Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_210623APB_FTO_223258
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) 		1613010002NRG24210620230405798 21/06/2023 Ponnamma 1613010002WL016988 Ponnamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721629 PONNAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/103
(Mynagappally) 		1613010002NRG24210620230405799 21/06/2023 Leelamma 1613010002WL016988 Leelamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721665 LEELAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-001/104
(Mynagappally) 		1613010002NRG24210620230405800 21/06/2023 Savithakumary R 1613010002WL016988 Savithakumary R 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721623 SAVITHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-001/110
(Mynagappally) 		1613010002NRG24210620230405801 21/06/2023 Geetha.S 1613010002WL016988 Geetha.S 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810721626 GEETHA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-001/111
(Mynagappally) 		1613010002NRG24210620230405802 21/06/2023 Sudha.B 1613010002WL016988 Sudha.B 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721670 SUDHABHAI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-001/112
(Mynagappally) 		1613010002NRG24210620230405803 21/06/2023 Arifabeevi 1613010002WL016988 Arifabeevi 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721602 Smt. Arifa Beevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-002-001/114
(Mynagappally) 		1613010002NRG24210620230405804 21/06/2023 Subha G 1613010002WL016988 Subha G 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721634 SUBHA G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-001/115
(Mynagappally) 		1613010002NRG24210620230405805 21/06/2023 Bushara 1613010002WL016988 Bushara 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721631 BUSHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-001/117
(Mynagappally) 		1613010002NRG24210620230405806 21/06/2023 Thankamony 1613010002WL016988 Thankamony 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721635 Mrs. THANKAMANY K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-001/119
(Mynagappally) 		1613010002NRG24210620230405807 21/06/2023 Omanayamma 1613010002WL016988 Omanayamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721627 OMANAYAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-001/120
(Mynagappally) 		1613010002NRG24210620230405808 21/06/2023 Sujakumari.S 1613010002WL016988 Sujakumari.S 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721624 SUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-001/122
(Mynagappally) 		1613010002NRG24210620230405809 21/06/2023 Remadevi.S 1613010002WL016988 Remadevi.S 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721621 REMADEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-001/1230
(Mynagappally) 		1613010002NRG24210620230405810 21/06/2023 Shahida 1613010002WL016988 Shahida 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721609 SHAHIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-001/1232
(Mynagappally) 		1613010002NRG24210620230405811 21/06/2023 Sajeela.A 1613010002WL016988 Sajeela.A 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721608 SAJEELA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-001/1233
(Mynagappally) 		1613010002NRG24210620230405812 21/06/2023 Ponnamma 1613010002WL016988 Ponnamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721646 PONNAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-001/124
(Mynagappally) 		1613010002NRG24210620230405813 21/06/2023 Shargadaran 1613010002WL016988 Shargadaran 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721654 SARGADHARAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-001/125
(Mynagappally) 		1613010002NRG24210620230405814 21/06/2023 Sulochana S 1613010002WL016988 Sulochana S 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721645 MRS SULOCHANA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-001/130
(Mynagappally) 		1613010002NRG24210620230405815 21/06/2023 Sudharmma 1613010002WL016988 Sudharmma 00078 CNRB0014504 666 666 Processed 27/06/2023 2810721664 SUDHARMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-001/131
(Mynagappally) 		1613010002NRG24210620230405816 21/06/2023 Vasanthakumari S 1613010002WL016988 Vasanthakumari S 00078 CNRB0014504 1665 1665 Processed 28/06/2023 2810721603 VASANTHAKUMARI S KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-002-001/135
(Mynagappally) 		1613010002NRG24210620230405817 21/06/2023 Subhadra 1613010002WL016988 Subhadra 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721651 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-001/136
(Mynagappally) 		1613010002NRG24210620230405818 21/06/2023 Subaida Beevi 1613010002WL016988 Subaida Beevi 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721600 SUBAIDA K UCO BANK(607066)
22 Sasthamkotta KL-13-010-002-001/145
(Mynagappally) 		1613010002NRG24210620230405819 21/06/2023 Shyamala 1613010002WL016988 Shyamala 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810721594 SYAMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-001/147
(Mynagappally) 		1613010002NRG24210620230405820 21/06/2023 Anithakumari 1613010002WL016988 Anithakumari 00078 CNRB0014504 333 333 Processed 27/06/2023 2810721597 ANITHA KUMARI HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-002-001/149
(Mynagappally) 		1613010002NRG24210620230405821 21/06/2023 Malathiyamma 1613010002WL016988 Malathiyamma 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721632 MALATHYAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-001/150
(Mynagappally) 		1613010002NRG24210620230405822 21/06/2023 leelamma 1613010002WL016988 leelamma 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721628 LEELAMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-001/152
(Mynagappally) 		1613010002NRG24210620230405823 21/06/2023 synd 1613010002WL016988 synd 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721669 GANGADEVI S CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-001/153
(Mynagappally) 		1613010002NRG24210620230405824 21/06/2023 Radhamani 1613010002WL016988 Radhamani 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721601 RADHAMANY CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-001/158
(Mynagappally) 		1613010002NRG24210620230405825 21/06/2023 Sreekala V 1613010002WL016988 Sreekala V 00078 CNRB0014504 999 999 Processed 27/06/2023 2810721606 SREEKALA V CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-001/159
(Mynagappally) 		1613010002NRG24210620230405826 21/06/2023 Shahubanath 1613010002WL016988 Shahubanath 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721625 SHAHUBANATH CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-001/161
(Mynagappally) 		1613010002NRG24210620230405827 21/06/2023 Bharathiyamma 1613010002WL016988 Bharathiyamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721638 BHARATHI AMMA C CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-001/164
(Mynagappally) 		1613010002NRG24210620230405828 21/06/2023 Kamalamma 1613010002WL016988 Kamalamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721641 KAMALAMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-001/168
(Mynagappally) 		1613010002NRG24210620230405829 21/06/2023 Lailabeevi E 1613010002WL016988 Lailabeevi E 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721630 LAILA BEEVI E CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-001/173
(Mynagappally) 		1613010002NRG24210620230405830 21/06/2023 SANTHAMMA 1613010002WL016988 SANTHAMMA 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721633 SANTHAMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-001/179
(Mynagappally) 		1613010002NRG24210620230405831 21/06/2023 Rajanpillai 1613010002WL016988 Rajanpillai 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721613 RAJAPPAN PILLAI PILLAI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-001/186
(Mynagappally) 		1613010002NRG24210620230405832 21/06/2023 Rahiyanath.A 1613010002WL016988 Rahiyanath.A 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810721605 MRS RAHIYANATH WO JALALUDEEN KUNJU STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-001/191
(Mynagappally) 		1613010002NRG24210620230405833 21/06/2023 Saraswathy.K 1613010002WL016988 Saraswathy.K 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721636 SARASWATHI K CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-001/194
(Mynagappally) 		1613010002NRG24210620230405834 21/06/2023 Indirayamma 1613010002WL016988 Indirayamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721598 INDIRA AMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-001/202
(Mynagappally) 		1613010002NRG24210620230405835 21/06/2023 Sabeela K 1613010002WL016988 Sabeela K 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721642 SABELLA K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-001/203
(Mynagappally) 		1613010002NRG24210620230405836 21/06/2023 Salmabeevi 1613010002WL016988 Salmabeevi 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721643 SELMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-001/211
(Mynagappally) 		1613010002NRG24210620230405837 21/06/2023 Shanthi.S 1613010002WL016988 Shanthi.S 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810721647 SANTHI S CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-001/213
(Mynagappally) 		1613010002NRG24210620230405838 21/06/2023 Vijayamma 1613010002WL016988 Vijayamma 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721637 VIJAYAMMA V CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-001/223
(Mynagappally) 		1613010002NRG24210620230405839 21/06/2023 Nakulan K 1613010002WL016988 Nakulan K 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721610 NAKULAN K CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-001/224
(Mynagappally) 		1613010002NRG24210620230405840 21/06/2023 Sudhamani 1613010002WL016988 Sudhamani 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810721663 SUDHAMANI S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-001/228
(Mynagappally) 		1613010002NRG24210620230405841 21/06/2023 Sini 1613010002WL016988 Sini 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721640 SINI V T CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-001/250
(Mynagappally) 		1613010002NRG24210620230405842 21/06/2023 Sreejakumary 1613010002WL016988 Sreejakumary 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721618 SREEJAKUMARI G CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-001/270
(Mynagappally) 		1613010002NRG24210620230405843 21/06/2023 Bushara 1613010002WL016988 Bushara 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810721668 BUSHRA P CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-001/288
(Mynagappally) 		1613010002NRG24210620230405844 21/06/2023 Fathima Beevi Y 1613010002WL016988 Fathima Beevi Y 00078 CNRB0014504 333 333 Processed 27/06/2023 2810721612 FATHIMA BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-001/328
(Mynagappally) 		1613010002NRG24210620230405845 21/06/2023 Sreedevi 1613010002WL016988 Sreedevi 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721607 SREEDEVI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-001/432
(Mynagappally) 		1613010002NRG24210620230405846 21/06/2023 Sukumari K 1613010002WL016988 Sukumari K 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810721652 SUKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-001/459
(Mynagappally) 		1613010002NRG24210620230405847 21/06/2023 Geetha 1613010002WL016988 Geetha 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721650 GEETHA J INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-001/486
(Mynagappally) 		1613010002NRG24210620230405848 21/06/2023 Aliakbar 1613010002WL016988 Aliakbar 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721619 AKBAR A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-001/496
(Mynagappally) 		1613010002NRG24210620230405849 21/06/2023 Anitha 1613010002WL016988 Anitha 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721639 ANITHA K CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-001/519
(Mynagappally) 		1613010002NRG24210620230405850 21/06/2023 Shamila 1613010002WL016988 Shamila 00078 CNRB0014504 666 666 Processed 27/06/2023 2810721611 SHAMILA A CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-001/5230
(Mynagappally) 		1613010002NRG24210620230405851 21/06/2023 Rejinamol 1613010002WL016988 Rejinamol 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721667 RAJEENAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-001/5268
(Mynagappally) 		1613010002NRG24210620230405852 21/06/2023 Safiyabeevi 1613010002WL016988 Safiyabeevi 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721662 SAFIYA BEEVI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-001/596
(Mynagappally) 		1613010002NRG24210620230405853 21/06/2023 SHYLAJA V 1613010002WL016988 SHYLAJA V 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721615 SHYLAJA V CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-001/597
(Mynagappally) 		1613010002NRG24210620230405854 21/06/2023 sarasamma 1613010002WL016988 sarasamma 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721599 SARASAMMA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-001/600
(Mynagappally) 		1613010002NRG24210620230405855 21/06/2023 seenathu 1613010002WL016988 seenathu 00078 CNRB0014504 333 333 Processed 27/06/2023 2810721617 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-001/698
(Mynagappally) 		1613010002NRG24210620230405857 21/06/2023 Mayababy 1613010002WL016988 Mayababy 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721666 MRS MAYA BABY STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-001/8637
(Mynagappally) 		1613010002NRG24210620230405860 21/06/2023 Rajendranpillai 1613010002WL016988 Rajendranpillai 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721614 RAJENDRAN PILLAI R CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-001/8639
(Mynagappally) 		1613010002NRG24210620230405861 21/06/2023 Sudheshini 1613010002WL016988 Sudheshini 00078 CNRB0014504 999 999 Processed 27/06/2023 2810721620 SUDESINI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG24210620230405863 21/06/2023 Yeshoda 1613010002WL016988 Yeshoda 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721648 YESODA CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-001/8683
(Mynagappally) 		1613010002NRG24210620230405867 21/06/2023 Pushpalatha.S 1613010002WL016988 Pushpalatha.S 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721649 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-001/8704
(Mynagappally) 		1613010002NRG24210620230405871 21/06/2023 Santhakumari 1613010002WL016988 Santhakumari 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2810721653 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-001/8705
(Mynagappally) 		1613010002NRG24210620230405872 21/06/2023 Salini 1613010002WL016988 Salini 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721616 SALINIS INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-001/8722
(Mynagappally) 		1613010002NRG24210620230405873 21/06/2023 DEEPA 1613010002WL016988 DEEPA 00078 CNRB0014504 1998 1998 Processed 27/06/2023 2810721622 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-004/739
(Mynagappally) 		1613010002NRG24210620230405877 21/06/2023 Nadeera Beevi S 1613010002WL016988 Nadeera Beevi S 00078 CNRB0014504 1332 1332 Processed 27/06/2023 2810721604 NADEERA BEEVI S CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-021/4090
(Mynagappally) 		1613010002NRG24210620230405879 21/06/2023 Jalaja.R 1613010002WL016988 Jalaja.R 00078 CNRB0014504 666 666 Processed 27/06/2023 2810721644 JALAJA R CANARA BANK(508532)
SubTotal 111888 111888
69 Sasthamkotta KL-13-010-002-001/8679
(Mynagappally) 		1613010002NRG24210620230405865 21/06/2023 Anitha 1613010002WL016988 Anitha 00176 IDIB000B073 1665 1665 Processed 27/06/2023 2810721655 Mrs. ANITHA INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG24210620230405870 21/06/2023 Nanu 1613010002WL016988 Nanu 00176 IDIB000B073 1998 1998 Processed 27/06/2023 2810721661 Mr. K NANU INDIAN BANK(607105)
SubTotal 3663 3663
71 Sasthamkotta KL-13-010-002-001/8689
(Mynagappally) 		1613010002NRG24210620230405869 21/06/2023 Sibimol 1613010002WL016988 Sibimol 00354 PUNB0750100 1332 1332 Processed 27/06/2023 2810721660 SIBIMOLV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
72 Sasthamkotta KL-13-010-002-001/8629
(Mynagappally) 		1613010002NRG24210620230405859 21/06/2023 Vasanthakumari 1613010002WL016988 Vasanthakumari 00415 SBIN0004405 333 333 Processed 27/06/2023 2810721595 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-001/8668
(Mynagappally) 		1613010002NRG24210620230405862 21/06/2023 Saraswathy 1613010002WL016988 Saraswathy 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2810721593 MISS SARASWATHY STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-001/8678
(Mynagappally) 		1613010002NRG24210620230405864 21/06/2023 Leela 1613010002WL016988 Leela 00415 SBIN0004405 999 999 Processed 27/06/2023 2810721596 LEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
75 Sasthamkotta KL-13-010-002-001/623
(Mynagappally) 		1613010002NRG24210620230405856 21/06/2023 sobhana udayan 1613010002WL016988 sobhana udayan 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2810721656 MR SOBHANA UDAYAN KK LOK ADALATH SETTLED STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-001/8686
(Mynagappally) 		1613010002NRG24210620230405868 21/06/2023 Raveendran 1613010002WL016988 Raveendran 00415 SBIN0070056 1332 1332 Processed 27/06/2023 2810721657 RAVEENDRAN CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-001/8723
(Mynagappally) 		1613010002NRG24210620230405874 21/06/2023 sarala s 1613010002WL016988 sarala s 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2810721659 MRS SARALA SAJEEVAN STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-002/8783
(Mynagappally) 		1613010002NRG24210620230405876 21/06/2023 Sheejakumari P 1613010002WL016988 Sheejakumari P 00415 SBIN0070056 666 666 Processed 27/06/2023 2810721658 MS SHEEJA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
79 Sasthamkotta KL-13-010-002-001/8619
(Mynagappally) 		1613010002NRG24210620230405858 21/06/2023 RAJENDRAN PILLAI 1613010002WL016988 RAJENDRAN PILLAI 00462 UCBA0002560 333 333 Processed 27/06/2023 2810721671 RAJENDRAN PILLAI UCO BANK(607066)
SubTotal 333 333
Total 126207 126207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_210623APB_FTO_223258 Canara Bank CNRB0014504 Mynagappally 111888
2 Sasthamkotta KL1613010002_210623APB_FTO_223258 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
3 Sasthamkotta KL1613010002_210623APB_FTO_223258 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
4 Sasthamkotta KL1613010002_210623APB_FTO_223258 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
5 Sasthamkotta KL1613010002_210623APB_FTO_223258 State Bank Of India SBIN0070056 KARUNAGAPALLY 5994
6 Sasthamkotta KL1613010002_210623APB_FTO_223258 UCO Bank UCBA0002560 Karunagappally 333

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