Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150623APB_FTO_203113
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-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24150620230365490 15/06/2023 SHEELA O 1613010002WL015286 SHEELA O 00078 CNRB0003537 1665 1665 Processed 20/06/2023 2660111466 SHEELA O CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24150620230365489 15/06/2023 VIJAYAN 1613010002WL015286 VIJAYAN 00078 CNRB0003537 1665 1665 Processed 20/06/2023 2660111465 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24150620230365417 15/06/2023 Rosamma Chacko 1613010002WL015286 Rosamma Chacko 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111442 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-015/2805
(Mynagappally) 		1613010002NRG24150620230365418 15/06/2023 Beena Thomas 1613010002WL015286 Beena Thomas 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111431 BEENA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24150620230365419 15/06/2023 Salomi 1613010002WL015286 Salomi 00078 CNRB0014504 666 666 Processed 20/06/2023 2660111430 SALOMY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24150620230365420 15/06/2023 Sosamma Daniel 1613010002WL015286 Sosamma Daniel 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111449 SOSA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24150620230365421 15/06/2023 Daisy David 1613010002WL015286 Daisy David 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111428 DAISY DAVID CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24150620230365422 15/06/2023 Yesumathhi 1613010002WL015286 Yesumathhi 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111426 YESUMATHI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24150620230365423 15/06/2023 Usha Reji 1613010002WL015286 Usha Reji 00078 CNRB0014504 1332 1332 Processed 20/06/2023 2660111427 USHA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24150620230365424 15/06/2023 Thomas 1613010002WL015286 Thomas 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111418 THOMAS JOSEPH CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24150620230365425 15/06/2023 Leelamma 1613010002WL015286 Leelamma 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111459 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-015/2826
(Mynagappally) 		1613010002NRG24150620230365426 15/06/2023 Rosamma Y 1613010002WL015286 Rosamma Y 00078 CNRB0014504 1332 1332 Processed 20/06/2023 2660111460 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24150620230365427 15/06/2023 Sandhya Vinod 1613010002WL015286 Sandhya Vinod 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111458 SANDHYA VINOD CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24150620230365428 15/06/2023 Prasanna S 1613010002WL015286 Prasanna S 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111432 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24150620230365429 15/06/2023 Ajitha Thulasi 1613010002WL015286 Ajitha Thulasi 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111435 AJITHA THULASI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-015/2834
(Mynagappally) 		1613010002NRG24150620230365430 15/06/2023 Mariamma Thomas 1613010002WL015286 Mariamma Thomas 00078 CNRB0014504 1332 1332 Processed 20/06/2023 2660111464 MARIYAMMA THOMAS CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24150620230365431 15/06/2023 Kamalakshi 1613010002WL015286 Kamalakshi 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111434 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24150620230365432 15/06/2023 Suma 1613010002WL015286 Suma 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111453 SUMA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24150620230365433 15/06/2023 Saraswathy R 1613010002WL015286 Saraswathy R 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111436 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24150620230365435 15/06/2023 Kunjukunju 1613010002WL015286 Kunjukunju 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111425 KUNJU KUNJU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24150620230365434 15/06/2023 kunjumol K 1613010002WL015286 kunjumol K 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111462 KUNJUMOLE CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-015/2858
(Mynagappally) 		1613010002NRG24150620230365436 15/06/2023 Vargees 1613010002WL015286 Vargees 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111419 VARGHESE CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24150620230365437 15/06/2023 Bindhu 1613010002WL015286 Bindhu 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111445 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-015/2863
(Mynagappally) 		1613010002NRG24150620230365438 15/06/2023 Suma 1613010002WL015286 Suma 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111420 SUMA THOMAS CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-015/2900
(Mynagappally) 		1613010002NRG24150620230365439 15/06/2023 john D 1613010002WL015286 john D 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111450 JOHN D CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-015/2905
(Mynagappally) 		1613010002NRG24150620230365440 15/06/2023 Kunjumol Varghese 1613010002WL015286 Kunjumol Varghese 00078 CNRB0014504 1332 1332 Processed 20/06/2023 2660111438 Mrs. Kunjumol Varghese INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24150620230365441 15/06/2023 Leelamma 1613010002WL015286 Leelamma 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111437 LEELAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24150620230365442 15/06/2023 suprabha 1613010002WL015286 suprabha 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111444 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24150620230365443 15/06/2023 Subha S 1613010002WL015286 Subha S 00078 CNRB0014504 999 999 Processed 20/06/2023 2660111441 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24150620230365444 15/06/2023 Thankamma Mathew 1613010002WL015286 Thankamma Mathew 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111446 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-015/3860
(Mynagappally) 		1613010002NRG24150620230365445 15/06/2023 Leena Biju 1613010002WL015286 Leena Biju 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111433 LEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-015/3861
(Mynagappally) 		1613010002NRG24150620230365446 15/06/2023 Mini.Cheriyan 1613010002WL015286 Mini.Cheriyan 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111440 MINI CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24150620230365447 15/06/2023 Omana 1613010002WL015286 Omana 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111411 OMANA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24150620230365448 15/06/2023 Bhaskaranachary 1613010002WL015286 Bhaskaranachary 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111439 BHASKARAN ACHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24150620230365450 15/06/2023 pappachan D 1613010002WL015286 pappachan D 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111457 PAPPACHAN D CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24150620230365451 15/06/2023 Suja Georgekutty 1613010002WL015286 Suja Georgekutty 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111443 SUJA GEORGEKUTTY CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24150620230365452 15/06/2023 Jessy VK 1613010002WL015286 Jessy VK 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111415 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24150620230365453 15/06/2023 Sakunthala S 1613010002WL015286 Sakunthala S 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111447 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-015/3901
(Mynagappally) 		1613010002NRG24150620230365454 15/06/2023 Omana 1613010002WL015286 Omana 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111424 OMANA G FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24150620230365455 15/06/2023 Vasantha 1613010002WL015286 Vasantha 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111414 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24150620230365456 15/06/2023 Susannamma 1613010002WL015286 Susannamma 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111409 SOOSANNAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24150620230365458 15/06/2023 Ashamol 1613010002WL015286 Ashamol 00078 CNRB0014504 333 333 Processed 20/06/2023 2660111482 ASAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24150620230365457 15/06/2023 Mani 1613010002WL015286 Mani 00078 CNRB0014504 666 666 Processed 20/06/2023 2660111410 MANI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-015/3986
(Mynagappally) 		1613010002NRG24150620230365459 15/06/2023 Remabhai 1613010002WL015286 Remabhai 00078 CNRB0014504 333 333 Processed 20/06/2023 2660111448 REMA BHAI K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-015/4065
(Mynagappally) 		1613010002NRG24150620230365461 15/06/2023 binu 1613010002WL015286 binu 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111429 BINU N INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-015/4095
(Mynagappally) 		1613010002NRG24150620230365462 15/06/2023 Beena David 1613010002WL015286 Beena David 00078 CNRB0014504 1332 1332 Processed 20/06/2023 2660111463 BEENA DAVID CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-015/5392
(Mynagappally) 		1613010002NRG24150620230365465 15/06/2023 Raju O V 1613010002WL015286 Raju O V 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111412 RAJU O V INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24150620230365466 15/06/2023 Thushara P 1613010002WL015286 Thushara P 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111451 THUSHARA P CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-015/5619
(Mynagappally) 		1613010002NRG24150620230365467 15/06/2023 Samual.P.M 1613010002WL015286 Samual.P.M 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111417 SAMUEL P M CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-015/7986
(Mynagappally) 		1613010002NRG24150620230365470 15/06/2023 Rajani S 1613010002WL015286 Rajani S 00078 CNRB0014504 333 333 Processed 20/06/2023 2660111481 MRS RAJANI S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24150620230365472 15/06/2023 Nirmala 1613010002WL015286 Nirmala 00078 CNRB0014504 1332 1332 Processed 20/06/2023 2660111422 MRS NIRMALA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24150620230365475 15/06/2023 Mini 1613010002WL015286 Mini 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111423 MINI UCO BANK(607066)
53 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24150620230365476 15/06/2023 Priyamol 1613010002WL015286 Priyamol 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111408 PRIYA MOL UNION BANK OF INDIA(508500)
54 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24150620230365480 15/06/2023 Chembakutty 1613010002WL015286 Chembakutty 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111416 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-015/9876
(Mynagappally) 		1613010002NRG24150620230365483 15/06/2023 Sudha 1613010002WL015286 Sudha 00078 CNRB0014504 999 999 Processed 20/06/2023 2660111413 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-015/9878
(Mynagappally) 		1613010002NRG24150620230365484 15/06/2023 Suseela 1613010002WL015286 Suseela 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111421 SUSEELA K CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24150620230365485 15/06/2023 Ajitha C 1613010002WL015286 Ajitha C 00078 CNRB0014504 1998 1998 Processed 20/06/2023 2660111452 AJITHA C CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24150620230365487 15/06/2023 Radhamani 1613010002WL015286 Radhamani 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2660111461 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94572 94572
59 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24150620230365479 15/06/2023 Raji Philip 1613010002WL015286 Raji Philip 00176 IDIB000T061 1998 1998 Processed 20/06/2023 2660111456 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 1998 1998
60 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24150620230365464 15/06/2023 Rosamma Raju 1613010002WL015286 Rosamma Raju 00409 SIBL0000172 1998 1998 Processed 20/06/2023 2660111469 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
61 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24150620230365463 15/06/2023 Mery pushpa 1613010002WL015286 Mery pushpa 00415 SBIN0004405 999 999 Processed 20/06/2023 2660111471 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-015/8003
(Mynagappally) 		1613010002NRG24150620230365473 15/06/2023 Mani 1613010002WL015286 Mani 00415 SBIN0004405 1998 1998 Processed 20/06/2023 2660111478 MANI B CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-015/8794
(Mynagappally) 		1613010002NRG24150620230365477 15/06/2023 Latha 1613010002WL015286 Latha 00415 SBIN0004405 1665 1665 Processed 20/06/2023 2660111479 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24150620230365486 15/06/2023 Ushakumari 1613010002WL015286 Ushakumari 00415 SBIN0004405 1998 1998 Processed 20/06/2023 2660111468 MRS USHAKUMARI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-021/8821
(Mynagappally) 		1613010002NRG24150620230365488 15/06/2023 Radhika 1613010002WL015286 Radhika 00415 SBIN0004405 1998 1998 Processed 20/06/2023 2660111480 MRS RADHIKA R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
66 Sasthamkotta KL-13-010-002-015/3874
(Mynagappally) 		1613010002NRG24150620230365449 15/06/2023 Lissy 1613010002WL015286 Lissy 00415 SBIN0011924 999 999 Processed 20/06/2023 2660111467 LIZY G INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24150620230365471 15/06/2023 Saji john 1613010002WL015286 Saji john 00415 SBIN0011924 1998 1998 Processed 20/06/2023 2660111472 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
68 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24150620230365416 15/06/2023 Chandrikamma 1613010002WL015286 Chandrikamma 00415 SBIN0070056 1998 1998 Processed 20/06/2023 2660111454 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-015/78135
(Mynagappally) 		1613010002NRG24150620230365469 15/06/2023 Merykutty 1613010002WL015286 Merykutty 00415 SBIN0070056 1998 1998 Processed 20/06/2023 2660111455 MARYKUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
70 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24150620230365460 15/06/2023 Sathikumari 1613010002WL015286 Sathikumari 00462 UCBA0002560 1998 1998 Processed 20/06/2023 2660111473 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24150620230365468 15/06/2023 Sudharma 1613010002WL015286 Sudharma 00462 UCBA0002560 1998 1998 Processed 20/06/2023 2660111474 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-015/8014
(Mynagappally) 		1613010002NRG24150620230365474 15/06/2023 Athira 1613010002WL015286 Athira 00462 UCBA0002560 1332 1332 Processed 20/06/2023 2660111475 ATHIRA UCO BANK(607066)
73 Sasthamkotta KL-13-010-002-015/8798
(Mynagappally) 		1613010002NRG24150620230365478 15/06/2023 Usha 1613010002WL015286 Usha 00462 UCBA0002560 1665 1665 Processed 20/06/2023 2660111476 USHA UCO BANK(607066)
74 Sasthamkotta KL-13-010-002-015/9046
(Mynagappally) 		1613010002NRG24150620230365481 15/06/2023 Rejeena 1613010002WL015286 Rejeena 00462 UCBA0002560 1998 1998 Processed 20/06/2023 2660111477 REJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
75 Sasthamkotta KL-13-010-002-015/9742
(Mynagappally) 		1613010002NRG24150620230365482 15/06/2023 Sini Daniel 1613010002WL015286 Sini Daniel 00691 IPOS0000001 1665 1665 Processed 20/06/2023 2660111470 SINI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 128205 128205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150623APB_FTO_203113 Canara Bank CNRB0003537 SASTHAMCOTTA 3330
2 Sasthamkotta KL1613010002_150623APB_FTO_203113 Canara Bank CNRB0014504 Mynagappally 94572
3 Sasthamkotta KL1613010002_150623APB_FTO_203113 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Sasthamkotta KL1613010002_150623APB_FTO_203113 South Indian Bank SIBL0000172 THEVALAKARA 1998
5 Sasthamkotta KL1613010002_150623APB_FTO_203113 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8658
6 Sasthamkotta KL1613010002_150623APB_FTO_203113 State Bank Of India SBIN0011924 BHARANIKAVU 2997
7 Sasthamkotta KL1613010002_150623APB_FTO_203113 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
8 Sasthamkotta KL1613010002_150623APB_FTO_203113 UCO Bank UCBA0002560 Karunagappally 8991
9 Sasthamkotta KL1613010002_150623APB_FTO_203113 India Post Payments Bank IPOS0000001 KOLLAM 1665

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