Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:57:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_170823APB_FTO_412988
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) 		1613010002NRG24170820230831852 17/08/2023 Rahumath 1613010002WL034126 Rahumath 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5796155411 RAHUMATH BANK OF BARODA(606985)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-003/412
(Mynagappally) 		1613010002NRG24170820230831800 17/08/2023 Ammini.M 1613010002WL034126 Ammini.M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155440 AMMINI M CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/416
(Mynagappally) 		1613010002NRG24170820230831801 17/08/2023 Geetha.M 1613010002WL034126 Geetha.M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155441 GEETHA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/418
(Mynagappally) 		1613010002NRG24170820230831802 17/08/2023 Subhadramma 1613010002WL034126 Subhadramma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155442 SUBHADRAMMA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/421
(Mynagappally) 		1613010002NRG24170820230831803 17/08/2023 Padmakumari.C 1613010002WL034126 Padmakumari.C 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155438 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-003/424
(Mynagappally) 		1613010002NRG24170820230831804 17/08/2023 Sajeeda Ismail 1613010002WL034126 Sajeeda Ismail 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155443 SAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-003/425
(Mynagappally) 		1613010002NRG24170820230831805 17/08/2023 Anitha 1613010002WL034126 Anitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155444 ANITHA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/426
(Mynagappally) 		1613010002NRG24170820230831806 17/08/2023 Seenath.Y 1613010002WL034126 Seenath.Y 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155418 SEENATH Y CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/429
(Mynagappally) 		1613010002NRG24170820230831807 17/08/2023 Safiyath.Y 1613010002WL034126 Safiyath.Y 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155414 SAFIYATH Y CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/430
(Mynagappally) 		1613010002NRG24170820230831808 17/08/2023 Anitha Kumari L 1613010002WL034126 Anitha Kumari L 00078 CNRB0014504 333 333 Processed 21/09/2023 5796155419 ANITHA KUMARI L CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/5275
(Mynagappally) 		1613010002NRG24170820230831809 17/08/2023 Subina 1613010002WL034126 Subina 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155462 SUBEENA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/680
(Mynagappally) 		1613010002NRG24170820230831811 17/08/2023 Sheeja 1613010002WL034126 Sheeja 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155426 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/916
(Mynagappally) 		1613010002NRG24170820230831812 17/08/2023 Bushra 1613010002WL034126 Bushra 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155460 BUSHARA BEEVI FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-005/5309
(Mynagappally) 		1613010002NRG24170820230831814 17/08/2023 Sudha 1613010002WL034126 Sudha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155413 SUDHA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-007/2096
(Mynagappally) 		1613010002NRG24170820230831815 17/08/2023 Subaidha 1613010002WL034126 Subaidha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155445 SUBAIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-009/2352
(Mynagappally) 		1613010002NRG24170820230831816 17/08/2023 Seenathu 1613010002WL034126 Seenathu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155467 SEENATH CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/2948
(Mynagappally) 		1613010002NRG24170820230831817 17/08/2023 Kunjumol 1613010002WL034126 Kunjumol 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155429 KUNJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-016/3311
(Mynagappally) 		1613010002NRG24170820230831818 17/08/2023 Safiyath 1613010002WL034126 Safiyath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155463 SAFIYATH N CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-017/3233
(Mynagappally) 		1613010002NRG24170820230831819 17/08/2023 Aishabeevi.J 1613010002WL034126 Aishabeevi.J 00078 CNRB0014504 333 333 Processed 21/09/2023 5796155446 AISHA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-017/3369
(Mynagappally) 		1613010002NRG24170820230831820 17/08/2023 Sabeena.K 1613010002WL034126 Sabeena.K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155447 SABEENA K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-017/3591
(Mynagappally) 		1613010002NRG24170820230831821 17/08/2023 Sabeena S 1613010002WL034126 Sabeena S 00078 CNRB0014504 666 666 Processed 21/09/2023 5796155465 SABEENA.S BANK OF INDIA(508505)
22 Sasthamkotta KL-13-010-002-017/3592
(Mynagappally) 		1613010002NRG24170820230831822 17/08/2023 Ajitha 1613010002WL034126 Ajitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155420 AJITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-018/3402
(Mynagappally) 		1613010002NRG24170820230831823 17/08/2023 Salmabeevi 1613010002WL034126 Salmabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155448 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-018/3403
(Mynagappally) 		1613010002NRG24170820230831824 17/08/2023 Subaidabeevi 1613010002WL034126 Subaidabeevi 00078 CNRB0014504 333 333 Processed 21/09/2023 5796155421 SUBAIDA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/3530
(Mynagappally) 		1613010002NRG24170820230831825 17/08/2023 Safiyath 1613010002WL034126 Safiyath 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155466 SAFIYATH CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/3903
(Mynagappally) 		1613010002NRG24170820230831827 17/08/2023 Resiyabeevi 1613010002WL034126 Resiyabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155461 RASIYA BEEVI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/3904
(Mynagappally) 		1613010002NRG24170820230831828 17/08/2023 Noorjahan H 1613010002WL034126 Noorjahan H 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155436 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-018/3943
(Mynagappally) 		1613010002NRG24170820230831829 17/08/2023 Nissa 1613010002WL034126 Nissa 00078 CNRB0014504 666 666 Processed 21/09/2023 5796155437 NIZA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-019/2553
(Mynagappally) 		1613010002NRG24170820230831830 17/08/2023 Valsalakumary 1613010002WL034126 Valsalakumary 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155449 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-019/3067
(Mynagappally) 		1613010002NRG24170820230831831 17/08/2023 Sindu R 1613010002WL034126 Sindu R 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155428 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-019/3187
(Mynagappally) 		1613010002NRG24170820230831832 17/08/2023 Sheeja.E 1613010002WL034126 Sheeja.E 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155416 SHEEJA E CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24170820230831834 17/08/2023 BUSHRA M 1613010002WL034126 BUSHRA M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155433 BUSHRA M CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24170820230831835 17/08/2023 Subair kutty 1613010002WL034126 Subair kutty 00078 CNRB0014504 666 666 Processed 21/09/2023 5796155430 SUBAIRUKUTTY CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-019/32152
(Mynagappally) 		1613010002NRG24170820230831836 17/08/2023 Ramlabeevi 1613010002WL034126 Ramlabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155469 RAMLA BEEVI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-019/32174
(Mynagappally) 		1613010002NRG24170820230831839 17/08/2023 Sulbina 1613010002WL034126 Sulbina 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155468 SULBINA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-019/32179
(Mynagappally) 		1613010002NRG24170820230831840 17/08/2023 SALEENA P 1613010002WL034126 SALEENA P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155432 SALEENA P CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-019/32181
(Mynagappally) 		1613010002NRG24170820230831841 17/08/2023 SUBAITHA 1613010002WL034126 SUBAITHA 00078 CNRB0014504 999 999 Processed 21/09/2023 5796155475 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-019/32185
(Mynagappally) 		1613010002NRG24170820230831842 17/08/2023 NIZA A 1613010002WL034126 NIZA A 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155434 MRS NIZA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-019/32189
(Mynagappally) 		1613010002NRG24170820230831844 17/08/2023 Shahida 1613010002WL034126 Shahida 00078 CNRB0014504 999 999 Processed 21/09/2023 5796155474 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-019/32192
(Mynagappally) 		1613010002NRG24170820230831845 17/08/2023 Safiyath 1613010002WL034126 Safiyath 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155415 SAFIYATH CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-019/32194
(Mynagappally) 		1613010002NRG24170820230831846 17/08/2023 Bindhu 1613010002WL034126 Bindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155405 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24170820230831848 17/08/2023 Abdul Rahim 1613010002WL034126 Abdul Rahim 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155431 ABDUL RAHIM M CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24170820230831847 17/08/2023 Subaidabeevi 1613010002WL034126 Subaidabeevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155473 SUBAIDA BEEVI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-019/32196
(Mynagappally) 		1613010002NRG24170820230831849 17/08/2023 Rajani 1613010002WL034126 Rajani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155472 RAJANI RR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-019/32197
(Mynagappally) 		1613010002NRG24170820230831850 17/08/2023 Umaimuth 1613010002WL034126 Umaimuth 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155435 UMAIMUTH M CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-019/32198
(Mynagappally) 		1613010002NRG24170820230831851 17/08/2023 Sajeena 1613010002WL034126 Sajeena 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155476 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-019/3603
(Mynagappally) 		1613010002NRG24170820230831854 17/08/2023 Shajitha 1613010002WL034126 Shajitha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796155450 SHAJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-019/3607
(Mynagappally) 		1613010002NRG24170820230831855 17/08/2023 Sooryathu beevi 1613010002WL034126 Sooryathu beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155451 SOORYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-019/3611
(Mynagappally) 		1613010002NRG24170820230831856 17/08/2023 Misriya 1613010002WL034126 Misriya 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155452 MISRIA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-019/3612
(Mynagappally) 		1613010002NRG24170820230831857 17/08/2023 Shylabeevi 1613010002WL034126 Shylabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155422 SHYLA CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-019/3614
(Mynagappally) 		1613010002NRG24170820230831858 17/08/2023 Naziya Nadirsha 1613010002WL034126 Naziya Nadirsha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155453 NAZIYA NADIRSHA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-019/3618
(Mynagappally) 		1613010002NRG24170820230831859 17/08/2023 Revindranpillai 1613010002WL034126 Revindranpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155439 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
53 Sasthamkotta KL-13-010-002-019/3625
(Mynagappally) 		1613010002NRG24170820230831861 17/08/2023 Leelamma.G 1613010002WL034126 Leelamma.G 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155423 LEELAMMA G CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-019/3627
(Mynagappally) 		1613010002NRG24170820230831863 17/08/2023 Maniyamma.K 1613010002WL034126 Maniyamma.K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155456 MANIYAMMA K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24170820230831865 17/08/2023 Radhamani 1613010002WL034126 Radhamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155478 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24170820230831864 17/08/2023 Somarajanpillai 1613010002WL034126 Somarajanpillai 00078 CNRB0014504 666 666 Processed 21/09/2023 5796155457 SOMARAJANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-019/3636
(Mynagappally) 		1613010002NRG24170820230831866 17/08/2023 Lailabeevi 1613010002WL034126 Lailabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155424 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-019/3638
(Mynagappally) 		1613010002NRG24170820230831867 17/08/2023 Saraswathiyamma 1613010002WL034126 Saraswathiyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155458 SARASWATHYAMMA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-019/3639
(Mynagappally) 		1613010002NRG24170820230831868 17/08/2023 Resiyabeevi 1613010002WL034126 Resiyabeevi 00078 CNRB0014504 999 999 Processed 21/09/2023 5796155425 RASIYA BEEVI M CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-019/7628
(Mynagappally) 		1613010002NRG24170820230831869 17/08/2023 SuneeraBeevi 1613010002WL034126 SuneeraBeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155417 SUNEERA BEEVI M CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-019/7703
(Mynagappally) 		1613010002NRG24170820230831871 17/08/2023 Beena 1613010002WL034126 Beena 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155412 BEENA CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-020/3825
(Mynagappally) 		1613010002NRG24170820230831872 17/08/2023 Jameela Beevi 1613010002WL034126 Jameela Beevi 00078 CNRB0014504 999 999 Processed 21/09/2023 5796155459 JAMEELA BEEVI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-020/4207
(Mynagappally) 		1613010002NRG24170820230831873 17/08/2023 Suharban 1613010002WL034126 Suharban 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796155427 SUHARBAN I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88911 88911
64 Sasthamkotta KL-13-010-002-019/32187
(Mynagappally) 		1613010002NRG24170820230831843 17/08/2023 Girija S 1613010002WL034126 Girija S 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5796155470 Mrs. Girija S INDIAN BANK(607105)
SubTotal 1665 1665
65 Sasthamkotta KL-13-010-002-003/5373
(Mynagappally) 		1613010002NRG24170820230831810 17/08/2023 PATIUMMA BEEVI M 1613010002WL034126 PATIUMMA BEEVI M 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796155407 MRS PATHUMMABEEVI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-019/32159
(Mynagappally) 		1613010002NRG24170820230831837 17/08/2023 Ammini amma 1613010002WL034126 Ammini amma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796155410 MR AMMINI AMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-019/32169
(Mynagappally) 		1613010002NRG24170820230831838 17/08/2023 Sheeja 1613010002WL034126 Sheeja 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796155409 MRS SHEEJA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-019/32201
(Mynagappally) 		1613010002NRG24170820230831853 17/08/2023 Umaiba Beevi 1613010002WL034126 Umaiba Beevi 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796155406 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24170820230831870 17/08/2023 Nisa 1613010002WL034126 Nisa 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796155408 MRS NISA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
70 Sasthamkotta KL-13-010-002-019/3192
(Mynagappally) 		1613010002NRG24170820230831833 17/08/2023 Ruby 1613010002WL034126 Ruby 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5796155477 MRS RUBY A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
71 Sasthamkotta KL-13-010-002-018/3730
(Mynagappally) 		1613010002NRG24170820230831826 17/08/2023 Sindhu 1613010002WL034126 Sindhu 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5796155464 SINDHUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-019/3620
(Mynagappally) 		1613010002NRG24170820230831860 17/08/2023 Bindulekha.L 1613010002WL034126 Bindulekha.L 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5796155454 BINDULEKHA L CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-019/3626
(Mynagappally) 		1613010002NRG24170820230831862 17/08/2023 Prasannakumari.M 1613010002WL034126 Prasannakumari.M 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5796155455 PRASANNA KUMARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
74 Sasthamkotta KL-13-010-002-004/10250
(Mynagappally) 		1613010002NRG24170820230831813 17/08/2023 Aseena N 1613010002WL034126 Aseena N 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5796155471 ASEENA N CANARA BANK(508532)
SubTotal 1665 1665
Total 108558 108558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_170823APB_FTO_412988 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Sasthamkotta KL1613010002_170823APB_FTO_412988 Canara Bank CNRB0014504 Mynagappally 88911
3 Sasthamkotta KL1613010002_170823APB_FTO_412988 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Sasthamkotta KL1613010002_170823APB_FTO_412988 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8325
5 Sasthamkotta KL1613010002_170823APB_FTO_412988 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
6 Sasthamkotta KL1613010002_170823APB_FTO_412988 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662
7 Sasthamkotta KL1613010002_170823APB_FTO_412988 State Bank Of India SBIN0071067 BHARANICAVU 1665

Download In Excel