Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:51:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_150523APB_FTO_94998
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-13-010-002-009/5267
(Mynagappally) 		1613010002NRG24150520230168785 15/05/2023 Remyarajan 1613010002WL007084 Remyarajan 00078 CNRB0003537 1332 1332 Processed 20/05/2023 1749804235 RAMYA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-006/2175
(Mynagappally) 		1613010002NRG24150520230168704 15/05/2023 Riyas 1613010002WL007084 Riyas 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804262 RIYAS S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/396
(Mynagappally) 		1613010002NRG24150520230168708 15/05/2023 Anithakumary G 1613010002WL007084 Anithakumary G 00078 CNRB0014504 333 333 Processed 20/05/2023 1749804272 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-008/1404
(Mynagappally) 		1613010002NRG24150520230168709 15/05/2023 Remadevi 1613010002WL007084 Remadevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804277 REMA DEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-008/1407
(Mynagappally) 		1613010002NRG24150520230168710 15/05/2023 Shobhanakumari 1613010002WL007084 Shobhanakumari 00078 CNRB0014504 333 333 Processed 20/05/2023 1749804240 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-008/1408
(Mynagappally) 		1613010002NRG24150520230168711 15/05/2023 Ambili 1613010002WL007084 Ambili 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804263 AMPILI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-008/1412
(Mynagappally) 		1613010002NRG24150520230168714 15/05/2023 Jaleela 1613010002WL007084 Jaleela 00078 CNRB0014504 999 999 Processed 20/05/2023 1749804271 JALEELA SIYAD CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-008/1413
(Mynagappally) 		1613010002NRG24150520230168715 15/05/2023 Nirmala K 1613010002WL007084 Nirmala K 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804268 NIRMALA K FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-008/1417
(Mynagappally) 		1613010002NRG24150520230168716 15/05/2023 Sajitha 1613010002WL007084 Sajitha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804278 SAJITHA J CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-008/1422
(Mynagappally) 		1613010002NRG24150520230168717 15/05/2023 Saleena 1613010002WL007084 Saleena 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804238 SALEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-008/1423
(Mynagappally) 		1613010002NRG24150520230168718 15/05/2023 Nazyathu Beevi 1613010002WL007084 Nazyathu Beevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804255 NAZIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-008/1424
(Mynagappally) 		1613010002NRG24150520230168719 15/05/2023 Retnamma C 1613010002WL007084 Retnamma C 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804270 MRS RETNAMMA C STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-008/1425
(Mynagappally) 		1613010002NRG24150520230168720 15/05/2023 Madhavi 1613010002WL007084 Madhavi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804242 MADHAVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-008/1428
(Mynagappally) 		1613010002NRG24150520230168721 15/05/2023 Nazeemabeevi 1613010002WL007084 Nazeemabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804261 NESEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-008/1429
(Mynagappally) 		1613010002NRG24150520230168722 15/05/2023 Ramla Beevi 1613010002WL007084 Ramla Beevi 00078 CNRB0014504 666 666 Processed 20/05/2023 1749804276 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-008/1436
(Mynagappally) 		1613010002NRG24150520230168723 15/05/2023 Sreeja 1613010002WL007084 Sreeja 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749804248 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-008/1437
(Mynagappally) 		1613010002NRG24150520230168724 15/05/2023 Soujath Beevi 1613010002WL007084 Soujath Beevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749804254 SOWJATHU BEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-008/1439
(Mynagappally) 		1613010002NRG24150520230168725 15/05/2023 Saraswathy 1613010002WL007084 Saraswathy 00078 CNRB0014504 999 999 Processed 20/05/2023 1749804257 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24150520230168727 15/05/2023 Fathimakunju 1613010002WL007084 Fathimakunju 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749804256 FATHIMA KUNJU CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-008/1448
(Mynagappally) 		1613010002NRG24150520230168730 15/05/2023 Valsala 1613010002WL007084 Valsala 00078 CNRB0014504 666 666 Processed 20/05/2023 1749804253 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-008/1450
(Mynagappally) 		1613010002NRG24150520230168731 15/05/2023 RamlaBeevi 1613010002WL007084 RamlaBeevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749804245 I RAMLATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-008/1454
(Mynagappally) 		1613010002NRG24150520230168733 15/05/2023 Jariyathubeevi 1613010002WL007084 Jariyathubeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804265 JARIYATH SOUTH INDIAN BANK(607167)
23 Sasthamkotta KL-13-010-002-008/1466
(Mynagappally) 		1613010002NRG24150520230168736 15/05/2023 Kumaryamma 1613010002WL007084 Kumaryamma 00078 CNRB0014504 999 999 Processed 20/05/2023 1749804275 KUMARIYAMMANS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-008/1468
(Mynagappally) 		1613010002NRG24150520230168737 15/05/2023 Shylajakumari 1613010002WL007084 Shylajakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804250 SHAILAJA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-008/1469
(Mynagappally) 		1613010002NRG24150520230168738 15/05/2023 Sajitha Beevi 1613010002WL007084 Sajitha Beevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804269 SAJITHA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-008/1482
(Mynagappally) 		1613010002NRG24150520230168739 15/05/2023 Prasannakuamri D 1613010002WL007084 Prasannakuamri D 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804258 PRESANNAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-008/1490
(Mynagappally) 		1613010002NRG24150520230168740 15/05/2023 Noorjahan S 1613010002WL007084 Noorjahan S 00078 CNRB0014504 999 999 Processed 20/05/2023 1749804266 NOORJAHAN S CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24150520230168743 15/05/2023 Asha 1613010002WL007084 Asha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804281 ASHA SUKUMARAN SUKUMARAN CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24150520230168742 15/05/2023 Nanikutty 1613010002WL007084 Nanikutty 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804282 NANIKUTTY CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-008/1512
(Mynagappally) 		1613010002NRG24150520230168744 15/05/2023 Sarojiniyamma 1613010002WL007084 Sarojiniyamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804237 SAROJINIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-008/1522
(Mynagappally) 		1613010002NRG24150520230168745 15/05/2023 Rahumath Beevi S 1613010002WL007084 Rahumath Beevi S 00078 CNRB0014504 999 999 Processed 20/05/2023 1749804267 RAHMATH BEEVI S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-008/1535
(Mynagappally) 		1613010002NRG24150520230168746 15/05/2023 AsumaBeevi 1613010002WL007084 AsumaBeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804252 MRS ASUMABEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-008/1538
(Mynagappally) 		1613010002NRG24150520230168747 15/05/2023 Vijayalekshmi 1613010002WL007084 Vijayalekshmi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804264 VIJAYALAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-008/1553
(Mynagappally) 		1613010002NRG24150520230168748 15/05/2023 Bushrabeevi 1613010002WL007084 Bushrabeevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749804243 BUSHRA BEEVI A CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-008/2016
(Mynagappally) 		1613010002NRG24150520230168750 15/05/2023 Sabeena 1613010002WL007084 Sabeena 00078 CNRB0014504 333 333 Processed 20/05/2023 1749804283 SABEENA E CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-008/2020
(Mynagappally) 		1613010002NRG24150520230168751 15/05/2023 Raveendren pillai G 1613010002WL007084 Raveendren pillai G 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804273 RAVEENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24150520230168753 15/05/2023 Sreekumari 1613010002WL007084 Sreekumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804239 SREEKUMARI R CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24150520230168752 15/05/2023 Surendranpillai 1613010002WL007084 Surendranpillai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804279 SURENDRAN PILLAI CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-008/2506
(Mynagappally) 		1613010002NRG24150520230168754 15/05/2023 Mehruban 1613010002WL007084 Mehruban 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749804260 MEHARBAN M INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-008/2576
(Mynagappally) 		1613010002NRG24150520230168755 15/05/2023 Nani 1613010002WL007084 Nani 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749804236 NANI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-008/2683
(Mynagappally) 		1613010002NRG24150520230168756 15/05/2023 Lalitha Bhai 1613010002WL007084 Lalitha Bhai 00078 CNRB0014504 333 333 Processed 20/05/2023 1749804274 LALITHA BHAI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-008/4084
(Mynagappally) 		1613010002NRG24150520230168757 15/05/2023 Sarojam 1613010002WL007084 Sarojam 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804249 SAROJAM C CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-008/4089
(Mynagappally) 		1613010002NRG24150520230168758 15/05/2023 Sivasankarapillai 1613010002WL007084 Sivasankarapillai 00078 CNRB0014504 666 666 Processed 20/05/2023 1749804280 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-008/4092
(Mynagappally) 		1613010002NRG24150520230168759 15/05/2023 Shahida 1613010002WL007084 Shahida 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804244 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-008/4989
(Mynagappally) 		1613010002NRG24150520230168760 15/05/2023 Najma 1613010002WL007084 Najma 00078 CNRB0014504 666 666 Processed 20/05/2023 1749804247 NAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-008/5017
(Mynagappally) 		1613010002NRG24150520230168764 15/05/2023 Sundareshan 1613010002WL007084 Sundareshan 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749804246 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-008/5028
(Mynagappally) 		1613010002NRG24150520230168768 15/05/2023 Asiabeevi 1613010002WL007084 Asiabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804251 ASYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-008/5035
(Mynagappally) 		1613010002NRG24150520230168769 15/05/2023 Rasheedabeevi 1613010002WL007084 Rasheedabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804284 H RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-008/5043
(Mynagappally) 		1613010002NRG24150520230168772 15/05/2023 Radhamaniamma 1613010002WL007084 Radhamaniamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749804241 RADHAMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-008/5104
(Mynagappally) 		1613010002NRG24150520230168781 15/05/2023 Madhavan pillai 1613010002WL007084 Madhavan pillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749804226 MADHAVAN PILLAI CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-009/2085
(Mynagappally) 		1613010002NRG24150520230168783 15/05/2023 Lilly 1613010002WL007084 Lilly 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804259 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-009/5358
(Mynagappally) 		1613010002NRG24150520230168786 15/05/2023 MayaS 1613010002WL007084 MayaS 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749804285 MAYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68931 68931
53 Sasthamkotta KL-13-010-002-008/5027
(Mynagappally) 		1613010002NRG24150520230168767 15/05/2023 Prasannakumari 1613010002WL007084 Prasannakumari 00127 FDRL0001083 333 333 Processed 20/05/2023 1749804224 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-008/5082
(Mynagappally) 		1613010002NRG24150520230168778 15/05/2023 SreedeviAmma 1613010002WL007084 SreedeviAmma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1749804225 SREEDEVI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
55 Sasthamkotta KL-13-010-002-008/5051
(Mynagappally) 		1613010002NRG24150520230168774 15/05/2023 Shajahan 1613010002WL007084 Shajahan 00176 IDIB000B073 999 999 Processed 20/05/2023 1749804292 Mr. SHAJAHAN . INDIAN BANK(607105)
SubTotal 999 999
56 Sasthamkotta KL-13-010-002-008/1452
(Mynagappally) 		1613010002NRG24150520230168732 15/05/2023 Mohanachandrenpillai 1613010002WL007084 Mohanachandrenpillai 00176 IDIB000S011 999 999 Processed 20/05/2023 1749804290 Mr. MOHANACHANDRAN PILLAI K INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-002-008/4990
(Mynagappally) 		1613010002NRG24150520230168761 15/05/2023 Viswambharan 1613010002WL007084 Viswambharan 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1749804289 VISWAMBHARAN G INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-008/5024
(Mynagappally) 		1613010002NRG24150520230168765 15/05/2023 Subhadramma 1613010002WL007084 Subhadramma 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1749804299 SUBHADRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-008/5041
(Mynagappally) 		1613010002NRG24150520230168771 15/05/2023 Ismailkutty 1613010002WL007084 Ismailkutty 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1749804286 ISMAIL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-008/5058
(Mynagappally) 		1613010002NRG24150520230168775 15/05/2023 Lailabeevi 1613010002WL007084 Lailabeevi 00176 IDIB000S011 666 666 Processed 20/05/2023 1749804301 Mrs. LAILA BEEVI INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-002-008/5072
(Mynagappally) 		1613010002NRG24150520230168777 15/05/2023 Usha 1613010002WL007084 Usha 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1749804291 Mrs. Usha . INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24150520230168779 15/05/2023 Suseela 1613010002WL007084 Suseela 00176 IDIB000S011 1665 1665 Rejected 20/05/2023 1749804300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9324 9324
63 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24150520230168713 15/05/2023 kamalammayamma 1613010002WL007084 kamalammayamma 00415 SBIN0004405 333 333 Processed 20/05/2023 1749804229 MRS KAMALAYAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-008/5009
(Mynagappally) 		1613010002NRG24150520230168763 15/05/2023 Sindhu 1613010002WL007084 Sindhu 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1749804228 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-008/5039
(Mynagappally) 		1613010002NRG24150520230168770 15/05/2023 Geethakumari 1613010002WL007084 Geethakumari 00415 SBIN0004405 666 666 Processed 20/05/2023 1749804227 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-009/2202
(Mynagappally) 		1613010002NRG24150520230168784 15/05/2023 Radhamma 1613010002WL007084 Radhamma 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1749804230 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
67 Sasthamkotta KL-13-010-002-008/1444
(Mynagappally) 		1613010002NRG24150520230168726 15/05/2023 Remaniyamma 1613010002WL007084 Remaniyamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1749804233 RAMANI AMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-008/5008
(Mynagappally) 		1613010002NRG24150520230168762 15/05/2023 Sathyamma 1613010002WL007084 Sathyamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749804232 SATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-008/5026
(Mynagappally) 		1613010002NRG24150520230168766 15/05/2023 Sarojiniyamma 1613010002WL007084 Sarojiniyamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749804234 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-008/5050
(Mynagappally) 		1613010002NRG24150520230168773 15/05/2023 Syamaladevi 1613010002WL007084 Syamaladevi 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749804231 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
71 Sasthamkotta KL-13-010-002-007/31920
(Mynagappally) 		1613010002NRG24150520230168706 15/05/2023 Najima.N 1613010002WL007084 Najima.N 00415 SBIN0070450 999 999 Processed 20/05/2023 1749804298 MR NAJIMA N STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-007/31962
(Mynagappally) 		1613010002NRG24150520230168707 15/05/2023 Sarasamma 1613010002WL007084 Sarasamma 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1749804293 MRS SARASAMMA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24150520230168728 15/05/2023 Pookunju A 1613010002WL007084 Pookunju A 00415 SBIN0070450 999 999 Processed 20/05/2023 1749804297 MR POOKUNJU A STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-008/1463
(Mynagappally) 		1613010002NRG24150520230168734 15/05/2023 Sajeela R 1613010002WL007084 Sajeela R 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1749804296 SAJEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-008/1464
(Mynagappally) 		1613010002NRG24150520230168735 15/05/2023 Sabeenathu 1613010002WL007084 Sabeenathu 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1749804295 MRS SABEENATH M STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-008/5069
(Mynagappally) 		1613010002NRG24150520230168776 15/05/2023 Rosebell 1613010002WL007084 Rosebell 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1749804287 MRS ROSEBELL SHAJI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-008/5097
(Mynagappally) 		1613010002NRG24150520230168780 15/05/2023 Nazeera 1613010002WL007084 Nazeera 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1749804288 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-002-009/2054
(Mynagappally) 		1613010002NRG24150520230168782 15/05/2023 Sakunthala 1613010002WL007084 Sakunthala 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1749804294 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
Total 104895 104895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150523APB_FTO_94998 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010002_150523APB_FTO_94998 Canara Bank CNRB0014504 Mynagappally 68931
3 Sasthamkotta KL1613010002_150523APB_FTO_94998 Federal Bank FDRL0001083 KALLADA WEST 1998
4 Sasthamkotta KL1613010002_150523APB_FTO_94998 Indian Bank IDIB000B073 BHARANIKKAVVU 999
5 Sasthamkotta KL1613010002_150523APB_FTO_94998 Indian Bank IDIB000S011 SASTHAMKOTTA 9324
6 Sasthamkotta KL1613010002_150523APB_FTO_94998 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
7 Sasthamkotta KL1613010002_150523APB_FTO_94998 State Bank Of India SBIN0011924 BHARANIKAVU 6327
8 Sasthamkotta KL1613010002_150523APB_FTO_94998 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11988

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