Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:35:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_191023APB_FTO_607306
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-13-010-002-005/1006
(Mynagappally) 		1613010002NRG24191020231254859 19/10/2023 Sindhu 1613010002WL052688 Sindhu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499307 SINDHU R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/1987
(Mynagappally) 		1613010002NRG24191020231254860 19/10/2023 Ibrahimkutty 1613010002WL052688 Ibrahimkutty 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499316 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-005/2053
(Mynagappally) 		1613010002NRG24191020231254862 19/10/2023 Rethy 1613010002WL052688 Rethy 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499351 RETHI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-005/3260
(Mynagappally) 		1613010002NRG24191020231254863 19/10/2023 Pankajakshyamma 1613010002WL052688 Pankajakshyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499333 PANKAJASHIYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-005/3935
(Mynagappally) 		1613010002NRG24191020231254864 19/10/2023 Bhavaniamma 1613010002WL052688 Bhavaniamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499335 BHAVANI AMMA AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-005/5265
(Mynagappally) 		1613010002NRG24191020231254865 19/10/2023 Sainaba 1613010002WL052688 Sainaba 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499352 SAINABA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-005/5267
(Mynagappally) 		1613010002NRG24191020231254866 19/10/2023 Remaniyamma 1613010002WL052688 Remaniyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499299 REMANI AMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-005/5279
(Mynagappally) 		1613010002NRG24191020231254870 19/10/2023 Rahiyanath 1613010002WL052688 Rahiyanath 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499340 RAHIYANATH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-005/5285
(Mynagappally) 		1613010002NRG24191020231254871 19/10/2023 chandra 1613010002WL052688 chandra 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021499328 Mrs. Chandra. B INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-005/5286
(Mynagappally) 		1613010002NRG24191020231254872 19/10/2023 Seenathu 1613010002WL052688 Seenathu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499319 SEENATH CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-005/5293
(Mynagappally) 		1613010002NRG24191020231254874 19/10/2023 Radhamma 1613010002WL052688 Radhamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499336 RADHAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-005/5297
(Mynagappally) 		1613010002NRG24191020231254876 19/10/2023 Subhadrakuttyamma 1613010002WL052688 Subhadrakuttyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499326 SUBHADRAKUTTYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-005/5304
(Mynagappally) 		1613010002NRG24191020231254879 19/10/2023 Saleena 1613010002WL052688 Saleena 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499317 SALEENA K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-005/5305
(Mynagappally) 		1613010002NRG24191020231254880 19/10/2023 Fathima Beevi 1613010002WL052688 Fathima Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499334 FATHIMA BEEVI S S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-005/5313
(Mynagappally) 		1613010002NRG24191020231254881 19/10/2023 Vasanthakumari 1613010002WL052688 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499297 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-005/8769
(Mynagappally) 		1613010002NRG24191020231254882 19/10/2023 Thahira 1613010002WL052688 Thahira 00078 CNRB0014504 666 666 Processed 27/11/2023 8021499290 THAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-005/8772
(Mynagappally) 		1613010002NRG24191020231254883 19/10/2023 Sunitha 1613010002WL052688 Sunitha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021499342 SUNITHA UCO BANK(607066)
18 Sasthamkotta KL-13-010-002-005/8779
(Mynagappally) 		1613010002NRG24191020231254884 19/10/2023 Abida 1613010002WL052688 Abida 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021499292 ABIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-005/8782
(Mynagappally) 		1613010002NRG24191020231254885 19/10/2023 Santhakumari 1613010002WL052688 Santhakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499310 SANTHAKUMARI S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-005/8789
(Mynagappally) 		1613010002NRG24191020231254886 19/10/2023 VASANTHAKUMARI B 1613010002WL052688 VASANTHAKUMARI B 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499327 VASANTHA KUMARI B CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-005/8792
(Mynagappally) 		1613010002NRG24191020231254888 19/10/2023 Safiyabeevi 1613010002WL052688 Safiyabeevi 00078 CNRB0014504 666 666 Processed 27/11/2023 8021499302 SAFIYA BEEVI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-005/8793
(Mynagappally) 		1613010002NRG24191020231254889 19/10/2023 Unnikrishnan 1613010002WL052688 Unnikrishnan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499344 UNNIKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-005/8795
(Mynagappally) 		1613010002NRG24191020231254890 19/10/2023 Ulaimabeevi 1613010002WL052688 Ulaimabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499313 ULAIMA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-005/8798
(Mynagappally) 		1613010002NRG24191020231254891 19/10/2023 BHUVANACHANDRAN 1613010002WL052688 BHUVANACHANDRAN 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499329 BHUVANACHANDRAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-005/880
(Mynagappally) 		1613010002NRG24191020231254892 19/10/2023 Renuka 1613010002WL052688 Renuka 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499295 MRS RENUKA R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-005/8801
(Mynagappally) 		1613010002NRG24191020231254893 19/10/2023 Chandrasekaranpillai 1613010002WL052688 Chandrasekaranpillai 00078 CNRB0014504 666 666 Processed 27/11/2023 8021499294 CHANDRASEKHAR PILLAI UCO BANK(607066)
27 Sasthamkotta KL-13-010-002-005/8805
(Mynagappally) 		1613010002NRG24191020231254895 19/10/2023 INDIRA AMMA 1613010002WL052688 INDIRA AMMA 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499353 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-005/8809
(Mynagappally) 		1613010002NRG24191020231254896 19/10/2023 Nadeera Beevi 1613010002WL052688 Nadeera Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499315 NADEERA N CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-005/8814
(Mynagappally) 		1613010002NRG24191020231254897 19/10/2023 Remya 1613010002WL052688 Remya 00078 CNRB0014504 999 999 Processed 27/11/2023 8021499338 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-005/8815
(Mynagappally) 		1613010002NRG24191020231254898 19/10/2023 Subaida beevi 1613010002WL052688 Subaida beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499339 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-005/8817
(Mynagappally) 		1613010002NRG24191020231254899 19/10/2023 Lekha 1613010002WL052688 Lekha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499289 LEKHA K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-005/882
(Mynagappally) 		1613010002NRG24191020231254900 19/10/2023 Nabeesath Beevi 1613010002WL052688 Nabeesath Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499300 NAFEESATH N HDFC BANK LTD(607152)
33 Sasthamkotta KL-13-010-002-005/8821
(Mynagappally) 		1613010002NRG24191020231254901 19/10/2023 Mariyamma 1613010002WL052688 Mariyamma 00078 CNRB0014504 1665 1665 Processed 28/11/2023 8021499280 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-002-005/8828
(Mynagappally) 		1613010002NRG24191020231254902 19/10/2023 EBRAHIM KUTTY 1613010002WL052688 EBRAHIM KUTTY 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499341 EBRAHIM KUTTY CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-005/8830
(Mynagappally) 		1613010002NRG24191020231254903 19/10/2023 JALAJA KUMARI V 1613010002WL052688 JALAJA KUMARI V 00078 CNRB0014504 999 999 Processed 27/11/2023 8021499318 JALAJA KUMARI V CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-005/8833
(Mynagappally) 		1613010002NRG24191020231254904 19/10/2023 mumthas 1613010002WL052688 mumthas 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499322 MUMTHAS A CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-005/8836
(Mynagappally) 		1613010002NRG24191020231254905 19/10/2023 shemeena 1613010002WL052688 shemeena 00078 CNRB0014504 666 666 Processed 27/11/2023 8021499324 SHEMEENA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-005/8837
(Mynagappally) 		1613010002NRG24191020231254906 19/10/2023 LEKSHMI L 1613010002WL052688 LEKSHMI L 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499323 LEKSHMI L CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-005/884
(Mynagappally) 		1613010002NRG24191020231254908 19/10/2023 Nabeesath 1613010002WL052688 Nabeesath 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499296 NAFEESATH CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-005/8845
(Mynagappally) 		1613010002NRG24191020231254910 19/10/2023 OMANA 1613010002WL052688 OMANA 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499321 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-005/8846
(Mynagappally) 		1613010002NRG24191020231254911 19/10/2023 BINDHU R 1613010002WL052688 BINDHU R 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021499320 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-005/8847
(Mynagappally) 		1613010002NRG24191020231254912 19/10/2023 subaidabeevi 1613010002WL052688 subaidabeevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021499291 SUBAIDA BEEVI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-005/8852
(Mynagappally) 		1613010002NRG24191020231254913 19/10/2023 bushra e 1613010002WL052688 bushra e 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499312 BUSHRA E CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-005/8854
(Mynagappally) 		1613010002NRG24191020231254914 19/10/2023 GIRIJAKUMARI 1613010002WL052688 GIRIJAKUMARI 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499303 GIRIJA KUMARI L HDFC BANK LTD(607152)
45 Sasthamkotta KL-13-010-002-005/8861
(Mynagappally) 		1613010002NRG24191020231254915 19/10/2023 SHAJEERA 1613010002WL052688 SHAJEERA 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499337 SHAJEERA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-005/894
(Mynagappally) 		1613010002NRG24191020231254919 19/10/2023 Subaida 1613010002WL052688 Subaida 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021499293 SUBAIDA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-005/896
(Mynagappally) 		1613010002NRG24191020231254920 19/10/2023 Sakthidhasran 1613010002WL052688 Sakthidhasran 00078 CNRB0014504 999 999 Processed 27/11/2023 8021499343 SAKTHIDHARAN V CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-005/961
(Mynagappally) 		1613010002NRG24191020231254921 19/10/2023 Seenath 1613010002WL052688 Seenath 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499331 MRS SEENATH S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-005/963
(Mynagappally) 		1613010002NRG24191020231254922 19/10/2023 Sofiya.N 1613010002WL052688 Sofiya.N 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499330 MRS SOFIYA N STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-005/967
(Mynagappally) 		1613010002NRG24191020231254923 19/10/2023 Shahida Haneefakunju 1613010002WL052688 Shahida Haneefakunju 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499304 SHAHIDA H HDFC BANK LTD(607152)
51 Sasthamkotta KL-13-010-002-005/972
(Mynagappally) 		1613010002NRG24191020231254924 19/10/2023 Subaidabeevi 1613010002WL052688 Subaidabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499325 SUBAIDA BEEVI B HDFC BANK LTD(607152)
52 Sasthamkotta KL-13-010-002-005/974
(Mynagappally) 		1613010002NRG24191020231254925 19/10/2023 Rahumathu Beevi 1613010002WL052688 Rahumathu Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499332 RAHUMATHU BEEVI K HDFC BANK LTD(607152)
53 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24191020231254926 19/10/2023 Ambika 1613010002WL052688 Ambika 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499309 AMBIKA D CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24191020231254927 19/10/2023 Reghunathan 1613010002WL052688 Reghunathan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499311 REGHUNATHAN K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-005/979
(Mynagappally) 		1613010002NRG24191020231254928 19/10/2023 Santhakumari.P 1613010002WL052688 Santhakumari.P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499308 SANTHA KUMARI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-005/982
(Mynagappally) 		1613010002NRG24191020231254929 19/10/2023 Laila 1613010002WL052688 Laila 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499305 LAILA CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-005/992
(Mynagappally) 		1613010002NRG24191020231254930 19/10/2023 Ramachandrenpillai 1613010002WL052688 Ramachandrenpillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499354 RAMACHANDRAN PILLAI CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24191020231254931 19/10/2023 Chandravathyamma.R 1613010002WL052688 Chandravathyamma.R 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499306 CHANDRAVATHY AMMA R CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24191020231254932 19/10/2023 Sasidaranpillai 1613010002WL052688 Sasidaranpillai 00078 CNRB0014504 666 666 Processed 27/11/2023 8021499301 SASIDHARAN PILLAI S CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-005/997
(Mynagappally) 		1613010002NRG24191020231254933 19/10/2023 Vasanthakumary.S 1613010002WL052688 Vasanthakumary.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499298 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-006/5694
(Mynagappally) 		1613010002NRG24191020231254934 19/10/2023 Rahel 1613010002WL052688 Rahel 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021499314 RAHEL CANARA BANK(508532)
SubTotal 92574 92574
62 Sasthamkotta KL-13-010-002-005/8790
(Mynagappally) 		1613010002NRG24191020231254887 19/10/2023 Sreekumari 1613010002WL052688 Sreekumari 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021499346 Mrs. Sreekumari INDIAN BANK(607105)
SubTotal 1332 1332
63 Sasthamkotta KL-13-010-002-005/8804
(Mynagappally) 		1613010002NRG24191020231254894 19/10/2023 Selvini 1613010002WL052688 Selvini 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021499345 Mrs. Sevini INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-002-005/8870
(Mynagappally) 		1613010002NRG24191020231254918 19/10/2023 SASIHARAN PILLAI 1613010002WL052688 SASIHARAN PILLAI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021499347 Mr. SASIDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 3330 3330
65 Sasthamkotta KL-13-010-002-005/5300
(Mynagappally) 		1613010002NRG24191020231254877 19/10/2023 Jaleela beevi 1613010002WL052688 Jaleela beevi 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8021499350 Mrs. JALEELA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
66 Sasthamkotta KL-13-010-002-004/10178
(Mynagappally) 		1613010002NRG24191020231254857 19/10/2023 Safiyabeevi 1613010002WL052688 Safiyabeevi 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021499282 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-005/5277
(Mynagappally) 		1613010002NRG24191020231254869 19/10/2023 Saraswathiyamma 1613010002WL052688 Saraswathiyamma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021499358 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-005/5292
(Mynagappally) 		1613010002NRG24191020231254873 19/10/2023 Mohananpillai 1613010002WL052688 Mohananpillai 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021499288 MOHANAN PILLAI G SREEJITH M K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
69 Sasthamkotta KL-13-010-002-004/3966-A
(Mynagappally) 		1613010002NRG24191020231254858 19/10/2023 Radha 1613010002WL052688 Radha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021499281 MRS RADHA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-005/2052
(Mynagappally) 		1613010002NRG24191020231254861 19/10/2023 Aney 1613010002WL052688 Aney 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021499355 MRS ANEY STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-005/5269
(Mynagappally) 		1613010002NRG24191020231254867 19/10/2023 Sukeshini 1613010002WL052688 Sukeshini 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021499356 MR SUDESINI ALAIS SUKESINI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-005/5276
(Mynagappally) 		1613010002NRG24191020231254868 19/10/2023 Geethakumari 1613010002WL052688 Geethakumari 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021499357 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-005/8839
(Mynagappally) 		1613010002NRG24191020231254907 19/10/2023 SHAHIDA 1613010002WL052688 SHAHIDA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021499285 SAYIDA BEEVI A A CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-008/5079
(Mynagappally) 		1613010002NRG24191020231254935 19/10/2023 SUHARA BEEVI 1613010002WL052688 SUHARA BEEVI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021499286 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
75 Sasthamkotta KL-13-010-002-005/8869
(Mynagappally) 		1613010002NRG24191020231254917 19/10/2023 padmakshi 1613010002WL052688 padmakshi 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8021499287 MRS PADMAKSHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
76 Sasthamkotta KL-13-010-002-005/5296
(Mynagappally) 		1613010002NRG24191020231254875 19/10/2023 NADHUSOODANAN PILLAI 1613010002WL052688 NADHUSOODANAN PILLAI 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021499349 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-005/8841
(Mynagappally) 		1613010002NRG24191020231254909 19/10/2023 sheela g 1613010002WL052688 sheela g 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021499348 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
78 Sasthamkotta KL-13-010-002-005/5301
(Mynagappally) 		1613010002NRG24191020231254878 19/10/2023 Priya 1613010002WL052688 Priya 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8021499283 PRIYA U CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-005/8868
(Mynagappally) 		1613010002NRG24191020231254916 19/10/2023 RAJI R 1613010002WL052688 RAJI R 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8021499284 RAJI R CANARA BANK(508532)
SubTotal 3330 3330
Total 121878 121878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_191023APB_FTO_607306 Canara Bank CNRB0014504 Mynagappally 92574
2 Sasthamkotta KL1613010002_191023APB_FTO_607306 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
3 Sasthamkotta KL1613010002_191023APB_FTO_607306 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
4 Sasthamkotta KL1613010002_191023APB_FTO_607306 Indian Bank IDIB000T061 THEVALAKKARA 1665
5 Sasthamkotta KL1613010002_191023APB_FTO_607306 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
6 Sasthamkotta KL1613010002_191023APB_FTO_607306 State Bank Of India SBIN0011924 BHARANIKAVU 9657
7 Sasthamkotta KL1613010002_191023APB_FTO_607306 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
8 Sasthamkotta KL1613010002_191023APB_FTO_607306 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
9 Sasthamkotta KL1613010002_191023APB_FTO_607306 UCO Bank UCBA0002560 Karunagappally 3330

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