Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:09:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270623APB_FTO_244985
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-13-010-002-003/3253
(Mynagappally) 		1613010002NRG24270620230454197 27/06/2023 Jayalekshmi 1613010002WL018933 Jayalekshmi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708157 JAYA LEKSHMI K R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/406
(Mynagappally) 		1613010002NRG24270620230454198 27/06/2023 Reena.G 1613010002WL018933 Reena.G 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2983708156 REENAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-003/417
(Mynagappally) 		1613010002NRG24270620230454199 27/06/2023 Anithakumari.R 1613010002WL018933 Anithakumari.R 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708158 ANITHAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-003/492
(Mynagappally) 		1613010002NRG24270620230454200 27/06/2023 Rema 1613010002WL018933 Rema 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708159 Mrs. REMA RAMA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-002-003/499
(Mynagappally) 		1613010002NRG24270620230454201 27/06/2023 Thulasi 1613010002WL018933 Thulasi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708160 THULASI K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/5265
(Mynagappally) 		1613010002NRG24270620230454202 27/06/2023 Ambika 1613010002WL018933 Ambika 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708161 AMBIKA T K CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5270
(Mynagappally) 		1613010002NRG24270620230454203 27/06/2023 Pushpavathy 1613010002WL018933 Pushpavathy 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708102 PUSHPAVATHI S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24270620230454204 27/06/2023 Rajan V 1613010002WL018933 Rajan V 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708093 RAJAN V CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/5276
(Mynagappally) 		1613010002NRG24270620230454205 27/06/2023 Sheeja 1613010002WL018933 Sheeja 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708095 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/5277
(Mynagappally) 		1613010002NRG24270620230454206 27/06/2023 Gireesh pillai 1613010002WL018933 Gireesh pillai 00078 CNRB0014504 666 666 Processed 03/07/2023 2983708104 MR GIREESH PILLAI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-003/5293
(Mynagappally) 		1613010002NRG24270620230454207 27/06/2023 Remani 1613010002WL018933 Remani 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708099 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/5315
(Mynagappally) 		1613010002NRG24270620230454208 27/06/2023 Krishnakumari 1613010002WL018933 Krishnakumari 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708119 KRISHNA KUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/5316
(Mynagappally) 		1613010002NRG24270620230454209 27/06/2023 Sujithakumari 1613010002WL018933 Sujithakumari 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708105 SUJITHA KUMARI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-003/5317
(Mynagappally) 		1613010002NRG24270620230454210 27/06/2023 Sarasan 1613010002WL018933 Sarasan 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708112 SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/5319
(Mynagappally) 		1613010002NRG24270620230454211 27/06/2023 Remani 1613010002WL018933 Remani 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708148 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/5320
(Mynagappally) 		1613010002NRG24270620230454212 27/06/2023 Omana 1613010002WL018933 Omana 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708107 OMANA K CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-003/5325
(Mynagappally) 		1613010002NRG24270620230454214 27/06/2023 Santhamma 1613010002WL018933 Santhamma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708154 SANTHAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24270620230454215 27/06/2023 Jagada 1613010002WL018933 Jagada 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708116 JAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24270620230454216 27/06/2023 Sudhakaran 1613010002WL018933 Sudhakaran 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708128 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24270620230454219 27/06/2023 SURESH KUMAR K 1613010002WL018933 SURESH KUMAR K 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708143 SURESH KUMAR K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-003/5354
(Mynagappally) 		1613010002NRG24270620230454220 27/06/2023 Leena 1613010002WL018933 Leena 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708114 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-003/5359
(Mynagappally) 		1613010002NRG24270620230454221 27/06/2023 Surendran K 1613010002WL018933 Surendran K 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708113 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24270620230454224 27/06/2023 Sajeev 1613010002WL018933 Sajeev 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708111 SAJEEVAN T CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-003/5372
(Mynagappally) 		1613010002NRG24270620230454225 27/06/2023 Rajendren 1613010002WL018933 Rajendren 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2983708140 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24270620230454226 27/06/2023 Sasidharan 1613010002WL018933 Sasidharan 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708141 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/5381
(Mynagappally) 		1613010002NRG24270620230454227 27/06/2023 Ratnamma 1613010002WL018933 Ratnamma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708137 MRS RETNAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-003/5382
(Mynagappally) 		1613010002NRG24270620230454228 27/06/2023 Sreelatha 1613010002WL018933 Sreelatha 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708110 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/5393
(Mynagappally) 		1613010002NRG24270620230454230 27/06/2023 Rugmini 1613010002WL018933 Rugmini 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708115 RUGMINI L INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/543
(Mynagappally) 		1613010002NRG24270620230454231 27/06/2023 Santha.M 1613010002WL018933 Santha.M 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708162 SANTHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-003/544
(Mynagappally) 		1613010002NRG24270620230454232 27/06/2023 Meenakshi 1613010002WL018933 Meenakshi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708129 MRS MEENAKSHI M STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-003/546
(Mynagappally) 		1613010002NRG24270620230454233 27/06/2023 pankajakshi 1613010002WL018933 pankajakshi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708153 PANKAJAKSHY CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/550
(Mynagappally) 		1613010002NRG24270620230454234 27/06/2023 Vijayakumari 1613010002WL018933 Vijayakumari 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708094 VIJAYAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24270620230454235 27/06/2023 Rejani 1613010002WL018933 Rejani 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708117 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/705
(Mynagappally) 		1613010002NRG24270620230454236 27/06/2023 Rema 1613010002WL018933 Rema 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708130 REMA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24270620230454238 27/06/2023 Radha 1613010002WL018933 Radha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708146 RADHA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-003/735
(Mynagappally) 		1613010002NRG24270620230454239 27/06/2023 Rahiyanathu 1613010002WL018933 Rahiyanathu 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708144 RAHIYANATH I CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24270620230454241 27/06/2023 Rethnakuamry 1613010002WL018933 Rethnakuamry 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708163 RETHNAKUMARY CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24270620230454240 27/06/2023 SIVADASAN R 1613010002WL018933 SIVADASAN R 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708142 SIVADASAN R CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/754
(Mynagappally) 		1613010002NRG24270620230454242 27/06/2023 V DEVARAJAN 1613010002WL018933 V DEVARAJAN 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708108 V DEVARAJAN CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24270620230454243 27/06/2023 Ramachandranpillai 1613010002WL018933 Ramachandranpillai 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708145 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24270620230454244 27/06/2023 Swarnamma 1613010002WL018933 Swarnamma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708131 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24270620230454245 27/06/2023 Suseela 1613010002WL018933 Suseela 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708096 SUSEELA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24270620230454246 27/06/2023 Sreelatha.D 1613010002WL018933 Sreelatha.D 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708152 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24270620230454247 27/06/2023 Remadevi 1613010002WL018933 Remadevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708151 RAMADEVI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24270620230454248 27/06/2023 Sarala 1613010002WL018933 Sarala 00078 CNRB0014504 666 666 Processed 03/07/2023 2983708132 SARALA S CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-003/790
(Mynagappally) 		1613010002NRG24270620230454249 27/06/2023 Seenath 1613010002WL018933 Seenath 00078 CNRB0014504 666 666 Processed 03/07/2023 2983708100 ZEENATH A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24270620230454250 27/06/2023 Ravi G 1613010002WL018933 Ravi G 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708164 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24270620230454251 27/06/2023 Indira S 1613010002WL018933 Indira S 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708149 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-003/834
(Mynagappally) 		1613010002NRG24270620230454252 27/06/2023 Gangadharan R 1613010002WL018933 Gangadharan R 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2983708133 GANGADHARAN R CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24270620230454253 27/06/2023 Seenath 1613010002WL018933 Seenath 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708170 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24270620230454254 27/06/2023 Balakrishnan A 1613010002WL018933 Balakrishnan A 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708147 BALAKRISHNAN A CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24270620230454258 27/06/2023 REGHUNATHAN 1613010002WL018933 REGHUNATHAN 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708120 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/938
(Mynagappally) 		1613010002NRG24270620230454260 27/06/2023 Ambika 1613010002WL018933 Ambika 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708109 AMBIKA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24270620230454261 27/06/2023 geetha 1613010002WL018933 geetha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708150 MRS GEETHA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-003/943
(Mynagappally) 		1613010002NRG24270620230454262 27/06/2023 Sushmakumary 1613010002WL018933 Sushmakumary 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708165 SUSHAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24270620230454263 27/06/2023 shobhana 1613010002WL018933 shobhana 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708106 SOBHANA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24270620230454264 27/06/2023 Radha 1613010002WL018933 Radha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708166 RADHA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24270620230454265 27/06/2023 Sreeja 1613010002WL018933 Sreeja 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708103 SREEJA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24270620230454266 27/06/2023 REMA S 1613010002WL018933 REMA S 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708118 RAVI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-003/959
(Mynagappally) 		1613010002NRG24270620230454267 27/06/2023 Vijayalakshmi 1613010002WL018933 Vijayalakshmi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708101 VIJAYALEKSHMI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24270620230454269 27/06/2023 SanithaSudarsanan 1613010002WL018933 SanithaSudarsanan 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708098 SANITHA SUDARSANAN CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24270620230454270 27/06/2023 Majithabeevi 1613010002WL018933 Majithabeevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708167 MAJITHA BEEVI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24270620230454271 27/06/2023 Sumi mol 1613010002WL018933 Sumi mol 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708138 SUMI MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24270620230454272 27/06/2023 Sindhu 1613010002WL018933 Sindhu 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708168 SINDHU B CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-019/441
(Mynagappally) 		1613010002NRG24270620230454273 27/06/2023 SaraswathyGopalakrishnan 1613010002WL018933 SaraswathyGopalakrishnan 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708169 SARASWATHI J CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-019/443
(Mynagappally) 		1613010002NRG24270620230454274 27/06/2023 Vasantha 1613010002WL018933 Vasantha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708134 VASANTHA T CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-019/450
(Mynagappally) 		1613010002NRG24270620230454275 27/06/2023 Pathummakunj 1613010002WL018933 Pathummakunj 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2983708097 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-021/8843
(Mynagappally) 		1613010002NRG24270620230454276 27/06/2023 Ramani 1613010002WL018933 Ramani 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983708155 RAMANI CANARA BANK(508532)
SubTotal 125874 125874
69 Sasthamkotta KL-13-010-002-003/5321
(Mynagappally) 		1613010002NRG24270620230454213 27/06/2023 Rameshan 1613010002WL018933 Rameshan 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2983708135 Mr. V RAMESAN INDIAN BANK(607105)
SubTotal 1998 1998
70 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24270620230454223 27/06/2023 Lekshmi 1613010002WL018933 Lekshmi 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2983708121 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
71 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24270620230454217 27/06/2023 Usha 1613010002WL018933 Usha 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2983708125 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-003/5361
(Mynagappally) 		1613010002NRG24270620230454222 27/06/2023 Radhamma 1613010002WL018933 Radhamma 00415 SBIN0011924 666 666 Processed 03/07/2023 2983708126 RADHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24270620230454229 27/06/2023 Yesoda 1613010002WL018933 Yesoda 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2983708123 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24270620230454237 27/06/2023 Sheeja 1613010002WL018933 Sheeja 00415 SBIN0011924 666 666 Processed 03/07/2023 2983708124 MRS SHEEJA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24270620230454255 27/06/2023 AMBILI 1613010002WL018933 AMBILI 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2983708122 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24270620230454257 27/06/2023 Sobhana 1613010002WL018933 Sobhana 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2983708127 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
77 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24270620230454218 27/06/2023 Rethi C.G 1613010002WL018933 Rethi C.G 00415 SBIN0070069 1998 1998 Processed 03/07/2023 2983708136 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
78 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24270620230454256 27/06/2023 Lathika 1613010002WL018933 Lathika 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2983708139 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 142857 142857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270623APB_FTO_244985 Canara Bank CNRB0014504 Mynagappally 125874
2 Sasthamkotta KL1613010002_270623APB_FTO_244985 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Sasthamkotta KL1613010002_270623APB_FTO_244985 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010002_270623APB_FTO_244985 State Bank Of India SBIN0011924 BHARANIKAVU 9324
5 Sasthamkotta KL1613010002_270623APB_FTO_244985 State Bank Of India SBIN0070069 NARANGANAM 1998
6 Sasthamkotta KL1613010002_270623APB_FTO_244985 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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