Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_100823APB_FTO_389384
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) 		1613010002NRG24100820230763832 10/08/2023 Rahumath 1613010002WL031608 Rahumath 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5792684549 RAHUMATH BANK OF BARODA(606985)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-003/412
(Mynagappally) 		1613010002NRG24100820230763781 10/08/2023 Ammini.M 1613010002WL031608 Ammini.M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684604 AMMINI M CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/416
(Mynagappally) 		1613010002NRG24100820230763782 10/08/2023 Geetha.M 1613010002WL031608 Geetha.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684595 GEETHA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/418
(Mynagappally) 		1613010002NRG24100820230763783 10/08/2023 Subhadramma 1613010002WL031608 Subhadramma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684599 SUBHADRAMMA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/421
(Mynagappally) 		1613010002NRG24100820230763784 10/08/2023 Padmakumari.C 1613010002WL031608 Padmakumari.C 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684585 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-003/424
(Mynagappally) 		1613010002NRG24100820230763785 10/08/2023 Sajeeda Ismail 1613010002WL031608 Sajeeda Ismail 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684592 SAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-003/425
(Mynagappally) 		1613010002NRG24100820230763786 10/08/2023 Anitha 1613010002WL031608 Anitha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792684590 ANITHA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/426
(Mynagappally) 		1613010002NRG24100820230763787 10/08/2023 Seenath.Y 1613010002WL031608 Seenath.Y 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684565 SEENATH Y CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/429
(Mynagappally) 		1613010002NRG24100820230763788 10/08/2023 Safiyath.Y 1613010002WL031608 Safiyath.Y 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684553 SAFIYATH Y CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/430
(Mynagappally) 		1613010002NRG24100820230763789 10/08/2023 Anitha Kumari L 1613010002WL031608 Anitha Kumari L 00078 CNRB0014504 666 666 Processed 21/09/2023 5792684562 ANITHA KUMARI L CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/5275
(Mynagappally) 		1613010002NRG24100820230763790 10/08/2023 Subina 1613010002WL031608 Subina 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684610 SUBEENA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/680
(Mynagappally) 		1613010002NRG24100820230763792 10/08/2023 Sheeja 1613010002WL031608 Sheeja 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684570 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/916
(Mynagappally) 		1613010002NRG24100820230763793 10/08/2023 Bushra 1613010002WL031608 Bushra 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684593 BUSHARA BEEVI FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-005/5309
(Mynagappally) 		1613010002NRG24100820230763795 10/08/2023 Sudha 1613010002WL031608 Sudha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684551 SUDHA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-007/2096
(Mynagappally) 		1613010002NRG24100820230763796 10/08/2023 Subaidha 1613010002WL031608 Subaidha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684601 SUBAIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-009/2352
(Mynagappally) 		1613010002NRG24100820230763797 10/08/2023 Seenathu 1613010002WL031608 Seenathu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684578 SEENATH CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/2948
(Mynagappally) 		1613010002NRG24100820230763798 10/08/2023 Kunjumol 1613010002WL031608 Kunjumol 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792684573 KUNJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-016/3311
(Mynagappally) 		1613010002NRG24100820230763799 10/08/2023 Safiyath 1613010002WL031608 Safiyath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684606 SAFIYATH N CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-017/3369
(Mynagappally) 		1613010002NRG24100820230763800 10/08/2023 Sabeena.K 1613010002WL031608 Sabeena.K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684603 SABEENA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-017/3591
(Mynagappally) 		1613010002NRG24100820230763801 10/08/2023 Sabeena S 1613010002WL031608 Sabeena S 00078 CNRB0014504 999 999 Processed 21/09/2023 5792684577 SABEENA.S BANK OF INDIA(508505)
21 Sasthamkotta KL-13-010-002-017/3592
(Mynagappally) 		1613010002NRG24100820230763802 10/08/2023 Ajitha 1613010002WL031608 Ajitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684575 AJITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-018/3402
(Mynagappally) 		1613010002NRG24100820230763803 10/08/2023 Salmabeevi 1613010002WL031608 Salmabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684587 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-018/3403
(Mynagappally) 		1613010002NRG24100820230763804 10/08/2023 Subaidabeevi 1613010002WL031608 Subaidabeevi 00078 CNRB0014504 666 666 Processed 21/09/2023 5792684560 SUBAIDA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-018/3530
(Mynagappally) 		1613010002NRG24100820230763805 10/08/2023 Safiyath 1613010002WL031608 Safiyath 00078 CNRB0014504 999 999 Processed 21/09/2023 5792684586 SAFIYATH CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/3903
(Mynagappally) 		1613010002NRG24100820230763807 10/08/2023 Resiyabeevi 1613010002WL031608 Resiyabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684581 RASIYA BEEVI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/3904
(Mynagappally) 		1613010002NRG24100820230763808 10/08/2023 Noorjahan H 1613010002WL031608 Noorjahan H 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792684566 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-018/3943
(Mynagappally) 		1613010002NRG24100820230763809 10/08/2023 Nissa 1613010002WL031608 Nissa 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684568 NIZA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-019/2553
(Mynagappally) 		1613010002NRG24100820230763810 10/08/2023 Valsalakumary 1613010002WL031608 Valsalakumary 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792684607 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-019/3067
(Mynagappally) 		1613010002NRG24100820230763811 10/08/2023 Sindu R 1613010002WL031608 Sindu R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684576 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-019/3187
(Mynagappally) 		1613010002NRG24100820230763812 10/08/2023 Sheeja.E 1613010002WL031608 Sheeja.E 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684569 SHEEJA E CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24100820230763814 10/08/2023 BUSHRA M 1613010002WL031608 BUSHRA M 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792684556 BUSHRA M CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24100820230763815 10/08/2023 Subair kutty 1613010002WL031608 Subair kutty 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792684574 SUBAIRUKUTTY CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-019/32152
(Mynagappally) 		1613010002NRG24100820230763816 10/08/2023 Ramlabeevi 1613010002WL031608 Ramlabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684582 RAMLA BEEVI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-019/32174
(Mynagappally) 		1613010002NRG24100820230763819 10/08/2023 Sulbina 1613010002WL031608 Sulbina 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684579 SULBINA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-019/32179
(Mynagappally) 		1613010002NRG24100820230763820 10/08/2023 SALEENA P 1613010002WL031608 SALEENA P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684555 SALEENA P CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-019/32181
(Mynagappally) 		1613010002NRG24100820230763821 10/08/2023 SUBAITHA 1613010002WL031608 SUBAITHA 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684583 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-019/32185
(Mynagappally) 		1613010002NRG24100820230763822 10/08/2023 NIZA A 1613010002WL031608 NIZA A 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684558 MRS NIZA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-019/32189
(Mynagappally) 		1613010002NRG24100820230763824 10/08/2023 Shahida 1613010002WL031608 Shahida 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684580 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-019/32192
(Mynagappally) 		1613010002NRG24100820230763825 10/08/2023 Safiyath 1613010002WL031608 Safiyath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684554 SAFIYATH CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-019/32194
(Mynagappally) 		1613010002NRG24100820230763826 10/08/2023 Bindhu 1613010002WL031608 Bindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684543 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24100820230763828 10/08/2023 Abdul Rahim 1613010002WL031608 Abdul Rahim 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684563 ABDUL RAHIM M CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24100820230763827 10/08/2023 Subaidabeevi 1613010002WL031608 Subaidabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684584 SUBAIDA BEEVI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-019/32196
(Mynagappally) 		1613010002NRG24100820230763829 10/08/2023 Rajani 1613010002WL031608 Rajani 00078 CNRB0014504 999 999 Processed 21/09/2023 5792684608 RAJANI RR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-019/32197
(Mynagappally) 		1613010002NRG24100820230763830 10/08/2023 Umaimuth 1613010002WL031608 Umaimuth 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684567 UMAIMUTH M CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-019/32198
(Mynagappally) 		1613010002NRG24100820230763831 10/08/2023 Sajeena 1613010002WL031608 Sajeena 00078 CNRB0014504 333 333 Processed 21/09/2023 5792684609 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-019/3603
(Mynagappally) 		1613010002NRG24100820230763834 10/08/2023 Shajitha 1613010002WL031608 Shajitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684589 SHAJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-019/3607
(Mynagappally) 		1613010002NRG24100820230763835 10/08/2023 Sooryathu beevi 1613010002WL031608 Sooryathu beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684600 SOORYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-019/3611
(Mynagappally) 		1613010002NRG24100820230763836 10/08/2023 Misriya 1613010002WL031608 Misriya 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684591 MISRIA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-019/3612
(Mynagappally) 		1613010002NRG24100820230763837 10/08/2023 Shylabeevi 1613010002WL031608 Shylabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684557 SHYLA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-019/3614
(Mynagappally) 		1613010002NRG24100820230763838 10/08/2023 Naziya Nadirsha 1613010002WL031608 Naziya Nadirsha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684588 NAZIYA NADIRSHA CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-019/3618
(Mynagappally) 		1613010002NRG24100820230763839 10/08/2023 Revindranpillai 1613010002WL031608 Revindranpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684596 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
52 Sasthamkotta KL-13-010-002-019/3625
(Mynagappally) 		1613010002NRG24100820230763841 10/08/2023 Leelamma.G 1613010002WL031608 Leelamma.G 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684561 LEELAMMA G CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-019/3627
(Mynagappally) 		1613010002NRG24100820230763843 10/08/2023 Maniyamma.K 1613010002WL031608 Maniyamma.K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684602 MANIYAMMA K CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24100820230763845 10/08/2023 Radhamani 1613010002WL031608 Radhamani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684605 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24100820230763844 10/08/2023 Somarajanpillai 1613010002WL031608 Somarajanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684594 SOMARAJANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-019/3636
(Mynagappally) 		1613010002NRG24100820230763846 10/08/2023 Lailabeevi 1613010002WL031608 Lailabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684559 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-019/3638
(Mynagappally) 		1613010002NRG24100820230763847 10/08/2023 Saraswathiyamma 1613010002WL031608 Saraswathiyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684597 SARASWATHYAMMA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-019/3639
(Mynagappally) 		1613010002NRG24100820230763848 10/08/2023 Resiyabeevi 1613010002WL031608 Resiyabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684564 RASIYA BEEVI M CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-019/7628
(Mynagappally) 		1613010002NRG24100820230763849 10/08/2023 SuneeraBeevi 1613010002WL031608 SuneeraBeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792684572 SUNEERA BEEVI M CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-019/7665
(Mynagappally) 		1613010002NRG24100820230763850 10/08/2023 Jameela 1613010002WL031608 Jameela 00078 CNRB0014504 333 333 Processed 21/09/2023 5792684552 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-019/7703
(Mynagappally) 		1613010002NRG24100820230763852 10/08/2023 Beena 1613010002WL031608 Beena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684550 BEENA CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-020/3825
(Mynagappally) 		1613010002NRG24100820230763853 10/08/2023 Jameela Beevi 1613010002WL031608 Jameela Beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684598 JAMEELA BEEVI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-020/4207
(Mynagappally) 		1613010002NRG24100820230763854 10/08/2023 Suharban 1613010002WL031608 Suharban 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792684571 SUHARBAN I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103230 103230
64 Sasthamkotta KL-13-010-002-019/32187
(Mynagappally) 		1613010002NRG24100820230763823 10/08/2023 Girija S 1613010002WL031608 Girija S 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5792684611 Mrs. Girija S INDIAN BANK(607105)
SubTotal 1665 1665
65 Sasthamkotta KL-13-010-002-003/5373
(Mynagappally) 		1613010002NRG24100820230763791 10/08/2023 PATIUMMA BEEVI M 1613010002WL031608 PATIUMMA BEEVI M 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792684545 MRS PATHUMMABEEVI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-019/32159
(Mynagappally) 		1613010002NRG24100820230763817 10/08/2023 Ammini amma 1613010002WL031608 Ammini amma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792684548 MR AMMINI AMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-019/32169
(Mynagappally) 		1613010002NRG24100820230763818 10/08/2023 Sheeja 1613010002WL031608 Sheeja 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792684547 MRS SHEEJA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-019/32201
(Mynagappally) 		1613010002NRG24100820230763833 10/08/2023 Umaiba Beevi 1613010002WL031608 Umaiba Beevi 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792684544 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24100820230763851 10/08/2023 Nisa 1613010002WL031608 Nisa 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792684546 MRS NISA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
70 Sasthamkotta KL-13-010-002-019/3192
(Mynagappally) 		1613010002NRG24100820230763813 10/08/2023 Ruby 1613010002WL031608 Ruby 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792684612 MRS RUBY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
71 Sasthamkotta KL-13-010-002-018/3730
(Mynagappally) 		1613010002NRG24100820230763806 10/08/2023 Sindhu 1613010002WL031608 Sindhu 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792684613 SINDHUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-019/3620
(Mynagappally) 		1613010002NRG24100820230763840 10/08/2023 Bindulekha.L 1613010002WL031608 Bindulekha.L 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792684614 BINDULEKHA L CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-019/3626
(Mynagappally) 		1613010002NRG24100820230763842 10/08/2023 Prasannakumari.M 1613010002WL031608 Prasannakumari.M 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792684616 PRASANNA KUMARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
74 Sasthamkotta KL-13-010-002-004/10250
(Mynagappally) 		1613010002NRG24100820230763794 10/08/2023 Aseena N 1613010002WL031608 Aseena N 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5792684615 ASEENA N CANARA BANK(508532)
SubTotal 1998 1998
Total 124875 124875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_100823APB_FTO_389384 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Sasthamkotta KL1613010002_100823APB_FTO_389384 Canara Bank CNRB0014504 Mynagappally 103230
3 Sasthamkotta KL1613010002_100823APB_FTO_389384 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Sasthamkotta KL1613010002_100823APB_FTO_389384 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8325
5 Sasthamkotta KL1613010002_100823APB_FTO_389384 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Sasthamkotta KL1613010002_100823APB_FTO_389384 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5661
7 Sasthamkotta KL1613010002_100823APB_FTO_389384 State Bank Of India SBIN0071067 BHARANICAVU 1998

Download In Excel