Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:11:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270623APB_FTO_243187
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-13-010-002-011/5355
(Mynagappally) 		1613010002NRG24270620230447665 27/06/2023 Ambili S 1613010002WL018683 Ambili S 00078 CNRB0001024 1998 1998 Processed 03/07/2023 2986283857 AMBILI S CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-010/1899
(Mynagappally) 		1613010002NRG24270620230447588 27/06/2023 Leela 1613010002WL018683 Leela 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2986283923 LEELA K C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-010/1911
(Mynagappally) 		1613010002NRG24270620230447589 27/06/2023 Amina 1613010002WL018683 Amina 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2986283924 AMINA BEEVI A HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-002-011/2007
(Mynagappally) 		1613010002NRG24270620230447591 27/06/2023 Sobhana Kumari 1613010002WL018683 Sobhana Kumari 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283920 SOBHANA KUMARI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-011/2009
(Mynagappally) 		1613010002NRG24270620230447592 27/06/2023 Krishnakumari S 1613010002WL018683 Krishnakumari S 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2986283925 KRISHNA KUMARI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-011/2011
(Mynagappally) 		1613010002NRG24270620230447593 27/06/2023 Muraleedharanpillai 1613010002WL018683 Muraleedharanpillai 00078 CNRB0014504 999 999 Processed 03/07/2023 2986283926 MURALEEDHARAN PILLAI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-011/2019
(Mynagappally) 		1613010002NRG24270620230447594 27/06/2023 Sheela 1613010002WL018683 Sheela 00078 CNRB0014504 666 666 Processed 03/07/2023 2986283878 SHEELA S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-011/2025
(Mynagappally) 		1613010002NRG24270620230447595 27/06/2023 Alphonza 1613010002WL018683 Alphonza 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283881 ALPHONSA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-011/2026
(Mynagappally) 		1613010002NRG24270620230447596 27/06/2023 Remani 1613010002WL018683 Remani 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283927 REMANI C C CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-011/2035
(Mynagappally) 		1613010002NRG24270620230447598 27/06/2023 Lathakumari.D 1613010002WL018683 Lathakumari.D 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283928 LATHA KUMARI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-011/2037
(Mynagappally) 		1613010002NRG24270620230447599 27/06/2023 Sreedevi.R 1613010002WL018683 Sreedevi.R 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283929 SREEDEVI R CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-011/2039
(Mynagappally) 		1613010002NRG24270620230447600 27/06/2023 Sreelatha 1613010002WL018683 Sreelatha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283930 SREELATHA L CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-011/2040
(Mynagappally) 		1613010002NRG24270620230447601 27/06/2023 Sheeja 1613010002WL018683 Sheeja 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283931 SHEEJA K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-011/2045
(Mynagappally) 		1613010002NRG24270620230447603 27/06/2023 Vasanthakumari 1613010002WL018683 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283882 VASANTHA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-011/2046
(Mynagappally) 		1613010002NRG24270620230447604 27/06/2023 Shahida.S 1613010002WL018683 Shahida.S 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283932 SHAHIDA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-011/2047
(Mynagappally) 		1613010002NRG24270620230447605 27/06/2023 Sobha 1613010002WL018683 Sobha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283883 SOBHA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-011/2056
(Mynagappally) 		1613010002NRG24270620230447608 27/06/2023 Valsalakumari 1613010002WL018683 Valsalakumari 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283933 VALSALA KUMARI P N CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-011/2057
(Mynagappally) 		1613010002NRG24270620230447609 27/06/2023 Sheejamol..M.S 1613010002WL018683 Sheejamol..M.S 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2986283884 SHEEJA MOL M S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-011/2059
(Mynagappally) 		1613010002NRG24270620230447611 27/06/2023 Geethamma 1613010002WL018683 Geethamma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283934 GEETHAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-011/2062
(Mynagappally) 		1613010002NRG24270620230447612 27/06/2023 Mani 1613010002WL018683 Mani 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283935 MANI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-011/2063
(Mynagappally) 		1613010002NRG24270620230447613 27/06/2023 Vineetha 1613010002WL018683 Vineetha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283948 VINITHA KRISHNAN HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-011/2065
(Mynagappally) 		1613010002NRG24270620230447614 27/06/2023 Kunjumol 1613010002WL018683 Kunjumol 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283936 KUNJUMOL CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-011/2073
(Mynagappally) 		1613010002NRG24270620230447616 27/06/2023 lekha 1613010002WL018683 lekha 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283880 LEKHA G CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-011/2110
(Mynagappally) 		1613010002NRG24270620230447619 27/06/2023 Ushakumari Amma 1613010002WL018683 Ushakumari Amma 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283937 MRS USHAKUMARIYAMMA W O MANIYAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-011/2111
(Mynagappally) 		1613010002NRG24270620230447620 27/06/2023 rethnamma 1613010002WL018683 rethnamma 00078 CNRB0014504 999 999 Processed 03/07/2023 2986283940 RATHNAMMA AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24270620230447621 27/06/2023 Salini 1613010002WL018683 Salini 00078 CNRB0014504 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sasthamkotta KL-13-010-002-011/2375
(Mynagappally) 		1613010002NRG24270620230447624 27/06/2023 Subaida 1613010002WL018683 Subaida 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283886 SUBAIDA BEEVI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-011/2378
(Mynagappally) 		1613010002NRG24270620230447625 27/06/2023 Rajasree 1613010002WL018683 Rajasree 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283887 RAJASREE S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-011/2511
(Mynagappally) 		1613010002NRG24270620230447626 27/06/2023 Sujathakumary S 1613010002WL018683 Sujathakumary S 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283922 SUJATHA KUMARI S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-011/2536
(Mynagappally) 		1613010002NRG24270620230447628 27/06/2023 Gopalakrishna pillai 1613010002WL018683 Gopalakrishna pillai 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283939 GOPALAKRISHNA PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-011/2613
(Mynagappally) 		1613010002NRG24270620230447630 27/06/2023 Raji 1613010002WL018683 Raji 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283921 RAJI J CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-011/5364
(Mynagappally) 		1613010002NRG24270620230447668 27/06/2023 Sreeja mohanan 1613010002WL018683 Sreeja mohanan 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2986283919 SREEJA MOHANAN CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-012/2045
(Mynagappally) 		1613010002NRG24270620230447679 27/06/2023 Rema Suresh 1613010002WL018683 Rema Suresh 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2986283891 REMA SURESH CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-012/2046
(Mynagappally) 		1613010002NRG24270620230447680 27/06/2023 Shalat 1613010002WL018683 Shalat 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2986283879 SHALAT J CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-012/2301
(Mynagappally) 		1613010002NRG24270620230447681 27/06/2023 Vasanthakumari 1613010002WL018683 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2986283888 VASANTHA KUMARI CANARA BANK(508532)
SubTotal 61938 61938
36 Sasthamkotta KL-13-010-002-011/2028
(Mynagappally) 		1613010002NRG24270620230447597 27/06/2023 Geetha 1613010002WL018683 Geetha 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283875 GEETHA R HDFC BANK LTD(607152)
37 Sasthamkotta KL-13-010-002-011/2041
(Mynagappally) 		1613010002NRG24270620230447602 27/06/2023 Mini.S 1613010002WL018683 Mini.S 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986283868 MINI S FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-011/2049
(Mynagappally) 		1613010002NRG24270620230447606 27/06/2023 Sindhu 1613010002WL018683 Sindhu 00127 FDRL0001083 999 999 Processed 03/07/2023 2986283870 SINDHU CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-011/2052
(Mynagappally) 		1613010002NRG24270620230447607 27/06/2023 Karunakaran 1613010002WL018683 Karunakaran 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283876 KARUNAKARAN K CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-011/2058
(Mynagappally) 		1613010002NRG24270620230447610 27/06/2023 Ushakumari 1613010002WL018683 Ushakumari 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283859 MR RAJESH KUMAR R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-011/2095
(Mynagappally) 		1613010002NRG24270620230447617 27/06/2023 Rejani 1613010002WL018683 Rejani 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283874 RAJANI K CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-011/2096
(Mynagappally) 		1613010002NRG24270620230447618 27/06/2023 Priyakumari.B 1613010002WL018683 Priyakumari.B 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986283866 PRIYA KUMARI B FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-002-011/2299
(Mynagappally) 		1613010002NRG24270620230447623 27/06/2023 Kanakamma 1613010002WL018683 Kanakamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986283860 KANAKAMMA L FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-002-011/2514
(Mynagappally) 		1613010002NRG24270620230447627 27/06/2023 Ajithakumari 1613010002WL018683 Ajithakumari 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283861 AJITHAKUMARI O CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-011/2586
(Mynagappally) 		1613010002NRG24270620230447629 27/06/2023 Santhamma 1613010002WL018683 Santhamma 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283877 SANTHAMMA FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG24270620230447631 27/06/2023 MANI AMMA 1613010002WL018683 MANI AMMA 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283893 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-011/2789
(Mynagappally) 		1613010002NRG24270620230447632 27/06/2023 Vishalakshiyamma 1613010002WL018683 Vishalakshiyamma 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283892 VISALAKSHIYAMMA FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-011/2879
(Mynagappally) 		1613010002NRG24270620230447633 27/06/2023 Aswathi 1613010002WL018683 Aswathi 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986283890 ASWATHY FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-002-011/2913
(Mynagappally) 		1613010002NRG24270620230447634 27/06/2023 Mini K 1613010002WL018683 Mini K 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283916 MINI K FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-011/4524
(Mynagappally) 		1613010002NRG24270620230447635 27/06/2023 Thankamani 1613010002WL018683 Thankamani 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283864 THANKAMANI T FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-011/4536
(Mynagappally) 		1613010002NRG24270620230447636 27/06/2023 Viswarajan 1613010002WL018683 Viswarajan 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283889 VISHWARAJAN . FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-002-011/4537
(Mynagappally) 		1613010002NRG24270620230447637 27/06/2023 vimaladeviyamma 1613010002WL018683 vimaladeviyamma 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283900 VIMALA DEVI FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-011/4561
(Mynagappally) 		1613010002NRG24270620230447639 27/06/2023 Raji 1613010002WL018683 Raji 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283862 MRS RAJI R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-011/5265
(Mynagappally) 		1613010002NRG24270620230447641 27/06/2023 Yesodharen 1613010002WL018683 Yesodharen 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283894 YASODHARAN FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-002-011/5294
(Mynagappally) 		1613010002NRG24270620230447645 27/06/2023 Usha S 1613010002WL018683 Usha S 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283908 USHA FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-002-011/5300
(Mynagappally) 		1613010002NRG24270620230447646 27/06/2023 Ajitha 1613010002WL018683 Ajitha 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986283865 MRS AJITHA P STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24270620230447648 27/06/2023 Sasidharanpillai 1613010002WL018683 Sasidharanpillai 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283917 SASIDARAN PILLAI FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-002-011/5309
(Mynagappally) 		1613010002NRG24270620230447650 27/06/2023 Sarasamma 1613010002WL018683 Sarasamma 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986283906 SARASAMMA FEDERAL BANK(607165)
59 Sasthamkotta KL-13-010-002-011/5318
(Mynagappally) 		1613010002NRG24270620230447651 27/06/2023 Suresh 1613010002WL018683 Suresh 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986283873 JAGADAMMA . FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-002-011/5319
(Mynagappally) 		1613010002NRG24270620230447652 27/06/2023 Vijayan K 1613010002WL018683 Vijayan K 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283946 Mr. Vijayan Pillai INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-002-011/5323
(Mynagappally) 		1613010002NRG24270620230447654 27/06/2023 Bijitha 1613010002WL018683 Bijitha 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283918 BIJITHA FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24270620230447655 27/06/2023 Balakrishnan 1613010002WL018683 Balakrishnan 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283901 BALAKRISHNAN N UNION BANK OF INDIA(508500)
63 Sasthamkotta KL-13-010-002-011/5325
(Mynagappally) 		1613010002NRG24270620230447656 27/06/2023 Bindhu kumari pillai 1613010002WL018683 Bindhu kumari pillai 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283910 BINDHU KUMARI PILLAI M FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-011/5328
(Mynagappally) 		1613010002NRG24270620230447658 27/06/2023 Rathika 1613010002WL018683 Rathika 00127 FDRL0001083 1665 1665 Processed 03/07/2023 2986283872 RATHIKA FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-011/5343
(Mynagappally) 		1613010002NRG24270620230447660 27/06/2023 Bindhu 1613010002WL018683 Bindhu 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283907 BINDHU P FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-011/5348
(Mynagappally) 		1613010002NRG24270620230447661 27/06/2023 Sajeerabeevi 1613010002WL018683 Sajeerabeevi 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986283909 SUJEERABEEVI M HDFC BANK LTD(607152)
67 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24270620230447663 27/06/2023 Ramachandranpillai 1613010002WL018683 Ramachandranpillai 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283863 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
68 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24270620230447664 27/06/2023 Santhakumari amma 1613010002WL018683 Santhakumari amma 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283858 SANTHAKUMARIAMMA CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-011/5372
(Mynagappally) 		1613010002NRG24270620230447670 27/06/2023 Raveendran 1613010002WL018683 Raveendran 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283911 RAVEENDRAN . FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-002-011/5373
(Mynagappally) 		1613010002NRG24270620230447671 27/06/2023 Raji A 1613010002WL018683 Raji A 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283912 RAJI A INDUSIND BANK(607189)
71 Sasthamkotta KL-13-010-002-011/5394
(Mynagappally) 		1613010002NRG24270620230447678 27/06/2023 Ramlath 1613010002WL018683 Ramlath 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283871 RAMLATH . FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-002-012/2304
(Mynagappally) 		1613010002NRG24270620230447682 27/06/2023 Shobha 1613010002WL018683 Shobha 00127 FDRL0001083 1998 1998 Processed 03/07/2023 2986283867 SOBHA CHANDRABABU FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-002-012/2521
(Mynagappally) 		1613010002NRG24270620230447683 27/06/2023 Saji Santhosh 1613010002WL018683 Saji Santhosh 00127 FDRL0001083 999 999 Processed 03/07/2023 2986283869 SAJIBAI S CANARA BANK(508532)
SubTotal 70596 70596
74 Sasthamkotta KL-13-010-002-011/5301
(Mynagappally) 		1613010002NRG24270620230447647 27/06/2023 Vijayamma 1613010002WL018683 Vijayamma 00127 FDRL0001998 1998 1998 Processed 03/07/2023 2986283913 VIJAYAMMA FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-002-011/5382
(Mynagappally) 		1613010002NRG24270620230447676 27/06/2023 Laila 1613010002WL018683 Laila 00127 FDRL0001998 1998 1998 Processed 03/07/2023 2986283914 LAILA . FEDERAL BANK(607165)
SubTotal 3996 3996
76 Sasthamkotta KL-13-010-002-011/5321
(Mynagappally) 		1613010002NRG24270620230447653 27/06/2023 Sujatha 1613010002WL018683 Sujatha 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2986283945 Mrs. Sujatha . INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-002-011/5332
(Mynagappally) 		1613010002NRG24270620230447659 27/06/2023 Sobhana 1613010002WL018683 Sobhana 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986283943 Mr. SOBHANA . INDIAN BANK(607105)
SubTotal 3663 3663
78 Sasthamkotta KL-13-010-002-011/5292
(Mynagappally) 		1613010002NRG24270620230447644 27/06/2023 Renuka 1613010002WL018683 Renuka 00176 IDIB000T061 1998 1998 Processed 03/07/2023 2986283949 MRS RENUKA K STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-002-011/5374
(Mynagappally) 		1613010002NRG24270620230447672 27/06/2023 Remya Krishnan 1613010002WL018683 Remya Krishnan 00176 IDIB000T061 1998 1998 Processed 03/07/2023 2986283942 Remya Krishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
80 Sasthamkotta KL-13-010-002-011/5289
(Mynagappally) 		1613010002NRG24270620230447643 27/06/2023 Vijayamma 1613010002WL018683 Vijayamma 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2986283899 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24270620230447667 27/06/2023 Kamala Sivan 1613010002WL018683 Kamala Sivan 00415 SBIN0004405 1998 1998 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
82 Sasthamkotta KL-13-010-002-011/5366
(Mynagappally) 		1613010002NRG24270620230447669 27/06/2023 Sobha 1613010002WL018683 Sobha 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2986283915 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
83 Sasthamkotta KL-13-010-002-011/2067
(Mynagappally) 		1613010002NRG24270620230447615 27/06/2023 Bindhu.T 1613010002WL018683 Bindhu.T 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2986283885 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-011/2160-A
(Mynagappally) 		1613010002NRG24270620230447622 27/06/2023 Sujatha 1613010002WL018683 Sujatha 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2986283898 MRS SUJATHA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-011/4558
(Mynagappally) 		1613010002NRG24270620230447638 27/06/2023 Suseela 1613010002WL018683 Suseela 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2986283897 MRS SUSEELA K STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-011/5264
(Mynagappally) 		1613010002NRG24270620230447640 27/06/2023 Chandralekha 1613010002WL018683 Chandralekha 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2986283896 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-011/5272
(Mynagappally) 		1613010002NRG24270620230447642 27/06/2023 Subhadra 1613010002WL018683 Subhadra 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2986283895 SUBHADRA K FEDERAL BANK(607165)
88 Sasthamkotta KL-13-010-002-011/5304
(Mynagappally) 		1613010002NRG24270620230447649 27/06/2023 Indira 1613010002WL018683 Indira 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2986283905 MRS INDIRA R STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-011/5349
(Mynagappally) 		1613010002NRG24270620230447662 27/06/2023 Sumangala 1613010002WL018683 Sumangala 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2986283903 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sasthamkotta KL-13-010-002-011/5375
(Mynagappally) 		1613010002NRG24270620230447673 27/06/2023 Ambika Amma 1613010002WL018683 Ambika Amma 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2986283904 AMBIKA KUMARI CANARA BANK(508532)
SubTotal 14319 14319
91 Sasthamkotta KL-13-010-002-011/5327
(Mynagappally) 		1613010002NRG24270620230447657 27/06/2023 Radha 1613010002WL018683 Radha 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2986283941 Ms. RADHA T INDIAN BANK(607105)
92 Sasthamkotta KL-13-010-002-011/5359
(Mynagappally) 		1613010002NRG24270620230447666 27/06/2023 Vinod V 1613010002WL018683 Vinod V 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2986283951 MR VINOD STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-011/5379
(Mynagappally) 		1613010002NRG24270620230447675 27/06/2023 Zeenath 1613010002WL018683 Zeenath 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2986283950 MRS ZEENATH WO ASHRAF STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-011/5390
(Mynagappally) 		1613010002NRG24270620230447677 27/06/2023 Vijayakumari 1613010002WL018683 Vijayakumari 00415 SBIN0070450 666 666 Processed 03/07/2023 2986283944 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
95 Sasthamkotta KL-13-010-002-010/32178
(Mynagappally) 		1613010002NRG24270620230447590 27/06/2023 Ambili A 1613010002WL018683 Ambili A 00415 SBIN0070594 1998 1998 Processed 03/07/2023 2986283947 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 175158 175158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270623APB_FTO_243187 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Sasthamkotta KL1613010002_270623APB_FTO_243187 Canara Bank CNRB0014504 Mynagappally 61938
3 Sasthamkotta KL1613010002_270623APB_FTO_243187 Federal Bank FDRL0001083 KALLADA WEST 70596
4 Sasthamkotta KL1613010002_270623APB_FTO_243187 Federal Bank FDRL0001998 PADAPPANAL 3996
5 Sasthamkotta KL1613010002_270623APB_FTO_243187 Indian Bank IDIB000S011 SASTHAMKOTTA 3663
6 Sasthamkotta KL1613010002_270623APB_FTO_243187 Indian Bank IDIB000T061 THEVALAKKARA 3996
7 Sasthamkotta KL1613010002_270623APB_FTO_243187 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
8 Sasthamkotta KL1613010002_270623APB_FTO_243187 State Bank Of India SBIN0011924 BHARANIKAVU 14319
9 Sasthamkotta KL1613010002_270623APB_FTO_243187 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6660
10 Sasthamkotta KL1613010002_270623APB_FTO_243187 State Bank Of India SBIN0070594 PORUVAZHY 1998

Download In Excel