Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_180423APB_FTO_36933
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-13-010-002-002/8743
(Mynagappally) 		1613010002NRG24180420230048326 18/04/2023 LailaBeevi 1613010002WL001776 LailaBeevi 00078 CNRB0003537 1332 1332 Processed 19/05/2023 1690736819 LAILABEEVIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-001/165
(Mynagappally) 		1613010002NRG24180420230048263 18/04/2023 Jayasree P 1613010002WL001776 Jayasree P 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736856 JAYASREE P CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/205
(Mynagappally) 		1613010002NRG24180420230048266 18/04/2023 Maniyamma 1613010002WL001776 Maniyamma 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736865 MANIYAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24180420230048267 18/04/2023 Sarala 1613010002WL001776 Sarala 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736866 SARALA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/208
(Mynagappally) 		1613010002NRG24180420230048268 18/04/2023 Saleena 1613010002WL001776 Saleena 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736861 SALEENA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24180420230048269 18/04/2023 Manija 1613010002WL001776 Manija 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736838 MANEEJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24180420230048270 18/04/2023 Sadanandan pillai S 1613010002WL001776 Sadanandan pillai S 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736855 SADANANDAN PILLAI S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24180420230048271 18/04/2023 Sreedevikunjamma P 1613010002WL001776 Sreedevikunjamma P 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736853 SREEDEVI KUNJAMMA P CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/224
(Mynagappally) 		1613010002NRG24180420230048272 18/04/2023 Suma 1613010002WL001776 Suma 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736829 Mrs. SUMA N INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-002/225
(Mynagappally) 		1613010002NRG24180420230048273 18/04/2023 Sindhu 1613010002WL001776 Sindhu 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736860 Sindhu DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24180420230048274 18/04/2023 Nabeesabeevi 1613010002WL001776 Nabeesabeevi 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736831 NABEESA BEEVI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/232
(Mynagappally) 		1613010002NRG24180420230048275 18/04/2023 Vasanthi 1613010002WL001776 Vasanthi 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736867 VASANTHI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24180420230048276 18/04/2023 Bhai K 1613010002WL001776 Bhai K 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736863 BHAI K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24180420230048277 18/04/2023 Vasantha P 1613010002WL001776 Vasantha P 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736864 VASANTHA P CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/246
(Mynagappally) 		1613010002NRG24180420230048278 18/04/2023 Rema M 1613010002WL001776 Rema M 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736852 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24180420230048279 18/04/2023 Geethakuamri K 1613010002WL001776 Geethakuamri K 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736858 GEETHA KUMARI K CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/249
(Mynagappally) 		1613010002NRG24180420230048280 18/04/2023 Vilasinyamma 1613010002WL001776 Vilasinyamma 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736870 VILASINYAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24180420230048281 18/04/2023 Geethamma 1613010002WL001776 Geethamma 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736827 GEETHAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24180420230048282 18/04/2023 pookunju 1613010002WL001776 pookunju 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736874 POOKUNJU M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/254
(Mynagappally) 		1613010002NRG24180420230048283 18/04/2023 Sarasamma 1613010002WL001776 Sarasamma 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736862 SARASAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/256
(Mynagappally) 		1613010002NRG24180420230048284 18/04/2023 Anandavalli P 1613010002WL001776 Anandavalli P 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736851 ANANDAVALLI P CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/258
(Mynagappally) 		1613010002NRG24180420230048285 18/04/2023 Mini O 1613010002WL001776 Mini O 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736859 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24180420230048286 18/04/2023 Ambili 1613010002WL001776 Ambili 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736854 AMBILI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-002/262
(Mynagappally) 		1613010002NRG24180420230048287 18/04/2023 Madhavikuttyamma 1613010002WL001776 Madhavikuttyamma 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736830 MADHAVI KUTTY AMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/264
(Mynagappally) 		1613010002NRG24180420230048289 18/04/2023 Sheela C 1613010002WL001776 Sheela C 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736869 SHEELA C CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/265
(Mynagappally) 		1613010002NRG24180420230048290 18/04/2023 Prasannakuamri R 1613010002WL001776 Prasannakuamri R 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736871 PRASANNAKUMARI R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24180420230048291 18/04/2023 Sindhu P 1613010002WL001776 Sindhu P 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736872 SINDHU P CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/274
(Mynagappally) 		1613010002NRG24180420230048292 18/04/2023 Sreekumari P 1613010002WL001776 Sreekumari P 00078 CNRB0014504 666 666 Processed 19/05/2023 1690736828 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-002/275
(Mynagappally) 		1613010002NRG24180420230048293 18/04/2023 shylaja A 1613010002WL001776 shylaja A 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736843 SHYLAJA A A CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24180420230048294 18/04/2023 Beena Aravind 1613010002WL001776 Beena Aravind 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736836 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-002/303
(Mynagappally) 		1613010002NRG24180420230048295 18/04/2023 Sumathy 1613010002WL001776 Sumathy 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736879 Mrs. SUMATHY C INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-002/304
(Mynagappally) 		1613010002NRG24180420230048296 18/04/2023 Ushakumari S 1613010002WL001776 Ushakumari S 00078 CNRB0014504 333 333 Processed 19/05/2023 1690736835 USHA KUMARI S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24180420230048297 18/04/2023 Vijayamma 1613010002WL001776 Vijayamma 00078 CNRB0014504 333 333 Processed 19/05/2023 1690736880 VIJAYAMMA M CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-002/365
(Mynagappally) 		1613010002NRG24180420230048298 18/04/2023 Jayakumary 1613010002WL001776 Jayakumary 00078 CNRB0014504 666 666 Processed 19/05/2023 1690736833 JAYAKUMARI B CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-002/368
(Mynagappally) 		1613010002NRG24180420230048299 18/04/2023 Subhashini 1613010002WL001776 Subhashini 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736823 SUBHASHINI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-002/398
(Mynagappally) 		1613010002NRG24180420230048301 18/04/2023 Leena L 1613010002WL001776 Leena L 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736837 LEENA L CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24180420230048303 18/04/2023 Saraswathy.B 1613010002WL001776 Saraswathy.B 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736868 SARASWATHY B CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally) 		1613010002NRG24180420230048304 18/04/2023 Lailabeevi 1613010002WL001776 Lailabeevi 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736845 LAILA BEEVI A KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-002-002/5046
(Mynagappally) 		1613010002NRG24180420230048305 18/04/2023 Rejitha 1613010002WL001776 Rejitha 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736882 REJITHA S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally) 		1613010002NRG24180420230048307 18/04/2023 Reghunandhanan 1613010002WL001776 Reghunandhanan 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736873 REGHU NANDANAN UCO BANK(607066)
41 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally) 		1613010002NRG24180420230048308 18/04/2023 Radhakrishnapillai 1613010002WL001776 Radhakrishnapillai 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736875 RADHA KRISHNA PILLAI P CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-002/5072
(Mynagappally) 		1613010002NRG24180420230048311 18/04/2023 Usha 1613010002WL001776 Usha 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736841 USHA N CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24180420230048314 18/04/2023 Yesodha 1613010002WL001776 Yesodha 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736849 YASODA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24180420230048315 18/04/2023 Radhakrishnan 1613010002WL001776 Radhakrishnan 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736834 RADHAKRISHNAN P CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-002/510
(Mynagappally) 		1613010002NRG24180420230048316 18/04/2023 Vijayakumary 1613010002WL001776 Vijayakumary 00078 CNRB0014504 333 333 Processed 19/05/2023 1690736878 VIJAYAKUMARI J CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24180420230048317 18/04/2023 Remadevi 1613010002WL001776 Remadevi 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736839 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24180420230048318 18/04/2023 Rajalekha 1613010002WL001776 Rajalekha 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736857 RAJALEKHA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24180420230048321 18/04/2023 hameedkutti 1613010002WL001776 hameedkutti 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736877 HAMEED KUTTY CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24180420230048322 18/04/2023 Raju k 1613010002WL001776 Raju k 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736881 RAJU K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-002/600
(Mynagappally) 		1613010002NRG24180420230048323 18/04/2023 Ushakumari 1613010002WL001776 Ushakumari 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736847 USHA KUMARI K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24180420230048325 18/04/2023 Yesodha 1613010002WL001776 Yesodha 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736842 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24180420230048327 18/04/2023 Geetha Devi 1613010002WL001776 Geetha Devi 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736846 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24180420230048329 18/04/2023 Yusuf Kunju 1613010002WL001776 Yusuf Kunju 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736824 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24180420230048330 18/04/2023 SHAJIDA 1613010002WL001776 SHAJIDA 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736825 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24180420230048331 18/04/2023 Kumari Sreeja S 1613010002WL001776 Kumari Sreeja S 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736832 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24180420230048334 18/04/2023 Sobhana Kumari 1613010002WL001776 Sobhana Kumari 00078 CNRB0014504 666 666 Processed 19/05/2023 1690736822 Sobhana Kumari DHANALAXMI BANK(607239)
57 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24180420230048335 18/04/2023 Geetha 1613010002WL001776 Geetha 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736850 GEETHA V CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24180420230048336 18/04/2023 ANANDU S 1613010002WL001776 ANANDU S 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736884 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24180420230048338 18/04/2023 Sreevalsala 1613010002WL001776 Sreevalsala 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736883 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-002/8844
(Mynagappally) 		1613010002NRG24180420230048342 18/04/2023 sajeena h 1613010002WL001776 sajeena h 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736840 SAJEENA H CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24180420230048343 18/04/2023 pathmakshiyamma 1613010002WL001776 pathmakshiyamma 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736844 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24180420230048345 18/04/2023 Radhamma 1613010002WL001776 Radhamma 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736876 RADHAMMA S CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-004/1008
(Mynagappally) 		1613010002NRG24180420230048346 18/04/2023 PRIYANKA JAYADEVAN 1613010002WL001776 PRIYANKA JAYADEVAN 00078 CNRB0014504 999 999 Processed 19/05/2023 1690736848 PRIYANKA JAYADEVAN CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24180420230048347 18/04/2023 Santhanavally 1613010002WL001776 Santhanavally 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736826 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-004/10174
(Mynagappally) 		1613010002NRG24180420230048348 18/04/2023 aswathy 1613010002WL001776 aswathy 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690736810 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75924 75924
66 Sasthamkotta KL-13-010-002-002/8756
(Mynagappally) 		1613010002NRG24180420230048332 18/04/2023 Leelamani 1613010002WL001776 Leelamani 00127 FDRL0001083 999 999 Processed 19/05/2023 1690736809 LEELAMANI BANK OF INDIA(508505)
SubTotal 999 999
67 Sasthamkotta KL-13-010-002-002/593
(Mynagappally) 		1613010002NRG24180420230048320 18/04/2023 Sobha 1613010002WL001776 Sobha 00176 IDIB000B073 999 999 Processed 19/05/2023 1690736889 SOBHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
68 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24180420230048319 18/04/2023 Latha.K 1613010002WL001776 Latha.K 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690736885 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1332 1332
69 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24180420230048341 18/04/2023 MAHESWARI 1613010002WL001776 MAHESWARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690736888 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 999 999
70 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24180420230048340 18/04/2023 NAJUMA 1613010002WL001776 NAJUMA 00177 IOBA0001878 1332 1332 Processed 19/05/2023 1690736811 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
71 Sasthamkotta KL-13-010-002-001/435
(Mynagappally) 		1613010002NRG24180420230048264 18/04/2023 Jagadamma 1613010002WL001776 Jagadamma 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690736817 MRS JAGADAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24180420230048328 18/04/2023 Valsalakumari 1613010002WL001776 Valsalakumari 00415 SBIN0004405 999 999 Processed 19/05/2023 1690736813 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24180420230048333 18/04/2023 Ambika 1613010002WL001776 Ambika 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690736812 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
74 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally) 		1613010002NRG24180420230048309 18/04/2023 Chandravathi 1613010002WL001776 Chandravathi 00415 SBIN0011924 999 999 Processed 19/05/2023 1690736818 CHANDRAMATHY CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24180420230048324 18/04/2023 Radhika 1613010002WL001776 Radhika 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690736814 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24180420230048337 18/04/2023 Jaya 1613010002WL001776 Jaya 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690736820 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24180420230048349 18/04/2023 Geethakumary 1613010002WL001776 Geethakumary 00415 SBIN0011924 333 333 Processed 19/05/2023 1690736815 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
78 Sasthamkotta KL-13-010-002-002/8798
(Mynagappally) 		1613010002NRG24180420230048339 18/04/2023 ASHAMOL J 1613010002WL001776 ASHAMOL J 00415 SBIN0013220 1332 1332 Processed 19/05/2023 1690736816 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
79 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24180420230048351 18/04/2023 AISHA BEEVI 1613010002WL001776 AISHA BEEVI 00415 SBIN0016827 999 999 Processed 19/05/2023 1690736821 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
80 Sasthamkotta KL-13-010-002-002/426
(Mynagappally) 		1613010002NRG24180420230048302 18/04/2023 Sumangala 1613010002WL001776 Sumangala 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690736887 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally) 		1613010002NRG24180420230048306 18/04/2023 Naseema 1613010002WL001776 Naseema 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690736892 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24180420230048310 18/04/2023 Rema 1613010002WL001776 Rema 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690736886 MRS REMA S STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24180420230048312 18/04/2023 Padmavathi 1613010002WL001776 Padmavathi 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690736891 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
84 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24180420230048300 18/04/2023 Geetha a 1613010002WL001776 Geetha a 00415 SBIN0070450 999 999 Processed 19/05/2023 1690736893 MRS GEETHA A STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24180420230048350 18/04/2023 Valsala R 1613010002WL001776 Valsala R 00415 SBIN0070450 999 999 Processed 19/05/2023 1690736890 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 100233 100233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_180423APB_FTO_36933 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010002_180423APB_FTO_36933 Canara Bank CNRB0014504 Mynagappally 75924
3 Sasthamkotta KL1613010002_180423APB_FTO_36933 Federal Bank FDRL0001083 KALLADA WEST 999
4 Sasthamkotta KL1613010002_180423APB_FTO_36933 Indian Bank IDIB000B073 BHARANIKKAVVU 999
5 Sasthamkotta KL1613010002_180423APB_FTO_36933 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
6 Sasthamkotta KL1613010002_180423APB_FTO_36933 Indian Bank IDIB000V048 VAVVAKKAVU 999
7 Sasthamkotta KL1613010002_180423APB_FTO_36933 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
8 Sasthamkotta KL1613010002_180423APB_FTO_36933 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
9 Sasthamkotta KL1613010002_180423APB_FTO_36933 State Bank Of India SBIN0011924 BHARANIKAVU 3996
10 Sasthamkotta KL1613010002_180423APB_FTO_36933 State Bank Of India SBIN0013220 PARIPPALLY 1332
11 Sasthamkotta KL1613010002_180423APB_FTO_36933 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
12 Sasthamkotta KL1613010002_180423APB_FTO_36933 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
13 Sasthamkotta KL1613010002_180423APB_FTO_36933 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

Download In Excel