAJA KUMARI V 1613010002WL055292 JALAJA KUMARI V 00078 CNRB0014504 999 999 Processed 27/11/2023 8020593912 JALAJA KUMARI V CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-005/8833
(Mynagappally) 		1613010002NRG24261020231310698 26/10/2023 mumthas 1613010002WL055292 mumthas 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593937 MUMTHAS A CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-005/8836
(Mynagappally) 		1613010002NRG24261020231310699 26/10/2023 shemeena 1613010002WL055292 shemeena 00078 CNRB0014504 333 333 Processed 27/11/2023 8020593944 SHEMEENA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-005/8837
(Mynagappally) 		1613010002NRG24261020231310700 26/10/2023 LEKSHMI L 1613010002WL055292 LEKSHMI L 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593933 LEKSHMI L CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-005/884
(Mynagappally) 		1613010002NRG24261020231310702 26/10/2023 Nabeesath 1613010002WL055292 Nabeesath 00078 CNRB0014504 999 999 Processed 27/11/2023 8020593886 NAFEESATH CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-005/8845
(Mynagappally) 		1613010002NRG24261020231310704 26/10/2023 OMANA 1613010002WL055292 OMANA 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593936 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-005/8846
(Mynagappally) 		1613010002NRG24261020231310705 26/10/2023 BINDHU R 1613010002WL055292 BINDHU R 00078 CNRB0014504 999 999 Processed 27/11/2023 8020593935 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-005/8847
(Mynagappally) 		1613010002NRG24261020231310706 26/10/2023 subaidabeevi 1613010002WL055292 subaidabeevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593881 SUBAIDA BEEVI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-005/8852
(Mynagappally) 		1613010002NRG24261020231310707 26/10/2023 bushra e 1613010002WL055292 bushra e 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593917 BUSHRA E CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-005/8854
(Mynagappally) 		1613010002NRG24261020231310708 26/10/2023 GIRIJAKUMARI 1613010002WL055292 GIRIJAKUMARI 00078 CNRB0014504 666 666 Processed 27/11/2023 8020593927 GIRIJA KUMARI L HDFC BANK LTD(607152)
45 Sasthamkotta KL-13-010-002-005/8861
(Mynagappally) 		1613010002NRG24261020231310709 26/10/2023 SHAJEERA 1613010002WL055292 SHAJEERA 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593943 SHAJEERA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-005/894
(Mynagappally) 		1613010002NRG24261020231310713 26/10/2023 Subaida 1613010002WL055292 Subaida 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593883 SUBAIDA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-005/896
(Mynagappally) 		1613010002NRG24261020231310714 26/10/2023 Sakthidhasran 1613010002WL055292 Sakthidhasran 00078 CNRB0014504 999 999 Processed 27/11/2023 8020593930 SAKTHIDHARAN V CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-005/961
(Mynagappally) 		1613010002NRG24261020231310715 26/10/2023 Seenath 1613010002WL055292 Seenath 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593897 MRS SEENATH S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-005/963
(Mynagappally) 		1613010002NRG24261020231310716 26/10/2023 Sofiya.N 1613010002WL055292 Sofiya.N 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593898 MRS SOFIYA N STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-005/967
(Mynagappally) 		1613010002NRG24261020231310717 26/10/2023 Shahida Haneefakunju 1613010002WL055292 Shahida Haneefakunju 00078 CNRB0014504 999 999 Processed 27/11/2023 8020593899 SHAHIDA H HDFC BANK LTD(607152)
51 Sasthamkotta KL-13-010-002-005/972
(Mynagappally) 		1613010002NRG24261020231310718 26/10/2023 Subaidabeevi 1613010002WL055292 Subaidabeevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593900 SUBAIDA BEEVI B HDFC BANK LTD(607152)
52 Sasthamkotta KL-13-010-002-005/974
(Mynagappally) 		1613010002NRG24261020231310719 26/10/2023 Rahumathu Beevi 1613010002WL055292 Rahumathu Beevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593901 RAHUMATHU BEEVI K HDFC BANK LTD(607152)
53 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24261020231310720 26/10/2023 Ambika 1613010002WL055292 Ambika 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593902 AMBIKA D CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24261020231310721 26/10/2023 Reghunathan 1613010002WL055292 Reghunathan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593934 REGHUNATHAN K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-005/979
(Mynagappally) 		1613010002NRG24261020231310722 26/10/2023 Santhakumari.P 1613010002WL055292 Santhakumari.P 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593903 SANTHA KUMARI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-005/982
(Mynagappally) 		1613010002NRG24261020231310723 26/10/2023 Laila 1613010002WL055292 Laila 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593894 LAILA CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-005/992
(Mynagappally) 		1613010002NRG24261020231310724 26/10/2023 Ramachandrenpillai 1613010002WL055292 Ramachandrenpillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593887 RAMACHANDRAN PILLAI CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24261020231310725 26/10/2023 Chandravathyamma.R 1613010002WL055292 Chandravathyamma.R 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593904 CHANDRAVATHY AMMA R CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24261020231310726 26/10/2023 Sasidaranpillai 1613010002WL055292 Sasidaranpillai 00078 CNRB0014504 333 333 Processed 27/11/2023 8020593893 SASIDHARAN PILLAI S CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-005/997
(Mynagappally) 		1613010002NRG24261020231310727 26/10/2023 Vasanthakumary.S 1613010002WL055292 Vasanthakumary.S 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593890 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-006/5694
(Mynagappally) 		1613010002NRG24261020231310728 26/10/2023 Rahel 1613010002WL055292 Rahel 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020593906 RAHEL CANARA BANK(508532)
SubTotal 73926 73926
62 Sasthamkotta KL-13-010-002-005/8790
(Mynagappally) 		1613010002NRG24261020231310681 26/10/2023 Sreekumari 1613010002WL055292 Sreekumari 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020593910 Mrs. Sreekumari INDIAN BANK(607105)
SubTotal 1332 1332
63 Sasthamkotta KL-13-010-002-005/8804
(Mynagappally) 		1613010002NRG24261020231310688 26/10/2023 Selvini 1613010002WL055292 Selvini 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020593923 Mrs. Sevini INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-002-005/8870
(Mynagappally) 		1613010002NRG24261020231310712 26/10/2023 SASIHARAN PILLAI 1613010002WL055292 SASIHARAN PILLAI 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020593924 Mr. SASIDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 2664 2664
65 Sasthamkotta KL-13-010-002-005/5300
(Mynagappally) 		1613010002NRG24261020231310671 26/10/2023 Jaleela beevi 1613010002WL055292 Jaleela beevi 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020593908 Mrs. JALEELA BEEVI INDIAN BANK(607105)
SubTotal 1332 1332
66 Sasthamkotta KL-13-010-002-004/10178
(Mynagappally) 		1613010002NRG24261020231310651 26/10/2023 Safiyabeevi 1613010002WL055292 Safiyabeevi 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020593870 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-005/5277
(Mynagappally) 		1613010002NRG24261020231310663 26/10/2023 Saraswathiyamma 1613010002WL055292 Saraswathiyamma 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020593867 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-005/5292
(Mynagappally) 		1613010002NRG24261020231310667 26/10/2023 Mohananpillai 1613010002WL055292 Mohananpillai 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020593878 MOHANAN PILLAI G SREEJITH M K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
69 Sasthamkotta KL-13-010-002-004/3966-A
(Mynagappally) 		1613010002NRG24261020231310652 26/10/2023 Radha 1613010002WL055292 Radha 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020593869 MRS RADHA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-005/2052
(Mynagappally) 		1613010002NRG24261020231310655 26/10/2023 Aney 1613010002WL055292 Aney 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020593875 MRS ANEY STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-005/5269
(Mynagappally) 		1613010002NRG24261020231310661 26/10/2023 Sukeshini 1613010002WL055292 Sukeshini 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020593873 MR SUDESINI ALAIS SUKESINI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-005/5276
(Mynagappally) 		1613010002NRG24261020231310662 26/10/2023 Geethakumari 1613010002WL055292 Geethakumari 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020593868 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-005/8839
(Mynagappally) 		1613010002NRG24261020231310701 26/10/2023 SHAHIDA 1613010002WL055292 SHAHIDA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020593874 SAYIDA BEEVI A A CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-008/5079
(Mynagappally) 		1613010002NRG24261020231310729 26/10/2023 SUHARA BEEVI 1613010002WL055292 SUHARA BEEVI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020593876 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
75 Sasthamkotta KL-13-010-002-005/8869
(Mynagappally) 		1613010002NRG24261020231310711 26/10/2023 padmakshi 1613010002WL055292 padmakshi 00415 SBIN0016827 999 999 Processed 27/11/2023 8020593877 MRS PADMAKSHI STATE BANK OF INDIA(508548)
SubTotal 999 999
76 Sasthamkotta KL-13-010-002-005/5296
(Mynagappally) 		1613010002NRG24261020231310669 26/10/2023 NADHUSOODANAN PILLAI 1613010002WL055292 NADHUSOODANAN PILLAI 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8020593926 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-005/8841
(Mynagappally) 		1613010002NRG24261020231310703 26/10/2023 sheela g 1613010002WL055292 sheela g 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8020593925 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
78 Sasthamkotta KL-13-010-002-005/5301
(Mynagappally) 		1613010002NRG24261020231310672 26/10/2023 Priya 1613010002WL055292 Priya 00462 UCBA0002560 1332 1332 Processed 27/11/2023 8020593871 PRIYA U CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-005/8868
(Mynagappally) 		1613010002NRG24261020231310710 26/10/2023 RAJI R 1613010002WL055292 RAJI R 00462 UCBA0002560 999 999 Processed 27/11/2023 8020593872 RAJI R CANARA BANK(508532)
SubTotal 2331 2331
Total 97236 97236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_261023APB_FTO_630971 Canara Bank CNRB0014504 Mynagappally 73926
2 Sasthamkotta KL1613010002_261023APB_FTO_630971 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
3 Sasthamkotta KL1613010002_261023APB_FTO_630971 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
4 Sasthamkotta KL1613010002_261023APB_FTO_630971 Indian Bank IDIB000T061 THEVALAKKARA 1332
5 Sasthamkotta KL1613010002_261023APB_FTO_630971 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Sasthamkotta KL1613010002_261023APB_FTO_630971 State Bank Of India SBIN0011924 BHARANIKAVU 7992
7 Sasthamkotta KL1613010002_261023APB_FTO_630971 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
8 Sasthamkotta KL1613010002_261023APB_FTO_630971 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
9 Sasthamkotta KL1613010002_261023APB_FTO_630971 UCO Bank UCBA0002560 Karunagappally 2331

Download In Excel