Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_030623APB_FTO_162592
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-13-010-002-018/3360
(Mynagappally) 		1613010002NRG24030620230297799 03/06/2023 Padmavathi Amma 1613010002WL012401 Padmavathi Amma 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976899 PADMAVATHI AMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3375
(Mynagappally) 		1613010002NRG24030620230297800 03/06/2023 Bindhu.S 1613010002WL012401 Bindhu.S 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976897 BINDHU S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3420
(Mynagappally) 		1613010002NRG24030620230297801 03/06/2023 Jyothi.B 1613010002WL012401 Jyothi.B 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976854 JYOTHI B CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3782
(Mynagappally) 		1613010002NRG24030620230297802 03/06/2023 Vijitha.N 1613010002WL012401 Vijitha.N 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340976896 VIJITHA N CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/3929
(Mynagappally) 		1613010002NRG24030620230297803 03/06/2023 Geetha 1613010002WL012401 Geetha 00078 CNRB0014504 333 333 Processed 09/06/2023 2340976877 MRS GEETHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-002-018/3945
(Mynagappally) 		1613010002NRG24030620230297804 03/06/2023 Santhamma 1613010002WL012401 Santhamma 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340976861 MRS SANTHAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-002-018/3948
(Mynagappally) 		1613010002NRG24030620230297805 03/06/2023 Sindhu 1613010002WL012401 Sindhu 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976875 SINDHU CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24030620230297807 03/06/2023 Rohini P 1613010002WL012401 Rohini P 00078 CNRB0014504 999 999 Processed 09/06/2023 2340976882 ROHINI P CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24030620230297806 03/06/2023 Samini 1613010002WL012401 Samini 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976902 SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-018/4127
(Mynagappally) 		1613010002NRG24030620230297808 03/06/2023 Radhamani 1613010002WL012401 Radhamani 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976867 RADHAMANI K CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-018/4134
(Mynagappally) 		1613010002NRG24030620230297809 03/06/2023 Savithri 1613010002WL012401 Savithri 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976904 SAVITHRI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/4148
(Mynagappally) 		1613010002NRG24030620230297811 03/06/2023 Santha 1613010002WL012401 Santha 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976866 SANTHA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-018/4153
(Mynagappally) 		1613010002NRG24030620230297812 03/06/2023 Mini 1613010002WL012401 Mini 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976883 MRS MINI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-018/4158
(Mynagappally) 		1613010002NRG24030620230297813 03/06/2023 Sathyabhama 1613010002WL012401 Sathyabhama 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976906 SATHYABHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-018/4159
(Mynagappally) 		1613010002NRG24030620230297814 03/06/2023 Sumathi 1613010002WL012401 Sumathi 00078 CNRB0014504 333 333 Processed 09/06/2023 2340976873 SUMATHI K N N CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-018/4166
(Mynagappally) 		1613010002NRG24030620230297816 03/06/2023 Yesodha 1613010002WL012401 Yesodha 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976860 YESODHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-018/4174
(Mynagappally) 		1613010002NRG24030620230297817 03/06/2023 lalithamma 1613010002WL012401 lalithamma 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976859 LALITHAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-018/4185
(Mynagappally) 		1613010002NRG24030620230297818 03/06/2023 Sarithammal S 1613010002WL012401 Sarithammal S 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976870 SARITHAMMAL S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-018/7009
(Mynagappally) 		1613010002NRG24030620230297821 03/06/2023 Leela 1613010002WL012401 Leela 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976852 LEELA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-018/7016
(Mynagappally) 		1613010002NRG24030620230297822 03/06/2023 Lathakumari 1613010002WL012401 Lathakumari 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976856 LATHAKUMARI S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-018/7019
(Mynagappally) 		1613010002NRG24030620230297823 03/06/2023 Vijayakumari 1613010002WL012401 Vijayakumari 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976879 VIJAYAKUMARI O CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-018/7020
(Mynagappally) 		1613010002NRG24030620230297824 03/06/2023 Saritha 1613010002WL012401 Saritha 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976864 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-018/7022
(Mynagappally) 		1613010002NRG24030620230297825 03/06/2023 Geethakumari 1613010002WL012401 Geethakumari 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976898 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-018/7024
(Mynagappally) 		1613010002NRG24030620230297826 03/06/2023 Girija L 1613010002WL012401 Girija L 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976887 GIRIJA L CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/7025
(Mynagappally) 		1613010002NRG24030620230297827 03/06/2023 Surendren 1613010002WL012401 Surendren 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340976884 SURENDRN K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/7028
(Mynagappally) 		1613010002NRG24030620230297829 03/06/2023 Indiramma 1613010002WL012401 Indiramma 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976858 INDIRAMMA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/7029
(Mynagappally) 		1613010002NRG24030620230297830 03/06/2023 Rejithakumari 1613010002WL012401 Rejithakumari 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340976888 MRS RAJITHA KUMARI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-018/7030
(Mynagappally) 		1613010002NRG24030620230297831 03/06/2023 Gangadharen 1613010002WL012401 Gangadharen 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976874 GANGADHARAN CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-018/7031
(Mynagappally) 		1613010002NRG24030620230297832 03/06/2023 Prasannakumari 1613010002WL012401 Prasannakumari 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976862 PRASANNAKUMARY CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/7031
(Mynagappally) 		1613010002NRG24030620230297833 03/06/2023 Rajendranpilla 1613010002WL012401 Rajendranpilla 00078 CNRB0014504 333 333 Processed 09/06/2023 2340976869 RAJENDRAN PILLAI D D CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/7032
(Mynagappally) 		1613010002NRG24030620230297834 03/06/2023 Vilasini 1613010002WL012401 Vilasini 00078 CNRB0014504 999 999 Processed 09/06/2023 2340976853 VILASINI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-018/7034
(Mynagappally) 		1613010002NRG24030620230297835 03/06/2023 Jayakumary 1613010002WL012401 Jayakumary 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976855 MS JAYAKUMARI K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-018/7051
(Mynagappally) 		1613010002NRG24030620230297836 03/06/2023 Ratnamma 1613010002WL012401 Ratnamma 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976901 MRS RETNAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-018/7056
(Mynagappally) 		1613010002NRG24030620230297838 03/06/2023 Bushara 1613010002WL012401 Bushara 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976868 BUSHARA A A CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-018/7058
(Mynagappally) 		1613010002NRG24030620230297840 03/06/2023 Rema 1613010002WL012401 Rema 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976876 REMA T CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-018/7065
(Mynagappally) 		1613010002NRG24030620230297841 03/06/2023 Suma 1613010002WL012401 Suma 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976857 MRS SUMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-018/7066
(Mynagappally) 		1613010002NRG24030620230297842 03/06/2023 Dolly 1613010002WL012401 Dolly 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976886 DOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-018/7068
(Mynagappally) 		1613010002NRG24030620230297844 03/06/2023 Sajitha 1613010002WL012401 Sajitha 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976903 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-018/7077
(Mynagappally) 		1613010002NRG24030620230297848 03/06/2023 Raji 1613010002WL012401 Raji 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976881 RAJI S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-018/7086
(Mynagappally) 		1613010002NRG24030620230297851 03/06/2023 Usha T 1613010002WL012401 Usha T 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976905 USHA T CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-018/7090
(Mynagappally) 		1613010002NRG24030620230297852 03/06/2023 Rajendren 1613010002WL012401 Rajendren 00078 CNRB0014504 999 999 Processed 09/06/2023 2340976894 RAJENDRAN K CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-018/7093
(Mynagappally) 		1613010002NRG24030620230297853 03/06/2023 Salini 1613010002WL012401 Salini 00078 CNRB0014504 333 333 Processed 09/06/2023 2340976865 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-018/7095
(Mynagappally) 		1613010002NRG24030620230297855 03/06/2023 Santha 1613010002WL012401 Santha 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976871 SANTHA K K CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-018/7097
(Mynagappally) 		1613010002NRG24030620230297856 03/06/2023 Suja 1613010002WL012401 Suja 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976872 MRS SUJA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-018/7103
(Mynagappally) 		1613010002NRG24030620230297858 03/06/2023 Anitha 1613010002WL012401 Anitha 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976889 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-018/7134
(Mynagappally) 		1613010002NRG24030620230297861 03/06/2023 SASIKALA T 1613010002WL012401 SASIKALA T 00078 CNRB0014504 666 666 Processed 09/06/2023 2340976900 SASIKALA T INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-018/7135
(Mynagappally) 		1613010002NRG24030620230297862 03/06/2023 Jagadamma 1613010002WL012401 Jagadamma 00078 CNRB0014504 999 999 Processed 09/06/2023 2340976893 JAGADAMMA R CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-018/7139
(Mynagappally) 		1613010002NRG24030620230297864 03/06/2023 MAYA L 1613010002WL012401 MAYA L 00078 CNRB0014504 666 666 Processed 09/06/2023 2340976885 MAYA L CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-018/7140
(Mynagappally) 		1613010002NRG24030620230297865 03/06/2023 sujitha 1613010002WL012401 sujitha 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976890 SUJITHA FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-018/7151
(Mynagappally) 		1613010002NRG24030620230297867 03/06/2023 Jaya V 1613010002WL012401 Jaya V 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976892 JAYA V CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-018/7153
(Mynagappally) 		1613010002NRG24030620230297868 03/06/2023 Sameena 1613010002WL012401 Sameena 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976895 SAMEENAJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-018/7154
(Mynagappally) 		1613010002NRG24030620230297869 03/06/2023 Rajamma 1613010002WL012401 Rajamma 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976863 RAJAMMA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-018/7156
(Mynagappally) 		1613010002NRG24030620230297871 03/06/2023 Sukumariamma 1613010002WL012401 Sukumariamma 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340976833 Sukumariamma DHANALAXMI BANK(607239)
54 Sasthamkotta KL-13-010-002-018/7159
(Mynagappally) 		1613010002NRG24030620230297872 03/06/2023 Sreeja 1613010002WL012401 Sreeja 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976880 SREEJA O INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-018/7166
(Mynagappally) 		1613010002NRG24030620230297874 03/06/2023 Lekha G 1613010002WL012401 Lekha G 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976891 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-018/7167
(Mynagappally) 		1613010002NRG24030620230297875 03/06/2023 Renju O 1613010002WL012401 Renju O 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976878 RENJU O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96237 96237
57 Sasthamkotta KL-13-010-002-018/4164
(Mynagappally) 		1613010002NRG24030620230297815 03/06/2023 Ajitha 1613010002WL012401 Ajitha 00176 IDIB000S011 333 333 Processed 09/06/2023 2340976907 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 333 333
58 Sasthamkotta KL-13-010-002-018/4135
(Mynagappally) 		1613010002NRG24030620230297810 03/06/2023 Radhamaniyamma 1613010002WL012401 Radhamaniyamma 00415 SBIN0004405 1332 1332 Processed 09/06/2023 2340976838 RADHAMANI AMMA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-018/7005
(Mynagappally) 		1613010002NRG24030620230297820 03/06/2023 Snehalatha 1613010002WL012401 Snehalatha 00415 SBIN0004405 1332 1332 Processed 09/06/2023 2340976836 MRS SNEHALATHA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-018/7053
(Mynagappally) 		1613010002NRG24030620230297837 03/06/2023 Latha 1613010002WL012401 Latha 00415 SBIN0004405 1665 1665 Processed 09/06/2023 2340976850 MRS LATHA WO RADHAKRISHNAN STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-018/7067
(Mynagappally) 		1613010002NRG24030620230297843 03/06/2023 Remani 1613010002WL012401 Remani 00415 SBIN0004405 666 666 Processed 09/06/2023 2340976837 MRS RAMANI T STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-018/7150
(Mynagappally) 		1613010002NRG24030620230297866 03/06/2023 Sreedevi 1613010002WL012401 Sreedevi 00415 SBIN0004405 1998 1998 Processed 09/06/2023 2340976846 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
63 Sasthamkotta KL-13-010-002-018/5986
(Mynagappally) 		1613010002NRG24030620230297819 03/06/2023 susheela 1613010002WL012401 susheela 00415 SBIN0011924 1332 1332 Processed 09/06/2023 2340976835 MRS SUSEELA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-018/7027
(Mynagappally) 		1613010002NRG24030620230297828 03/06/2023 Sheeja 1613010002WL012401 Sheeja 00415 SBIN0011924 333 333 Processed 09/06/2023 2340976843 MRS SHEEJA O STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-018/7057
(Mynagappally) 		1613010002NRG24030620230297839 03/06/2023 SARASSAMMA 1613010002WL012401 SARASSAMMA 00415 SBIN0011924 1998 1998 Processed 09/06/2023 2340976847 SARASAMMA CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-018/7072
(Mynagappally) 		1613010002NRG24030620230297846 03/06/2023 Sindhu 1613010002WL012401 Sindhu 00415 SBIN0011924 1998 1998 Processed 09/06/2023 2340976848 MRS SINDHU L STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-018/7073
(Mynagappally) 		1613010002NRG24030620230297847 03/06/2023 Anithakumari 1613010002WL012401 Anithakumari 00415 SBIN0011924 1332 1332 Processed 09/06/2023 2340976840 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-018/7079
(Mynagappally) 		1613010002NRG24030620230297849 03/06/2023 Ambika 1613010002WL012401 Ambika 00415 SBIN0011924 2331 2331 Processed 09/06/2023 2340976849 AMBIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-018/7094
(Mynagappally) 		1613010002NRG24030620230297854 03/06/2023 Nirmala 1613010002WL012401 Nirmala 00415 SBIN0011924 1998 1998 Processed 09/06/2023 2340976834 MRS NIRMALA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-018/7098
(Mynagappally) 		1613010002NRG24030620230297857 03/06/2023 Sheela 1613010002WL012401 Sheela 00415 SBIN0011924 1998 1998 Processed 09/06/2023 2340976844 MRS SHEELA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-018/7117
(Mynagappally) 		1613010002NRG24030620230297860 03/06/2023 Prameelakumari 1613010002WL012401 Prameelakumari 00415 SBIN0011924 2331 2331 Processed 09/06/2023 2340976839 PRAMEELAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-018/7155
(Mynagappally) 		1613010002NRG24030620230297870 03/06/2023 Santhamma 1613010002WL012401 Santhamma 00415 SBIN0011924 2331 2331 Processed 09/06/2023 2340976845 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 17982 17982
73 Sasthamkotta KL-13-010-002-018/7109
(Mynagappally) 		1613010002NRG24030620230297859 03/06/2023 Renjini 1613010002WL012401 Renjini 00415 SBIN0070450 2331 2331 Processed 09/06/2023 2340976910 RENJINI R R CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-022/8733
(Mynagappally) 		1613010002NRG24030620230297876 03/06/2023 Minimol 1613010002WL012401 Minimol 00415 SBIN0070450 999 999 Processed 09/06/2023 2340976908 MINIMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
75 Sasthamkotta KL-13-010-002-018/7137
(Mynagappally) 		1613010002NRG24030620230297863 03/06/2023 Jayasree 1613010002WL012401 Jayasree 00415 SBIN0070476 1998 1998 Processed 09/06/2023 2340976909 MRS JAYASREE R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
76 Sasthamkotta KL-13-010-002-018/7069
(Mynagappally) 		1613010002NRG24030620230297845 03/06/2023 Remani 1613010002WL012401 Remani 00462 UCBA0002560 2331 2331 Processed 09/06/2023 2340976842 REMANI UCO BANK(607066)
77 Sasthamkotta KL-13-010-002-018/7163
(Mynagappally) 		1613010002NRG24030620230297873 03/06/2023 Soumya R 1613010002WL012401 Soumya R 00462 UCBA0002560 1665 1665 Processed 09/06/2023 2340976841 SOUMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
78 Sasthamkotta KL-13-010-002-018/7080
(Mynagappally) 		1613010002NRG24030620230297850 03/06/2023 Prabhavathy 1613010002WL012401 Prabhavathy 00657 KLGB0040565 1665 1665 Processed 09/06/2023 2340976851 PRABHAVATHY J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 132534 132534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030623APB_FTO_162592 Canara Bank CNRB0014504 Mynagappally 96237
2 Sasthamkotta KL1613010002_030623APB_FTO_162592 Indian Bank IDIB000S011 SASTHAMKOTTA 333
3 Sasthamkotta KL1613010002_030623APB_FTO_162592 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6993
4 Sasthamkotta KL1613010002_030623APB_FTO_162592 State Bank Of India SBIN0011924 BHARANIKAVU 17982
5 Sasthamkotta KL1613010002_030623APB_FTO_162592 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
6 Sasthamkotta KL1613010002_030623APB_FTO_162592 State Bank Of India SBIN0070476 NEDIAVILA 1998
7 Sasthamkotta KL1613010002_030623APB_FTO_162592 UCO Bank UCBA0002560 Karunagappally 3996
8 Sasthamkotta KL1613010002_030623APB_FTO_162592 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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