Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_020523APB_FTO_59914
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-13-010-002-011/5355
(Mynagappally) 		1613010002NRG24020520230107492 02/05/2023 Ambili S 1613010002WL004226 Ambili S 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748524736 AMBILI S CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-010/1899
(Mynagappally) 		1613010002NRG24020520230107429 02/05/2023 Leela 1613010002WL004226 Leela 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524802 LEELA K C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-011/2011
(Mynagappally) 		1613010002NRG24020520230107431 02/05/2023 Muraleedharanpillai 1613010002WL004226 Muraleedharanpillai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524797 MURALEEDHARAN PILLAI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-011/2019
(Mynagappally) 		1613010002NRG24020520230107433 02/05/2023 Sheela 1613010002WL004226 Sheela 00078 CNRB0014504 333 333 Processed 20/05/2023 1748524782 SHEELA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-011/2025
(Mynagappally) 		1613010002NRG24020520230107434 02/05/2023 Alphonza 1613010002WL004226 Alphonza 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524789 ALPHONSA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-011/2026
(Mynagappally) 		1613010002NRG24020520230107435 02/05/2023 Remani 1613010002WL004226 Remani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524806 REMANI C C CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-011/2039
(Mynagappally) 		1613010002NRG24020520230107437 02/05/2023 Sreelatha 1613010002WL004226 Sreelatha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524792 SREELATHA L CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-011/2040
(Mynagappally) 		1613010002NRG24020520230107438 02/05/2023 Sheeja 1613010002WL004226 Sheeja 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524796 SHEEJA K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-011/2044
(Mynagappally) 		1613010002NRG24020520230107440 02/05/2023 Girijakumary Ramakrishnan 1613010002WL004226 Girijakumary Ramakrishnan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524790 GIRIJA KUMARI R HDFC BANK LTD(607152)
10 Sasthamkotta KL-13-010-002-011/2045
(Mynagappally) 		1613010002NRG24020520230107441 02/05/2023 Vasanthakumari 1613010002WL004226 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524787 VASANTHA KUMARI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-011/2046
(Mynagappally) 		1613010002NRG24020520230107442 02/05/2023 Shahida.S 1613010002WL004226 Shahida.S 00078 CNRB0014504 999 999 Processed 20/05/2023 1748524801 SHAHIDA S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-011/2047
(Mynagappally) 		1613010002NRG24020520230107443 02/05/2023 Sobha 1613010002WL004226 Sobha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524788 SOBHA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-011/2048
(Mynagappally) 		1613010002NRG24020520230107444 02/05/2023 Sindhu.R 1613010002WL004226 Sindhu.R 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524794 SINDHU R CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-011/2056
(Mynagappally) 		1613010002NRG24020520230107447 02/05/2023 Valsalakumari 1613010002WL004226 Valsalakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524800 VALSALA KUMARI P N CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-011/2059
(Mynagappally) 		1613010002NRG24020520230107449 02/05/2023 Geethamma 1613010002WL004226 Geethamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524791 GEETHAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-011/2073
(Mynagappally) 		1613010002NRG24020520230107452 02/05/2023 lekha 1613010002WL004226 lekha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524786 LEKHA G CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-011/2110
(Mynagappally) 		1613010002NRG24020520230107453 02/05/2023 Ushakumari Amma 1613010002WL004226 Ushakumari Amma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524803 MRS USHAKUMARIYAMMA W O MANIYAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-011/2111
(Mynagappally) 		1613010002NRG24020520230107454 02/05/2023 rethnamma 1613010002WL004226 rethnamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524793 RATHNAMMA AMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24020520230107455 02/05/2023 Salini 1613010002WL004226 Salini 00078 CNRB0014504 1998 1998 Rejected 20/05/2023 1748524799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sasthamkotta KL-13-010-002-011/2375
(Mynagappally) 		1613010002NRG24020520230107457 02/05/2023 Subaida 1613010002WL004226 Subaida 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524784 SUBAIDA BEEVI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-011/2378
(Mynagappally) 		1613010002NRG24020520230107458 02/05/2023 Rajasree 1613010002WL004226 Rajasree 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524780 RAJASREE S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-011/2511
(Mynagappally) 		1613010002NRG24020520230107459 02/05/2023 Sujathakumary S 1613010002WL004226 Sujathakumary S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524804 SUJATHA KUMARI S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-011/2536
(Mynagappally) 		1613010002NRG24020520230107461 02/05/2023 Gopalakrishna pillai 1613010002WL004226 Gopalakrishna pillai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524795 GOPALAKRISHNA PILLAI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-011/2613
(Mynagappally) 		1613010002NRG24020520230107463 02/05/2023 Raji 1613010002WL004226 Raji 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524798 RAJI J CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-011/4826
(Mynagappally) 		1613010002NRG24020520230107471 02/05/2023 geethakumari 1613010002WL004226 geethakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748524785 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-011/5298
(Mynagappally) 		1613010002NRG24020520230107478 02/05/2023 Raji 1613010002WL004226 Raji 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748524805 RAJI A CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-012/2045
(Mynagappally) 		1613010002NRG24020520230107502 02/05/2023 Rema Suresh 1613010002WL004226 Rema Suresh 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524783 REMA SURESH CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-012/2301
(Mynagappally) 		1613010002NRG24020520230107503 02/05/2023 Vasanthakumari 1613010002WL004226 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748524781 VASANTHA KUMARI CANARA BANK(508532)
SubTotal 46287 46287
29 Sasthamkotta KL-13-010-002-011/2015
(Mynagappally) 		1613010002NRG24020520230107432 02/05/2023 Sunithakumari.J 1613010002WL004226 Sunithakumari.J 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524747 SUNITHA KUMARI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-011/2028
(Mynagappally) 		1613010002NRG24020520230107436 02/05/2023 Geetha 1613010002WL004226 Geetha 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524752 GEETHA R HDFC BANK LTD(607152)
31 Sasthamkotta KL-13-010-002-011/2043
(Mynagappally) 		1613010002NRG24020520230107439 02/05/2023 Vijayamma 1613010002WL004226 Vijayamma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1748524758 VIJAYAMMA S FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-002-011/2049
(Mynagappally) 		1613010002NRG24020520230107445 02/05/2023 Sindhu 1613010002WL004226 Sindhu 00127 FDRL0001083 333 333 Processed 20/05/2023 1748524749 SINDHU CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-011/2052
(Mynagappally) 		1613010002NRG24020520230107446 02/05/2023 Karunakaran 1613010002WL004226 Karunakaran 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524753 KARUNAKARAN K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-011/2058
(Mynagappally) 		1613010002NRG24020520230107448 02/05/2023 Ushakumari 1613010002WL004226 Ushakumari 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524738 MR RAJESH KUMAR R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-011/2060
(Mynagappally) 		1613010002NRG24020520230107450 02/05/2023 Jolly.A 1613010002WL004226 Jolly.A 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1748524740 JOLLY A FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-002-011/2072
(Mynagappally) 		1613010002NRG24020520230107451 02/05/2023 Remani.C 1613010002WL004226 Remani.C 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524745 REMANI C FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-002-011/2299
(Mynagappally) 		1613010002NRG24020520230107456 02/05/2023 Kanakamma 1613010002WL004226 Kanakamma 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524739 KANAKAMMA L FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-011/2514
(Mynagappally) 		1613010002NRG24020520230107460 02/05/2023 Ajithakumari 1613010002WL004226 Ajithakumari 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524741 AJITHAKUMARI O CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-011/2586
(Mynagappally) 		1613010002NRG24020520230107462 02/05/2023 Santhamma 1613010002WL004226 Santhamma 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524754 SANTHAMMA FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG24020520230107464 02/05/2023 MANI AMMA 1613010002WL004226 MANI AMMA 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524762 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-011/2789
(Mynagappally) 		1613010002NRG24020520230107465 02/05/2023 Vishalakshiyamma 1613010002WL004226 Vishalakshiyamma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1748524759 VISALAKSHIYAMMA FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-011/2879
(Mynagappally) 		1613010002NRG24020520230107466 02/05/2023 Aswathi 1613010002WL004226 Aswathi 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524756 ASWATHY FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-011/4524
(Mynagappally) 		1613010002NRG24020520230107467 02/05/2023 Thankamani 1613010002WL004226 Thankamani 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524744 THANKAMANI T FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-002-011/4536
(Mynagappally) 		1613010002NRG24020520230107468 02/05/2023 Viswarajan 1613010002WL004226 Viswarajan 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1748524755 VISHWARAJAN FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-002-011/4537
(Mynagappally) 		1613010002NRG24020520230107469 02/05/2023 vimaladeviyamma 1613010002WL004226 vimaladeviyamma 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524760 VIMALA DEVI FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-011/4561
(Mynagappally) 		1613010002NRG24020520230107470 02/05/2023 Raji 1613010002WL004226 Raji 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524742 MRS RAJI R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-011/5265
(Mynagappally) 		1613010002NRG24020520230107474 02/05/2023 Yesodharen 1613010002WL004226 Yesodharen 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1748524761 YASODHARAN FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-011/5294
(Mynagappally) 		1613010002NRG24020520230107477 02/05/2023 Usha S 1613010002WL004226 Usha S 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524764 USHA FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-002-011/5309
(Mynagappally) 		1613010002NRG24020520230107481 02/05/2023 Sarasamma 1613010002WL004226 Sarasamma 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524757 SARASAMMA FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-011/5318
(Mynagappally) 		1613010002NRG24020520230107482 02/05/2023 Suresh 1613010002WL004226 Suresh 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524751 JAGADAMMA . FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-011/5319
(Mynagappally) 		1613010002NRG24020520230107483 02/05/2023 Vijayan K 1613010002WL004226 Vijayan K 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1748524812 Mr. Vijayan Pillai INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-002-011/5325
(Mynagappally) 		1613010002NRG24020520230107485 02/05/2023 Bindhu kumari pillai 1613010002WL004226 Bindhu kumari pillai 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524765 BINDHU KUMARI PILLAI M FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-011/5328
(Mynagappally) 		1613010002NRG24020520230107487 02/05/2023 Rathika 1613010002WL004226 Rathika 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748524750 RATHIKA FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-002-011/5343
(Mynagappally) 		1613010002NRG24020520230107488 02/05/2023 Bindhu 1613010002WL004226 Bindhu 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1748524763 BINDHU P FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24020520230107490 02/05/2023 Ramachandranpillai 1613010002WL004226 Ramachandranpillai 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1748524743 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24020520230107491 02/05/2023 Santhakumari amma 1613010002WL004226 Santhakumari amma 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1748524737 SANTHAKUMARIAMMA CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-011/5372
(Mynagappally) 		1613010002NRG24020520230107495 02/05/2023 Raveendran 1613010002WL004226 Raveendran 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1748524766 RAVEENDRAN . FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-011/5373
(Mynagappally) 		1613010002NRG24020520230107496 02/05/2023 Raji A 1613010002WL004226 Raji A 00127 FDRL0001083 999 999 Processed 20/05/2023 1748524767 RAJI A INDUSIND BANK(607189)
59 Sasthamkotta KL-13-010-002-012/2304
(Mynagappally) 		1613010002NRG24020520230107504 02/05/2023 Shobha 1613010002WL004226 Shobha 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1748524746 SOBHA CHANDRABABU FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-012/2521
(Mynagappally) 		1613010002NRG24020520230107505 02/05/2023 Saji Santhosh 1613010002WL004226 Saji Santhosh 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1748524748 SAJIBAI S CANARA BANK(508532)
SubTotal 55944 55944
61 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24020520230107479 02/05/2023 Vijayamma 1613010002WL004226 Vijayamma 00127 FDRL0001998 1998 1998 Processed 20/05/2023 1748524768 VIJAYAMMA FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-011/5382
(Mynagappally) 		1613010002NRG24020520230107499 02/05/2023 Laila 1613010002WL004226 Laila 00127 FDRL0001998 333 333 Processed 20/05/2023 1748524769 LAILA . FEDERAL BANK(607165)
SubTotal 2331 2331
63 Sasthamkotta KL-13-010-002-011/5321
(Mynagappally) 		1613010002NRG24020520230107484 02/05/2023 Sujatha 1613010002WL004226 Sujatha 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748524811 Mrs. Sujatha . INDIAN BANK(607105)
SubTotal 1665 1665
64 Sasthamkotta KL-13-010-002-011/5374
(Mynagappally) 		1613010002NRG24020520230107497 02/05/2023 Remya Krishnan 1613010002WL004226 Remya Krishnan 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748524808 Remya Krishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
65 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24020520230107493 02/05/2023 Kamala Sivan 1613010002WL004226 Kamala Sivan 00415 SBIN0004405 1998 1998 Rejected 20/05/2023 1748524770 Aadhaar Number not Mapped to Account Number
66 Sasthamkotta KL-13-010-002-011/5366
(Mynagappally) 		1613010002NRG24020520230107494 02/05/2023 Sobha 1613010002WL004226 Sobha 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748524774 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
67 Sasthamkotta KL-13-010-002-011/5263
(Mynagappally) 		1613010002NRG24020520230107472 02/05/2023 Sarasamma 1613010002WL004226 Sarasamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748524777 MRS SARASAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-011/5264
(Mynagappally) 		1613010002NRG24020520230107473 02/05/2023 Chandralekha 1613010002WL004226 Chandralekha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748524773 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-011/5272
(Mynagappally) 		1613010002NRG24020520230107475 02/05/2023 Subhadra 1613010002WL004226 Subhadra 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748524771 SUBHADRA K FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-011/5280
(Mynagappally) 		1613010002NRG24020520230107476 02/05/2023 Mini 1613010002WL004226 Mini 00415 SBIN0011924 999 999 Processed 20/05/2023 1748524776 MRS MINI S STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-011/5304
(Mynagappally) 		1613010002NRG24020520230107480 02/05/2023 Indira 1613010002WL004226 Indira 00415 SBIN0011924 999 999 Processed 20/05/2023 1748524778 MRS INDIRA R STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-011/5349
(Mynagappally) 		1613010002NRG24020520230107489 02/05/2023 Sumangala 1613010002WL004226 Sumangala 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748524772 MRS SUMANGALA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-011/5375
(Mynagappally) 		1613010002NRG24020520230107498 02/05/2023 Ambika Amma 1613010002WL004226 Ambika Amma 00415 SBIN0011924 666 666 Processed 20/05/2023 1748524775 AMBIKA KUMARI CANARA BANK(508532)
SubTotal 9324 9324
74 Sasthamkotta KL-13-010-002-011/5388
(Mynagappally) 		1613010002NRG24020520230107500 02/05/2023 Girija B 1613010002WL004226 Girija B 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748524779 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
75 Sasthamkotta KL-13-010-002-011/5327
(Mynagappally) 		1613010002NRG24020520230107486 02/05/2023 Radha 1613010002WL004226 Radha 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1748524807 Ms. RADHA T INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-002-011/5390
(Mynagappally) 		1613010002NRG24020520230107501 02/05/2023 Vijayakumari 1613010002WL004226 Vijayakumari 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1748524810 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
77 Sasthamkotta KL-13-010-002-010/32178
(Mynagappally) 		1613010002NRG24020520230107430 02/05/2023 Ambili A 1613010002WL004226 Ambili A 00415 SBIN0070594 1665 1665 Processed 20/05/2023 1748524809 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 128871 128871

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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_59914 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Sasthamkotta KL1613010002_020523APB_FTO_59914 Canara Bank CNRB0014504 Mynagappally 46287
3 Sasthamkotta KL1613010002_020523APB_FTO_59914 Federal Bank FDRL0001083 KALLADA WEST 55944
4 Sasthamkotta KL1613010002_020523APB_FTO_59914 Federal Bank FDRL0001998 PADAPPANAL 2331
5 Sasthamkotta KL1613010002_020523APB_FTO_59914 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
6 Sasthamkotta KL1613010002_020523APB_FTO_59914 Indian Bank IDIB000T061 THEVALAKKARA 1332
7 Sasthamkotta KL1613010002_020523APB_FTO_59914 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
8 Sasthamkotta KL1613010002_020523APB_FTO_59914 State Bank Of India SBIN0011924 BHARANIKAVU 9324
9 Sasthamkotta KL1613010002_020523APB_FTO_59914 State Bank Of India SBIN0015785 CHAVARA 1332
10 Sasthamkotta KL1613010002_020523APB_FTO_59914 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663
11 Sasthamkotta KL1613010002_020523APB_FTO_59914 State Bank Of India SBIN0070594 PORUVAZHY 1665

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