Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:08:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_210823APB_FTO_425239
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-13-010-002-004/990
(Mynagappally) 		1613010002NRG24210820230863254 21/08/2023 Soumya 1613010002WL035310 Soumya 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5796912314 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-004/10189
(Mynagappally) 		1613010002NRG24210820230863204 21/08/2023 Usha 1613010002WL035310 Usha 00078 CNRB0014504 999 999 Processed 21/09/2023 5796912302 MRS USHA R STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-004/10277
(Mynagappally) 		1613010002NRG24210820230863205 21/08/2023 Leela 1613010002WL035310 Leela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912309 LEELA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-004/606
(Mynagappally) 		1613010002NRG24210820230863206 21/08/2023 Sandhya S 1613010002WL035310 Sandhya S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912262 SANDHYA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-004/614
(Mynagappally) 		1613010002NRG24210820230863207 21/08/2023 Sreelatha K 1613010002WL035310 Sreelatha K 00078 CNRB0014504 999 999 Processed 21/09/2023 5796912272 SREELATHA K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-004/648
(Mynagappally) 		1613010002NRG24210820230863208 21/08/2023 Preethakumari 1613010002WL035310 Preethakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912287 PREETHA KUMARI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-004/662
(Mynagappally) 		1613010002NRG24210820230863209 21/08/2023 Rajila U 1613010002WL035310 Rajila U 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912282 RAJILA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-004/663
(Mynagappally) 		1613010002NRG24210820230863210 21/08/2023 Symala P C 1613010002WL035310 Symala P C 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912284 SYAMALA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-004/664
(Mynagappally) 		1613010002NRG24210820230863211 21/08/2023 Nabeesa Beevi 1613010002WL035310 Nabeesa Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912261 NABEESA BEEVI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-004/666
(Mynagappally) 		1613010002NRG24210820230863212 21/08/2023 Nadeera 1613010002WL035310 Nadeera 00078 CNRB0014504 999 999 Processed 21/09/2023 5796912265 NADEERA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-004/667
(Mynagappally) 		1613010002NRG24210820230863213 21/08/2023 Jamaludheen 1613010002WL035310 Jamaludheen 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912258 JAMALUDEEN Y CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-004/669
(Mynagappally) 		1613010002NRG24210820230863215 21/08/2023 Jumailath J 1613010002WL035310 Jumailath J 00078 CNRB0014504 666 666 Processed 21/09/2023 5796912269 JUMAYILATH J CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-004/669
(Mynagappally) 		1613010002NRG24210820230863214 21/08/2023 Nizar 1613010002WL035310 Nizar 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912279 NIZAR A CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-004/670
(Mynagappally) 		1613010002NRG24210820230863216 21/08/2023 Nissam 1613010002WL035310 Nissam 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796912295 NIZAM T CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-004/671
(Mynagappally) 		1613010002NRG24210820230863217 21/08/2023 Adabiya 1613010002WL035310 Adabiya 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912288 ADABIYA KUNJU CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-004/672
(Mynagappally) 		1613010002NRG24210820230863218 21/08/2023 Shyla Y 1613010002WL035310 Shyla Y 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912290 SHYLA Y CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-004/678
(Mynagappally) 		1613010002NRG24210820230863219 21/08/2023 Anilkumar 1613010002WL035310 Anilkumar 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912289 ANIL KUMAR S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-004/681
(Mynagappally) 		1613010002NRG24210820230863220 21/08/2023 Ashokan 1613010002WL035310 Ashokan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912296 ASHOK KUMAR CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-004/681
(Mynagappally) 		1613010002NRG24210820230863221 21/08/2023 Rohini 1613010002WL035310 Rohini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912277 ROHINI R CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-004/683
(Mynagappally) 		1613010002NRG24210820230863222 21/08/2023 Sarada 1613010002WL035310 Sarada 00078 CNRB0014504 666 666 Processed 21/09/2023 5796912311 SARADA S HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-002-004/685
(Mynagappally) 		1613010002NRG24210820230863223 21/08/2023 Sunitha J 1613010002WL035310 Sunitha J 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912266 SUNITHA J CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-004/687
(Mynagappally) 		1613010002NRG24210820230863224 21/08/2023 Niza 1613010002WL035310 Niza 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912280 NIZA A HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-002-004/732
(Mynagappally) 		1613010002NRG24210820230863226 21/08/2023 Geetha M 1613010002WL035310 Geetha M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912294 GEETHA M CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-004/732
(Mynagappally) 		1613010002NRG24210820230863225 21/08/2023 Mohanan 1613010002WL035310 Mohanan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912259 MOHANAN R CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-004/741
(Mynagappally) 		1613010002NRG24210820230863229 21/08/2023 Pookunju 1613010002WL035310 Pookunju 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912303 POOKKUNJU M M CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-004/742
(Mynagappally) 		1613010002NRG24210820230863230 21/08/2023 Prasanna Kumari 1613010002WL035310 Prasanna Kumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912297 PRASANNA KUMARI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-004/758
(Mynagappally) 		1613010002NRG24210820230863231 21/08/2023 Laila beevi 1613010002WL035310 Laila beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912274 MRS LAILA A STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-004/765
(Mynagappally) 		1613010002NRG24210820230863232 21/08/2023 Shahubanathu 1613010002WL035310 Shahubanathu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912292 SHAHUBANATH N CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-004/767
(Mynagappally) 		1613010002NRG24210820230863233 21/08/2023 Vijayakuamry 1613010002WL035310 Vijayakuamry 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796912310 VIJAYA KUMARI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-004/769
(Mynagappally) 		1613010002NRG24210820230863234 21/08/2023 Sheeja 1613010002WL035310 Sheeja 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796912308 SHEEJA NOUSHAD CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-004/855
(Mynagappally) 		1613010002NRG24210820230863235 21/08/2023 Sudharma 1613010002WL035310 Sudharma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912270 SUDHARMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-004/856
(Mynagappally) 		1613010002NRG24210820230863236 21/08/2023 Krishna Pillai 1613010002WL035310 Krishna Pillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912275 MR KRISHNAPILLAI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-004/857
(Mynagappally) 		1613010002NRG24210820230863237 21/08/2023 saithoon B 1613010002WL035310 saithoon B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912281 SAITHOON B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-004/859
(Mynagappally) 		1613010002NRG24210820230863238 21/08/2023 Renuka C 1613010002WL035310 Renuka C 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912267 RENUKA C CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-004/860
(Mynagappally) 		1613010002NRG24210820230863239 21/08/2023 Vasanthakumari 1613010002WL035310 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912268 VASANTHA KUMARI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-004/861
(Mynagappally) 		1613010002NRG24210820230863240 21/08/2023 Subaidabeevi 1613010002WL035310 Subaidabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912283 SUBAIDA BEEVI H CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-004/865
(Mynagappally) 		1613010002NRG24210820230863241 21/08/2023 Ramlabeevi 1613010002WL035310 Ramlabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912291 RAMLABEEVI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-004/867
(Mynagappally) 		1613010002NRG24210820230863242 21/08/2023 Nabeesa Beevi 1613010002WL035310 Nabeesa Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912313 NABEESA BEEVI CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-004/868
(Mynagappally) 		1613010002NRG24210820230863243 21/08/2023 Sathi P 1613010002WL035310 Sathi P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912286 SATHI DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-002-004/871
(Mynagappally) 		1613010002NRG24210820230863244 21/08/2023 Nazeema Beevi 1613010002WL035310 Nazeema Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912285 I NESEEMA BEEVI HDFC BANK LTD(607152)
41 Sasthamkotta KL-13-010-002-004/879
(Mynagappally) 		1613010002NRG24210820230863245 21/08/2023 Saleena 1613010002WL035310 Saleena 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912264 SALEENA M CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-004/880
(Mynagappally) 		1613010002NRG24210820230863246 21/08/2023 Chandrikayamma 1613010002WL035310 Chandrikayamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912260 MRS CHANDRIKAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-004/897
(Mynagappally) 		1613010002NRG24210820230863247 21/08/2023 Sumathi 1613010002WL035310 Sumathi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912257 SUMATHY CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-004/936
(Mynagappally) 		1613010002NRG24210820230863249 21/08/2023 Usha 1613010002WL035310 Usha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912263 MRS USHA WO SURENDRAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-004/939
(Mynagappally) 		1613010002NRG24210820230863250 21/08/2023 Ramlabeevi 1613010002WL035310 Ramlabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912293 RAMLABEEVI A CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-004/941
(Mynagappally) 		1613010002NRG24210820230863251 21/08/2023 Sivarajan 1613010002WL035310 Sivarajan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912300 SIVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-004/978
(Mynagappally) 		1613010002NRG24210820230863252 21/08/2023 Raveendren 1613010002WL035310 Raveendren 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912298 RAVI N CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-004/978
(Mynagappally) 		1613010002NRG24210820230863253 21/08/2023 SANTHA 1613010002WL035310 SANTHA 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796912299 SANTHA CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-005/1980
(Mynagappally) 		1613010002NRG24210820230863255 21/08/2023 Rahiyanathu beevi 1613010002WL035310 Rahiyanathu beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912278 RAHIYANATH BEEVI CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-005/8771
(Mynagappally) 		1613010002NRG24210820230863256 21/08/2023 Mytheenkunju 1613010002WL035310 Mytheenkunju 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912276 MYTHEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-005/932
(Mynagappally) 		1613010002NRG24210820230863257 21/08/2023 Sainababeevi S 1613010002WL035310 Sainababeevi S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912271 SAINABA BEEVI S CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-005/973
(Mynagappally) 		1613010002NRG24210820230863258 21/08/2023 Husaiba Beevi 1613010002WL035310 Husaiba Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912307 HUSAIBA BEEVI CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-006/3048
(Mynagappally) 		1613010002NRG24210820230863259 21/08/2023 Aneeshi 1613010002WL035310 Aneeshi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796912304 ANISHA A CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-006/3048
(Mynagappally) 		1613010002NRG24210820230863260 21/08/2023 Noorudeen kutty 1613010002WL035310 Noorudeen kutty 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796912256 NOORUDEEN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-013/932
(Mynagappally) 		1613010002NRG24210820230863261 21/08/2023 Valsala.JJ 1613010002WL035310 Valsala.JJ 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796912306 VALSALA J CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-017/33414
(Mynagappally) 		1613010002NRG24210820230863262 21/08/2023 Safiyathu 1613010002WL035310 Safiyathu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912273 SAFIYATHU CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-017/3401
(Mynagappally) 		1613010002NRG24210820230863263 21/08/2023 Jumailath Beevi 1613010002WL035310 Jumailath Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796912305 JUMAILATHU BEEVI CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-019/7648
(Mynagappally) 		1613010002NRG24210820230863264 21/08/2023 Radhamony 1613010002WL035310 Radhamony 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796912312 RADHAMANI CANARA BANK(508532)
SubTotal 88245 88245
59 Sasthamkotta KL-13-010-002-022/8665
(Mynagappally) 		1613010002NRG24210820230863266 21/08/2023 Lailabeevi 1613010002WL035310 Lailabeevi 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796912255 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
60 Sasthamkotta KL-13-010-002-004/736
(Mynagappally) 		1613010002NRG24210820230863228 21/08/2023 SeenathBeevi 1613010002WL035310 SeenathBeevi 00415 SBIN0011924 1665 1665 Processed 22/09/2023 5796912254 SeenathBeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Sasthamkotta KL-13-010-002-004/897
(Mynagappally) 		1613010002NRG24210820230863248 21/08/2023 Suma 1613010002WL035310 Suma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796912253 MRS SUMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-019/7687
(Mynagappally) 		1613010002NRG24210820230863265 21/08/2023 Ammini 1613010002WL035310 Ammini 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796912252 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
63 Sasthamkotta KL-13-010-002-004/736
(Mynagappally) 		1613010002NRG24210820230863227 21/08/2023 Ismail kutty 1613010002WL035310 Ismail kutty 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5796912301 MR ISMAIL KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 98235 98235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_210823APB_FTO_425239 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010002_210823APB_FTO_425239 Canara Bank CNRB0014504 Mynagappally 88245
3 Sasthamkotta KL1613010002_210823APB_FTO_425239 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010002_210823APB_FTO_425239 State Bank Of India SBIN0011924 BHARANIKAVU 4995
5 Sasthamkotta KL1613010002_210823APB_FTO_425239 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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