Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:50:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_171023APB_FTO_597080
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-13-010-002-006/1064
(Mynagappally) 		1613010002NRG24171020231226736 17/10/2023 sudha 1613010002WL051529 sudha 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8020643540 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-004/10239
(Mynagappally) 		1613010002NRG24171020231226732 17/10/2023 Jamaludheen kunju 1613010002WL051529 Jamaludheen kunju 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643558 JAMALUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-004/642
(Mynagappally) 		1613010002NRG24171020231226733 17/10/2023 Sreelatha L 1613010002WL051529 Sreelatha L 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643597 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-005/994
(Mynagappally) 		1613010002NRG24171020231226734 17/10/2023 Sreekumari 1613010002WL051529 Sreekumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643590 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-006/1066
(Mynagappally) 		1613010002NRG24171020231226737 17/10/2023 Shylaja P 1613010002WL051529 Shylaja P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643545 SHYLAJA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-006/1082
(Mynagappally) 		1613010002NRG24171020231226738 17/10/2023 Renuka Devi 1613010002WL051529 Renuka Devi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643563 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-006/1095
(Mynagappally) 		1613010002NRG24171020231226740 17/10/2023 Raghunadhanpillai 1613010002WL051529 Raghunadhanpillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643556 RAGHUNADHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-006/1100
(Mynagappally) 		1613010002NRG24171020231226741 17/10/2023 Achudanpillai 1613010002WL051529 Achudanpillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643550 ACHUTHAN PILALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-006/1101
(Mynagappally) 		1613010002NRG24171020231226742 17/10/2023 Asha K 1613010002WL051529 Asha K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643565 ASHA K CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-006/1102
(Mynagappally) 		1613010002NRG24171020231226743 17/10/2023 Rema C 1613010002WL051529 Rema C 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643561 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-006/1109
(Mynagappally) 		1613010002NRG24171020231226744 17/10/2023 Mayadevi.M 1613010002WL051529 Mayadevi.M 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643572 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-006/1112
(Mynagappally) 		1613010002NRG24171020231226745 17/10/2023 Ponnamma 1613010002WL051529 Ponnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643589 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-006/1114
(Mynagappally) 		1613010002NRG24171020231226746 17/10/2023 Maya 1613010002WL051529 Maya 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643559 MAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-006/1290
(Mynagappally) 		1613010002NRG24171020231226747 17/10/2023 Sindhu 1613010002WL051529 Sindhu 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643555 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-006/2015
(Mynagappally) 		1613010002NRG24171020231226748 17/10/2023 Thulaseedharen pillai 1613010002WL051529 Thulaseedharen pillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643570 THULASEEDARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-006/2697
(Mynagappally) 		1613010002NRG24171020231226749 17/10/2023 Krishnamma 1613010002WL051529 Krishnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643596 KRISHNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24171020231226750 17/10/2023 Ponnamma 1613010002WL051529 Ponnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643548 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24171020231226751 17/10/2023 Thankachan CK 1613010002WL051529 Thankachan CK 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643583 THANKACHAN C K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-006/3024
(Mynagappally) 		1613010002NRG24171020231226752 17/10/2023 Suma Babu 1613010002WL051529 Suma Babu 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643557 SUMA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-006/3027
(Mynagappally) 		1613010002NRG24171020231226753 17/10/2023 Yesodhakumary 1613010002WL051529 Yesodhakumary 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643582 YESODHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-006/3029
(Mynagappally) 		1613010002NRG24171020231226754 17/10/2023 Raji M 1613010002WL051529 Raji M 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643581 RAJI M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-006/3031
(Mynagappally) 		1613010002NRG24171020231226755 17/10/2023 Krishnamma K J 1613010002WL051529 Krishnamma K J 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643584 KRISHNAMMA KJ CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-006/3032
(Mynagappally) 		1613010002NRG24171020231226756 17/10/2023 Viswamohini N 1613010002WL051529 Viswamohini N 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643587 VISWAMOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-006/3033
(Mynagappally) 		1613010002NRG24171020231226757 17/10/2023 Fathimabeevi 1613010002WL051529 Fathimabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643546 M PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-006/3036
(Mynagappally) 		1613010002NRG24171020231226758 17/10/2023 Suseela S 1613010002WL051529 Suseela S 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643562 SUSEELA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-006/3041
(Mynagappally) 		1613010002NRG24171020231226759 17/10/2023 Indirabhaiamma 1613010002WL051529 Indirabhaiamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643560 INDIRABHAI AMMA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-006/3042
(Mynagappally) 		1613010002NRG24171020231226760 17/10/2023 Rajeevkumar A 1613010002WL051529 Rajeevkumar A 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643564 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-006/3044
(Mynagappally) 		1613010002NRG24171020231226761 17/10/2023 Leena P 1613010002WL051529 Leena P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643588 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24171020231226762 17/10/2023 Indhira 1613010002WL051529 Indhira 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643585 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24171020231226763 17/10/2023 RAVEENDRAN K 1613010002WL051529 RAVEENDRAN K 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643552 RAVINDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-006/3050
(Mynagappally) 		1613010002NRG24171020231226764 17/10/2023 Sreekala D 1613010002WL051529 Sreekala D 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643579 SREEKALA D INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-006/3052
(Mynagappally) 		1613010002NRG24171020231226765 17/10/2023 Laila 1613010002WL051529 Laila 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643580 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-006/3054
(Mynagappally) 		1613010002NRG24171020231226766 17/10/2023 Radha 1613010002WL051529 Radha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643547 RADHA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-006/3055
(Mynagappally) 		1613010002NRG24171020231226767 17/10/2023 Bindhu N 1613010002WL051529 Bindhu N 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643553 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-006/3059
(Mynagappally) 		1613010002NRG24171020231226768 17/10/2023 Ramla 1613010002WL051529 Ramla 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643573 RAMLA P A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-006/3104
(Mynagappally) 		1613010002NRG24171020231226769 17/10/2023 Chandrika 1613010002WL051529 Chandrika 00078 CNRB0014504 666 666 Processed 27/11/2023 8020643591 CHANDRIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-006/32026
(Mynagappally) 		1613010002NRG24171020231226777 17/10/2023 Padmakumari 1613010002WL051529 Padmakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643569 PADMAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-006/32037
(Mynagappally) 		1613010002NRG24171020231226778 17/10/2023 Ushakumari 1613010002WL051529 Ushakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643549 USHA KUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-006/32039
(Mynagappally) 		1613010002NRG24171020231226779 17/10/2023 Radhamaniyamma 1613010002WL051529 Radhamaniyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643542 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-006/32044
(Mynagappally) 		1613010002NRG24171020231226780 17/10/2023 Vini.J 1613010002WL051529 Vini.J 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643575 VINI J INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-006/32049
(Mynagappally) 		1613010002NRG24171020231226781 17/10/2023 vineethaprakash 1613010002WL051529 vineethaprakash 00078 CNRB0014504 999 999 Processed 27/11/2023 8020643578 VINEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-006/32052
(Mynagappally) 		1613010002NRG24171020231226782 17/10/2023 Baby Girija Krishnan 1613010002WL051529 Baby Girija Krishnan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643577 BABY GIRIJA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-006/32061
(Mynagappally) 		1613010002NRG24171020231226783 17/10/2023 Leela 1613010002WL051529 Leela 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643544 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-006/32080
(Mynagappally) 		1613010002NRG24171020231226785 17/10/2023 Shamsiya 1613010002WL051529 Shamsiya 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643574 SHAMSIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-006/32104
(Mynagappally) 		1613010002NRG24171020231226786 17/10/2023 USHA KUMARY S 1613010002WL051529 USHA KUMARY S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643566 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-006/32109
(Mynagappally) 		1613010002NRG24171020231226789 17/10/2023 Vasanthakumari N 1613010002WL051529 Vasanthakumari N 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643571 VASANTHAKUMARI CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-006/3217
(Mynagappally) 		1613010002NRG24171020231226790 17/10/2023 Kumaran P 1613010002WL051529 Kumaran P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643567 KUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-006/3221
(Mynagappally) 		1613010002NRG24171020231226791 17/10/2023 Padmini 1613010002WL051529 Padmini 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643576 PADMINI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-006/3239
(Mynagappally) 		1613010002NRG24171020231226792 17/10/2023 Sadanandan 1613010002WL051529 Sadanandan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643543 SADANANDAN CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-006/5308
(Mynagappally) 		1613010002NRG24171020231226794 17/10/2023 Vasudevanpillai 1613010002WL051529 Vasudevanpillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643568 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-006/558
(Mynagappally) 		1613010002NRG24171020231226795 17/10/2023 Remadeviyamma 1613010002WL051529 Remadeviyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643554 RAMADEVIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-006/560
(Mynagappally) 		1613010002NRG24171020231226796 17/10/2023 Sathykumari S 1613010002WL051529 Sathykumari S 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643586 SATHI KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-006/8691
(Mynagappally) 		1613010002NRG24171020231226797 17/10/2023 Rekha S 1613010002WL051529 Rekha S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020643551 REKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24171020231226799 17/10/2023 SULAIMAN M 1613010002WL051529 SULAIMAN M 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020643592 SULAIMAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81252 81252
55 Sasthamkotta KL-13-010-002-004/10235
(Mynagappally) 		1613010002NRG24171020231226731 17/10/2023 shari 1613010002WL051529 shari 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8020643595 MRS SARI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Sasthamkotta KL-13-010-002-006/32015
(Mynagappally) 		1613010002NRG24171020231226771 17/10/2023 Sindhukumari 1613010002WL051529 Sindhukumari 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020643537 MRS SINDHU S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-006/32025
(Mynagappally) 		1613010002NRG24171020231226776 17/10/2023 Premkumar 1613010002WL051529 Premkumar 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020643531 PREMKUMARL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-006/3245
(Mynagappally) 		1613010002NRG24171020231226793 17/10/2023 Indiraamma 1613010002WL051529 Indiraamma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020643529 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
59 Sasthamkotta KL-13-010-002-006/1063
(Mynagappally) 		1613010002NRG24171020231226735 17/10/2023 Yesodha 1613010002WL051529 Yesodha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020643533 MRS YESODHA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-006/1092
(Mynagappally) 		1613010002NRG24171020231226739 17/10/2023 Sarala K 1613010002WL051529 Sarala K 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020643538 SARALA K INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-006/32016
(Mynagappally) 		1613010002NRG24171020231226772 17/10/2023 Nabeesath 1613010002WL051529 Nabeesath 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020643534 NABEESATH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-006/32020
(Mynagappally) 		1613010002NRG24171020231226775 17/10/2023 Sumangi 1613010002WL051529 Sumangi 00415 SBIN0011924 666 666 Processed 27/11/2023 8020643535 MRS SUMANGI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-006/32067
(Mynagappally) 		1613010002NRG24171020231226784 17/10/2023 Raveendran pillai 1613010002WL051529 Raveendran pillai 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020643539 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-006/32108
(Mynagappally) 		1613010002NRG24171020231226788 17/10/2023 SASIKALA P 1613010002WL051529 SASIKALA P 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020643532 MRS SASIKALA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24171020231226798 17/10/2023 SULAIMUTHU 1613010002WL051529 SULAIMUTHU 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020643536 SULAIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
66 Sasthamkotta KL-13-010-002-006/32017
(Mynagappally) 		1613010002NRG24171020231226773 17/10/2023 Indira Amma 1613010002WL051529 Indira Amma 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020643593 INDIRAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-006/32018
(Mynagappally) 		1613010002NRG24171020231226774 17/10/2023 Chandramathiyamma 1613010002WL051529 Chandramathiyamma 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020643594 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
68 Sasthamkotta KL-13-010-002-006/32013
(Mynagappally) 		1613010002NRG24171020231226770 17/10/2023 Viswanathan 1613010002WL051529 Viswanathan 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020643530 VISWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
69 Sasthamkotta KL-13-010-002-006/32106
(Mynagappally) 		1613010002NRG24171020231226787 17/10/2023 SAJITHA SASIDHARAN 1613010002WL051529 SAJITHA SASIDHARAN 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020643541 SAJITHA SASIDHARAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 105894 105894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_171023APB_FTO_597080 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Sasthamkotta KL1613010002_171023APB_FTO_597080 Canara Bank CNRB0014504 Mynagappally 81252
3 Sasthamkotta KL1613010002_171023APB_FTO_597080 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Sasthamkotta KL1613010002_171023APB_FTO_597080 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
5 Sasthamkotta KL1613010002_171023APB_FTO_597080 State Bank Of India SBIN0011924 BHARANIKAVU 10323
6 Sasthamkotta KL1613010002_171023APB_FTO_597080 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010002_171023APB_FTO_597080 UCO Bank UCBA0002560 Karunagappally 1665
8 Sasthamkotta KL1613010002_171023APB_FTO_597080 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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