Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:53:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_200623APB_FTO_219135
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-13-010-002-001/516
(Mynagappally) 		1613010002NRG24200620230394284 20/06/2023 Reshmi R 1613010002WL016550 Reshmi R 00078 CNRB0014504 640 640 Processed 27/06/2023 2813777073 RESMI R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-002/8777
(Mynagappally) 		1613010002NRG24200620230394285 20/06/2023 Prabha 1613010002WL016550 Prabha 00078 CNRB0014504 1280 1280 Processed 28/06/2023 2813777100 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-003/1253
(Mynagappally) 		1613010002NRG24200620230394286 20/06/2023 sarala g nair 1613010002WL016550 sarala g nair 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777076 SARALA G NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-003/404
(Mynagappally) 		1613010002NRG24200620230394287 20/06/2023 ManiAmma 1613010002WL016550 ManiAmma 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777098 MANIAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/409
(Mynagappally) 		1613010002NRG24200620230394289 20/06/2023 Indhira 1613010002WL016550 Indhira 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2813777109 INDIRA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/410
(Mynagappally) 		1613010002NRG24200620230394290 20/06/2023 Bindhu 1613010002WL016550 Bindhu 00078 CNRB0014504 640 640 Processed 28/06/2023 2813777080 Mrs. B. BINDHU INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-002-003/413
(Mynagappally) 		1613010002NRG24200620230394291 20/06/2023 Sathi.T 1613010002WL016550 Sathi.T 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777069 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/414
(Mynagappally) 		1613010002NRG24200620230394292 20/06/2023 Prasanna.B 1613010002WL016550 Prasanna.B 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777057 PRASANNA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/415
(Mynagappally) 		1613010002NRG24200620230394293 20/06/2023 Lathika.C 1613010002WL016550 Lathika.C 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777107 LATHIKA C CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/420
(Mynagappally) 		1613010002NRG24200620230394294 20/06/2023 Mayadevi.T 1613010002WL016550 Mayadevi.T 00078 CNRB0014504 1600 1600 Processed 28/06/2023 2813777102 MAYADEVIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-003/453
(Mynagappally) 		1613010002NRG24200620230394295 20/06/2023 Rasheeda 1613010002WL016550 Rasheeda 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777062 RASHEEDA R HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-002-003/454
(Mynagappally) 		1613010002NRG24200620230394296 20/06/2023 Nazeema 1613010002WL016550 Nazeema 00078 CNRB0014504 1600 1600 Processed 28/06/2023 2813777059 NAZIMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/456
(Mynagappally) 		1613010002NRG24200620230394297 20/06/2023 Mani 1613010002WL016550 Mani 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777064 MANI N CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-003/460
(Mynagappally) 		1613010002NRG24200620230394298 20/06/2023 Girijadevi 1613010002WL016550 Girijadevi 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777088 GIRIJADEVI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-003/462
(Mynagappally) 		1613010002NRG24200620230394299 20/06/2023 Prathibha.B 1613010002WL016550 Prathibha.B 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777067 PRATHIBHA V CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-003/463
(Mynagappally) 		1613010002NRG24200620230394300 20/06/2023 Kamalabhai 1613010002WL016550 Kamalabhai 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777058 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/464
(Mynagappally) 		1613010002NRG24200620230394301 20/06/2023 Geetha S 1613010002WL016550 Geetha S 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777104 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/466
(Mynagappally) 		1613010002NRG24200620230394302 20/06/2023 Omana 1613010002WL016550 Omana 00078 CNRB0014504 1600 1600 Processed 28/06/2023 2813777083 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/467
(Mynagappally) 		1613010002NRG24200620230394303 20/06/2023 Sukumariamma E 1613010002WL016550 Sukumariamma E 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777077 SUKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-003/470
(Mynagappally) 		1613010002NRG24200620230394304 20/06/2023 Suratha.S 1613010002WL016550 Suratha.S 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777105 SURATHA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-003/471
(Mynagappally) 		1613010002NRG24200620230394305 20/06/2023 Jayasree 1613010002WL016550 Jayasree 00078 CNRB0014504 1600 1600 Processed 28/06/2023 2813777108 JAYASREE S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-003/473
(Mynagappally) 		1613010002NRG24200620230394306 20/06/2023 Sumangi.P 1613010002WL016550 Sumangi.P 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777053 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-003/475
(Mynagappally) 		1613010002NRG24200620230394307 20/06/2023 Subaida 1613010002WL016550 Subaida 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2813777121 SUBAIDA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-003/476
(Mynagappally) 		1613010002NRG24200620230394308 20/06/2023 Kunjumol.V 1613010002WL016550 Kunjumol.V 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777101 KUNJUMOL V KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-002-003/477
(Mynagappally) 		1613010002NRG24200620230394309 20/06/2023 Suja Devi 1613010002WL016550 Suja Devi 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777082 SUJADEVI S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-003/479
(Mynagappally) 		1613010002NRG24200620230394311 20/06/2023 Sajitha 1613010002WL016550 Sajitha 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777110 SAJEETHA UCO BANK(607066)
27 Sasthamkotta KL-13-010-002-003/482
(Mynagappally) 		1613010002NRG24200620230394312 20/06/2023 Prasanna 1613010002WL016550 Prasanna 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777118 PRASANNAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/483
(Mynagappally) 		1613010002NRG24200620230394313 20/06/2023 Mini.V 1613010002WL016550 Mini.V 00078 CNRB0014504 1600 1600 Processed 28/06/2023 2813777055 MINIV INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/484
(Mynagappally) 		1613010002NRG24200620230394314 20/06/2023 Shyma 1613010002WL016550 Shyma 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777117 Mrs. SHYMA L CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-002-003/485
(Mynagappally) 		1613010002NRG24200620230394315 20/06/2023 Kamalamma 1613010002WL016550 Kamalamma 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777086 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-003/493
(Mynagappally) 		1613010002NRG24200620230394317 20/06/2023 Sheeja S 1613010002WL016550 Sheeja S 00078 CNRB0014504 960 960 Processed 27/06/2023 2813777061 SHEEJA S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/495
(Mynagappally) 		1613010002NRG24200620230394318 20/06/2023 Pachu 1613010002WL016550 Pachu 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777114 PACHU CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/498
(Mynagappally) 		1613010002NRG24200620230394319 20/06/2023 Ambujam 1613010002WL016550 Ambujam 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777116 AMBUJAM CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-003/501
(Mynagappally) 		1613010002NRG24200620230394320 20/06/2023 Sarala 1613010002WL016550 Sarala 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777054 SARALA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/504
(Mynagappally) 		1613010002NRG24200620230394321 20/06/2023 Surendran 1613010002WL016550 Surendran 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777052 SURENDRAN V CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-003/505
(Mynagappally) 		1613010002NRG24200620230394322 20/06/2023 Mariyambeevi 1613010002WL016550 Mariyambeevi 00078 CNRB0014504 1600 1600 Processed 28/06/2023 2813777060 MARIYAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/506
(Mynagappally) 		1613010002NRG24200620230394323 20/06/2023 Radhamany.C 1613010002WL016550 Radhamany.C 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777103 RADHAMONY C INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-003/508
(Mynagappally) 		1613010002NRG24200620230394324 20/06/2023 Priya.L 1613010002WL016550 Priya.L 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777050 PRIYA L CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/520
(Mynagappally) 		1613010002NRG24200620230394325 20/06/2023 Sheeba 1613010002WL016550 Sheeba 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777089 SHEEBA G CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-003/525
(Mynagappally) 		1613010002NRG24200620230394326 20/06/2023 Ganga 1613010002WL016550 Ganga 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777071 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-003/526
(Mynagappally) 		1613010002NRG24200620230394327 20/06/2023 Sudha 1613010002WL016550 Sudha 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777112 SUDHA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24200620230394328 20/06/2023 Rema 1613010002WL016550 Rema 00078 CNRB0014504 960 960 Processed 27/06/2023 2813777063 REMA P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24200620230394329 20/06/2023 Surendran K 1613010002WL016550 Surendran K 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777091 SURENDRAN K CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-003/5284
(Mynagappally) 		1613010002NRG24200620230394330 20/06/2023 Jalaja 1613010002WL016550 Jalaja 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2813777097 Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Sasthamkotta KL-13-010-002-003/531
(Mynagappally) 		1613010002NRG24200620230394331 20/06/2023 Vijayakumari 1613010002WL016550 Vijayakumari 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777096 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-003/532
(Mynagappally) 		1613010002NRG24200620230394332 20/06/2023 Indira.M.S 1613010002WL016550 Indira.M.S 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777072 INDIRA M S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24200620230394333 20/06/2023 Yasodharan 1613010002WL016550 Yasodharan 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777066 YASODHARAN CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-003/5336
(Mynagappally) 		1613010002NRG24200620230394334 20/06/2023 Radhakrishnan 1613010002WL016550 Radhakrishnan 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777095 RADHAKRISHNAN C INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24200620230394335 20/06/2023 Saboora 1613010002WL016550 Saboora 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2813777093 SABOORA I CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-003/541
(Mynagappally) 		1613010002NRG24200620230394336 20/06/2023 Prasanna Kumari 1613010002WL016550 Prasanna Kumari 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777084 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24200620230394338 20/06/2023 Saralamani 1613010002WL016550 Saralamani 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777120 MRS SARALAMANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24200620230394339 20/06/2023 Radhamani 1613010002WL016550 Radhamani 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777119 RADHAMANIM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24200620230394340 20/06/2023 Preetha 1613010002WL016550 Preetha 00078 CNRB0014504 1600 1600 Processed 28/06/2023 2813777087 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24200620230394341 20/06/2023 Subhadra 1613010002WL016550 Subhadra 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777079 SUBHADRA M INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24200620230394342 20/06/2023 Seetha 1613010002WL016550 Seetha 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777115 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-003/570
(Mynagappally) 		1613010002NRG24200620230394343 20/06/2023 Valsala 1613010002WL016550 Valsala 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777106 VALSALA CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-003/575
(Mynagappally) 		1613010002NRG24200620230394344 20/06/2023 Kunjumuthu 1613010002WL016550 Kunjumuthu 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2813777113 KUNJUMUTHU CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24200620230394345 20/06/2023 Geetha 1613010002WL016550 Geetha 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777090 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-003/592
(Mynagappally) 		1613010002NRG24200620230394346 20/06/2023 Mini 1613010002WL016550 Mini 00078 CNRB0014504 1920 1920 Rejected 27/06/2023 2813777070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24200620230394347 20/06/2023 Geetha 1613010002WL016550 Geetha 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777099 GEETHA T CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24200620230394348 20/06/2023 purushothaman 1613010002WL016550 purushothaman 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777075 PURUSHOTHAMAN CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24200620230394349 20/06/2023 Maniyamma 1613010002WL016550 Maniyamma 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777081 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-003/616
(Mynagappally) 		1613010002NRG24200620230394350 20/06/2023 Sheeja L 1613010002WL016550 Sheeja L 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777122 SHEEJA L CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-003/618
(Mynagappally) 		1613010002NRG24200620230394352 20/06/2023 Sarala 1613010002WL016550 Sarala 00078 CNRB0014504 1600 1600 Processed 28/06/2023 2813777111 SARALA P INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24200620230394353 20/06/2023 Rajamma 1613010002WL016550 Rajamma 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777074 RAJAMMA MOHANAN CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24200620230394354 20/06/2023 Thankamany 1613010002WL016550 Thankamany 00078 CNRB0014504 1920 1920 Processed 28/06/2023 2813777078 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24200620230394355 20/06/2023 Sugadamma 1613010002WL016550 Sugadamma 00078 CNRB0014504 320 320 Processed 27/06/2023 2813777065 SUGADAMMA CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24200620230394357 20/06/2023 Swarnamma 1613010002WL016550 Swarnamma 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777056 MRS SWARNAMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24200620230394358 20/06/2023 Leela 1613010002WL016550 Leela 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777123 LEELA T CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24200620230394360 20/06/2023 Arundhathi 1613010002WL016550 Arundhathi 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777094 ARUNDHATHI A CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24200620230394359 20/06/2023 Suja 1613010002WL016550 Suja 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777085 SUJA T CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-019/451
(Mynagappally) 		1613010002NRG24200620230394362 20/06/2023 Sabeela 1613010002WL016550 Sabeela 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2813777068 SABEELA CANARA BANK(508532)
SubTotal 127360 127360
73 Sasthamkotta KL-13-010-002-003/548
(Mynagappally) 		1613010002NRG24200620230394337 20/06/2023 DHARMARAJAN 1613010002WL016550 DHARMARAJAN 00415 SBIN0004405 1920 1920 Processed 27/06/2023 2813777046 MR DHARMARAJAN STATE BANK OF INDIA(508548)
SubTotal 1920 1920
74 Sasthamkotta KL-13-010-002-003/407
(Mynagappally) 		1613010002NRG24200620230394288 20/06/2023 Rajamma 1613010002WL016550 Rajamma 00415 SBIN0011924 1920 1920 Processed 28/06/2023 2813777048 RAJAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-003/486
(Mynagappally) 		1613010002NRG24200620230394316 20/06/2023 ISHABEEVI 1613010002WL016550 ISHABEEVI 00415 SBIN0011924 1600 1600 Processed 28/06/2023 2813777049 ISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-003/617
(Mynagappally) 		1613010002NRG24200620230394351 20/06/2023 Aswathy 1613010002WL016550 Aswathy 00415 SBIN0011924 1920 1920 Processed 28/06/2023 2813777047 ASWATHY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5440 5440
77 Sasthamkotta KL-13-010-002-003/478
(Mynagappally) 		1613010002NRG24200620230394310 20/06/2023 Sobhana 1613010002WL016550 Sobhana 00415 SBIN0070056 1920 1920 Processed 27/06/2023 2813777051 SOBHANA CANARA BANK(508532)
SubTotal 1920 1920
78 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24200620230394356 20/06/2023 Renjini 1613010002WL016550 Renjini 00415 SBIN0070450 1280 1280 Processed 27/06/2023 2813777092 MRS RANJINI K STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 137920 137920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_200623APB_FTO_219135 Canara Bank CNRB0014504 Mynagappally 127360
2 Sasthamkotta KL1613010002_200623APB_FTO_219135 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1920
3 Sasthamkotta KL1613010002_200623APB_FTO_219135 State Bank Of India SBIN0011924 BHARANIKAVU 5440
4 Sasthamkotta KL1613010002_200623APB_FTO_219135 State Bank Of India SBIN0070056 KARUNAGAPALLY 1920
5 Sasthamkotta KL1613010002_200623APB_FTO_219135 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1280

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