Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_170823APB_FTO_409040
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-13-010-002-006/2020
(Mynagappally) 		1613010002NRG24170820230818623 17/08/2023 Remani 1613010002WL033694 Remani 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152566 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24170820230818624 17/08/2023 Kuttan 1613010002WL033694 Kuttan 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152568 KUTTAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG24170820230818625 17/08/2023 Sandhya 1613010002WL033694 Sandhya 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152582 SANDHYA V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG24170820230818626 17/08/2023 Vasanthiyamma 1613010002WL033694 Vasanthiyamma 00078 CNRB0014504 666 666 Processed 21/09/2023 5796152580 VASANTHYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24170820230818627 17/08/2023 Lathika 1613010002WL033694 Lathika 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152607 LATHIKA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/5347
(Mynagappally) 		1613010002NRG24170820230818628 17/08/2023 Anitha 1613010002WL033694 Anitha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152589 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24170820230818629 17/08/2023 Leelamma C 1613010002WL033694 Leelamma C 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152616 LEELAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24170820230818630 17/08/2023 Mini jose 1613010002WL033694 Mini jose 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152617 MINI JOSE J CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24170820230818631 17/08/2023 Vijayamma R 1613010002WL033694 Vijayamma R 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152614 VIJAYAMMA R CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24170820230818632 17/08/2023 Subhash 1613010002WL033694 Subhash 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152610 SUBHASH G CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24170820230818633 17/08/2023 Bushra 1613010002WL033694 Bushra 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152608 BUSHRA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24170820230818634 17/08/2023 Ushakumary 1613010002WL033694 Ushakumary 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152600 USHAKUMARY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24170820230818635 17/08/2023 Kochamminiyamma 1613010002WL033694 Kochamminiyamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152602 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24170820230818637 17/08/2023 Beena Oommen 1613010002WL033694 Beena Oommen 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152605 BEENA OOMMEN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24170820230818636 17/08/2023 Roy Oommen 1613010002WL033694 Roy Oommen 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152606 ROY CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24170820230818638 17/08/2023 Aliyamma.M 1613010002WL033694 Aliyamma.M 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152599 ALIYAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24170820230818639 17/08/2023 Shobhana 1613010002WL033694 Shobhana 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152588 SOBHANA KUMARI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24170820230818640 17/08/2023 Rosamma Soman 1613010002WL033694 Rosamma Soman 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152603 ROSAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24170820230818641 17/08/2023 Soman 1613010002WL033694 Soman 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152622 SOMAN M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3037
(Mynagappally) 		1613010002NRG24170820230818642 17/08/2023 Annamma 1613010002WL033694 Annamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152604 ANNAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24170820230818643 17/08/2023 Radhamani 1613010002WL033694 Radhamani 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152570 RADHAMANY JAYADEVAN CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24170820230818644 17/08/2023 Sheeba Philip 1613010002WL033694 Sheeba Philip 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152613 SHEEBA PHILIP CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24170820230818645 17/08/2023 Radhamanyamma 1613010002WL033694 Radhamanyamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152567 RADHAMANY AMMA K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3079
(Mynagappally) 		1613010002NRG24170820230818646 17/08/2023 Manju.P.R 1613010002WL033694 Manju.P.R 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152575 MANJU P R CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24170820230818647 17/08/2023 Karthikeyan 1613010002WL033694 Karthikeyan 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152554 KARTHIKEYAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24170820230818648 17/08/2023 Ajitha T 1613010002WL033694 Ajitha T 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152612 AJITHA T CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24170820230818649 17/08/2023 Biji Robert 1613010002WL033694 Biji Robert 00078 CNRB0014504 333 333 Processed 21/09/2023 5796152578 BIJI ROBERT CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24170820230818651 17/08/2023 ambika 1613010002WL033694 ambika 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152581 AMBIKA A CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24170820230818653 17/08/2023 Sajitha 1613010002WL033694 Sajitha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152572 SAJITHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24170820230818654 17/08/2023 sreemathiyamma 1613010002WL033694 sreemathiyamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152624 SREEMATHY AMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24170820230818655 17/08/2023 Bindhu kumari 1613010002WL033694 Bindhu kumari 00078 CNRB0014504 666 666 Processed 21/09/2023 5796152598 BINDUKUMARI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally) 		1613010002NRG24170820230818656 17/08/2023 Sudhakumari 1613010002WL033694 Sudhakumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152621 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24170820230818657 17/08/2023 Fathimabeevi 1613010002WL033694 Fathimabeevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152587 FATHIMA BEEVI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG24170820230818658 17/08/2023 Suseela 1613010002WL033694 Suseela 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152596 SUSEELA K CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24170820230818659 17/08/2023 Sujatha.T 1613010002WL033694 Sujatha.T 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152609 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24170820230818660 17/08/2023 Sindhu 1613010002WL033694 Sindhu 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152579 SINDHU M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24170820230818661 17/08/2023 vineetha 1613010002WL033694 vineetha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152625 VINEETHA B B CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally) 		1613010002NRG24170820230818662 17/08/2023 Smitha Das T 1613010002WL033694 Smitha Das T 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152615 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24170820230818663 17/08/2023 Chandrika 1613010002WL033694 Chandrika 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152569 CHANDRIKAA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24170820230818664 17/08/2023 Gopalakrishnan 1613010002WL033694 Gopalakrishnan 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152563 GOPALAKRISHNAN CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24170820230818665 17/08/2023 Saraswathi 1613010002WL033694 Saraswathi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152611 SARASWATHY K SASI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24170820230818666 17/08/2023 Bindhu Suku 1613010002WL033694 Bindhu Suku 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152618 BINDHU SUKU CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24170820230818667 17/08/2023 Saleena 1613010002WL033694 Saleena 00078 CNRB0014504 333 333 Processed 21/09/2023 5796152623 SALEENA SALIM SALIM CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24170820230818668 17/08/2023 Sheeja 1613010002WL033694 Sheeja 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152583 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-016/3914
(Mynagappally) 		1613010002NRG24170820230818669 17/08/2023 Bhaskaran B 1613010002WL033694 Bhaskaran B 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152601 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24170820230818671 17/08/2023 Sosamma M 1613010002WL033694 Sosamma M 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152619 SOSAMMA M CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24170820230818672 17/08/2023 vijomon C 1613010002WL033694 vijomon C 00078 CNRB0014504 666 666 Processed 21/09/2023 5796152620 VIJOMON C CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-016/3964
(Mynagappally) 		1613010002NRG24170820230818673 17/08/2023 Sheeja jose 1613010002WL033694 Sheeja jose 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152585 SHEEJA J J CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24170820230818674 17/08/2023 Manju 1613010002WL033694 Manju 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152586 MANJU S CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-016/4156
(Mynagappally) 		1613010002NRG24170820230818675 17/08/2023 Usha J 1613010002WL033694 Usha J 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152576 MRS USHA J STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24170820230818676 17/08/2023 Alice Mathew 1613010002WL033694 Alice Mathew 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152571 ALICE T CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24170820230818679 17/08/2023 Indirayamma 1613010002WL033694 Indirayamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152597 INDIRA AMMA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24170820230818680 17/08/2023 Sobha 1613010002WL033694 Sobha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152595 MRS SOBHA C STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally) 		1613010002NRG24170820230818683 17/08/2023 Santha K 1613010002WL033694 Santha K 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152591 SANTHA K K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-016/6049
(Mynagappally) 		1613010002NRG24170820230818687 17/08/2023 Bindhu 1613010002WL033694 Bindhu 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152577 BINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24170820230818688 17/08/2023 Radhamani 1613010002WL033694 Radhamani 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152584 RADHAMANI K K CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally) 		1613010002NRG24170820230818690 17/08/2023 Sudha 1613010002WL033694 Sudha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152564 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24170820230818692 17/08/2023 SYAMALA R 1613010002WL033694 SYAMALA R 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152626 SYAMALA R CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24170820230818695 17/08/2023 Raveendran 1613010002WL033694 Raveendran 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152590 RAVEENDRAN CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24170820230818696 17/08/2023 Annamma alias kunjumol 1613010002WL033694 Annamma alias kunjumol 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152573 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-016/6103
(Mynagappally) 		1613010002NRG24170820230818697 17/08/2023 RAJALEKHA 1613010002WL033694 RAJALEKHA 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152592 RAJALEKHA CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-016/6111
(Mynagappally) 		1613010002NRG24170820230818698 17/08/2023 Mathew kutty 1613010002WL033694 Mathew kutty 00078 CNRB0014504 333 333 Processed 21/09/2023 5796152594 MATHEW KUTTY CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24170820230818699 17/08/2023 Haridasan.K 1613010002WL033694 Haridasan.K 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152574 HARIDASAN K CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24170820230818700 17/08/2023 Surendran 1613010002WL033694 Surendran 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796152565 SURENDRAN V CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24170820230818701 17/08/2023 Raveendran 1613010002WL033694 Raveendran 00078 CNRB0014504 999 999 Processed 21/09/2023 5796152593 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75924 75924
66 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24170820230818652 17/08/2023 Baby 1613010002WL033694 Baby 00127 FDRL0001083 666 666 Processed 21/09/2023 5796152553 BABY S CANARA BANK(508532)
SubTotal 666 666
67 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24170820230818693 17/08/2023 Remani 1613010002WL033694 Remani 00127 FDRL0001998 1332 1332 Processed 21/09/2023 5796152555 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
68 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24170820230818686 17/08/2023 Suseela K 1613010002WL033694 Suseela K 00176 IDIB000S011 666 666 Processed 21/09/2023 5796152627 Mr. SUSEELA K INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24170820230818691 17/08/2023 Chithra 1613010002WL033694 Chithra 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5796152630 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-016/6087
(Mynagappally) 		1613010002NRG24170820230818694 17/08/2023 Sreeja s 1613010002WL033694 Sreeja s 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5796152631 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
71 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24170820230818650 17/08/2023 Thankam 1613010002WL033694 Thankam 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796152559 THANKAM J CANARA BANK(508532)
SubTotal 1332 1332
72 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24170820230818677 17/08/2023 Maniyamma 1613010002WL033694 Maniyamma 00415 SBIN0011924 999 999 Processed 21/09/2023 5796152557 MRS MANIYAMMA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-016/6009
(Mynagappally) 		1613010002NRG24170820230818678 17/08/2023 Geethakumari 1613010002WL033694 Geethakumari 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796152561 Geethakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24170820230818681 17/08/2023 Mariyamma 1613010002WL033694 Mariyamma 00415 SBIN0011924 999 999 Processed 21/09/2023 5796152558 MS MARIYAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24170820230818682 17/08/2023 Rajendran 1613010002WL033694 Rajendran 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796152556 MR RAJENDRAN STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24170820230818685 17/08/2023 Prathibha R 1613010002WL033694 Prathibha R 00415 SBIN0011924 333 333 Processed 21/09/2023 5796152560 MS PRATHIBHA R STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24170820230818689 17/08/2023 Minimol 1613010002WL033694 Minimol 00415 SBIN0011924 999 999 Processed 21/09/2023 5796152562 Mrs. G MINI MOL INDIAN BANK(607105)
SubTotal 5994 5994
78 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG24170820230818670 17/08/2023 PRABHA DEVI T 1613010002WL033694 PRABHA DEVI T 00415 SBIN0070450 999 999 Processed 21/09/2023 5796152628 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24170820230818684 17/08/2023 Deepamol 1613010002WL033694 Deepamol 00415 SBIN0070450 666 666 Processed 21/09/2023 5796152629 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_170823APB_FTO_409040 Canara Bank CNRB0014504 Mynagappally 75924
2 Sasthamkotta KL1613010002_170823APB_FTO_409040 Federal Bank FDRL0001083 KALLADA WEST 666
3 Sasthamkotta KL1613010002_170823APB_FTO_409040 Federal Bank FDRL0001998 PADAPPANAL 1332
4 Sasthamkotta KL1613010002_170823APB_FTO_409040 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
5 Sasthamkotta KL1613010002_170823APB_FTO_409040 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Sasthamkotta KL1613010002_170823APB_FTO_409040 State Bank Of India SBIN0011924 BHARANIKAVU 5994
7 Sasthamkotta KL1613010002_170823APB_FTO_409040 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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