Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:42:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_240823APB_FTO_440364
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-13-010-002-019/32199
(Mynagappally) 		1613010002NRG24240820230907966 24/08/2023 Rahumath 1613010002WL036940 Rahumath 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5796975518 RAHUMATH BANK OF BARODA(606985)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-003/412
(Mynagappally) 		1613010002NRG24240820230907914 24/08/2023 Ammini.M 1613010002WL036940 Ammini.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975547 AMMINI M CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/416
(Mynagappally) 		1613010002NRG24240820230907915 24/08/2023 Geetha.M 1613010002WL036940 Geetha.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975548 GEETHA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/418
(Mynagappally) 		1613010002NRG24240820230907916 24/08/2023 Subhadramma 1613010002WL036940 Subhadramma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975549 SUBHADRAMMA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/421
(Mynagappally) 		1613010002NRG24240820230907917 24/08/2023 Padmakumari.C 1613010002WL036940 Padmakumari.C 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796975545 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-003/424
(Mynagappally) 		1613010002NRG24240820230907918 24/08/2023 Sajeeda Ismail 1613010002WL036940 Sajeeda Ismail 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796975550 SAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-003/425
(Mynagappally) 		1613010002NRG24240820230907919 24/08/2023 Anitha 1613010002WL036940 Anitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796975551 ANITHA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/426
(Mynagappally) 		1613010002NRG24240820230907920 24/08/2023 Seenath.Y 1613010002WL036940 Seenath.Y 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975525 SEENATH Y CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/429
(Mynagappally) 		1613010002NRG24240820230907921 24/08/2023 Safiyath.Y 1613010002WL036940 Safiyath.Y 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975521 SAFIYATH Y CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/430
(Mynagappally) 		1613010002NRG24240820230907922 24/08/2023 Anitha Kumari L 1613010002WL036940 Anitha Kumari L 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796975526 ANITHA KUMARI L CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/5275
(Mynagappally) 		1613010002NRG24240820230907923 24/08/2023 Subina 1613010002WL036940 Subina 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975569 SUBEENA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/680
(Mynagappally) 		1613010002NRG24240820230907925 24/08/2023 Sheeja 1613010002WL036940 Sheeja 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975533 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/916
(Mynagappally) 		1613010002NRG24240820230907926 24/08/2023 Bushra 1613010002WL036940 Bushra 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975567 BUSHARA BEEVI FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-005/5309
(Mynagappally) 		1613010002NRG24240820230907928 24/08/2023 Sudha 1613010002WL036940 Sudha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975520 SUDHA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-007/2096
(Mynagappally) 		1613010002NRG24240820230907929 24/08/2023 Subaidha 1613010002WL036940 Subaidha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975552 SUBAIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-009/2352
(Mynagappally) 		1613010002NRG24240820230907930 24/08/2023 Seenathu 1613010002WL036940 Seenathu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975574 SEENATH CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/2948
(Mynagappally) 		1613010002NRG24240820230907931 24/08/2023 Kunjumol 1613010002WL036940 Kunjumol 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796975536 KUNJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-016/3311
(Mynagappally) 		1613010002NRG24240820230907932 24/08/2023 Safiyath 1613010002WL036940 Safiyath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975570 SAFIYATH N CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-017/3233
(Mynagappally) 		1613010002NRG24240820230907933 24/08/2023 Aishabeevi.J 1613010002WL036940 Aishabeevi.J 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796975553 AISHA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-017/3369
(Mynagappally) 		1613010002NRG24240820230907934 24/08/2023 Sabeena.K 1613010002WL036940 Sabeena.K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975554 SABEENA K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-017/3591
(Mynagappally) 		1613010002NRG24240820230907935 24/08/2023 Sabeena S 1613010002WL036940 Sabeena S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975572 SABEENA.S BANK OF INDIA(508505)
22 Sasthamkotta KL-13-010-002-017/3592
(Mynagappally) 		1613010002NRG24240820230907936 24/08/2023 Ajitha 1613010002WL036940 Ajitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975527 AJITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-018/3402
(Mynagappally) 		1613010002NRG24240820230907937 24/08/2023 Salmabeevi 1613010002WL036940 Salmabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796975555 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-018/3403
(Mynagappally) 		1613010002NRG24240820230907938 24/08/2023 Subaidabeevi 1613010002WL036940 Subaidabeevi 00078 CNRB0014504 666 666 Processed 21/09/2023 5796975528 SUBAIDA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/3530
(Mynagappally) 		1613010002NRG24240820230907939 24/08/2023 Safiyath 1613010002WL036940 Safiyath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796975573 SAFIYATH CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/3903
(Mynagappally) 		1613010002NRG24240820230907941 24/08/2023 Resiyabeevi 1613010002WL036940 Resiyabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975568 RASIYA BEEVI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/3904
(Mynagappally) 		1613010002NRG24240820230907942 24/08/2023 Noorjahan H 1613010002WL036940 Noorjahan H 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975543 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-018/3943
(Mynagappally) 		1613010002NRG24240820230907943 24/08/2023 Nissa 1613010002WL036940 Nissa 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975544 NIZA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-019/2553
(Mynagappally) 		1613010002NRG24240820230907944 24/08/2023 Valsalakumary 1613010002WL036940 Valsalakumary 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975556 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-019/3067
(Mynagappally) 		1613010002NRG24240820230907945 24/08/2023 Sindu R 1613010002WL036940 Sindu R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975535 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-019/3187
(Mynagappally) 		1613010002NRG24240820230907946 24/08/2023 Sheeja.E 1613010002WL036940 Sheeja.E 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975523 SHEEJA E CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24240820230907948 24/08/2023 BUSHRA M 1613010002WL036940 BUSHRA M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796975540 BUSHRA M CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24240820230907949 24/08/2023 Subair kutty 1613010002WL036940 Subair kutty 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796975537 SUBAIRUKUTTY CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-019/32152
(Mynagappally) 		1613010002NRG24240820230907950 24/08/2023 Ramlabeevi 1613010002WL036940 Ramlabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975576 RAMLA BEEVI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-019/32174
(Mynagappally) 		1613010002NRG24240820230907953 24/08/2023 Sulbina 1613010002WL036940 Sulbina 00078 CNRB0014504 999 999 Processed 21/09/2023 5796975575 SULBINA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-019/32179
(Mynagappally) 		1613010002NRG24240820230907954 24/08/2023 SALEENA P 1613010002WL036940 SALEENA P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975539 SALEENA P CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-019/32181
(Mynagappally) 		1613010002NRG24240820230907955 24/08/2023 SUBAITHA 1613010002WL036940 SUBAITHA 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796975582 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-019/32185
(Mynagappally) 		1613010002NRG24240820230907956 24/08/2023 NIZA A 1613010002WL036940 NIZA A 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796975541 MRS NIZA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-019/32189
(Mynagappally) 		1613010002NRG24240820230907958 24/08/2023 Shahida 1613010002WL036940 Shahida 00078 CNRB0014504 333 333 Processed 21/09/2023 5796975581 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-019/32192
(Mynagappally) 		1613010002NRG24240820230907959 24/08/2023 Safiyath 1613010002WL036940 Safiyath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975522 SAFIYATH CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-019/32194
(Mynagappally) 		1613010002NRG24240820230907960 24/08/2023 Bindhu 1613010002WL036940 Bindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975512 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24240820230907962 24/08/2023 Abdul Rahim 1613010002WL036940 Abdul Rahim 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975538 ABDUL RAHIM M CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24240820230907961 24/08/2023 Subaidabeevi 1613010002WL036940 Subaidabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975580 SUBAIDA BEEVI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-019/32196
(Mynagappally) 		1613010002NRG24240820230907963 24/08/2023 Rajani 1613010002WL036940 Rajani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796975579 RAJANI RR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-019/32197
(Mynagappally) 		1613010002NRG24240820230907964 24/08/2023 Umaimuth 1613010002WL036940 Umaimuth 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975542 UMAIMUTH M CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-019/32198
(Mynagappally) 		1613010002NRG24240820230907965 24/08/2023 Sajeena 1613010002WL036940 Sajeena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975583 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-019/3603
(Mynagappally) 		1613010002NRG24240820230907968 24/08/2023 Shajitha 1613010002WL036940 Shajitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975557 SHAJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-019/3607
(Mynagappally) 		1613010002NRG24240820230907969 24/08/2023 Sooryathu beevi 1613010002WL036940 Sooryathu beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975558 SOORYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-019/3611
(Mynagappally) 		1613010002NRG24240820230907970 24/08/2023 Misriya 1613010002WL036940 Misriya 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975559 MISRIA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-019/3612
(Mynagappally) 		1613010002NRG24240820230907971 24/08/2023 Shylabeevi 1613010002WL036940 Shylabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975529 SHYLA CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-019/3614
(Mynagappally) 		1613010002NRG24240820230907972 24/08/2023 Naziya Nadirsha 1613010002WL036940 Naziya Nadirsha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975560 NAZIYA NADIRSHA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-019/3618
(Mynagappally) 		1613010002NRG24240820230907973 24/08/2023 Revindranpillai 1613010002WL036940 Revindranpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975546 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
53 Sasthamkotta KL-13-010-002-019/3625
(Mynagappally) 		1613010002NRG24240820230907975 24/08/2023 Leelamma.G 1613010002WL036940 Leelamma.G 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975530 LEELAMMA G CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-019/3627
(Mynagappally) 		1613010002NRG24240820230907977 24/08/2023 Maniyamma.K 1613010002WL036940 Maniyamma.K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975563 MANIYAMMA K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24240820230907979 24/08/2023 Radhamani 1613010002WL036940 Radhamani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975585 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24240820230907978 24/08/2023 Somarajanpillai 1613010002WL036940 Somarajanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975564 SOMARAJANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-019/3636
(Mynagappally) 		1613010002NRG24240820230907980 24/08/2023 Lailabeevi 1613010002WL036940 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975531 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-019/3638
(Mynagappally) 		1613010002NRG24240820230907981 24/08/2023 Saraswathiyamma 1613010002WL036940 Saraswathiyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975565 SARASWATHYAMMA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-019/3639
(Mynagappally) 		1613010002NRG24240820230907982 24/08/2023 Resiyabeevi 1613010002WL036940 Resiyabeevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796975532 RASIYA BEEVI M CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-019/7628
(Mynagappally) 		1613010002NRG24240820230907983 24/08/2023 SuneeraBeevi 1613010002WL036940 SuneeraBeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975524 SUNEERA BEEVI M CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-019/7703
(Mynagappally) 		1613010002NRG24240820230907985 24/08/2023 Beena 1613010002WL036940 Beena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975519 BEENA CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-020/3825
(Mynagappally) 		1613010002NRG24240820230907986 24/08/2023 Jameela Beevi 1613010002WL036940 Jameela Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796975566 JAMEELA BEEVI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-020/4207
(Mynagappally) 		1613010002NRG24240820230907987 24/08/2023 Suharban 1613010002WL036940 Suharban 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796975534 SUHARBAN I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112887 112887
64 Sasthamkotta KL-13-010-002-019/32187
(Mynagappally) 		1613010002NRG24240820230907957 24/08/2023 Girija S 1613010002WL036940 Girija S 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5796975577 Mrs. Girija S INDIAN BANK(607105)
SubTotal 1665 1665
65 Sasthamkotta KL-13-010-002-003/5373
(Mynagappally) 		1613010002NRG24240820230907924 24/08/2023 PATIUMMA BEEVI M 1613010002WL036940 PATIUMMA BEEVI M 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796975514 MRS PATHUMMABEEVI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-019/32159
(Mynagappally) 		1613010002NRG24240820230907951 24/08/2023 Ammini amma 1613010002WL036940 Ammini amma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796975517 MR AMMINI AMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-019/32169
(Mynagappally) 		1613010002NRG24240820230907952 24/08/2023 Sheeja 1613010002WL036940 Sheeja 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796975516 MRS SHEEJA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-019/32201
(Mynagappally) 		1613010002NRG24240820230907967 24/08/2023 Umaiba Beevi 1613010002WL036940 Umaiba Beevi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796975513 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24240820230907984 24/08/2023 Nisa 1613010002WL036940 Nisa 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796975515 MRS NISA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
70 Sasthamkotta KL-13-010-002-019/3192
(Mynagappally) 		1613010002NRG24240820230907947 24/08/2023 Ruby 1613010002WL036940 Ruby 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796975584 MRS RUBY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
71 Sasthamkotta KL-13-010-002-018/3730
(Mynagappally) 		1613010002NRG24240820230907940 24/08/2023 Sindhu 1613010002WL036940 Sindhu 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5796975571 SINDHUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-019/3620
(Mynagappally) 		1613010002NRG24240820230907974 24/08/2023 Bindulekha.L 1613010002WL036940 Bindulekha.L 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5796975561 BINDULEKHA L CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-019/3626
(Mynagappally) 		1613010002NRG24240820230907976 24/08/2023 Prasannakumari.M 1613010002WL036940 Prasannakumari.M 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5796975562 PRASANNA KUMARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
74 Sasthamkotta KL-13-010-002-004/10250
(Mynagappally) 		1613010002NRG24240820230907927 24/08/2023 Aseena N 1613010002WL036940 Aseena N 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5796975578 ASEENA N CANARA BANK(508532)
SubTotal 1998 1998
Total 135198 135198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_240823APB_FTO_440364 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Sasthamkotta KL1613010002_240823APB_FTO_440364 Canara Bank CNRB0014504 Mynagappally 112887
3 Sasthamkotta KL1613010002_240823APB_FTO_440364 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Sasthamkotta KL1613010002_240823APB_FTO_440364 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8658
5 Sasthamkotta KL1613010002_240823APB_FTO_440364 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Sasthamkotta KL1613010002_240823APB_FTO_440364 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5994
7 Sasthamkotta KL1613010002_240823APB_FTO_440364 State Bank Of India SBIN0071067 BHARANICAVU 1998

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