Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_020823APB_FTO_355935
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-13-010-002-012/5305
(Mynagappally) 		1613010002NRG24020820230691635 02/08/2023 Radha 1613010002WL028861 Radha 00078 CNRB0014504 666 666 Processed 21/09/2023 5800997778 RADHA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/5305
(Mynagappally) 		1613010002NRG24020820230691634 02/08/2023 Radhika 1613010002WL028861 Radhika 00078 CNRB0014504 999 999 Processed 21/09/2023 5800997784 RADHIKA R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-013/2408
(Mynagappally) 		1613010002NRG24020820230691637 02/08/2023 Susamma Ommumman 1613010002WL028861 Susamma Ommumman 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5800997756 SOOSAMMA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2409
(Mynagappally) 		1613010002NRG24020820230691638 02/08/2023 Lilly Stephen 1613010002WL028861 Lilly Stephen 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5800997739 LILLY STEPHEN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2413
(Mynagappally) 		1613010002NRG24020820230691639 02/08/2023 Kamalamma 1613010002WL028861 Kamalamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997740 KAMALAAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2415
(Mynagappally) 		1613010002NRG24020820230691640 02/08/2023 Valsalaraj 1613010002WL028861 Valsalaraj 00078 CNRB0014504 666 666 Processed 21/09/2023 5800997753 VALSALAKUMARI R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-013/2417
(Mynagappally) 		1613010002NRG24020820230691641 02/08/2023 Ponnamma 1613010002WL028861 Ponnamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5800997792 Mrs. Ponnamma Pappachan INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-002-013/2418
(Mynagappally) 		1613010002NRG24020820230691642 02/08/2023 Sonia Raj 1613010002WL028861 Sonia Raj 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997779 SONIA RAJ CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-013/2419
(Mynagappally) 		1613010002NRG24020820230691643 02/08/2023 Vijayalekshmi 1613010002WL028861 Vijayalekshmi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997757 VIJAYALEKSHMI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-013/2420
(Mynagappally) 		1613010002NRG24020820230691644 02/08/2023 Vasanthakumari 1613010002WL028861 Vasanthakumari 00078 CNRB0014504 333 333 Processed 21/09/2023 5800997758 VASANTHA KUMARI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG24020820230691645 02/08/2023 Hanok 1613010002WL028861 Hanok 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5800997781 HANOK CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG24020820230691646 02/08/2023 Marykutty 1613010002WL028861 Marykutty 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997759 MARYKUTTY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2423
(Mynagappally) 		1613010002NRG24020820230691647 02/08/2023 Omanakuttan 1613010002WL028861 Omanakuttan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997760 OMANAKUTTAN CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/2424
(Mynagappally) 		1613010002NRG24020820230691648 02/08/2023 Raghavan 1613010002WL028861 Raghavan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997761 RAGHAVAN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-013/2426
(Mynagappally) 		1613010002NRG24020820230691649 02/08/2023 Susamma Yesudas 1613010002WL028861 Susamma Yesudas 00078 CNRB0014504 333 333 Processed 21/09/2023 5800997762 SUSAMMA YESUDAS CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-013/2428
(Mynagappally) 		1613010002NRG24020820230691650 02/08/2023 Rahelamma 1613010002WL028861 Rahelamma 00078 CNRB0014504 666 666 Processed 21/09/2023 5800997741 RAHELAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-013/2430
(Mynagappally) 		1613010002NRG24020820230691651 02/08/2023 MiniJohn 1613010002WL028861 MiniJohn 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997737 MINI JOHN CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/2432
(Mynagappally) 		1613010002NRG24020820230691652 02/08/2023 Santhamma Philip 1613010002WL028861 Santhamma Philip 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997785 MRS SANTHAMMA PHILIP STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-002-013/2437
(Mynagappally) 		1613010002NRG24020820230691654 02/08/2023 Rajani 1613010002WL028861 Rajani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997755 R RAJANI HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-002-013/2438
(Mynagappally) 		1613010002NRG24020820230691655 02/08/2023 Sakunthala.L 1613010002WL028861 Sakunthala.L 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5800997763 SAKUNTHALA L CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-013/2439
(Mynagappally) 		1613010002NRG24020820230691656 02/08/2023 Sarala.G 1613010002WL028861 Sarala.G 00078 CNRB0014504 333 333 Processed 21/09/2023 5800997764 SARALAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-013/2441
(Mynagappally) 		1613010002NRG24020820230691657 02/08/2023 Kamalabhai 1613010002WL028861 Kamalabhai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997765 KAMALABHAI DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-002-013/2442
(Mynagappally) 		1613010002NRG24020820230691658 02/08/2023 Salomi Samual 1613010002WL028861 Salomi Samual 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997766 SALOMI SAMUEL CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-013/2444
(Mynagappally) 		1613010002NRG24020820230691659 02/08/2023 Sivanandan 1613010002WL028861 Sivanandan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997780 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-013/2445
(Mynagappally) 		1613010002NRG24020820230691660 02/08/2023 Alice.M 1613010002WL028861 Alice.M 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5800997743 ALICE M KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-002-013/2448
(Mynagappally) 		1613010002NRG24020820230691661 02/08/2023 Alice Babu.S 1613010002WL028861 Alice Babu.S 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5800997786 ALICE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-013/2468
(Mynagappally) 		1613010002NRG24020820230691663 02/08/2023 RamaniKutty amma 1613010002WL028861 RamaniKutty amma 00078 CNRB0014504 999 999 Processed 21/09/2023 5800997767 RAMANI KUTTYAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-013/2469
(Mynagappally) 		1613010002NRG24020820230691664 02/08/2023 Jalajakumari 1613010002WL028861 Jalajakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997768 JALAJAKUMARI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-013/2484
(Mynagappally) 		1613010002NRG24020820230691665 02/08/2023 Bindhu 1613010002WL028861 Bindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997746 BINDHU V CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-013/2485
(Mynagappally) 		1613010002NRG24020820230691666 02/08/2023 Rathnamani 1613010002WL028861 Rathnamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997738 RATHNAMANI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-013/2502
(Mynagappally) 		1613010002NRG24020820230691667 02/08/2023 Licy John 1613010002WL028861 Licy John 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997769 LISY JOHN CANARA BANK(508532)
32 Chavara KL-13-010-002-013/2503
(Chavara) 		1613010002NRG24020820230691668 02/08/2023 Sobha Kumari 1613010002WL028861 Sobha Kumari 00078 CNRB0014504 999 999 Processed 21/09/2023 5800997794 SOBHA KUMARI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-013/2545
(Mynagappally) 		1613010002NRG24020820230691670 02/08/2023 Omana amma 1613010002WL028861 Omana amma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997770 OMANAYAMMA J SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-002-013/2588
(Mynagappally) 		1613010002NRG24020820230691671 02/08/2023 GopiSankaran 1613010002WL028861 GopiSankaran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997787 GOPI S SANKARAN CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-013/2608
(Mynagappally) 		1613010002NRG24020820230691672 02/08/2023 Rejani.S 1613010002WL028861 Rejani.S 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5800997771 REJANY S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-013/2623
(Mynagappally) 		1613010002NRG24020820230691673 02/08/2023 Vasantha 1613010002WL028861 Vasantha 00078 CNRB0014504 333 333 Processed 21/09/2023 5800997772 MRS VASANTHA WO SASIDHARAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24020820230691676 02/08/2023 Annamma 1613010002WL028861 Annamma 00078 CNRB0014504 333 333 Processed 21/09/2023 5800997752 ANNAMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24020820230691675 02/08/2023 Thankachan 1613010002WL028861 Thankachan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997754 THANKACHAN D CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-013/2714
(Mynagappally) 		1613010002NRG24020820230691677 02/08/2023 Suni 1613010002WL028861 Suni 00078 CNRB0014504 999 999 Processed 21/09/2023 5800997788 SUNIMOL K S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-013/3052
(Mynagappally) 		1613010002NRG24020820230691678 02/08/2023 Annamma 1613010002WL028861 Annamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5800997749 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-013/3948
(Mynagappally) 		1613010002NRG24020820230691679 02/08/2023 Latha.L 1613010002WL028861 Latha.L 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997773 LATHA L CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-013/3949
(Mynagappally) 		1613010002NRG24020820230691680 02/08/2023 Shyni 1613010002WL028861 Shyni 00078 CNRB0014504 666 666 Processed 21/09/2023 5800997774 SHYNI S CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-013/3950
(Mynagappally) 		1613010002NRG24020820230691681 02/08/2023 jiji 1613010002WL028861 jiji 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997775 JIJIMOL M M CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-013/3952
(Mynagappally) 		1613010002NRG24020820230691682 02/08/2023 Ajitha solaman 1613010002WL028861 Ajitha solaman 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997745 AJITHA SOLOMON CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-013/3953
(Mynagappally) 		1613010002NRG24020820230691683 02/08/2023 Chellamma 1613010002WL028861 Chellamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997790 CHELLAMMA K CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-013/3960
(Mynagappally) 		1613010002NRG24020820230691684 02/08/2023 Syamala 1613010002WL028861 Syamala 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997791 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Sasthamkotta KL-13-010-002-013/3962
(Mynagappally) 		1613010002NRG24020820230691685 02/08/2023 Santhakumari 1613010002WL028861 Santhakumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5800997776 SANTHAKUMARI G CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24020820230691689 02/08/2023 P C Joseph 1613010002WL028861 P C Joseph 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997783 P C JOSEPH CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-013/5290
(Mynagappally) 		1613010002NRG24020820230691692 02/08/2023 John T 1613010002WL028861 John T 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997782 JOHN T CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-013/5301
(Mynagappally) 		1613010002NRG24020820230691693 02/08/2023 Sheeba Kumari 1613010002WL028861 Sheeba Kumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997750 SHEEBA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-013/5325
(Mynagappally) 		1613010002NRG24020820230691696 02/08/2023 Leksmi 1613010002WL028861 Leksmi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997748 LEKSHMI CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-013/5331
(Mynagappally) 		1613010002NRG24020820230691697 02/08/2023 Geetha 1613010002WL028861 Geetha 00078 CNRB0014504 666 666 Processed 21/09/2023 5800997747 GEETHA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-013/5357
(Mynagappally) 		1613010002NRG24020820230691701 02/08/2023 Suma 1613010002WL028861 Suma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5800997777 SUMA S BANK OF INDIA(508505)
54 Sasthamkotta KL-13-010-002-013/5359
(Mynagappally) 		1613010002NRG24020820230691703 02/08/2023 Sindhu S 1613010002WL028861 Sindhu S 00078 CNRB0014504 333 333 Processed 21/09/2023 5800997797 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-015/3878
(Mynagappally) 		1613010002NRG24020820230691706 02/08/2023 Kunjumol 1613010002WL028861 Kunjumol 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800997789 KUNJUMOL K CANARA BANK(508532)
SubTotal 72261 72261
56 Sasthamkotta KL-13-010-002-013/2512
(Mynagappally) 		1613010002NRG24020820230691669 02/08/2023 Bji G 1613010002WL028861 Bji G 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5800997793 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
57 Sasthamkotta KL-13-010-002-009/5397
(Mynagappally) 		1613010002NRG24020820230691633 02/08/2023 Sreelatha 1613010002WL028861 Sreelatha 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5800997795 Mrs. SREELATHA . INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24020820230691698 02/08/2023 Ayyappan 1613010002WL028861 Ayyappan 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5800997796 Mr. Ayyappan INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24020820230691699 02/08/2023 Podichi 1613010002WL028861 Podichi 00176 IDIB000T061 999 999 Processed 21/09/2023 5800997798 Mrs. Podichi INDIAN BANK(607105)
SubTotal 4329 4329
60 Sasthamkotta KL-13-010-002-013/2454
(Mynagappally) 		1613010002NRG24020820230691662 02/08/2023 Priyakumari 1613010002WL028861 Priyakumari 00409 SIBL0000172 1665 1665 Processed 21/09/2023 5800997725 PRIYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-014/2666
(Mynagappally) 		1613010002NRG24020820230691704 02/08/2023 Mathai 1613010002WL028861 Mathai 00409 SIBL0000172 666 666 Processed 21/09/2023 5800997727 MATHAI K SOUTH INDIAN BANK(607167)
62 Sasthamkotta KL-13-010-002-014/26975
(Mynagappally) 		1613010002NRG24020820230691705 02/08/2023 Thankappan 1613010002WL028861 Thankappan 00409 SIBL0000172 1332 1332 Processed 21/09/2023 5800997726 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
63 Sasthamkotta KL-13-010-002-013/2436
(Mynagappally) 		1613010002NRG24020820230691653 02/08/2023 Sheeja Johnson 1613010002WL028861 Sheeja Johnson 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5800997742 MRS SHEEJA WIFE OF JOHNSON STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-013/5358
(Mynagappally) 		1613010002NRG24020820230691702 02/08/2023 Jainselin 1613010002WL028861 Jainselin 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5800997734 MRS JAIN SELIN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
65 Sasthamkotta KL-13-010-002-013/2222
(Mynagappally) 		1613010002NRG24020820230691636 02/08/2023 Kunjumol 1613010002WL028861 Kunjumol 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5800997729 MS KUNJUMOL STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-013/3980
(Mynagappally) 		1613010002NRG24020820230691686 02/08/2023 Bettty jose 1613010002WL028861 Bettty jose 00415 SBIN0011924 333 333 Processed 21/09/2023 5800997735 BETTY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-013/5264
(Mynagappally) 		1613010002NRG24020820230691687 02/08/2023 Mariyamma 1613010002WL028861 Mariyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5800997730 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-013/5265
(Mynagappally) 		1613010002NRG24020820230691688 02/08/2023 Rosamma 1613010002WL028861 Rosamma 00415 SBIN0011924 666 666 Processed 21/09/2023 5800997731 MS ROSAMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-013/5269
(Mynagappally) 		1613010002NRG24020820230691690 02/08/2023 Minimol 1613010002WL028861 Minimol 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5800997732 MRS MINI MOL STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-013/5272
(Mynagappally) 		1613010002NRG24020820230691691 02/08/2023 Achamma 1613010002WL028861 Achamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5800997733 MRS ACHAMMA ALAIS ACHAMMA CHACKO STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-013/5309
(Mynagappally) 		1613010002NRG24020820230691695 02/08/2023 Anandavally 1613010002WL028861 Anandavally 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5800997728 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-013/5349
(Mynagappally) 		1613010002NRG24020820230691700 02/08/2023 Padmavathy Amma 1613010002WL028861 Padmavathy Amma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5800997736 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
73 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24020820230691674 02/08/2023 Sheeja 1613010002WL028861 Sheeja 00415 SBIN0015785 1665 1665 Rejected 21/09/2023 5800997744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
74 Sasthamkotta KL-13-010-002-013/5307
(Mynagappally) 		1613010002NRG24020820230691694 02/08/2023 Lathika 1613010002WL028861 Lathika 00415 SBIN0070450 333 333 Processed 21/09/2023 5800997751 LATHIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 97902 97902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_020823APB_FTO_355935 Canara Bank CNRB0014504 Mynagappally 72261
2 Sasthamkotta KL1613010002_020823APB_FTO_355935 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
3 Sasthamkotta KL1613010002_020823APB_FTO_355935 Indian Bank IDIB000T061 THEVALAKKARA 4329
4 Sasthamkotta KL1613010002_020823APB_FTO_355935 South Indian Bank SIBL0000172 THEVALAKARA 3663
5 Sasthamkotta KL1613010002_020823APB_FTO_355935 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
6 Sasthamkotta KL1613010002_020823APB_FTO_355935 State Bank Of India SBIN0011924 BHARANIKAVU 10989
7 Sasthamkotta KL1613010002_020823APB_FTO_355935 State Bank Of India SBIN0015785 CHAVARA 1665
8 Sasthamkotta KL1613010002_020823APB_FTO_355935 State Bank Of India SBIN0070450 SASTHAMCOTTAH 333

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