Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:54:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_020523APB_FTO_60394
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-13-010-002-001/102
(Mynagappally) 		1613010002NRG24020520230108533 02/05/2023 Ponnamma 1613010002WL004260 Ponnamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797852 PONNAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/103
(Mynagappally) 		1613010002NRG24020520230108534 02/05/2023 Leelamma 1613010002WL004260 Leelamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797850 LEELAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-001/104
(Mynagappally) 		1613010002NRG24020520230108535 02/05/2023 Savithakumary R 1613010002WL004260 Savithakumary R 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797843 SAVITHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-001/110
(Mynagappally) 		1613010002NRG24020520230108536 02/05/2023 Geetha.S 1613010002WL004260 Geetha.S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797847 GEETHA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-001/111
(Mynagappally) 		1613010002NRG24020520230108537 02/05/2023 Sudha.B 1613010002WL004260 Sudha.B 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797808 SUDHABHAI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-001/112
(Mynagappally) 		1613010002NRG24020520230108538 02/05/2023 Arifabeevi 1613010002WL004260 Arifabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797816 Smt. Arifa Beevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-002-001/114
(Mynagappally) 		1613010002NRG24020520230108539 02/05/2023 Subha G 1613010002WL004260 Subha G 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797857 SUBHA G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-001/115
(Mynagappally) 		1613010002NRG24020520230108540 02/05/2023 Bushara 1613010002WL004260 Bushara 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797854 BUSHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-001/119
(Mynagappally) 		1613010002NRG24020520230108541 02/05/2023 Omanayamma 1613010002WL004260 Omanayamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797848 OMANAYAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-001/120
(Mynagappally) 		1613010002NRG24020520230108542 02/05/2023 Sujakumari.S 1613010002WL004260 Sujakumari.S 00078 CNRB0014504 333 333 Processed 20/05/2023 1748797844 SUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-001/122
(Mynagappally) 		1613010002NRG24020520230108543 02/05/2023 Remadevi.S 1613010002WL004260 Remadevi.S 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797845 REMADEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-001/123
(Mynagappally) 		1613010002NRG24020520230108544 02/05/2023 Maniyamma 1613010002WL004260 Maniyamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797849 MANIYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-001/1230
(Mynagappally) 		1613010002NRG24020520230108545 02/05/2023 Shahida 1613010002WL004260 Shahida 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797824 SHAHIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-001/1232
(Mynagappally) 		1613010002NRG24020520230108546 02/05/2023 Sajeela.A 1613010002WL004260 Sajeela.A 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797823 SAJEELA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-001/1233
(Mynagappally) 		1613010002NRG24020520230108547 02/05/2023 Ponnamma 1613010002WL004260 Ponnamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797867 PONNAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-001/124
(Mynagappally) 		1613010002NRG24020520230108548 02/05/2023 Shargadaran 1613010002WL004260 Shargadaran 00078 CNRB0014504 999 999 Processed 20/05/2023 1748797877 SARGADHARAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-001/125
(Mynagappally) 		1613010002NRG24020520230108549 02/05/2023 Sulochana S 1613010002WL004260 Sulochana S 00078 CNRB0014504 333 333 Processed 20/05/2023 1748797866 MRS SULOCHANA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-001/130
(Mynagappally) 		1613010002NRG24020520230108550 02/05/2023 Sudharmma 1613010002WL004260 Sudharmma 00078 CNRB0014504 999 999 Processed 20/05/2023 1748797851 SUDHARMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-001/131
(Mynagappally) 		1613010002NRG24020520230108551 02/05/2023 Vasanthakumari S 1613010002WL004260 Vasanthakumari S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797817 VASANTHAKUMARI S KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-002-001/135
(Mynagappally) 		1613010002NRG24020520230108552 02/05/2023 Subhadra 1613010002WL004260 Subhadra 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797872 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-001/136
(Mynagappally) 		1613010002NRG24020520230108553 02/05/2023 Subaida Beevi 1613010002WL004260 Subaida Beevi 00078 CNRB0014504 666 666 Processed 20/05/2023 1748797814 SUBAIDA K UCO BANK(607066)
22 Sasthamkotta KL-13-010-002-001/145
(Mynagappally) 		1613010002NRG24020520230108554 02/05/2023 Shyamala 1613010002WL004260 Shyamala 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797810 SYAMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-001/147
(Mynagappally) 		1613010002NRG24020520230108555 02/05/2023 Anithakumari 1613010002WL004260 Anithakumari 00078 CNRB0014504 999 999 Processed 20/05/2023 1748797806 ANITHA KUMARI HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-002-001/149
(Mynagappally) 		1613010002NRG24020520230108556 02/05/2023 Malathiyamma 1613010002WL004260 Malathiyamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797855 MALATHYAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-001/152
(Mynagappally) 		1613010002NRG24020520230108557 02/05/2023 synd 1613010002WL004260 synd 00078 CNRB0014504 333 333 Processed 20/05/2023 1748797818 GANGADEVI S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-001/153
(Mynagappally) 		1613010002NRG24020520230108558 02/05/2023 Radhamani 1613010002WL004260 Radhamani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797815 RADHAMANY CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-001/155
(Mynagappally) 		1613010002NRG24020520230108559 02/05/2023 vishala 1613010002WL004260 vishala 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797825 VISALA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-001/158
(Mynagappally) 		1613010002NRG24020520230108560 02/05/2023 Sreekala V 1613010002WL004260 Sreekala V 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797821 SREEKALA V CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-001/161
(Mynagappally) 		1613010002NRG24020520230108561 02/05/2023 Bharathiyamma 1613010002WL004260 Bharathiyamma 00078 CNRB0014504 999 999 Processed 20/05/2023 1748797861 BHARATHI AMMA C CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-001/164
(Mynagappally) 		1613010002NRG24020520230108562 02/05/2023 Kamalamma 1613010002WL004260 Kamalamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797863 KAMALAMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-001/168
(Mynagappally) 		1613010002NRG24020520230108563 02/05/2023 Lailabeevi E 1613010002WL004260 Lailabeevi E 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797853 LAILA BEEVI E CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-001/173
(Mynagappally) 		1613010002NRG24020520230108564 02/05/2023 SANTHAMMA 1613010002WL004260 SANTHAMMA 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797856 SANTHAMMA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-001/179
(Mynagappally) 		1613010002NRG24020520230108565 02/05/2023 Rajanpillai 1613010002WL004260 Rajanpillai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797831 RAJAPPAN PILLAI PILLAI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-001/186
(Mynagappally) 		1613010002NRG24020520230108566 02/05/2023 Rahiyanath.A 1613010002WL004260 Rahiyanath.A 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797820 MRS RAHIYANATH WO JALALUDEEN KUNJU STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-001/191
(Mynagappally) 		1613010002NRG24020520230108567 02/05/2023 Saraswathy.K 1613010002WL004260 Saraswathy.K 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797858 SARASWATHI K CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-001/194
(Mynagappally) 		1613010002NRG24020520230108568 02/05/2023 Indirayamma 1613010002WL004260 Indirayamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797812 INDIRA AMMA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-001/200
(Mynagappally) 		1613010002NRG24020520230108569 02/05/2023 Abdul salam 1613010002WL004260 Abdul salam 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797811 ABDUL SALAM CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-001/202
(Mynagappally) 		1613010002NRG24020520230108570 02/05/2023 Sabeela K 1613010002WL004260 Sabeela K 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797864 SABELLA K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-001/203
(Mynagappally) 		1613010002NRG24020520230108571 02/05/2023 Salmabeevi 1613010002WL004260 Salmabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797865 SELMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-001/213
(Mynagappally) 		1613010002NRG24020520230108572 02/05/2023 Vijayamma 1613010002WL004260 Vijayamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797859 VIJAYAMMA V CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-001/214
(Mynagappally) 		1613010002NRG24020520230108573 02/05/2023 Ambily 1613010002WL004260 Ambily 00078 CNRB0014504 666 666 Processed 20/05/2023 1748797869 AMBILY M CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-001/223
(Mynagappally) 		1613010002NRG24020520230108574 02/05/2023 Nakulan K 1613010002WL004260 Nakulan K 00078 CNRB0014504 1665 1665 Rejected 20/05/2023 1748797826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Sasthamkotta KL-13-010-002-001/224
(Mynagappally) 		1613010002NRG24020520230108575 02/05/2023 Sudhamani 1613010002WL004260 Sudhamani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797860 SUDHAMANI S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-001/228
(Mynagappally) 		1613010002NRG24020520230108576 02/05/2023 Sini 1613010002WL004260 Sini 00078 CNRB0014504 666 666 Processed 20/05/2023 1748797862 SINI V T CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-001/250
(Mynagappally) 		1613010002NRG24020520230108577 02/05/2023 Sreejakumary 1613010002WL004260 Sreejakumary 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797837 SREEJAKUMARI G CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-001/270
(Mynagappally) 		1613010002NRG24020520230108578 02/05/2023 Bushara 1613010002WL004260 Bushara 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797829 BUSHRA P CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-001/273
(Mynagappally) 		1613010002NRG24020520230108579 02/05/2023 Sheeba S S 1613010002WL004260 Sheeba S S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797868 SHEEBA S S CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-001/288
(Mynagappally) 		1613010002NRG24020520230108580 02/05/2023 Fathima Beevi Y 1613010002WL004260 Fathima Beevi Y 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797830 FATHIMA BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-001/328
(Mynagappally) 		1613010002NRG24020520230108581 02/05/2023 Sreedevi 1613010002WL004260 Sreedevi 00078 CNRB0014504 1665 1665 Rejected 20/05/2023 1748797822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Sasthamkotta KL-13-010-002-001/432
(Mynagappally) 		1613010002NRG24020520230108582 02/05/2023 Sukumari K 1613010002WL004260 Sukumari K 00078 CNRB0014504 666 666 Processed 20/05/2023 1748797875 SUKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-001/459
(Mynagappally) 		1613010002NRG24020520230108583 02/05/2023 Geetha 1613010002WL004260 Geetha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797871 Geetha DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-002-001/486
(Mynagappally) 		1613010002NRG24020520230108584 02/05/2023 Aliakbar 1613010002WL004260 Aliakbar 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797839 AKBAR A INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-001/519
(Mynagappally) 		1613010002NRG24020520230108585 02/05/2023 Shamila 1613010002WL004260 Shamila 00078 CNRB0014504 333 333 Processed 20/05/2023 1748797828 SHAMILA A CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-001/520
(Mynagappally) 		1613010002NRG24020520230108586 02/05/2023 Rejeena 1613010002WL004260 Rejeena 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797834 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-001/5230
(Mynagappally) 		1613010002NRG24020520230108587 02/05/2023 Rejinamol 1613010002WL004260 Rejinamol 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797838 RAJEENAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-001/5268
(Mynagappally) 		1613010002NRG24020520230108588 02/05/2023 Safiyabeevi 1613010002WL004260 Safiyabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797870 SAFIYA BEEVI CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-001/585
(Mynagappally) 		1613010002NRG24020520230108589 02/05/2023 Nesheera 1613010002WL004260 Nesheera 00078 CNRB0014504 999 999 Processed 20/05/2023 1748797827 NASHEERA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-001/591
(Mynagappally) 		1613010002NRG24020520230108590 02/05/2023 Dhanya Santhosh 1613010002WL004260 Dhanya Santhosh 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797846 DHANYA SANTHOSH CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-001/596
(Mynagappally) 		1613010002NRG24020520230108591 02/05/2023 SHYLAJA V 1613010002WL004260 SHYLAJA V 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797835 SHYLAJA V CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-001/597
(Mynagappally) 		1613010002NRG24020520230108592 02/05/2023 sarasamma 1613010002WL004260 sarasamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797813 SARASAMMA CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-001/601
(Mynagappally) 		1613010002NRG24020520230108593 02/05/2023 Raghavan 1613010002WL004260 Raghavan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797833 Mr. RAGHAVAN VELUMBAN INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-002-001/698
(Mynagappally) 		1613010002NRG24020520230108596 02/05/2023 Mayababy 1613010002WL004260 Mayababy 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797840 MRS MAYA BABY STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-001/8637
(Mynagappally) 		1613010002NRG24020520230108599 02/05/2023 Rajendranpillai 1613010002WL004260 Rajendranpillai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797832 RAJENDRAN PILLAI R CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-001/8639
(Mynagappally) 		1613010002NRG24020520230108600 02/05/2023 Sudheshini 1613010002WL004260 Sudheshini 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797841 SUDESINI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG24020520230108602 02/05/2023 Yeshoda 1613010002WL004260 Yeshoda 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797873 YESODA CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-001/8681
(Mynagappally) 		1613010002NRG24020520230108605 02/05/2023 Remani 1613010002WL004260 Remani 00078 CNRB0014504 999 999 Processed 20/05/2023 1748797809 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-001/8682
(Mynagappally) 		1613010002NRG24020520230108606 02/05/2023 Smitha 1613010002WL004260 Smitha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797807 SMITHA CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-001/8683
(Mynagappally) 		1613010002NRG24020520230108607 02/05/2023 Pushpalatha.S 1613010002WL004260 Pushpalatha.S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797874 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-001/8704
(Mynagappally) 		1613010002NRG24020520230108612 02/05/2023 Santhakumari 1613010002WL004260 Santhakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797876 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-001/8705
(Mynagappally) 		1613010002NRG24020520230108613 02/05/2023 Salini 1613010002WL004260 Salini 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797836 SALINIS INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-001/8722
(Mynagappally) 		1613010002NRG24020520230108614 02/05/2023 DEEPA 1613010002WL004260 DEEPA 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797842 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-002/201
(Mynagappally) 		1613010002NRG24020520230108617 02/05/2023 Chithramol D 1613010002WL004260 Chithramol D 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797819 CHITRAMOL D CANARA BANK(508532)
SubTotal 100899 100899
73 Sasthamkotta KL-13-010-002-001/8698
(Mynagappally) 		1613010002NRG24020520230108610 02/05/2023 Jincy 1613010002WL004260 Jincy 00127 FDRL0001107 999 999 Processed 20/05/2023 1748797799 JINCY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
74 Sasthamkotta KL-13-010-002-001/8679
(Mynagappally) 		1613010002NRG24020520230108604 02/05/2023 Anitha 1613010002WL004260 Anitha 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748797878 Mrs. ANITHA INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG24020520230108611 02/05/2023 Nanu 1613010002WL004260 Nanu 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748797883 Mr. K NANU INDIAN BANK(607105)
SubTotal 2997 2997
76 Sasthamkotta KL-13-010-002-001/8689
(Mynagappally) 		1613010002NRG24020520230108609 02/05/2023 Sibimol 1613010002WL004260 Sibimol 00354 PUNB0750100 1665 1665 Processed 20/05/2023 1748797882 SIBIMOLV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
77 Sasthamkotta KL-13-010-002-001/601
(Mynagappally) 		1613010002NRG24020520230108594 02/05/2023 RADHA 1613010002WL004260 RADHA 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748797801 Mrs. RADHA V INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-002-001/8629
(Mynagappally) 		1613010002NRG24020520230108598 02/05/2023 Vasanthakumari 1613010002WL004260 Vasanthakumari 00415 SBIN0004405 333 333 Processed 20/05/2023 1748797804 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-001/8668
(Mynagappally) 		1613010002NRG24020520230108601 02/05/2023 Saraswathy 1613010002WL004260 Saraswathy 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748797803 MISS SARASWATHY STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-002-001/8678
(Mynagappally) 		1613010002NRG24020520230108603 02/05/2023 Leela 1613010002WL004260 Leela 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748797805 LEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-002-001/8684
(Mynagappally) 		1613010002NRG24020520230108608 02/05/2023 Vasantha 1613010002WL004260 Vasantha 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748797800 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
82 Sasthamkotta KL-13-010-002-001/623
(Mynagappally) 		1613010002NRG24020520230108595 02/05/2023 sobhana udayan 1613010002WL004260 sobhana udayan 00415 SBIN0070056 666 666 Processed 20/05/2023 1748797879 MR SOBHANA UDAYAN KK LOK ADALATH SETTLED STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-001/8723
(Mynagappally) 		1613010002NRG24020520230108615 02/05/2023 sarala s 1613010002WL004260 sarala s 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1748797881 MRS SARALA SAJEEVAN STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-002/8783
(Mynagappally) 		1613010002NRG24020520230108618 02/05/2023 Sheejakumari P 1613010002WL004260 Sheejakumari P 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1748797880 MS SHEEJA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
85 Sasthamkotta KL-13-010-002-001/8619
(Mynagappally) 		1613010002NRG24020520230108597 02/05/2023 RAJENDRAN PILLAI 1613010002WL004260 RAJENDRAN PILLAI 00462 UCBA0002560 999 999 Processed 20/05/2023 1748797802 RAJENDRAN PILLAI UCO BANK(607066)
SubTotal 999 999
Total 117549 117549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_020523APB_FTO_60394 Canara Bank CNRB0014504 Mynagappally 100899
2 Sasthamkotta KL1613010002_020523APB_FTO_60394 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
3 Sasthamkotta KL1613010002_020523APB_FTO_60394 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
4 Sasthamkotta KL1613010002_020523APB_FTO_60394 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
5 Sasthamkotta KL1613010002_020523APB_FTO_60394 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6660
6 Sasthamkotta KL1613010002_020523APB_FTO_60394 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
7 Sasthamkotta KL1613010002_020523APB_FTO_60394 UCO Bank UCBA0002560 Karunagappally 999

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