Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:41:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_050324APB_FTO_1122710
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-13-010-002-002/203
(Mynagappally)
1613010002NRG24050320242194215 05/03/2024 Rahiyanath 1613010002WL099029 Rahiyanath 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796527 RAHIYANATH CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-002/207
(Mynagappally)
1613010002NRG24050320242194216 05/03/2024 Sarala 1613010002WL099029 Sarala 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796528 SARALA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/208
(Mynagappally)
1613010002NRG24050320242194217 05/03/2024 Saleena 1613010002WL099029 Saleena 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796529 SALEENA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/211
(Mynagappally)
1613010002NRG24050320242194218 05/03/2024 Manija 1613010002WL099029 Manija 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796608 MANEEJA M CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/213
(Mynagappally)
1613010002NRG24050320242194219 05/03/2024 Sadanandan pillai S 1613010002WL099029 Sadanandan pillai S 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796530 SADANANDAN PILLAI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/214
(Mynagappally)
1613010002NRG24050320242194220 05/03/2024 Sreedevikunjamma P 1613010002WL099029 Sreedevikunjamma P 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796531 SREEDEVI KUNJAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/215
(Mynagappally)
1613010002NRG24050320242194221 05/03/2024 Sheeba 1613010002WL099029 Sheeba 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796593 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-002/221
(Mynagappally)
1613010002NRG24050320242194223 05/03/2024 LAILA 1613010002WL099029 LAILA 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796532 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-002/224
(Mynagappally)
1613010002NRG24050320242194224 05/03/2024 Suma 1613010002WL099029 Suma 00078 CNRB0014504 1312 1312 Processed 19/04/2024 3102796594 Mrs. SUMA N INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-002/225
(Mynagappally)
1613010002NRG24050320242194225 05/03/2024 Sindhu 1613010002WL099029 Sindhu 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796525 SINDHU DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-002-002/229
(Mynagappally)
1613010002NRG24050320242194226 05/03/2024 Geetha C 1613010002WL099029 Geetha C 00078 CNRB0014504 328 328 Processed 19/04/2024 3102796554 MRS GEETHA C STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-002/234
(Mynagappally)
1613010002NRG24050320242194227 05/03/2024 Bhai K 1613010002WL099029 Bhai K 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796533 BHAI K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/239
(Mynagappally)
1613010002NRG24050320242194228 05/03/2024 Vasantha P 1613010002WL099029 Vasantha P 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796534 VASANTHA P CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/245
(Mynagappally)
1613010002NRG24050320242194229 05/03/2024 Vswakala 1613010002WL099029 Vswakala 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796526 VISWAKALA Y CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/246
(Mynagappally)
1613010002NRG24050320242194230 05/03/2024 Rema M 1613010002WL099029 Rema M 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796535 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-002-002/248
(Mynagappally)
1613010002NRG24050320242194231 05/03/2024 Geethakuamri K 1613010002WL099029 Geethakuamri K 00078 CNRB0014504 984 984 Processed 19/04/2024 3102796536 GEETHA KUMARI K CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/249
(Mynagappally)
1613010002NRG24050320242194232 05/03/2024 Vilasinyamma 1613010002WL099029 Vilasinyamma 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796537 VILASINYAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-002/250
(Mynagappally)
1613010002NRG24050320242194233 05/03/2024 Geethamma 1613010002WL099029 Geethamma 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796595 GEETHA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally)
1613010002NRG24050320242194234 05/03/2024 pookunju 1613010002WL099029 pookunju 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796561 POOKUNJU M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/254
(Mynagappally)
1613010002NRG24050320242194235 05/03/2024 Sarasamma 1613010002WL099029 Sarasamma 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796538 SARASAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/256
(Mynagappally)
1613010002NRG24050320242194236 05/03/2024 Anandavalli P 1613010002WL099029 Anandavalli P 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796539 ANANDAVALLI P CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/258
(Mynagappally)
1613010002NRG24050320242194237 05/03/2024 Mini O 1613010002WL099029 Mini O 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796540 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-002/260
(Mynagappally)
1613010002NRG24050320242194238 05/03/2024 Ambili 1613010002WL099029 Ambili 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796541 AMBILI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-002/264
(Mynagappally)
1613010002NRG24050320242194239 05/03/2024 Sheela C 1613010002WL099029 Sheela C 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796542 SHEELA C CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/265
(Mynagappally)
1613010002NRG24050320242194240 05/03/2024 Prasannakuamri R 1613010002WL099029 Prasannakuamri R 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796543 PRASANNAKUMARI R CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/266
(Mynagappally)
1613010002NRG24050320242194241 05/03/2024 Sindhu P 1613010002WL099029 Sindhu P 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796544 SINDHU P CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-002/274
(Mynagappally)
1613010002NRG24050320242194242 05/03/2024 Sreekumari P 1613010002WL099029 Sreekumari P 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796596 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-002/275
(Mynagappally)
1613010002NRG24050320242194243 05/03/2024 shylaja A 1613010002WL099029 shylaja A 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796592 SHYLAJA A A CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-002/276
(Mynagappally)
1613010002NRG24050320242194244 05/03/2024 Beena Aravind 1613010002WL099029 Beena Aravind 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796597 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-002-002/303
(Mynagappally)
1613010002NRG24050320242194245 05/03/2024 Sumathy 1613010002WL099029 Sumathy 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796545 Mrs. SUMATHY C INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-002-002/307
(Mynagappally)
1613010002NRG24050320242194246 05/03/2024 Thankamaniamma 1613010002WL099029 Thankamaniamma 00078 CNRB0014504 1312 1312 Processed 19/04/2024 3102796556 THANKAMANI AMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-002/310
(Mynagappally)
1613010002NRG24050320242194247 05/03/2024 Vijayamma 1613010002WL099029 Vijayamma 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796546 VIJAYAMMA M CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-002/360
(Mynagappally)
1613010002NRG24050320242194248 05/03/2024 Pankiyamma 1613010002WL099029 Pankiyamma 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796598 PANKIYAMMA DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-002-002/367
(Mynagappally)
1613010002NRG24050320242194249 05/03/2024 Sudha 1613010002WL099029 Sudha 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796599 SUDHA O CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-002/368
(Mynagappally)
1613010002NRG24050320242194250 05/03/2024 Subhashini 1613010002WL099029 Subhashini 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796602 SUBHASHINI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-002/398
(Mynagappally)
1613010002NRG24050320242194253 05/03/2024 Leena L 1613010002WL099029 Leena L 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796600 LEENA L CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally)
1613010002NRG24050320242194255 05/03/2024 Saraswathy.B 1613010002WL099029 Saraswathy.B 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796547 SARASWATHY B CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally)
1613010002NRG24050320242194256 05/03/2024 Lailabeevi 1613010002WL099029 Lailabeevi 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796607 LAILA BEEVI A KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally)
1613010002NRG24050320242194258 05/03/2024 Reghunandhanan 1613010002WL099029 Reghunandhanan 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796550 REGHUNANDANAN K UCO BANK(607066)
40 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally)
1613010002NRG24050320242194259 05/03/2024 Radhakrishnapillai 1613010002WL099029 Radhakrishnapillai 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796551 RADHA KRISHNA PILLAI P CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally)
1613010002NRG24050320242194263 05/03/2024 Saraswathiamma 1613010002WL099029 Saraswathiamma 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796553 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally)
1613010002NRG24050320242194264 05/03/2024 Yesodha 1613010002WL099029 Yesodha 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796603 YASODA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally)
1613010002NRG24050320242194265 05/03/2024 Rasheeda 1613010002WL099029 Rasheeda 00078 CNRB0014504 1640 1640 Processed 19/04/2024 3102796552 RASHEEDA J CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally)
1613010002NRG24050320242194266 05/03/2024 Kunjumol 1613010002WL099029 Kunjumol 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796562 KUNJUMOL CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally)
1613010002NRG24050320242194267 05/03/2024 Radhakrishnan 1613010002WL099029 Radhakrishnan 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796606 RADHAKRISHNAN P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally)
1613010002NRG24050320242194268 05/03/2024 Remadevi 1613010002WL099029 Remadevi 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796604 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-002/560
(Mynagappally)
1613010002NRG24050320242194270 05/03/2024 Rajalekha 1613010002WL099029 Rajalekha 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796548 RAJALEKHA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-002/597
(Mynagappally)
1613010002NRG24050320242194273 05/03/2024 hameedkutti 1613010002WL099029 hameedkutti 00078 CNRB0014504 1640 1640 Processed 19/04/2024 3102796559 HAMEED KUTTY CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-002/599
(Mynagappally)
1613010002NRG24050320242194274 05/03/2024 Raju k 1613010002WL099029 Raju k 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796557 RAJU K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-002/8739
(Mynagappally)
1613010002NRG24050320242194275 05/03/2024 Deepthi 1613010002WL099029 Deepthi 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796576 DEEPTHI V CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally)
1613010002NRG24050320242194277 05/03/2024 Yesodha 1613010002WL099029 Yesodha 00078 CNRB0014504 1640 1640 Processed 19/04/2024 3102796523 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally)
1613010002NRG24050320242194278 05/03/2024 Geetha Devi 1613010002WL099029 Geetha Devi 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796520 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally)
1613010002NRG24050320242194280 05/03/2024 Yusuf Kunju 1613010002WL099029 Yusuf Kunju 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796518 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally)
1613010002NRG24050320242194281 05/03/2024 SHAJIDA 1613010002WL099029 SHAJIDA 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796521 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally)
1613010002NRG24050320242194282 05/03/2024 Kumari Sreeja S 1613010002WL099029 Kumari Sreeja S 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796522 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally)
1613010002NRG24050320242194283 05/03/2024 Muhammed Haneefa 1613010002WL099029 Muhammed Haneefa 00078 CNRB0014504 656 656 Processed 19/04/2024 3102796573 MUHAMMED HANEEFA CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally)
1613010002NRG24050320242194285 05/03/2024 Geetha 1613010002WL099029 Geetha 00078 CNRB0014504 1312 1312 Processed 19/04/2024 3102796567 GEETHA V CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally)
1613010002NRG24050320242194286 05/03/2024 ANANDU S 1613010002WL099029 ANANDU S 00078 CNRB0014504 1640 1640 Processed 19/04/2024 3102796563 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally)
1613010002NRG24050320242194288 05/03/2024 Rajanpillai 1613010002WL099029 Rajanpillai 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796569 RAJAN PILLAI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally)
1613010002NRG24050320242194290 05/03/2024 Sreevalsala 1613010002WL099029 Sreevalsala 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796568 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally)
1613010002NRG24050320242194291 05/03/2024 Santhamma 1613010002WL099029 Santhamma 00078 CNRB0014504 1640 1640 Processed 19/04/2024 3102796524 SANTHAMMA CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-002/8845
(Mynagappally)
1613010002NRG24050320242194297 05/03/2024 Mumthas M 1613010002WL099029 Mumthas M 00078 CNRB0014504 1640 1640 Processed 19/04/2024 3102796575 MUMTAS M INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-002/970
(Mynagappally)
1613010002NRG24050320242194298 05/03/2024 pathmakshiyamma 1613010002WL099029 pathmakshiyamma 00078 CNRB0014504 1312 1312 Processed 19/04/2024 3102796601 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-002-003/455
(Mynagappally)
1613010002NRG24050320242194299 05/03/2024 Geethakumari 1613010002WL099029 Geethakumari 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3102796549 GEETHA KUMARI R CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-003/5294
(Mynagappally)
1613010002NRG24050320242194300 05/03/2024 Subaidabeevi 1613010002WL099029 Subaidabeevi 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3102796605 SUBAIDA BEEVI H CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally)
1613010002NRG24050320242194303 05/03/2024 Santhanavally 1613010002WL099029 Santhanavally 00078 CNRB0014504 1640 1640 Processed 19/04/2024 3102796519 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
SubTotal 133824 133824
67 Sasthamkotta KL-13-010-002-002/589
(Mynagappally)
1613010002NRG24050320242194272 05/03/2024 Latha.K 1613010002WL099029 Latha.K 00176 IDIB000K024 2296 2296 Processed 19/04/2024 3102796564 Mrs. K LATHA INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-002-002/8780
(Mynagappally)
1613010002NRG24050320242194292 05/03/2024 Bhaskaran T 1613010002WL099029 Bhaskaran T 00176 IDIB000K024 984 984 Processed 19/04/2024 3102796574 Mr. Bhaskaran.T INDIAN BANK(607105)
SubTotal 3280 3280
69 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally)
1613010002NRG24050320242194296 05/03/2024 MAHESWARI 1613010002WL099029 MAHESWARI 00176 IDIB000V048 2296 2296 Processed 19/04/2024 3102796570 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 2296 2296
70 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally)
1613010002NRG24050320242194295 05/03/2024 NAJUMA 1613010002WL099029 NAJUMA 00177 IOBA0001878 2296 2296 Processed 19/04/2024 3102796580 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2296 2296
71 Sasthamkotta KL-13-010-002-001/435
(Mynagappally)
1613010002NRG24050320242194214 05/03/2024 Jagadamma 1613010002WL099029 Jagadamma 00415 SBIN0004405 2296 2296 Processed 19/04/2024 3102796588 MRS JAGADAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-002/5105
(Mynagappally)
1613010002NRG24050320242194269 05/03/2024 Omana 1613010002WL099029 Omana 00415 SBIN0004405 1640 1640 Processed 19/04/2024 3102796582 MRS OMANA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally)
1613010002NRG24050320242194279 05/03/2024 Valsalakumari 1613010002WL099029 Valsalakumari 00415 SBIN0004405 2296 2296 Processed 19/04/2024 3102796584 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally)
1613010002NRG24050320242194284 05/03/2024 Ambika 1613010002WL099029 Ambika 00415 SBIN0004405 2296 2296 Processed 19/04/2024 3102796581 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-002/8818
(Mynagappally)
1613010002NRG24050320242194294 05/03/2024 NISHA ANIL KUMAR 1613010002WL099029 NISHA ANIL KUMAR 00415 SBIN0004405 2296 2296 Processed 19/04/2024 3102796587 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-003/940
(Mynagappally)
1613010002NRG24050320242194302 05/03/2024 Vasanthakumari 1613010002WL099029 Vasanthakumari 00415 SBIN0004405 2296 2296 Processed 19/04/2024 3102796583 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 13120 13120
77 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally)
1613010002NRG24050320242194260 05/03/2024 Chandravathi 1613010002WL099029 Chandravathi 00415 SBIN0011924 2296 2296 Processed 19/04/2024 3102796590 CHANDRAMATHY CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally)
1613010002NRG24050320242194276 05/03/2024 Radhika 1613010002WL099029 Radhika 00415 SBIN0011924 2296 2296 Processed 19/04/2024 3102796585 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally)
1613010002NRG24050320242194289 05/03/2024 Jaya 1613010002WL099029 Jaya 00415 SBIN0011924 1640 1640 Processed 19/04/2024 3102796591 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-002-003/921
(Mynagappally)
1613010002NRG24050320242194301 05/03/2024 Sobhana 1613010002WL099029 Sobhana 00415 SBIN0011924 2296 2296 Processed 19/04/2024 3102796589 MRS SOBHANA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally)
1613010002NRG24050320242194304 05/03/2024 Geethakumary 1613010002WL099029 Geethakumary 00415 SBIN0011924 1312 1312 Processed 19/04/2024 3102796586 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 9840 9840
82 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally)
1613010002NRG24050320242194306 05/03/2024 AISHA BEEVI 1613010002WL099029 AISHA BEEVI 00415 SBIN0016827 1968 1968 Processed 19/04/2024 3102796609 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1968 1968
83 Sasthamkotta KL-13-010-002-002/216
(Mynagappally)
1613010002NRG24050320242194222 05/03/2024 Usaiba navas 1613010002WL099029 Usaiba navas 00415 SBIN0070056 1312 1312 Processed 19/04/2024 3102796560 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-002/396
(Mynagappally)
1613010002NRG24050320242194252 05/03/2024 Rashida 1613010002WL099029 Rashida 00415 SBIN0070056 2296 2296 Processed 19/04/2024 3102796571 RASHIDA UCO BANK(607066)
85 Sasthamkotta KL-13-010-002-002/426
(Mynagappally)
1613010002NRG24050320242194254 05/03/2024 Sumangala 1613010002WL099029 Sumangala 00415 SBIN0070056 2296 2296 Processed 19/04/2024 3102796565 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally)
1613010002NRG24050320242194257 05/03/2024 Naseema 1613010002WL099029 Naseema 00415 SBIN0070056 2296 2296 Processed 19/04/2024 3102796578 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally)
1613010002NRG24050320242194261 05/03/2024 Rema 1613010002WL099029 Rema 00415 SBIN0070056 2296 2296 Processed 19/04/2024 3102796558 REMA S INDIAN OVERSEAS BANK(508541)
88 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally)
1613010002NRG24050320242194262 05/03/2024 Padmavathi 1613010002WL099029 Padmavathi 00415 SBIN0070056 2296 2296 Processed 19/04/2024 3102796555 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-002/568
(Mynagappally)
1613010002NRG24050320242194271 05/03/2024 RamlaBeevi 1613010002WL099029 RamlaBeevi 00415 SBIN0070056 2296 2296 Processed 19/04/2024 3102796572 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 15088 15088
90 Sasthamkotta KL-13-010-002-002/371
(Mynagappally)
1613010002NRG24050320242194251 05/03/2024 Geetha a 1613010002WL099029 Geetha a 00415 SBIN0070450 1968 1968 Processed 19/04/2024 3102796577 MRS GEETHA A STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally)
1613010002NRG24050320242194293 05/03/2024 Nabeesath Beevi 1613010002WL099029 Nabeesath Beevi 00415 SBIN0070450 2296 2296 Processed 19/04/2024 3102796517 NABEESATH BEEVI CANARA BANK(508532)
92 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally)
1613010002NRG24050320242194305 05/03/2024 Valsala R 1613010002WL099029 Valsala R 00415 SBIN0070450 2296 2296 Processed 19/04/2024 3102796566 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 6560 6560
93 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally)
1613010002NRG24050320242194287 05/03/2024 Ambilidevi 1613010002WL099029 Ambilidevi 00547 DLXB0000184 2296 2296 Processed 19/04/2024 3102796579 AMBILI DEVI DHANALAXMI BANK(607239)
SubTotal 2296 2296
Total 190568 190568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_050324APB_FTO_1122710 Canara Bank CNRB0014504 Mynagappally 133824
2 Sasthamkotta KL1613010002_050324APB_FTO_1122710 Indian Bank IDIB000K024 KARUNAGAPALLY 3280
3 Sasthamkotta KL1613010002_050324APB_FTO_1122710 Indian Bank IDIB000V048 VAVVAKKAVU 2296
4 Sasthamkotta KL1613010002_050324APB_FTO_1122710 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2296
5 Sasthamkotta KL1613010002_050324APB_FTO_1122710 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13120
6 Sasthamkotta KL1613010002_050324APB_FTO_1122710 State Bank Of India SBIN0011924 BHARANIKAVU 9840
7 Sasthamkotta KL1613010002_050324APB_FTO_1122710 State Bank Of India SBIN0016827 PUTHIYAKAVU 1968
8 Sasthamkotta KL1613010002_050324APB_FTO_1122710 State Bank Of India SBIN0070056 KARUNAGAPALLY 15088
9 Sasthamkotta KL1613010002_050324APB_FTO_1122710 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6560
10 Sasthamkotta KL1613010002_050324APB_FTO_1122710 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2296

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