Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300623APB_FTO_250824
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) 		1613010002NRG24300620230465460 30/06/2023 Remani 1613010002WL019477 Remani 00078 CNRB0014504 333 333 Processed 10/07/2023 3284343591 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24300620230465461 30/06/2023 Kuttan 1613010002WL019477 Kuttan 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343593 KUTTAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG24300620230465462 30/06/2023 Sandhya 1613010002WL019477 Sandhya 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343605 SANDHYA V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG24300620230465463 30/06/2023 Vasanthiyamma 1613010002WL019477 Vasanthiyamma 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343636 VASANTHYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24300620230465465 30/06/2023 Lathika 1613010002WL019477 Lathika 00078 CNRB0014504 666 666 Processed 10/07/2023 3284343627 LATHIKA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/5347
(Mynagappally) 		1613010002NRG24300620230465466 30/06/2023 Anitha 1613010002WL019477 Anitha 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343612 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-014/2702
(Mynagappally) 		1613010002NRG24300620230465467 30/06/2023 Lekha G 1613010002WL019477 Lekha G 00078 CNRB0014504 333 333 Processed 10/07/2023 3284343641 LEKHA G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24300620230465468 30/06/2023 Leelamma C 1613010002WL019477 Leelamma C 00078 CNRB0014504 666 666 Processed 10/07/2023 3284343635 LEELAMMA C CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24300620230465469 30/06/2023 Mini jose 1613010002WL019477 Mini jose 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343637 MINI JOSE J CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24300620230465470 30/06/2023 Vijayamma R 1613010002WL019477 Vijayamma R 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343633 VIJAYAMMA R CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24300620230465471 30/06/2023 Subhash 1613010002WL019477 Subhash 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343629 SUBHASH G CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24300620230465472 30/06/2023 Ushakumary 1613010002WL019477 Ushakumary 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343623 USHAKUMARY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24300620230465473 30/06/2023 Kochamminiyamma 1613010002WL019477 Kochamminiyamma 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343625 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24300620230465474 30/06/2023 Beena Oommen 1613010002WL019477 Beena Oommen 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343626 BEENA OOMMEN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24300620230465475 30/06/2023 Aliyamma.M 1613010002WL019477 Aliyamma.M 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343622 ALIYAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24300620230465476 30/06/2023 Shobhana 1613010002WL019477 Shobhana 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343611 SOBHANA KUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24300620230465477 30/06/2023 Radhamani 1613010002WL019477 Radhamani 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343596 RADHAMANY JAYADEVAN CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3040
(Mynagappally) 		1613010002NRG24300620230465478 30/06/2023 Baby Samuel 1613010002WL019477 Baby Samuel 00078 CNRB0014504 333 333 Processed 10/07/2023 3284343594 BABY SAMUEL CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24300620230465479 30/06/2023 Sheeba Philip 1613010002WL019477 Sheeba Philip 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343632 SHEEBA PHILIP CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24300620230465480 30/06/2023 Radhamanyamma 1613010002WL019477 Radhamanyamma 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343592 RADHAMANY AMMA K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24300620230465481 30/06/2023 Karthikeyan 1613010002WL019477 Karthikeyan 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343655 KARTHIKEYAN CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24300620230465482 30/06/2023 Ajitha T 1613010002WL019477 Ajitha T 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343631 AJITHA T CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24300620230465483 30/06/2023 Biji Robert 1613010002WL019477 Biji Robert 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343602 BIJI ROBERT CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24300620230465485 30/06/2023 ambika 1613010002WL019477 ambika 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343604 AMBIKA A CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24300620230465487 30/06/2023 Sajitha 1613010002WL019477 Sajitha 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343599 SAJITHA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24300620230465488 30/06/2023 sreemathiyamma 1613010002WL019477 sreemathiyamma 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343645 SREEMATHY AMMA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24300620230465489 30/06/2023 Bindhu kumari 1613010002WL019477 Bindhu kumari 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343621 BINDUKUMARI J CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally) 		1613010002NRG24300620230465490 30/06/2023 Sudhakumari 1613010002WL019477 Sudhakumari 00078 CNRB0014504 666 666 Processed 10/07/2023 3284343642 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24300620230465491 30/06/2023 Fathimabeevi 1613010002WL019477 Fathimabeevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343610 FATHIMA BEEVI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG24300620230465492 30/06/2023 Suseela 1613010002WL019477 Suseela 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343618 SUSEELA K CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/3240
(Mynagappally) 		1613010002NRG24300620230465493 30/06/2023 Ambili 1613010002WL019477 Ambili 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343619 AMBILI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24300620230465494 30/06/2023 Sujatha.T 1613010002WL019477 Sujatha.T 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343628 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24300620230465495 30/06/2023 Sindhu 1613010002WL019477 Sindhu 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343603 SINDHU M CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24300620230465496 30/06/2023 vineetha 1613010002WL019477 vineetha 00078 CNRB0014504 666 666 Processed 10/07/2023 3284343646 VINEETHA B B CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-016/3399
(Mynagappally) 		1613010002NRG24300620230465497 30/06/2023 Shobha 1613010002WL019477 Shobha 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343643 SOBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally) 		1613010002NRG24300620230465498 30/06/2023 Smitha Das T 1613010002WL019477 Smitha Das T 00078 CNRB0014504 666 666 Processed 10/07/2023 3284343634 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24300620230465499 30/06/2023 Chandrika 1613010002WL019477 Chandrika 00078 CNRB0014504 666 666 Processed 10/07/2023 3284343595 CHANDRIKAA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24300620230465500 30/06/2023 Saraswathi 1613010002WL019477 Saraswathi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343630 SARASWATHY K SASI CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24300620230465501 30/06/2023 Bindhu Suku 1613010002WL019477 Bindhu Suku 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343638 BINDHU SUKU CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24300620230465502 30/06/2023 Saleena 1613010002WL019477 Saleena 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343644 SALEENA SALIM SALIM CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24300620230465503 30/06/2023 Sheeja 1613010002WL019477 Sheeja 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343606 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-016/3914
(Mynagappally) 		1613010002NRG24300620230465504 30/06/2023 Bhaskaran B 1613010002WL019477 Bhaskaran B 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343624 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24300620230465506 30/06/2023 Sosamma M 1613010002WL019477 Sosamma M 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343639 SOSAMMA M CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24300620230465507 30/06/2023 vijomon C 1613010002WL019477 vijomon C 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343640 VIJOMON C CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24300620230465508 30/06/2023 Manju 1613010002WL019477 Manju 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343609 MANJU S CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24300620230465509 30/06/2023 Alice Mathew 1613010002WL019477 Alice Mathew 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343597 ALICE T CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24300620230465512 30/06/2023 Indirayamma 1613010002WL019477 Indirayamma 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343620 INDIRA AMMA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24300620230465513 30/06/2023 Sobha 1613010002WL019477 Sobha 00078 CNRB0014504 666 666 Processed 10/07/2023 3284343617 MRS SOBHA C STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-016/6049
(Mynagappally) 		1613010002NRG24300620230465520 30/06/2023 Bindhu 1613010002WL019477 Bindhu 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343601 BINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24300620230465521 30/06/2023 Radhamani 1613010002WL019477 Radhamani 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343607 RADHAMANI K K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-016/6063
(Mynagappally) 		1613010002NRG24300620230465523 30/06/2023 Sheeja 1613010002WL019477 Sheeja 00078 CNRB0014504 333 333 Processed 10/07/2023 3284343598 A SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally) 		1613010002NRG24300620230465525 30/06/2023 Sudha 1613010002WL019477 Sudha 00078 CNRB0014504 333 333 Processed 10/07/2023 3284343666 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24300620230465527 30/06/2023 SYAMALA R 1613010002WL019477 SYAMALA R 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343647 SYAMALA R CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24300620230465530 30/06/2023 Raveendran 1613010002WL019477 Raveendran 00078 CNRB0014504 666 666 Processed 10/07/2023 3284343613 RAVEENDRAN CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-016/6103
(Mynagappally) 		1613010002NRG24300620230465531 30/06/2023 RAJALEKHA 1613010002WL019477 RAJALEKHA 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343614 RAJALEKHA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-016/6111
(Mynagappally) 		1613010002NRG24300620230465532 30/06/2023 Mathew kutty 1613010002WL019477 Mathew kutty 00078 CNRB0014504 333 333 Processed 10/07/2023 3284343616 MATHEW KUTTY CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24300620230465533 30/06/2023 Haridasan.K 1613010002WL019477 Haridasan.K 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284343600 HARIDASAN K CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24300620230465534 30/06/2023 Surendran 1613010002WL019477 Surendran 00078 CNRB0014504 666 666 Processed 10/07/2023 3284343667 SURENDRAN V CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24300620230465535 30/06/2023 Radhamani 1613010002WL019477 Radhamani 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343608 RADHAMANI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24300620230465536 30/06/2023 Raveendran 1613010002WL019477 Raveendran 00078 CNRB0014504 999 999 Processed 10/07/2023 3284343615 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61605 61605
61 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24300620230465486 30/06/2023 Baby 1613010002WL019477 Baby 00127 FDRL0001083 666 666 Processed 10/07/2023 3284343654 BABY S CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-016/6058
(Mynagappally) 		1613010002NRG24300620230465522 30/06/2023 Chellamma 1613010002WL019477 Chellamma 00127 FDRL0001083 333 333 Processed 10/07/2023 3284343653 CHELLAMMA FEDERAL BANK(607165)
SubTotal 999 999
63 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24300620230465528 30/06/2023 Remani 1613010002WL019477 Remani 00127 FDRL0001998 1332 1332 Processed 10/07/2023 3284343656 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
64 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24300620230465519 30/06/2023 Suseela K 1613010002WL019477 Suseela K 00176 IDIB000S011 1332 1332 Processed 10/07/2023 3284343648 Mr. SUSEELA K INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24300620230465526 30/06/2023 Chithra 1613010002WL019477 Chithra 00176 IDIB000S011 999 999 Processed 10/07/2023 3284343651 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-016/6087
(Mynagappally) 		1613010002NRG24300620230465529 30/06/2023 Sreeja s 1613010002WL019477 Sreeja s 00176 IDIB000S011 1332 1332 Processed 10/07/2023 3284343652 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
67 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24300620230465484 30/06/2023 Thankam 1613010002WL019477 Thankam 00415 SBIN0004405 999 999 Processed 10/07/2023 3284343661 THANKAM J CANARA BANK(508532)
SubTotal 999 999
68 Sasthamkotta KL-13-010-002-012/4525
(Mynagappally) 		1613010002NRG24300620230465464 30/06/2023 Mary Thomas 1613010002WL019477 Mary Thomas 00415 SBIN0011924 333 333 Processed 10/07/2023 3284343662 MS MARY THOMAS STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24300620230465510 30/06/2023 Maniyamma 1613010002WL019477 Maniyamma 00415 SBIN0011924 1332 1332 Processed 10/07/2023 3284343658 MRS MANIYAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-002-016/6009
(Mynagappally) 		1613010002NRG24300620230465511 30/06/2023 Geethakumari 1613010002WL019477 Geethakumari 00415 SBIN0011924 999 999 Processed 10/07/2023 3284343664 Geethakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24300620230465514 30/06/2023 Mariyamma 1613010002WL019477 Mariyamma 00415 SBIN0011924 1332 1332 Processed 10/07/2023 3284343659 MS MARIYAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24300620230465515 30/06/2023 Rajendran 1613010002WL019477 Rajendran 00415 SBIN0011924 333 333 Processed 10/07/2023 3284343657 MR RAJENDRAN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-016/6026
(Mynagappally) 		1613010002NRG24300620230465516 30/06/2023 Geethakumari 1613010002WL019477 Geethakumari 00415 SBIN0011924 333 333 Processed 10/07/2023 3284343660 Geethakumari DHANALAXMI BANK(607239)
74 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24300620230465518 30/06/2023 Prathibha R 1613010002WL019477 Prathibha R 00415 SBIN0011924 999 999 Processed 10/07/2023 3284343663 MS PRATHIBHA R STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24300620230465524 30/06/2023 Minimol 1613010002WL019477 Minimol 00415 SBIN0011924 999 999 Processed 10/07/2023 3284343665 Mrs. G MINI MOL INDIAN BANK(607105)
SubTotal 6660 6660
76 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG24300620230465505 30/06/2023 PRABHA DEVI T 1613010002WL019477 PRABHA DEVI T 00415 SBIN0070450 999 999 Processed 10/07/2023 3284343649 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24300620230465517 30/06/2023 Deepamol 1613010002WL019477 Deepamol 00415 SBIN0070450 1332 1332 Processed 10/07/2023 3284343650 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300623APB_FTO_250824 Canara Bank CNRB0014504 Mynagappally 61605
2 Sasthamkotta KL1613010002_300623APB_FTO_250824 Federal Bank FDRL0001083 KALLADA WEST 999
3 Sasthamkotta KL1613010002_300623APB_FTO_250824 Federal Bank FDRL0001998 PADAPPANAL 1332
4 Sasthamkotta KL1613010002_300623APB_FTO_250824 Indian Bank IDIB000S011 SASTHAMKOTTA 3663
5 Sasthamkotta KL1613010002_300623APB_FTO_250824 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Sasthamkotta KL1613010002_300623APB_FTO_250824 State Bank Of India SBIN0011924 BHARANIKAVU 6660
7 Sasthamkotta KL1613010002_300623APB_FTO_250824 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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