Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:46:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230823APB_FTO_435139
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-13-010-002-006/2020
(Mynagappally)
1613010002NRG24230820230892101 23/08/2023 Remani 1613010002WL036437 Remani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728511 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally)
1613010002NRG24230820230892102 23/08/2023 Kuttan 1613010002WL036437 Kuttan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728509 KUTTAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally)
1613010002NRG24230820230892103 23/08/2023 Sandhya 1613010002WL036437 Sandhya 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794728518 SANDHYA V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally)
1613010002NRG24230820230892104 23/08/2023 Vasanthiyamma 1613010002WL036437 Vasanthiyamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794728519 VASANTHYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally)
1613010002NRG24230820230892105 23/08/2023 Lathika 1613010002WL036437 Lathika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728542 LATHIKA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/5347
(Mynagappally)
1613010002NRG24230820230892106 23/08/2023 Anitha 1613010002WL036437 Anitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728540 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally)
1613010002NRG24230820230892107 23/08/2023 Leelamma C 1613010002WL036437 Leelamma C 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728543 LEELAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally)
1613010002NRG24230820230892108 23/08/2023 Mini jose 1613010002WL036437 Mini jose 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728544 MINI JOSE J CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally)
1613010002NRG24230820230892109 23/08/2023 Vijayamma R 1613010002WL036437 Vijayamma R 00078 CNRB0014504 999 999 Processed 21/09/2023 5794728545 VIJAYAMMA R CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally)
1613010002NRG24230820230892110 23/08/2023 Subhash 1613010002WL036437 Subhash 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728546 SUBHASH G CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally)
1613010002NRG24230820230892111 23/08/2023 Bushra 1613010002WL036437 Bushra 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728547 BUSHRA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally)
1613010002NRG24230820230892112 23/08/2023 Ushakumary 1613010002WL036437 Ushakumary 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728548 USHAKUMARY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally)
1613010002NRG24230820230892113 23/08/2023 Kochamminiyamma 1613010002WL036437 Kochamminiyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728549 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally)
1613010002NRG24230820230892115 23/08/2023 Beena Oommen 1613010002WL036437 Beena Oommen 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728551 BEENA OOMMEN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally)
1613010002NRG24230820230892114 23/08/2023 Roy Oommen 1613010002WL036437 Roy Oommen 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728550 ROY CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally)
1613010002NRG24230820230892116 23/08/2023 Aliyamma.M 1613010002WL036437 Aliyamma.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728552 ALIYAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally)
1613010002NRG24230820230892117 23/08/2023 Shobhana 1613010002WL036437 Shobhana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728529 SOBHANA KUMARI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally)
1613010002NRG24230820230892118 23/08/2023 Rosamma Soman 1613010002WL036437 Rosamma Soman 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728553 ROSAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally)
1613010002NRG24230820230892119 23/08/2023 Soman 1613010002WL036437 Soman 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728554 SOMAN M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3037
(Mynagappally)
1613010002NRG24230820230892120 23/08/2023 Annamma 1613010002WL036437 Annamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5794728555 ANNAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally)
1613010002NRG24230820230892121 23/08/2023 Radhamani 1613010002WL036437 Radhamani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728505 RADHAMANY JAYADEVAN CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally)
1613010002NRG24230820230892122 23/08/2023 Sheeba Philip 1613010002WL036437 Sheeba Philip 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728541 SHEEBA PHILIP CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally)
1613010002NRG24230820230892123 23/08/2023 Radhamanyamma 1613010002WL036437 Radhamanyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728510 RADHAMANY AMMA K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3079
(Mynagappally)
1613010002NRG24230820230892124 23/08/2023 Manju.P.R 1613010002WL036437 Manju.P.R 00078 CNRB0014504 999 999 Processed 21/09/2023 5794728520 MANJU P R CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally)
1613010002NRG24230820230892125 23/08/2023 Karthikeyan 1613010002WL036437 Karthikeyan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728500 KARTHIKEYAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally)
1613010002NRG24230820230892126 23/08/2023 Ajitha T 1613010002WL036437 Ajitha T 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794728556 AJITHA T CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally)
1613010002NRG24230820230892127 23/08/2023 Biji Robert 1613010002WL036437 Biji Robert 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728521 BIJI ROBERT CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally)
1613010002NRG24230820230892129 23/08/2023 ambika 1613010002WL036437 ambika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728527 AMBIKA A CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally)
1613010002NRG24230820230892131 23/08/2023 Sajitha 1613010002WL036437 Sajitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728506 SAJITHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally)
1613010002NRG24230820230892132 23/08/2023 sreemathiyamma 1613010002WL036437 sreemathiyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728557 SREEMATHY AMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally)
1613010002NRG24230820230892133 23/08/2023 Bindhu kumari 1613010002WL036437 Bindhu kumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728566 BINDUKUMARI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally)
1613010002NRG24230820230892134 23/08/2023 Sudhakumari 1613010002WL036437 Sudhakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728558 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally)
1613010002NRG24230820230892135 23/08/2023 Fathimabeevi 1613010002WL036437 Fathimabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728528 FATHIMA BEEVI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally)
1613010002NRG24230820230892136 23/08/2023 Suseela 1613010002WL036437 Suseela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728522 SUSEELA K CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally)
1613010002NRG24230820230892137 23/08/2023 Sujatha.T 1613010002WL036437 Sujatha.T 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794728559 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally)
1613010002NRG24230820230892138 23/08/2023 Sindhu 1613010002WL036437 Sindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728517 SINDHU M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally)
1613010002NRG24230820230892139 23/08/2023 vineetha 1613010002WL036437 vineetha 00078 CNRB0014504 999 999 Processed 21/09/2023 5794728563 VINEETHA B B CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally)
1613010002NRG24230820230892140 23/08/2023 Smitha Das T 1613010002WL036437 Smitha Das T 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794728569 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally)
1613010002NRG24230820230892141 23/08/2023 Saraswathi 1613010002WL036437 Saraswathi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728564 SARASWATHY K SASI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally)
1613010002NRG24230820230892142 23/08/2023 Bindhu Suku 1613010002WL036437 Bindhu Suku 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728565 BINDHU SUKU CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally)
1613010002NRG24230820230892143 23/08/2023 Saleena 1613010002WL036437 Saleena 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728560 SALEENA SALIM SALIM CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-016/39
(Mynagappally)
1613010002NRG24230820230892144 23/08/2023 Sheeja 1613010002WL036437 Sheeja 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728523 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-016/3914
(Mynagappally)
1613010002NRG24230820230892145 23/08/2023 Bhaskaran B 1613010002WL036437 Bhaskaran B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728567 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally)
1613010002NRG24230820230892147 23/08/2023 Sosamma M 1613010002WL036437 Sosamma M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728561 SOSAMMA M CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally)
1613010002NRG24230820230892148 23/08/2023 vijomon C 1613010002WL036437 vijomon C 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728562 VIJOMON C CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-016/3964
(Mynagappally)
1613010002NRG24230820230892149 23/08/2023 Sheeja jose 1613010002WL036437 Sheeja jose 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728524 SHEEJA J J CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally)
1613010002NRG24230820230892150 23/08/2023 Manju 1613010002WL036437 Manju 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728526 MANJU S CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally)
1613010002NRG24230820230892151 23/08/2023 Alice Mathew 1613010002WL036437 Alice Mathew 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728507 ALICE T CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally)
1613010002NRG24230820230892154 23/08/2023 Indirayamma 1613010002WL036437 Indirayamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728530 INDIRA AMMA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally)
1613010002NRG24230820230892155 23/08/2023 Sobha 1613010002WL036437 Sobha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728537 MRS SOBHA C STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally)
1613010002NRG24230820230892158 23/08/2023 Santha K 1613010002WL036437 Santha K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728536 SANTHA K K CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-016/6049
(Mynagappally)
1613010002NRG24230820230892162 23/08/2023 Bindhu 1613010002WL036437 Bindhu 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794728539 BINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally)
1613010002NRG24230820230892163 23/08/2023 Radhamani 1613010002WL036437 Radhamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728534 RADHAMANI K K CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally)
1613010002NRG24230820230892165 23/08/2023 Sudha 1613010002WL036437 Sudha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728516 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally)
1613010002NRG24230820230892167 23/08/2023 SYAMALA R 1613010002WL036437 SYAMALA R 00078 CNRB0014504 999 999 Processed 21/09/2023 5794728571 SYAMALA R CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally)
1613010002NRG24230820230892170 23/08/2023 Raveendran 1613010002WL036437 Raveendran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728535 RAVEENDRAN CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally)
1613010002NRG24230820230892171 23/08/2023 Annamma alias kunjumol 1613010002WL036437 Annamma alias kunjumol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728531 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-016/6103
(Mynagappally)
1613010002NRG24230820230892172 23/08/2023 RAJALEKHA 1613010002WL036437 RAJALEKHA 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728532 RAJALEKHA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-016/6111
(Mynagappally)
1613010002NRG24230820230892173 23/08/2023 Mathew kutty 1613010002WL036437 Mathew kutty 00078 CNRB0014504 999 999 Processed 21/09/2023 5794728533 MATHEW KUTTY CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally)
1613010002NRG24230820230892174 23/08/2023 Haridasan.K 1613010002WL036437 Haridasan.K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794728525 HARIDASAN K CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally)
1613010002NRG24230820230892175 23/08/2023 Surendran 1613010002WL036437 Surendran 00078 CNRB0014504 999 999 Processed 21/09/2023 5794728508 SURENDRAN V CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally)
1613010002NRG24230820230892176 23/08/2023 Raveendran 1613010002WL036437 Raveendran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794728538 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107226 107226
63 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally)
1613010002NRG24230820230892130 23/08/2023 Baby 1613010002WL036437 Baby 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794728499 BABY S CANARA BANK(508532)
SubTotal 1998 1998
64 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally)
1613010002NRG24230820230892168 23/08/2023 Remani 1613010002WL036437 Remani 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5794728501 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
65 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally)
1613010002NRG24230820230892161 23/08/2023 Suseela K 1613010002WL036437 Suseela K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794728572 Mr. SUSEELA K INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally)
1613010002NRG24230820230892166 23/08/2023 Chithra 1613010002WL036437 Chithra 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794728573 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-016/6087
(Mynagappally)
1613010002NRG24230820230892169 23/08/2023 Sreeja s 1613010002WL036437 Sreeja s 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794728574 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
68 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally)
1613010002NRG24230820230892128 23/08/2023 Thankam 1613010002WL036437 Thankam 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794728515 THANKAM J CANARA BANK(508532)
SubTotal 1998 1998
69 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally)
1613010002NRG24230820230892152 23/08/2023 Maniyamma 1613010002WL036437 Maniyamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794728503 MRS MANIYAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-016/6009
(Mynagappally)
1613010002NRG24230820230892153 23/08/2023 Geethakumari 1613010002WL036437 Geethakumari 00415 SBIN0011924 333 333 Processed 21/09/2023 5794728513 Geethakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally)
1613010002NRG24230820230892156 23/08/2023 Mariyamma 1613010002WL036437 Mariyamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794728504 MS MARIYAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally)
1613010002NRG24230820230892157 23/08/2023 Rajendran 1613010002WL036437 Rajendran 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794728502 MR RAJENDRAN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally)
1613010002NRG24230820230892160 23/08/2023 Prathibha R 1613010002WL036437 Prathibha R 00415 SBIN0011924 999 999 Processed 21/09/2023 5794728512 MS PRATHIBHA R STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally)
1613010002NRG24230820230892164 23/08/2023 Minimol 1613010002WL036437 Minimol 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794728514 Mrs. G MINI MOL INDIAN BANK(607105)
SubTotal 9324 9324
75 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally)
1613010002NRG24230820230892146 23/08/2023 PRABHA DEVI T 1613010002WL036437 PRABHA DEVI T 00415 SBIN0070450 999 999 Processed 21/09/2023 5794728570 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally)
1613010002NRG24230820230892159 23/08/2023 Deepamol 1613010002WL036437 Deepamol 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794728568 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 130536 130536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_435139 Canara Bank CNRB0014504 Mynagappally 107226
2 Sasthamkotta KL1613010002_230823APB_FTO_435139 Federal Bank FDRL0001083 KALLADA WEST 1998
3 Sasthamkotta KL1613010002_230823APB_FTO_435139 Federal Bank FDRL0001998 PADAPPANAL 1998
4 Sasthamkotta KL1613010002_230823APB_FTO_435139 Indian Bank IDIB000S011 SASTHAMKOTTA 5328
5 Sasthamkotta KL1613010002_230823APB_FTO_435139 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Sasthamkotta KL1613010002_230823APB_FTO_435139 State Bank Of India SBIN0011924 BHARANIKAVU 9324
7 Sasthamkotta KL1613010002_230823APB_FTO_435139 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664

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