Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:02:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_080623APB_FTO_177783
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-13-010-002-009/5267
(Mynagappally) 		1613010002NRG24080620230317161 08/06/2023 Remyarajan 1613010002WL013299 Remyarajan 00078 CNRB0003537 666 666 Processed 13/06/2023 2496829616 RAMYA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Sasthamkotta KL-13-010-002-006/2175
(Mynagappally) 		1613010002NRG24080620230317088 08/06/2023 Riyas 1613010002WL013299 Riyas 00078 CNRB0014504 333 333 Processed 13/06/2023 2496829640 RIYAS S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/396
(Mynagappally) 		1613010002NRG24080620230317090 08/06/2023 Anithakumary G 1613010002WL013299 Anithakumary G 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829650 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-008/1404
(Mynagappally) 		1613010002NRG24080620230317091 08/06/2023 Remadevi 1613010002WL013299 Remadevi 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829657 REMA DEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-008/1407
(Mynagappally) 		1613010002NRG24080620230317092 08/06/2023 Shobhanakumari 1613010002WL013299 Shobhanakumari 00078 CNRB0014504 333 333 Processed 13/06/2023 2496829620 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-008/1408
(Mynagappally) 		1613010002NRG24080620230317093 08/06/2023 Ambili 1613010002WL013299 Ambili 00078 CNRB0014504 1332 1332 Processed 13/06/2023 2496829642 AMPILI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24080620230317094 08/06/2023 Mohananpillai 1613010002WL013299 Mohananpillai 00078 CNRB0014504 666 666 Processed 13/06/2023 2496829641 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-008/1412
(Mynagappally) 		1613010002NRG24080620230317096 08/06/2023 Jaleela 1613010002WL013299 Jaleela 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829649 JALEELA SIYAD CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-008/1413
(Mynagappally) 		1613010002NRG24080620230317097 08/06/2023 Nirmala K 1613010002WL013299 Nirmala K 00078 CNRB0014504 1332 1332 Processed 13/06/2023 2496829646 NIRMALA K FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-008/1417
(Mynagappally) 		1613010002NRG24080620230317098 08/06/2023 Sajitha 1613010002WL013299 Sajitha 00078 CNRB0014504 1332 1332 Processed 13/06/2023 2496829658 SAJITHA J CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-008/1422
(Mynagappally) 		1613010002NRG24080620230317099 08/06/2023 Saleena 1613010002WL013299 Saleena 00078 CNRB0014504 1332 1332 Processed 13/06/2023 2496829618 SALEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-008/1423
(Mynagappally) 		1613010002NRG24080620230317100 08/06/2023 Nazyathu Beevi 1613010002WL013299 Nazyathu Beevi 00078 CNRB0014504 1332 1332 Processed 13/06/2023 2496829632 NAZIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-008/1424
(Mynagappally) 		1613010002NRG24080620230317101 08/06/2023 Retnamma C 1613010002WL013299 Retnamma C 00078 CNRB0014504 333 333 Processed 13/06/2023 2496829648 MRS RETNAMMA C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-008/1428
(Mynagappally) 		1613010002NRG24080620230317102 08/06/2023 Nazeemabeevi 1613010002WL013299 Nazeemabeevi 00078 CNRB0014504 1332 1332 Processed 13/06/2023 2496829639 NESEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-008/1429
(Mynagappally) 		1613010002NRG24080620230317103 08/06/2023 Ramla Beevi 1613010002WL013299 Ramla Beevi 00078 CNRB0014504 1332 1332 Processed 13/06/2023 2496829656 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-008/1436
(Mynagappally) 		1613010002NRG24080620230317104 08/06/2023 Sreeja 1613010002WL013299 Sreeja 00078 CNRB0014504 1332 1332 Processed 13/06/2023 2496829626 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-008/1439
(Mynagappally) 		1613010002NRG24080620230317105 08/06/2023 Saraswathy 1613010002WL013299 Saraswathy 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829635 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24080620230317107 08/06/2023 Fathimakunju 1613010002WL013299 Fathimakunju 00078 CNRB0014504 1332 1332 Processed 13/06/2023 2496829633 FATHIMA KUNJU CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-008/1447
(Mynagappally) 		1613010002NRG24080620230317109 08/06/2023 Sainulabdeen 1613010002WL013299 Sainulabdeen 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829634 SAINULABDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-008/1448
(Mynagappally) 		1613010002NRG24080620230317110 08/06/2023 Valsala 1613010002WL013299 Valsala 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829631 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-008/1454
(Mynagappally) 		1613010002NRG24080620230317112 08/06/2023 Jariyathubeevi 1613010002WL013299 Jariyathubeevi 00078 CNRB0014504 666 666 Processed 13/06/2023 2496829644 JARIYATH SOUTH INDIAN BANK(607167)
22 Sasthamkotta KL-13-010-002-008/1466
(Mynagappally) 		1613010002NRG24080620230317115 08/06/2023 Kumaryamma 1613010002WL013299 Kumaryamma 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829655 KUMARIYAMMANS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-008/1468
(Mynagappally) 		1613010002NRG24080620230317116 08/06/2023 Shylajakumari 1613010002WL013299 Shylajakumari 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829628 SHAILAJA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-008/1469
(Mynagappally) 		1613010002NRG24080620230317117 08/06/2023 Sajitha Beevi 1613010002WL013299 Sajitha Beevi 00078 CNRB0014504 666 666 Processed 13/06/2023 2496829647 SAJITHA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-008/1482
(Mynagappally) 		1613010002NRG24080620230317118 08/06/2023 Prasannakuamri D 1613010002WL013299 Prasannakuamri D 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829636 PRESANNAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-008/1490
(Mynagappally) 		1613010002NRG24080620230317119 08/06/2023 Noorjahan S 1613010002WL013299 Noorjahan S 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829645 NOORJAHAN S CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-008/1495
(Mynagappally) 		1613010002NRG24080620230317120 08/06/2023 Shahul Hameed 1613010002WL013299 Shahul Hameed 00078 CNRB0014504 666 666 Processed 13/06/2023 2496829622 SHAHUL HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24080620230317122 08/06/2023 Asha 1613010002WL013299 Asha 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829661 ASHA SUKUMARAN SUKUMARAN CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24080620230317121 08/06/2023 Nanikutty 1613010002WL013299 Nanikutty 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829662 NANIKUTTY CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-008/1512
(Mynagappally) 		1613010002NRG24080620230317123 08/06/2023 Sarojiniyamma 1613010002WL013299 Sarojiniyamma 00078 CNRB0014504 666 666 Processed 13/06/2023 2496829652 SAROJINIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-008/1535
(Mynagappally) 		1613010002NRG24080620230317124 08/06/2023 AsumaBeevi 1613010002WL013299 AsumaBeevi 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829630 MRS ASUMABEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-008/1538
(Mynagappally) 		1613010002NRG24080620230317125 08/06/2023 Vijayalekshmi 1613010002WL013299 Vijayalekshmi 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829643 VIJAYALAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-008/1553
(Mynagappally) 		1613010002NRG24080620230317126 08/06/2023 Bushrabeevi 1613010002WL013299 Bushrabeevi 00078 CNRB0014504 333 333 Processed 13/06/2023 2496829623 BUSHRA BEEVI A CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-008/1566
(Mynagappally) 		1613010002NRG24080620230317127 08/06/2023 Rasheeda Beevi 1613010002WL013299 Rasheeda Beevi 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829651 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-008/2020
(Mynagappally) 		1613010002NRG24080620230317128 08/06/2023 Raveendren pillai G 1613010002WL013299 Raveendren pillai G 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829653 RAVEENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24080620230317130 08/06/2023 Sreekumari 1613010002WL013299 Sreekumari 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829619 SREEKUMARI R CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24080620230317129 08/06/2023 Surendranpillai 1613010002WL013299 Surendranpillai 00078 CNRB0014504 333 333 Processed 13/06/2023 2496829659 SURENDRAN PILLAI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-008/2506
(Mynagappally) 		1613010002NRG24080620230317131 08/06/2023 Mehruban 1613010002WL013299 Mehruban 00078 CNRB0014504 666 666 Processed 13/06/2023 2496829638 MEHARBAN M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-008/2576
(Mynagappally) 		1613010002NRG24080620230317132 08/06/2023 Nani 1613010002WL013299 Nani 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829617 NANI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-008/2683
(Mynagappally) 		1613010002NRG24080620230317133 08/06/2023 Lalitha Bhai 1613010002WL013299 Lalitha Bhai 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829654 LALITHA BHAI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-008/4084
(Mynagappally) 		1613010002NRG24080620230317134 08/06/2023 Sarojam 1613010002WL013299 Sarojam 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829627 SAROJAM C CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-008/4089
(Mynagappally) 		1613010002NRG24080620230317135 08/06/2023 Sivasankarapillai 1613010002WL013299 Sivasankarapillai 00078 CNRB0014504 666 666 Processed 13/06/2023 2496829660 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-008/4092
(Mynagappally) 		1613010002NRG24080620230317136 08/06/2023 Shahida 1613010002WL013299 Shahida 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829624 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-008/4989
(Mynagappally) 		1613010002NRG24080620230317137 08/06/2023 Najma 1613010002WL013299 Najma 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829625 NAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-008/5028
(Mynagappally) 		1613010002NRG24080620230317145 08/06/2023 Asiabeevi 1613010002WL013299 Asiabeevi 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829629 ASYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-008/5035
(Mynagappally) 		1613010002NRG24080620230317146 08/06/2023 Rasheedabeevi 1613010002WL013299 Rasheedabeevi 00078 CNRB0014504 666 666 Processed 13/06/2023 2496829663 H RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-008/5043
(Mynagappally) 		1613010002NRG24080620230317149 08/06/2023 Radhamaniamma 1613010002WL013299 Radhamaniamma 00078 CNRB0014504 666 666 Processed 13/06/2023 2496829621 RADHAMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-008/5104
(Mynagappally) 		1613010002NRG24080620230317157 08/06/2023 Madhavan pillai 1613010002WL013299 Madhavan pillai 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829607 MADHAVAN PILLAI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-009/2085
(Mynagappally) 		1613010002NRG24080620230317159 08/06/2023 Lilly 1613010002WL013299 Lilly 00078 CNRB0014504 666 666 Processed 13/06/2023 2496829637 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-009/5358
(Mynagappally) 		1613010002NRG24080620230317162 08/06/2023 MayaS 1613010002WL013299 MayaS 00078 CNRB0014504 999 999 Processed 13/06/2023 2496829664 MAYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45288 45288
51 Sasthamkotta KL-13-010-002-008/5027
(Mynagappally) 		1613010002NRG24080620230317144 08/06/2023 Prasannakumari 1613010002WL013299 Prasannakumari 00127 FDRL0001083 999 999 Processed 13/06/2023 2496829605 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-008/5082
(Mynagappally) 		1613010002NRG24080620230317154 08/06/2023 SreedeviAmma 1613010002WL013299 SreedeviAmma 00127 FDRL0001083 999 999 Processed 13/06/2023 2496829606 SREEDEVI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
53 Sasthamkotta KL-13-010-002-008/5051
(Mynagappally) 		1613010002NRG24080620230317151 08/06/2023 Shajahan 1613010002WL013299 Shajahan 00176 IDIB000B073 999 999 Processed 13/06/2023 2496829670 Mr. SHAJAHAN . INDIAN BANK(607105)
SubTotal 999 999
54 Sasthamkotta KL-13-010-002-008/1452
(Mynagappally) 		1613010002NRG24080620230317111 08/06/2023 Mohanachandrenpillai 1613010002WL013299 Mohanachandrenpillai 00176 IDIB000S011 333 333 Processed 13/06/2023 2496829669 Mr. MOHANACHANDRAN PILLAI K INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-002-008/4990
(Mynagappally) 		1613010002NRG24080620230317138 08/06/2023 Viswambharan 1613010002WL013299 Viswambharan 00176 IDIB000S011 999 999 Processed 13/06/2023 2496829668 VISWAMBHARAN G INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-008/5024
(Mynagappally) 		1613010002NRG24080620230317142 08/06/2023 Subhadramma 1613010002WL013299 Subhadramma 00176 IDIB000S011 666 666 Processed 13/06/2023 2496829677 SUBHADRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-008/5041
(Mynagappally) 		1613010002NRG24080620230317148 08/06/2023 Ismailkutty 1613010002WL013299 Ismailkutty 00176 IDIB000S011 666 666 Processed 13/06/2023 2496829665 ISMAIL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-008/5058
(Mynagappally) 		1613010002NRG24080620230317152 08/06/2023 Lailabeevi 1613010002WL013299 Lailabeevi 00176 IDIB000S011 333 333 Processed 13/06/2023 2496829679 Mrs. LAILA BEEVI INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24080620230317155 08/06/2023 Suseela 1613010002WL013299 Suseela 00176 IDIB000S011 999 999 Rejected 13/06/2023 2496829678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
60 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24080620230317095 08/06/2023 kamalammayamma 1613010002WL013299 kamalammayamma 00415 SBIN0004405 999 999 Processed 13/06/2023 2496829610 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-008/5009
(Mynagappally) 		1613010002NRG24080620230317140 08/06/2023 Sindhu 1613010002WL013299 Sindhu 00415 SBIN0004405 666 666 Processed 13/06/2023 2496829609 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-008/5039
(Mynagappally) 		1613010002NRG24080620230317147 08/06/2023 Geethakumari 1613010002WL013299 Geethakumari 00415 SBIN0004405 666 666 Processed 13/06/2023 2496829608 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-009/2202
(Mynagappally) 		1613010002NRG24080620230317160 08/06/2023 Radhamma 1613010002WL013299 Radhamma 00415 SBIN0004405 999 999 Processed 13/06/2023 2496829611 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
64 Sasthamkotta KL-13-010-002-008/1444
(Mynagappally) 		1613010002NRG24080620230317106 08/06/2023 Remaniyamma 1613010002WL013299 Remaniyamma 00415 SBIN0011924 999 999 Processed 13/06/2023 2496829614 RAMANI AMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-008/5008
(Mynagappally) 		1613010002NRG24080620230317139 08/06/2023 Sathyamma 1613010002WL013299 Sathyamma 00415 SBIN0011924 999 999 Processed 13/06/2023 2496829613 SATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-008/5026
(Mynagappally) 		1613010002NRG24080620230317143 08/06/2023 Sarojiniyamma 1613010002WL013299 Sarojiniyamma 00415 SBIN0011924 999 999 Processed 13/06/2023 2496829615 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-008/5050
(Mynagappally) 		1613010002NRG24080620230317150 08/06/2023 Syamaladevi 1613010002WL013299 Syamaladevi 00415 SBIN0011924 666 666 Processed 13/06/2023 2496829612 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
68 Sasthamkotta KL-13-010-002-007/31962
(Mynagappally) 		1613010002NRG24080620230317089 08/06/2023 Sarasamma 1613010002WL013299 Sarasamma 00415 SBIN0070450 666 666 Processed 13/06/2023 2496829671 MRS SARASAMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24080620230317108 08/06/2023 Pookunju A 1613010002WL013299 Pookunju A 00415 SBIN0070450 666 666 Processed 13/06/2023 2496829676 MR POOKUNJU A STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-008/1463
(Mynagappally) 		1613010002NRG24080620230317113 08/06/2023 Sajeela R 1613010002WL013299 Sajeela R 00415 SBIN0070450 999 999 Processed 13/06/2023 2496829675 SAJEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-008/1464
(Mynagappally) 		1613010002NRG24080620230317114 08/06/2023 Sabeenathu 1613010002WL013299 Sabeenathu 00415 SBIN0070450 999 999 Processed 13/06/2023 2496829674 MRS SABEENATH M STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-008/5010
(Mynagappally) 		1613010002NRG24080620230317141 08/06/2023 Sreedevi 1613010002WL013299 Sreedevi 00415 SBIN0070450 333 333 Processed 13/06/2023 2496829672 SREEDEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-002-008/5069
(Mynagappally) 		1613010002NRG24080620230317153 08/06/2023 Rosebell 1613010002WL013299 Rosebell 00415 SBIN0070450 999 999 Processed 13/06/2023 2496829666 MRS ROSEBELL SHAJI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-008/5097
(Mynagappally) 		1613010002NRG24080620230317156 08/06/2023 Nazeera 1613010002WL013299 Nazeera 00415 SBIN0070450 666 666 Processed 13/06/2023 2496829667 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-009/2054
(Mynagappally) 		1613010002NRG24080620230317158 08/06/2023 Sakunthala 1613010002WL013299 Sakunthala 00415 SBIN0070450 999 999 Processed 13/06/2023 2496829673 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_080623APB_FTO_177783 Canara Bank CNRB0003537 SASTHAMCOTTA 666
2 Sasthamkotta KL1613010002_080623APB_FTO_177783 Canara Bank CNRB0014504 Mynagappally 45288
3 Sasthamkotta KL1613010002_080623APB_FTO_177783 Federal Bank FDRL0001083 KALLADA WEST 1998
4 Sasthamkotta KL1613010002_080623APB_FTO_177783 Indian Bank IDIB000B073 BHARANIKKAVVU 999
5 Sasthamkotta KL1613010002_080623APB_FTO_177783 Indian Bank IDIB000S011 SASTHAMKOTTA 3996
6 Sasthamkotta KL1613010002_080623APB_FTO_177783 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
7 Sasthamkotta KL1613010002_080623APB_FTO_177783 State Bank Of India SBIN0011924 BHARANIKAVU 3663
8 Sasthamkotta KL1613010002_080623APB_FTO_177783 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6327

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