Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270923APB_FTO_522603
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-13-010-002-004/10215
(Mynagappally) 		1613010002NRG24270920231068037 27/09/2023 Saritha 1613010002WL044334 Saritha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859728 SARITHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/1006
(Mynagappally) 		1613010002NRG24270920231068039 27/09/2023 Sindhu 1613010002WL044334 Sindhu 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859723 SINDHU R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-005/1987
(Mynagappally) 		1613010002NRG24270920231068040 27/09/2023 Ibrahimkutty 1613010002WL044334 Ibrahimkutty 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859733 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-005/2053
(Mynagappally) 		1613010002NRG24270920231068042 27/09/2023 Rethy 1613010002WL044334 Rethy 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859749 RETHI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-005/3260
(Mynagappally) 		1613010002NRG24270920231068043 27/09/2023 Pankajakshyamma 1613010002WL044334 Pankajakshyamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859752 PANKAJASHIYAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-005/3935
(Mynagappally) 		1613010002NRG24270920231068044 27/09/2023 Bhavaniamma 1613010002WL044334 Bhavaniamma 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859754 BHAVANI AMMA AMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-005/5265
(Mynagappally) 		1613010002NRG24270920231068045 27/09/2023 Sainaba 1613010002WL044334 Sainaba 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859726 SAINABA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-005/5279
(Mynagappally) 		1613010002NRG24270920231068049 27/09/2023 Rahiyanath 1613010002WL044334 Rahiyanath 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859758 RAHIYANATH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-005/5285
(Mynagappally) 		1613010002NRG24270920231068050 27/09/2023 chandra 1613010002WL044334 chandra 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859746 Mrs. Chandra. B INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-005/5286
(Mynagappally) 		1613010002NRG24270920231068051 27/09/2023 Seenathu 1613010002WL044334 Seenathu 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859736 SEENATH CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-005/5293
(Mynagappally) 		1613010002NRG24270920231068053 27/09/2023 Radhamma 1613010002WL044334 Radhamma 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859755 RADHAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-005/5297
(Mynagappally) 		1613010002NRG24270920231068055 27/09/2023 Subhadrakuttyamma 1613010002WL044334 Subhadrakuttyamma 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859744 SUBHADRAKUTTYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-005/5302
(Mynagappally) 		1613010002NRG24270920231068058 27/09/2023 Sasidharanpillai 1613010002WL044334 Sasidharanpillai 00078 CNRB0014504 666 666 Processed 10/11/2023 7329859718 SASIDHARAN PILLAI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-005/5304
(Mynagappally) 		1613010002NRG24270920231068059 27/09/2023 Saleena 1613010002WL044334 Saleena 00078 CNRB0014504 666 666 Processed 10/11/2023 7329859734 SALEENA K CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-005/5305
(Mynagappally) 		1613010002NRG24270920231068060 27/09/2023 Fathima Beevi 1613010002WL044334 Fathima Beevi 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859753 FATHIMA BEEVI S S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-005/5313
(Mynagappally) 		1613010002NRG24270920231068061 27/09/2023 Vasanthakumari 1613010002WL044334 Vasanthakumari 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859714 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-005/871
(Mynagappally) 		1613010002NRG24270920231068062 27/09/2023 Kala.S.L 1613010002WL044334 Kala.S.L 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329859748 KALA S L CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-005/8769
(Mynagappally) 		1613010002NRG24270920231068063 27/09/2023 Thahira 1613010002WL044334 Thahira 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859705 THAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-005/8772
(Mynagappally) 		1613010002NRG24270920231068064 27/09/2023 Sunitha 1613010002WL044334 Sunitha 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859760 Sunitha UCO BANK(607066)
20 Sasthamkotta KL-13-010-002-005/8779
(Mynagappally) 		1613010002NRG24270920231068065 27/09/2023 Abida 1613010002WL044334 Abida 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329859708 ABIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-005/8789
(Mynagappally) 		1613010002NRG24270920231068066 27/09/2023 VASANTHAKUMARI B 1613010002WL044334 VASANTHAKUMARI B 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329859745 VASANTHA KUMARI B CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-005/8793
(Mynagappally) 		1613010002NRG24270920231068068 27/09/2023 Unnikrishnan 1613010002WL044334 Unnikrishnan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329859762 UNNIKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-005/8795
(Mynagappally) 		1613010002NRG24270920231068069 27/09/2023 Ulaimabeevi 1613010002WL044334 Ulaimabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329859730 ULAIMA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-005/8798
(Mynagappally) 		1613010002NRG24270920231068070 27/09/2023 BHUVANACHANDRAN 1613010002WL044334 BHUVANACHANDRAN 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329859747 BHUVANACHANDRAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-005/8801
(Mynagappally) 		1613010002NRG24270920231068071 27/09/2023 Chandrasekaranpillai 1613010002WL044334 Chandrasekaranpillai 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859710 Chandrasekaranpillai UCO BANK(607066)
26 Sasthamkotta KL-13-010-002-005/8805
(Mynagappally) 		1613010002NRG24270920231068073 27/09/2023 INDIRA AMMA 1613010002WL044334 INDIRA AMMA 00078 CNRB0014504 666 666 Processed 10/11/2023 7329859713 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-005/8809
(Mynagappally) 		1613010002NRG24270920231068074 27/09/2023 Nadeera Beevi 1613010002WL044334 Nadeera Beevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859732 NADEERA N CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-005/8814
(Mynagappally) 		1613010002NRG24270920231068075 27/09/2023 Remya 1613010002WL044334 Remya 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859757 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-005/8817
(Mynagappally) 		1613010002NRG24270920231068076 27/09/2023 Lekha 1613010002WL044334 Lekha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859704 LEKHA K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-005/882
(Mynagappally) 		1613010002NRG24270920231068077 27/09/2023 Nabeesath Beevi 1613010002WL044334 Nabeesath Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329859716 NAFEESATH N HDFC BANK LTD(607152)
31 Sasthamkotta KL-13-010-002-005/8821
(Mynagappally) 		1613010002NRG24270920231068078 27/09/2023 Mariyamma 1613010002WL044334 Mariyamma 00078 CNRB0014504 666 666 Processed 10/11/2023 7329859691 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-002-005/8828
(Mynagappally) 		1613010002NRG24270920231068079 27/09/2023 EBRAHIM KUTTY 1613010002WL044334 EBRAHIM KUTTY 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859759 EBRAHIM KUTTY CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-005/8830
(Mynagappally) 		1613010002NRG24270920231068080 27/09/2023 JALAJA KUMARI V 1613010002WL044334 JALAJA KUMARI V 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859735 JALAJA KUMARI V CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-005/8833
(Mynagappally) 		1613010002NRG24270920231068081 27/09/2023 mumthas 1613010002WL044334 mumthas 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859740 MUMTHAS A CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-005/8836
(Mynagappally) 		1613010002NRG24270920231068082 27/09/2023 shemeena 1613010002WL044334 shemeena 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859742 SHEMEENA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-005/8837
(Mynagappally) 		1613010002NRG24270920231068083 27/09/2023 LEKSHMI L 1613010002WL044334 LEKSHMI L 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859741 LEKSHMI L CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-005/884
(Mynagappally) 		1613010002NRG24270920231068085 27/09/2023 Nabeesath 1613010002WL044334 Nabeesath 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859711 NAFEESATH CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-005/8845
(Mynagappally) 		1613010002NRG24270920231068087 27/09/2023 OMANA 1613010002WL044334 OMANA 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859739 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-005/8846
(Mynagappally) 		1613010002NRG24270920231068088 27/09/2023 BINDHU R 1613010002WL044334 BINDHU R 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859738 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-005/8847
(Mynagappally) 		1613010002NRG24270920231068089 27/09/2023 subaidabeevi 1613010002WL044334 subaidabeevi 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859707 SUBAIDA BEEVI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-005/8852
(Mynagappally) 		1613010002NRG24270920231068090 27/09/2023 bushra e 1613010002WL044334 bushra e 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859729 BUSHRA E CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-005/8854
(Mynagappally) 		1613010002NRG24270920231068091 27/09/2023 GIRIJAKUMARI 1613010002WL044334 GIRIJAKUMARI 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859719 GIRIJA KUMARI L HDFC BANK LTD(607152)
43 Sasthamkotta KL-13-010-002-005/8858
(Mynagappally) 		1613010002NRG24270920231068092 27/09/2023 CHITHRA 1613010002WL044334 CHITHRA 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859706 CHITHRA R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-005/8860
(Mynagappally) 		1613010002NRG24270920231068093 27/09/2023 SIMIMOL 1613010002WL044334 SIMIMOL 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859737 SIMIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-005/8861
(Mynagappally) 		1613010002NRG24270920231068094 27/09/2023 SHAJEERA 1613010002WL044334 SHAJEERA 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859756 SHAJEERA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-005/894
(Mynagappally) 		1613010002NRG24270920231068099 27/09/2023 Subaida 1613010002WL044334 Subaida 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859709 SUBAIDA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-005/896
(Mynagappally) 		1613010002NRG24270920231068100 27/09/2023 Sakthidhasran 1613010002WL044334 Sakthidhasran 00078 CNRB0014504 666 666 Processed 10/11/2023 7329859761 SAKTHIDHARAN V CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-005/961
(Mynagappally) 		1613010002NRG24270920231068101 27/09/2023 Seenath 1613010002WL044334 Seenath 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329859750 MRS SEENATH S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-005/967
(Mynagappally) 		1613010002NRG24270920231068102 27/09/2023 Shahida Haneefakunju 1613010002WL044334 Shahida Haneefakunju 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859720 SHAHIDA H HDFC BANK LTD(607152)
50 Sasthamkotta KL-13-010-002-005/972
(Mynagappally) 		1613010002NRG24270920231068103 27/09/2023 Subaidabeevi 1613010002WL044334 Subaidabeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859743 SUBAIDA BEEVI B HDFC BANK LTD(607152)
51 Sasthamkotta KL-13-010-002-005/974
(Mynagappally) 		1613010002NRG24270920231068104 27/09/2023 Rahumathu Beevi 1613010002WL044334 Rahumathu Beevi 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859751 RAHUMATHU BEEVI K HDFC BANK LTD(607152)
52 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24270920231068105 27/09/2023 Ambika 1613010002WL044334 Ambika 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859725 AMBIKA D CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24270920231068106 27/09/2023 Reghunathan 1613010002WL044334 Reghunathan 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859727 REGHUNATHAN K CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-005/979
(Mynagappally) 		1613010002NRG24270920231068107 27/09/2023 Santhakumari.P 1613010002WL044334 Santhakumari.P 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859724 SANTHA KUMARI CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-005/982
(Mynagappally) 		1613010002NRG24270920231068108 27/09/2023 Laila 1613010002WL044334 Laila 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859721 LAILA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-005/992
(Mynagappally) 		1613010002NRG24270920231068109 27/09/2023 Ramachandrenpillai 1613010002WL044334 Ramachandrenpillai 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859712 RAMACHANDRAN PILLAI CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24270920231068110 27/09/2023 Chandravathyamma.R 1613010002WL044334 Chandravathyamma.R 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859722 CHANDRAVATHY AMMA R CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24270920231068111 27/09/2023 Sasidaranpillai 1613010002WL044334 Sasidaranpillai 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859717 SASIDHARAN PILLAI S CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-005/997
(Mynagappally) 		1613010002NRG24270920231068112 27/09/2023 Vasanthakumary.S 1613010002WL044334 Vasanthakumary.S 00078 CNRB0014504 999 999 Processed 10/11/2023 7329859715 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-006/5694
(Mynagappally) 		1613010002NRG24270920231068113 27/09/2023 Rahel 1613010002WL044334 Rahel 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859731 RAHEL CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-018/7118
(Mynagappally) 		1613010002NRG24270920231068115 27/09/2023 Anandavally 1613010002WL044334 Anandavally 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329859690 MRS ANADAVALLY STATE BANK OF INDIA(508548)
SubTotal 73260 73260
62 Sasthamkotta KL-13-010-002-005/8790
(Mynagappally) 		1613010002NRG24270920231068067 27/09/2023 Sreekumari 1613010002WL044334 Sreekumari 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7329859764 Mrs. Sreekumari INDIAN BANK(607105)
SubTotal 1665 1665
63 Sasthamkotta KL-13-010-002-005/8804
(Mynagappally) 		1613010002NRG24270920231068072 27/09/2023 Selvini 1613010002WL044334 Selvini 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7329859763 Mrs. Sevini INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-002-005/8870
(Mynagappally) 		1613010002NRG24270920231068098 27/09/2023 SASIHARAN PILLAI 1613010002WL044334 SASIHARAN PILLAI 00176 IDIB000S011 1332 1332 Processed 10/11/2023 7329859765 Mr. SASIDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 2997 2997
65 Sasthamkotta KL-13-010-002-005/5300
(Mynagappally) 		1613010002NRG24270920231068056 27/09/2023 Jaleela beevi 1613010002WL044334 Jaleela beevi 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7329859768 Mrs. JALEELA BEEVI INDIAN BANK(607105)
SubTotal 1332 1332
66 Sasthamkotta KL-13-010-002-005/8865
(Mynagappally) 		1613010002NRG24270920231068095 27/09/2023 REJITHA S 1613010002WL044334 REJITHA S 00409 SIBL0000143 1332 1332 Processed 10/11/2023 7329859689 REJITHA S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
67 Sasthamkotta KL-13-010-002-004/10178
(Mynagappally) 		1613010002NRG24270920231068036 27/09/2023 Safiyabeevi 1613010002WL044334 Safiyabeevi 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329859695 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-005/5277
(Mynagappally) 		1613010002NRG24270920231068048 27/09/2023 Saraswathiyamma 1613010002WL044334 Saraswathiyamma 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329859692 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-005/5292
(Mynagappally) 		1613010002NRG24270920231068052 27/09/2023 Mohananpillai 1613010002WL044334 Mohananpillai 00415 SBIN0004405 666 666 Processed 10/11/2023 7329859703 MOHANAN PILLAI G SREEJITH M K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
70 Sasthamkotta KL-13-010-002-004/3966-A
(Mynagappally) 		1613010002NRG24270920231068038 27/09/2023 Radha 1613010002WL044334 Radha 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329859694 MRS RADHA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-002-005/2052
(Mynagappally) 		1613010002NRG24270920231068041 27/09/2023 Aney 1613010002WL044334 Aney 00415 SBIN0011924 999 999 Processed 10/11/2023 7329859700 MRS ANEY STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-005/5269
(Mynagappally) 		1613010002NRG24270920231068046 27/09/2023 Sukeshini 1613010002WL044334 Sukeshini 00415 SBIN0011924 999 999 Processed 10/11/2023 7329859698 MR SUDESINI ALAIS SUKESINI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-005/5276
(Mynagappally) 		1613010002NRG24270920231068047 27/09/2023 Geethakumari 1613010002WL044334 Geethakumari 00415 SBIN0011924 999 999 Processed 10/11/2023 7329859693 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-005/8839
(Mynagappally) 		1613010002NRG24270920231068084 27/09/2023 SHAHIDA 1613010002WL044334 SHAHIDA 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329859699 SAYIDA BEEVI A A CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-008/5079
(Mynagappally) 		1613010002NRG24270920231068114 27/09/2023 SUHARA BEEVI 1613010002WL044334 SUHARA BEEVI 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329859701 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
76 Sasthamkotta KL-13-010-002-005/8869
(Mynagappally) 		1613010002NRG24270920231068097 27/09/2023 padmakshi 1613010002WL044334 padmakshi 00415 SBIN0016827 999 999 Processed 10/11/2023 7329859702 MRS PADMAKSHI STATE BANK OF INDIA(508548)
SubTotal 999 999
77 Sasthamkotta KL-13-010-002-005/5296
(Mynagappally) 		1613010002NRG24270920231068054 27/09/2023 NADHUSOODANAN PILLAI 1613010002WL044334 NADHUSOODANAN PILLAI 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7329859767 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-005/8841
(Mynagappally) 		1613010002NRG24270920231068086 27/09/2023 sheela g 1613010002WL044334 sheela g 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7329859766 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
79 Sasthamkotta KL-13-010-002-005/5301
(Mynagappally) 		1613010002NRG24270920231068057 27/09/2023 Priya 1613010002WL044334 Priya 00462 UCBA0002560 999 999 Processed 10/11/2023 7329859696 PRIYA U CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-005/8868
(Mynagappally) 		1613010002NRG24270920231068096 27/09/2023 RAJI R 1613010002WL044334 RAJI R 00462 UCBA0002560 999 999 Processed 10/11/2023 7329859697 RAJI R CANARA BANK(508532)
SubTotal 1998 1998
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270923APB_FTO_522603 Canara Bank CNRB0014504 Mynagappally 73260
2 Sasthamkotta KL1613010002_270923APB_FTO_522603 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
3 Sasthamkotta KL1613010002_270923APB_FTO_522603 Indian Bank IDIB000S011 SASTHAMKOTTA 2997
4 Sasthamkotta KL1613010002_270923APB_FTO_522603 Indian Bank IDIB000T061 THEVALAKKARA 1332
5 Sasthamkotta KL1613010002_270923APB_FTO_522603 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
6 Sasthamkotta KL1613010002_270923APB_FTO_522603 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
7 Sasthamkotta KL1613010002_270923APB_FTO_522603 State Bank Of India SBIN0011924 BHARANIKAVU 6993
8 Sasthamkotta KL1613010002_270923APB_FTO_522603 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
9 Sasthamkotta KL1613010002_270923APB_FTO_522603 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
10 Sasthamkotta KL1613010002_270923APB_FTO_522603 UCO Bank UCBA0002560 Karunagappally 1998

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