Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:05:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_260623APB_FTO_240155
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-13-010-002-019/32199
(Mynagappally) 		1613010002NRG24260620230440070 26/06/2023 Rahumath 1613010002WL018369 Rahumath 00045 BARB0KARUNA 1998 1998 Processed 03/07/2023 2985995814 RAHUMATH BANK OF BARODA(606985)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-003/412
(Mynagappally) 		1613010002NRG24260620230440039 26/06/2023 Ammini.M 1613010002WL018369 Ammini.M 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995868 AMMINI M CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/416
(Mynagappally) 		1613010002NRG24260620230440040 26/06/2023 Geetha.M 1613010002WL018369 Geetha.M 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995869 GEETHA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/418
(Mynagappally) 		1613010002NRG24260620230440041 26/06/2023 Subhadramma 1613010002WL018369 Subhadramma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995870 SUBHADRAMMA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/421
(Mynagappally) 		1613010002NRG24260620230440042 26/06/2023 Padmakumari.C 1613010002WL018369 Padmakumari.C 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995835 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-003/425
(Mynagappally) 		1613010002NRG24260620230440043 26/06/2023 Anitha 1613010002WL018369 Anitha 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995839 ANITHA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/426
(Mynagappally) 		1613010002NRG24260620230440044 26/06/2023 Seenath.Y 1613010002WL018369 Seenath.Y 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995840 SEENATH Y CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/429
(Mynagappally) 		1613010002NRG24260620230440045 26/06/2023 Safiyath.Y 1613010002WL018369 Safiyath.Y 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995820 SAFIYATH Y CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/916
(Mynagappally) 		1613010002NRG24260620230440047 26/06/2023 Bushra 1613010002WL018369 Bushra 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995877 BUSHARA BEEVI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-005/5309
(Mynagappally) 		1613010002NRG24260620230440048 26/06/2023 Sudha 1613010002WL018369 Sudha 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995817 SUDHA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-015/2948
(Mynagappally) 		1613010002NRG24260620230440049 26/06/2023 Kunjumol 1613010002WL018369 Kunjumol 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995853 KUNJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-017/3202
(Mynagappally) 		1613010002NRG24260620230440050 26/06/2023 Safiabeevi 1613010002WL018369 Safiabeevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995821 SAFIA BEEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-017/3369
(Mynagappally) 		1613010002NRG24260620230440051 26/06/2023 Sabeena.K 1613010002WL018369 Sabeena.K 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995871 SABEENA K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-017/3591
(Mynagappally) 		1613010002NRG24260620230440052 26/06/2023 Sabeena S 1613010002WL018369 Sabeena S 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995854 SABEENA.S BANK OF INDIA(508505)
15 Sasthamkotta KL-13-010-002-017/3592
(Mynagappally) 		1613010002NRG24260620230440053 26/06/2023 Ajitha 1613010002WL018369 Ajitha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995841 AJITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-018/3402
(Mynagappally) 		1613010002NRG24260620230440054 26/06/2023 Salmabeevi 1613010002WL018369 Salmabeevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995842 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-018/3903
(Mynagappally) 		1613010002NRG24260620230440056 26/06/2023 Resiyabeevi 1613010002WL018369 Resiyabeevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995850 RASIYA BEEVI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-019/3187
(Mynagappally) 		1613010002NRG24260620230440058 26/06/2023 Sheeja.E 1613010002WL018369 Sheeja.E 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995836 SHEEJA E CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-019/32152
(Mynagappally) 		1613010002NRG24260620230440060 26/06/2023 Ramlabeevi 1613010002WL018369 Ramlabeevi 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995859 RAMLA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-019/32181
(Mynagappally) 		1613010002NRG24260620230440062 26/06/2023 SUBAITHA 1613010002WL018369 SUBAITHA 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995864 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-019/32185
(Mynagappally) 		1613010002NRG24260620230440063 26/06/2023 NIZA A 1613010002WL018369 NIZA A 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995832 MRS NIZA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-019/32192
(Mynagappally) 		1613010002NRG24260620230440065 26/06/2023 Safiyath 1613010002WL018369 Safiyath 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995831 SAFIYATH CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24260620230440067 26/06/2023 Abdul Rahim 1613010002WL018369 Abdul Rahim 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995830 ABDUL RAHIM M CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24260620230440066 26/06/2023 Subaidabeevi 1613010002WL018369 Subaidabeevi 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995863 SUBAIDA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-019/32196
(Mynagappally) 		1613010002NRG24260620230440068 26/06/2023 Rajani 1613010002WL018369 Rajani 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995884 RAJANI RR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-019/32197
(Mynagappally) 		1613010002NRG24260620230440069 26/06/2023 Umaimuth 1613010002WL018369 Umaimuth 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995858 UMAIMUTH M CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-019/3253
(Mynagappally) 		1613010002NRG24260620230440072 26/06/2023 LailaBeevi A 1613010002WL018369 LailaBeevi A 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995878 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-019/3604
(Mynagappally) 		1613010002NRG24260620230440073 26/06/2023 Saleenakunjumon 1613010002WL018369 Saleenakunjumon 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995843 SALEENA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-019/3605
(Mynagappally) 		1613010002NRG24260620230440074 26/06/2023 Mubeena Shereef 1613010002WL018369 Mubeena Shereef 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995837 MUBEENA SHEREEF CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-019/3611
(Mynagappally) 		1613010002NRG24260620230440075 26/06/2023 Misriya 1613010002WL018369 Misriya 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995844 MISRIA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-019/3618
(Mynagappally) 		1613010002NRG24260620230440076 26/06/2023 Revindranpillai 1613010002WL018369 Revindranpillai 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995867 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
32 Sasthamkotta KL-13-010-002-019/3625
(Mynagappally) 		1613010002NRG24260620230440077 26/06/2023 Leelamma.G 1613010002WL018369 Leelamma.G 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995822 LEELAMMA G CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-019/3627
(Mynagappally) 		1613010002NRG24260620230440079 26/06/2023 Maniyamma.K 1613010002WL018369 Maniyamma.K 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995873 MANIYAMMA K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24260620230440081 26/06/2023 Radhamani 1613010002WL018369 Radhamani 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995887 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24260620230440080 26/06/2023 Somarajanpillai 1613010002WL018369 Somarajanpillai 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995874 SOMARAJANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-019/3636
(Mynagappally) 		1613010002NRG24260620230440082 26/06/2023 Lailabeevi 1613010002WL018369 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995823 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-019/3638
(Mynagappally) 		1613010002NRG24260620230440083 26/06/2023 Saraswathiyamma 1613010002WL018369 Saraswathiyamma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995875 SARASWATHYAMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-019/3639
(Mynagappally) 		1613010002NRG24260620230440084 26/06/2023 Resiyabeevi 1613010002WL018369 Resiyabeevi 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995824 RASIYA BEEVI M CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-019/3644
(Mynagappally) 		1613010002NRG24260620230440085 26/06/2023 Saleena 1613010002WL018369 Saleena 00078 CNRB0014504 666 666 Processed 03/07/2023 2985995828 SALEENA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-019/3645
(Mynagappally) 		1613010002NRG24260620230440086 26/06/2023 sainaba beevi 1613010002WL018369 sainaba beevi 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995827 SAINABA A CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-019/3649
(Mynagappally) 		1613010002NRG24260620230440087 26/06/2023 Remya Beevi 1613010002WL018369 Remya Beevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995845 REMYA BEEVI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-019/3654
(Mynagappally) 		1613010002NRG24260620230440088 26/06/2023 Manoharanpillai.M 1613010002WL018369 Manoharanpillai.M 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995811 MANOHARAN PILLAI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-019/3656
(Mynagappally) 		1613010002NRG24260620230440089 26/06/2023 Jasmin A 1613010002WL018369 Jasmin A 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995866 JASMIN A INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-019/3714
(Mynagappally) 		1613010002NRG24260620230440090 26/06/2023 Salmabeevi 1613010002WL018369 Salmabeevi 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995833 SALMA BEEVI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-019/3735
(Mynagappally) 		1613010002NRG24260620230440091 26/06/2023 Naseema K 1613010002WL018369 Naseema K 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995846 NASEEMA K CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-019/3740
(Mynagappally) 		1613010002NRG24260620230440092 26/06/2023 Sreekala.S 1613010002WL018369 Sreekala.S 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995819 MRS SREEKALA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-019/3789
(Mynagappally) 		1613010002NRG24260620230440093 26/06/2023 Khadeeja Beevi 1613010002WL018369 Khadeeja Beevi 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995812 KHADEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-019/3940
(Mynagappally) 		1613010002NRG24260620230440094 26/06/2023 Rahiyanathu 1613010002WL018369 Rahiyanathu 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995829 RAIHANATH CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-019/4002
(Mynagappally) 		1613010002NRG24260620230440095 26/06/2023 LalithaBhai 1613010002WL018369 LalithaBhai 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995856 LATHABHAI O CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-019/4013
(Mynagappally) 		1613010002NRG24260620230440097 26/06/2023 Lalitha K 1613010002WL018369 Lalitha K 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995848 LALITHA K K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24260620230440098 26/06/2023 Madhavanpillai. C 1613010002WL018369 Madhavanpillai. C 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995852 MADHAVAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-019/7612
(Mynagappally) 		1613010002NRG24260620230440100 26/06/2023 Anitha 1613010002WL018369 Anitha 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995881 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-019/7620
(Mynagappally) 		1613010002NRG24260620230440101 26/06/2023 Rajalekshmi 1613010002WL018369 Rajalekshmi 00078 CNRB0014504 666 666 Processed 03/07/2023 2985995825 RAJALEKSHMI CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-019/7628
(Mynagappally) 		1613010002NRG24260620230440102 26/06/2023 SuneeraBeevi 1613010002WL018369 SuneeraBeevi 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995838 SUNEERA BEEVI M CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-019/7630
(Mynagappally) 		1613010002NRG24260620230440103 26/06/2023 Kamalamma 1613010002WL018369 Kamalamma 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995826 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-019/7652
(Mynagappally) 		1613010002NRG24260620230440104 26/06/2023 Sukumari 1613010002WL018369 Sukumari 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995849 SUKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-019/7653
(Mynagappally) 		1613010002NRG24260620230440105 26/06/2023 Lailabeevi 1613010002WL018369 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995815 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-019/7658
(Mynagappally) 		1613010002NRG24260620230440107 26/06/2023 Ranimol 1613010002WL018369 Ranimol 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995865 RANIMOL U INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-019/7680
(Mynagappally) 		1613010002NRG24260620230440108 26/06/2023 Beena 1613010002WL018369 Beena 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995851 BEENA CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-019/7684
(Mynagappally) 		1613010002NRG24260620230440109 26/06/2023 Chandrika 1613010002WL018369 Chandrika 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995862 MRS CHANDRIKA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-019/7685
(Mynagappally) 		1613010002NRG24260620230440110 26/06/2023 Seenath 1613010002WL018369 Seenath 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995834 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-019/7693
(Mynagappally) 		1613010002NRG24260620230440112 26/06/2023 REGILA 1613010002WL018369 REGILA 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995861 RAGILA CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-019/7701
(Mynagappally) 		1613010002NRG24260620230440113 26/06/2023 Sheeba 1613010002WL018369 Sheeba 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995885 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-019/7702
(Mynagappally) 		1613010002NRG24260620230440114 26/06/2023 Sheeba 1613010002WL018369 Sheeba 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995857 SHEEBA CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-019/7703
(Mynagappally) 		1613010002NRG24260620230440115 26/06/2023 Beena 1613010002WL018369 Beena 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995818 BEENA CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-019/7709
(Mynagappally) 		1613010002NRG24260620230440116 26/06/2023 Minimol 1613010002WL018369 Minimol 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995882 MINIMOL P CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-019/7711
(Mynagappally) 		1613010002NRG24260620230440117 26/06/2023 Sheeba 1613010002WL018369 Sheeba 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2985995855 SHEEBA CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-019/7716
(Mynagappally) 		1613010002NRG24260620230440118 26/06/2023 Latha ammal 1613010002WL018369 Latha ammal 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995860 LATHA AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-020/3825
(Mynagappally) 		1613010002NRG24260620230440119 26/06/2023 Jameela Beevi 1613010002WL018369 Jameela Beevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2985995876 JAMEELA BEEVI CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-020/4207
(Mynagappally) 		1613010002NRG24260620230440120 26/06/2023 Suharban 1613010002WL018369 Suharban 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985995847 SUHARBAN I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120546 120546
71 Sasthamkotta KL-13-010-002-019/32187
(Mynagappally) 		1613010002NRG24260620230440064 26/06/2023 Girija S 1613010002WL018369 Girija S 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2985995883 Mrs. Girija S INDIAN BANK(607105)
SubTotal 1998 1998
72 Sasthamkotta KL-13-010-002-019/7657
(Mynagappally) 		1613010002NRG24260620230440106 26/06/2023 Ponnamma 1613010002WL018369 Ponnamma 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2985995879 PONNAMMA K J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
73 Sasthamkotta KL-13-010-002-003/5373
(Mynagappally) 		1613010002NRG24260620230440046 26/06/2023 PATIUMMA BEEVI M 1613010002WL018369 PATIUMMA BEEVI M 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2985995809 MRS PATHUMMABEEVI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-019/32169
(Mynagappally) 		1613010002NRG24260620230440061 26/06/2023 Sheeja 1613010002WL018369 Sheeja 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2985995810 MRS SHEEJA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-019/32201
(Mynagappally) 		1613010002NRG24260620230440071 26/06/2023 Umaiba Beevi 1613010002WL018369 Umaiba Beevi 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2985995807 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
76 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24260620230440099 26/06/2023 Ushakala 1613010002WL018369 Ushakala 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2985995808 MRS USHAKALA R STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-019/7691
(Mynagappally) 		1613010002NRG24260620230440111 26/06/2023 JALEELA 1613010002WL018369 JALEELA 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2985995816 MRS JALEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
78 Sasthamkotta KL-13-010-002-019/3192
(Mynagappally) 		1613010002NRG24260620230440059 26/06/2023 Ruby 1613010002WL018369 Ruby 00415 SBIN0070056 666 666 Processed 03/07/2023 2985995886 MRS RUBY A STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-019/4010
(Mynagappally) 		1613010002NRG24260620230440096 26/06/2023 Naseema 1613010002WL018369 Naseema 00415 SBIN0070056 1665 1665 Processed 03/07/2023 2985995813 NESEEMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
80 Sasthamkotta KL-13-010-002-018/3730
(Mynagappally) 		1613010002NRG24260620230440055 26/06/2023 Sindhu 1613010002WL018369 Sindhu 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2985995880 SINDHUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-002-019/3626
(Mynagappally) 		1613010002NRG24260620230440078 26/06/2023 Prasannakumari.M 1613010002WL018369 Prasannakumari.M 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2985995872 PRASANNA KUMARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 142191 142191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_260623APB_FTO_240155 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Sasthamkotta KL1613010002_260623APB_FTO_240155 Canara Bank CNRB0014504 Mynagappally 120546
3 Sasthamkotta KL1613010002_260623APB_FTO_240155 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Sasthamkotta KL1613010002_260623APB_FTO_240155 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
5 Sasthamkotta KL1613010002_260623APB_FTO_240155 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
6 Sasthamkotta KL1613010002_260623APB_FTO_240155 State Bank Of India SBIN0011924 BHARANIKAVU 3663
7 Sasthamkotta KL1613010002_260623APB_FTO_240155 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
8 Sasthamkotta KL1613010002_260623APB_FTO_240155 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996

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