Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300623APB_FTO_252290
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-13-010-002-004/874
(Mynagappally) 		1613010002NRG24300620230468559 30/06/2023 Mini.S 1613010002WL019618 Mini.S 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384072 Mini.S DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-002-016/3231
(Mynagappally) 		1613010002NRG24300620230468560 30/06/2023 Remadeviamma 1613010002WL019618 Remadeviamma 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384078 REMADEVI AMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-016/3392
(Mynagappally) 		1613010002NRG24300620230468561 30/06/2023 Radha.R 1613010002WL019618 Radha.R 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384052 RADHA R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-017/3201
(Mynagappally) 		1613010002NRG24300620230468563 30/06/2023 Subaida 1613010002WL019618 Subaida 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384029 SUBAIDA R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-017/3208
(Mynagappally) 		1613010002NRG24300620230468564 30/06/2023 Pankajakshiamma 1613010002WL019618 Pankajakshiamma 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384053 PANKAJAKSHIAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-017/3209
(Mynagappally) 		1613010002NRG24300620230468565 30/06/2023 Jagadamma 1613010002WL019618 Jagadamma 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384123 JAGATHAMMA G CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-017/3210
(Mynagappally) 		1613010002NRG24300620230468566 30/06/2023 Ambika.V 1613010002WL019618 Ambika.V 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384117 AMBIKA V CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-017/3212
(Mynagappally) 		1613010002NRG24300620230468567 30/06/2023 Bushrathniza 1613010002WL019618 Bushrathniza 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384049 BUSHRATHNIZA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-017/3213
(Mynagappally) 		1613010002NRG24300620230468568 30/06/2023 Vijayamma 1613010002WL019618 Vijayamma 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384109 VIJAYAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-017/3214
(Mynagappally) 		1613010002NRG24300620230468569 30/06/2023 Krishnamma.C 1613010002WL019618 Krishnamma.C 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384057 KRISHNAMMA C CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-017/3217
(Mynagappally) 		1613010002NRG24300620230468570 30/06/2023 Thulaseedharan 1613010002WL019618 Thulaseedharan 00078 CNRB0014504 333 333 Processed 10/07/2023 3284384124 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-017/3221
(Mynagappally) 		1613010002NRG24300620230468571 30/06/2023 Jayamol 1613010002WL019618 Jayamol 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384050 JAYA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-017/3222
(Mynagappally) 		1613010002NRG24300620230468572 30/06/2023 Asuma Beevi 1613010002WL019618 Asuma Beevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384064 ASUMA BEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-017/3223
(Mynagappally) 		1613010002NRG24300620230468573 30/06/2023 Khalid 1613010002WL019618 Khalid 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384069 KHALIDU KUNJU CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-017/3224
(Mynagappally) 		1613010002NRG24300620230468574 30/06/2023 Muthubeevi 1613010002WL019618 Muthubeevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384063 MUTHUBEEVI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-017/3225
(Mynagappally) 		1613010002NRG24300620230468575 30/06/2023 GeethaGopan 1613010002WL019618 GeethaGopan 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384062 GEETHA J CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-017/3226
(Mynagappally) 		1613010002NRG24300620230468576 30/06/2023 Maniyamma 1613010002WL019618 Maniyamma 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384061 MANIYAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-017/3227
(Mynagappally) 		1613010002NRG24300620230468577 30/06/2023 Lailakunju.S 1613010002WL019618 Lailakunju.S 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384116 LAILA KUNJU S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-017/3229
(Mynagappally) 		1613010002NRG24300620230468578 30/06/2023 Mini.T 1613010002WL019618 Mini.T 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384121 MINI T CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-017/3232
(Mynagappally) 		1613010002NRG24300620230468579 30/06/2023 Lalithamma.D 1613010002WL019618 Lalithamma.D 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384065 LALITHAMMA D CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-017/3235
(Mynagappally) 		1613010002NRG24300620230468580 30/06/2023 Vijayakumari.S 1613010002WL019618 Vijayakumari.S 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384068 VIJAYAKUMARY S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-017/3236
(Mynagappally) 		1613010002NRG24300620230468581 30/06/2023 Nirmmala 1613010002WL019618 Nirmmala 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384046 NIRMALA T CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-017/3288
(Mynagappally) 		1613010002NRG24300620230468582 30/06/2023 Savithry.D 1613010002WL019618 Savithry.D 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384054 SAVITHRY D CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-017/3289
(Mynagappally) 		1613010002NRG24300620230468583 30/06/2023 Radhamani.L 1613010002WL019618 Radhamani.L 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384055 RADHAMANI L CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-017/3291
(Mynagappally) 		1613010002NRG24300620230468584 30/06/2023 Safiyabeevi 1613010002WL019618 Safiyabeevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384107 SAFIYA BEEVI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-017/3292
(Mynagappally) 		1613010002NRG24300620230468585 30/06/2023 Valsala.C 1613010002WL019618 Valsala.C 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384026 VALSALA C CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-017/3293
(Mynagappally) 		1613010002NRG24300620230468586 30/06/2023 Saraswathi.T 1613010002WL019618 Saraswathi.T 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384047 SARASWATHI T CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-017/3297
(Mynagappally) 		1613010002NRG24300620230468587 30/06/2023 Devaki.K 1613010002WL019618 Devaki.K 00078 CNRB0014504 666 666 Processed 10/07/2023 3284384125 DEVAKI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-017/3298
(Mynagappally) 		1613010002NRG24300620230468588 30/06/2023 sunitha .P 1613010002WL019618 sunitha .P 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384120 sunitha .P DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-002-017/3299
(Mynagappally) 		1613010002NRG24300620230468589 30/06/2023 fathimabeevi 1613010002WL019618 fathimabeevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384032 FATHIMA BEEVI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-017/3300
(Mynagappally) 		1613010002NRG24300620230468590 30/06/2023 Sheeba 1613010002WL019618 Sheeba 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384045 SHEEBA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-017/3301
(Mynagappally) 		1613010002NRG24300620230468591 30/06/2023 Sheeja.D 1613010002WL019618 Sheeja.D 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384114 SHEEJA D CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-017/3305
(Mynagappally) 		1613010002NRG24300620230468592 30/06/2023 Salini.C 1613010002WL019618 Salini.C 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384080 SALINI S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG24300620230468593 30/06/2023 Nirmala 1613010002WL019618 Nirmala 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384066 NIRMALA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-017/3315
(Mynagappally) 		1613010002NRG24300620230468594 30/06/2023 NejeeraBeevi 1613010002WL019618 NejeeraBeevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384075 NEKEERA BEEVI N CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-017/3316
(Mynagappally) 		1613010002NRG24300620230468595 30/06/2023 Siddikkabeevi 1613010002WL019618 Siddikkabeevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384051 SIDDIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-017/3320
(Mynagappally) 		1613010002NRG24300620230468596 30/06/2023 Shajidabeevi 1613010002WL019618 Shajidabeevi 00078 CNRB0014504 333 333 Processed 10/07/2023 3284384108 SHAJIDA BEEVI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-017/3338
(Mynagappally) 		1613010002NRG24300620230468598 30/06/2023 Rajakala.M.R 1613010002WL019618 Rajakala.M.R 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384076 RAJA KALA M R CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-017/3339
(Mynagappally) 		1613010002NRG24300620230468599 30/06/2023 Vasanthakumari 1613010002WL019618 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384074 VASANTHAKUMARI G CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-017/3340
(Mynagappally) 		1613010002NRG24300620230468600 30/06/2023 Sajitha R 1613010002WL019618 Sajitha R 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384030 Sajitha R KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-002-017/33407
(Mynagappally) 		1613010002NRG24300620230468601 30/06/2023 Rajamma 1613010002WL019618 Rajamma 00078 CNRB0014504 666 666 Processed 10/07/2023 3284384110 RAJAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-017/33417
(Mynagappally) 		1613010002NRG24300620230468603 30/06/2023 Anandhan 1613010002WL019618 Anandhan 00078 CNRB0014504 1332 1332 Rejected 10/07/2023 3284384111 Aadhaar Number not Mapped to Account Number
43 Sasthamkotta KL-13-010-002-017/33419
(Mynagappally) 		1613010002NRG24300620230468604 30/06/2023 Somarajan 1613010002WL019618 Somarajan 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384028 SOMARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-017/3342
(Mynagappally) 		1613010002NRG24300620230468605 30/06/2023 Ponnamma.K 1613010002WL019618 Ponnamma.K 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384056 PONNAMMA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-017/33420
(Mynagappally) 		1613010002NRG24300620230468606 30/06/2023 Remesan 1613010002WL019618 Remesan 00078 CNRB0014504 666 666 Processed 10/07/2023 3284384087 RAMESAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-017/33425
(Mynagappally) 		1613010002NRG24300620230468608 30/06/2023 Ambili 1613010002WL019618 Ambili 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384070 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-017/3343
(Mynagappally) 		1613010002NRG24300620230468609 30/06/2023 Seenath 1613010002WL019618 Seenath 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384081 SEENATH CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-017/33434
(Mynagappally) 		1613010002NRG24300620230468610 30/06/2023 Suhara beevi 1613010002WL019618 Suhara beevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384041 SUHARA BEEVI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-017/33437
(Mynagappally) 		1613010002NRG24300620230468611 30/06/2023 Bindhu 1613010002WL019618 Bindhu 00078 CNRB0014504 666 666 Processed 10/07/2023 3284384058 Bindhu DHANALAXMI BANK(607239)
50 Sasthamkotta KL-13-010-002-017/33440
(Mynagappally) 		1613010002NRG24300620230468612 30/06/2023 Shakunthala 1613010002WL019618 Shakunthala 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384086 MRS SAKUNTHALA C K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-017/33455
(Mynagappally) 		1613010002NRG24300620230468614 30/06/2023 Thankamani 1613010002WL019618 Thankamani 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384038 MRS THANKAMANI K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-017/33456
(Mynagappally) 		1613010002NRG24300620230468615 30/06/2023 Sathyan 1613010002WL019618 Sathyan 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384067 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24300620230468616 30/06/2023 Saramma 1613010002WL019618 Saramma 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384085 SARAMMA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-017/33464
(Mynagappally) 		1613010002NRG24300620230468617 30/06/2023 Thomas 1613010002WL019618 Thomas 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384035 THOMAS CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-017/3347
(Mynagappally) 		1613010002NRG24300620230468619 30/06/2023 Subhadramma 1613010002WL019618 Subhadramma 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384103 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-017/33470
(Mynagappally) 		1613010002NRG24300620230468620 30/06/2023 Sheeja S 1613010002WL019618 Sheeja S 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384048 SHEEJA CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-017/33472
(Mynagappally) 		1613010002NRG24300620230468621 30/06/2023 Raveendran K 1613010002WL019618 Raveendran K 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384082 RAVEENDRAN K CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-017/33473
(Mynagappally) 		1613010002NRG24300620230468622 30/06/2023 Sajeela 1613010002WL019618 Sajeela 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384027 SAJEELA E CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-017/33477
(Mynagappally) 		1613010002NRG24300620230468623 30/06/2023 Safiyath Beevi 1613010002WL019618 Safiyath Beevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384037 SAFIYATHU BEEVI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-017/3349
(Mynagappally) 		1613010002NRG24300620230468626 30/06/2023 Fathimabeevi 1613010002WL019618 Fathimabeevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384083 FATHIMA BEEVI CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-017/33495
(Mynagappally) 		1613010002NRG24300620230468627 30/06/2023 Sudha 1613010002WL019618 Sudha 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384059 SUDHA M CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-017/3350
(Mynagappally) 		1613010002NRG24300620230468628 30/06/2023 USHAKUMARI 1613010002WL019618 USHAKUMARI 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384039 USHA KUMARI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-017/33504
(Mynagappally) 		1613010002NRG24300620230468630 30/06/2023 SHEEJA 1613010002WL019618 SHEEJA 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384042 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-017/33508
(Mynagappally) 		1613010002NRG24300620230468632 30/06/2023 JASEELA NAVAS J 1613010002WL019618 JASEELA NAVAS J 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384122 JASEELA NAVAS J CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-017/33510
(Mynagappally) 		1613010002NRG24300620230468633 30/06/2023 sreemathy 1613010002WL019618 sreemathy 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384044 SREEMATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-017/33521
(Mynagappally) 		1613010002NRG24300620230468634 30/06/2023 Rajilathu 1613010002WL019618 Rajilathu 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384101 RAJILATH BANK OF BARODA(606985)
67 Sasthamkotta KL-13-010-002-017/3357
(Mynagappally) 		1613010002NRG24300620230468635 30/06/2023 Laila.A 1613010002WL019618 Laila.A 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384077 LAILA A CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-017/3361
(Mynagappally) 		1613010002NRG24300620230468636 30/06/2023 Rema 1613010002WL019618 Rema 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384040 REMA V INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-017/3372
(Mynagappally) 		1613010002NRG24300620230468637 30/06/2023 Sabitha 1613010002WL019618 Sabitha 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384031 SABITHA V V CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-017/3416
(Mynagappally) 		1613010002NRG24300620230468638 30/06/2023 Ariphabeevi 1613010002WL019618 Ariphabeevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384102 Ariphabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Sasthamkotta KL-13-010-002-017/3450
(Mynagappally) 		1613010002NRG24300620230468640 30/06/2023 Sheeja 1613010002WL019618 Sheeja 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384033 Mrs. M SHEEJA INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-002-017/3483
(Mynagappally) 		1613010002NRG24300620230468641 30/06/2023 Swapna Saji 1613010002WL019618 Swapna Saji 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384115 Swapna Saji KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Sasthamkotta KL-13-010-002-017/3496
(Mynagappally) 		1613010002NRG24300620230468642 30/06/2023 nirmala 1613010002WL019618 nirmala 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384060 NIRMALA KRISHNANKUTT CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-017/3510
(Mynagappally) 		1613010002NRG24300620230468643 30/06/2023 Sajitha 1613010002WL019618 Sajitha 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384079 SAJITHA CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-017/3539
(Mynagappally) 		1613010002NRG24300620230468645 30/06/2023 Radhamany 1613010002WL019618 Radhamany 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384112 RADHA C INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-017/3539
(Mynagappally) 		1613010002NRG24300620230468644 30/06/2023 Rajendran 1613010002WL019618 Rajendran 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384043 RAJENDRAN C INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-002-017/3960
(Mynagappally) 		1613010002NRG24300620230468646 30/06/2023 Beejamol R 1613010002WL019618 Beejamol R 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384071 BEEJAMOL R CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-017/4539
(Mynagappally) 		1613010002NRG24300620230468648 30/06/2023 Chandravally 1613010002WL019618 Chandravally 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384104 CHANDRAVALLY S CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-017/4589
(Mynagappally) 		1613010002NRG24300620230468649 30/06/2023 panchami 1613010002WL019618 panchami 00078 CNRB0014504 666 666 Processed 10/07/2023 3284384113 PANCHAMI CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-017/5987
(Mynagappally) 		1613010002NRG24300620230468650 30/06/2023 Syamala 1613010002WL019618 Syamala 00078 CNRB0014504 999 999 Processed 10/07/2023 3284384119 SYAMALA S CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-017/6610
(Mynagappally) 		1613010002NRG24300620230468651 30/06/2023 Sameera 1613010002WL019618 Sameera 00078 CNRB0014504 666 666 Processed 10/07/2023 3284384084 SAMEERA S CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-017/7127
(Mynagappally) 		1613010002NRG24300620230468653 30/06/2023 Krishnankutty Pillai 1613010002WL019618 Krishnankutty Pillai 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384036 KRISHNANKUTTY PILLAI CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-017/8655
(Mynagappally) 		1613010002NRG24300620230468654 30/06/2023 Nabeesath N 1613010002WL019618 Nabeesath N 00078 CNRB0014504 333 333 Processed 10/07/2023 3284384034 NABEESATH N CANARA BANK(508532)
84 Sasthamkotta KL-13-010-002-018/3367
(Mynagappally) 		1613010002NRG24300620230468655 30/06/2023 Zeenath 1613010002WL019618 Zeenath 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384105 ZEENATH A CANARA BANK(508532)
85 Sasthamkotta KL-13-010-002-019/3628
(Mynagappally) 		1613010002NRG24300620230468656 30/06/2023 Ushakumari 1613010002WL019618 Ushakumari 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384106 USHAKUMARY C INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-002-020/3910
(Mynagappally) 		1613010002NRG24300620230468657 30/06/2023 Parisha 1613010002WL019618 Parisha 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284384073 PARISHA CANARA BANK(508532)
87 Sasthamkotta KL-13-010-002-022/8841
(Mynagappally) 		1613010002NRG24300620230468658 30/06/2023 Jumailath salim 1613010002WL019618 Jumailath salim 00078 CNRB0014504 666 666 Processed 10/07/2023 3284384118 JUMAILATH SALIM CANARA BANK(508532)
SubTotal 103563 103563
88 Sasthamkotta KL-13-010-002-017/33503
(Mynagappally) 		1613010002NRG24300620230468629 30/06/2023 DIVYA K 1613010002WL019618 DIVYA K 00127 FDRL0001083 1332 1332 Processed 10/07/2023 3284384092 MRS DIVYA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
89 Sasthamkotta KL-13-010-002-017/3995
(Mynagappally) 		1613010002NRG24300620230468647 30/06/2023 Rajeena 1613010002WL019618 Rajeena 00176 IDIB000S011 1332 1332 Processed 10/07/2023 3284384088 Mrs. RAJEENA A INDIAN BANK(607105)
SubTotal 1332 1332
90 Sasthamkotta KL-13-010-002-017/33482
(Mynagappally) 		1613010002NRG24300620230468624 30/06/2023 Thulasibhai 1613010002WL019618 Thulasibhai 00415 SBIN0004405 999 999 Processed 10/07/2023 3284384093 THULASIBHAI STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-017/33489
(Mynagappally) 		1613010002NRG24300620230468625 30/06/2023 Mani 1613010002WL019618 Mani 00415 SBIN0004405 666 666 Processed 10/07/2023 3284384095 MRS MANI STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-017/6614
(Mynagappally) 		1613010002NRG24300620230468652 30/06/2023 Kunjikrishnapillai 1613010002WL019618 Kunjikrishnapillai 00415 SBIN0004405 999 999 Processed 10/07/2023 3284384090 MR KUNJI KRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
93 Sasthamkotta KL-13-010-002-017/33449
(Mynagappally) 		1613010002NRG24300620230468613 30/06/2023 Sathi.G 1613010002WL019618 Sathi.G 00415 SBIN0011924 999 999 Processed 10/07/2023 3284384097 MRS G SATHI STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-017/33465
(Mynagappally) 		1613010002NRG24300620230468618 30/06/2023 Rema 1613010002WL019618 Rema 00415 SBIN0011924 666 666 Processed 10/07/2023 3284384094 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sasthamkotta KL-13-010-002-017/33505
(Mynagappally) 		1613010002NRG24300620230468631 30/06/2023 BHAVANI 1613010002WL019618 BHAVANI 00415 SBIN0011924 1332 1332 Processed 10/07/2023 3284384096 MRS BHAVANI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
96 Sasthamkotta KL-13-010-002-017/3325
(Mynagappally) 		1613010002NRG24300620230468597 30/06/2023 Nissabeevi T 1613010002WL019618 Nissabeevi T 00415 SBIN0070056 1332 1332 Processed 10/07/2023 3284384100 NIZA CANARA BANK(508532)
SubTotal 1332 1332
97 Sasthamkotta KL-13-010-002-016/6118
(Mynagappally) 		1613010002NRG24300620230468562 30/06/2023 Jini 1613010002WL019618 Jini 00415 SBIN0070450 666 666 Processed 10/07/2023 3284384099 MRS JINI S STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-002-017/33412
(Mynagappally) 		1613010002NRG24300620230468602 30/06/2023 Nanu 1613010002WL019618 Nanu 00415 SBIN0070450 1332 1332 Processed 10/07/2023 3284384089 NANU K INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sasthamkotta KL-13-010-002-017/33422
(Mynagappally) 		1613010002NRG24300620230468607 30/06/2023 Subaida beevi J 1613010002WL019618 Subaida beevi J 00415 SBIN0070450 1332 1332 Processed 10/07/2023 3284384098 SUBAIDA BEEVI CANARA BANK(508532)
100 Sasthamkotta KL-13-010-002-017/3445
(Mynagappally) 		1613010002NRG24300620230468639 30/06/2023 Gopalakrishnan 1613010002WL019618 Gopalakrishnan 00415 SBIN0070450 1332 1332 Processed 10/07/2023 3284384091 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 117882 117882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300623APB_FTO_252290 Canara Bank CNRB0014504 Mynagappally 103563
2 Sasthamkotta KL1613010002_300623APB_FTO_252290 Federal Bank FDRL0001083 KALLADA WEST 1332
3 Sasthamkotta KL1613010002_300623APB_FTO_252290 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
4 Sasthamkotta KL1613010002_300623APB_FTO_252290 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Sasthamkotta KL1613010002_300623APB_FTO_252290 State Bank Of India SBIN0011924 BHARANIKAVU 2997
6 Sasthamkotta KL1613010002_300623APB_FTO_252290 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Sasthamkotta KL1613010002_300623APB_FTO_252290 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662

Download In Excel