Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_171023APB_FTO_598482
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-13-010-002-019/3614
(Mynagappally) 		1613010002NRG24171020231231009 17/10/2023 Naziya Nadirsha 1613010002WL051721 Naziya Nadirsha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938402 NAZIYA NADIRSHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-019/3618
(Mynagappally) 		1613010002NRG24171020231231010 17/10/2023 Revindranpillai 1613010002WL051721 Revindranpillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021938404 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
3 Sasthamkotta KL-13-010-002-019/3625
(Mynagappally) 		1613010002NRG24171020231231011 17/10/2023 Leelamma.G 1613010002WL051721 Leelamma.G 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938395 LEELAMMA G CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/3627
(Mynagappally) 		1613010002NRG24171020231231013 17/10/2023 Maniyamma.K 1613010002WL051721 Maniyamma.K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938407 MANIYAMMA K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24171020231231015 17/10/2023 Radhamani 1613010002WL051721 Radhamani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938408 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24171020231231014 17/10/2023 Somarajanpillai 1613010002WL051721 Somarajanpillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021938403 SOMARAJANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-019/3636
(Mynagappally) 		1613010002NRG24171020231231016 17/10/2023 Lailabeevi 1613010002WL051721 Lailabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938394 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-019/3638
(Mynagappally) 		1613010002NRG24171020231231017 17/10/2023 Saraswathiyamma 1613010002WL051721 Saraswathiyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938405 SARASWATHYAMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-019/7628
(Mynagappally) 		1613010002NRG24171020231231018 17/10/2023 SuneeraBeevi 1613010002WL051721 SuneeraBeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938400 SUNEERA BEEVI M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-019/7630
(Mynagappally) 		1613010002NRG24171020231231019 17/10/2023 Kamalamma 1613010002WL051721 Kamalamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021938393 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-019/7633
(Mynagappally) 		1613010002NRG24171020231231020 17/10/2023 Ambili 1613010002WL051721 Ambili 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938398 AMBILY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-019/7636
(Mynagappally) 		1613010002NRG24171020231231021 17/10/2023 Jameelabeevi 1613010002WL051721 Jameelabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938399 JAMEELA BEEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-019/7653
(Mynagappally) 		1613010002NRG24171020231231022 17/10/2023 Lailabeevi 1613010002WL051721 Lailabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938392 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-019/7680
(Mynagappally) 		1613010002NRG24171020231231023 17/10/2023 Beena 1613010002WL051721 Beena 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938410 BEENA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-019/7685
(Mynagappally) 		1613010002NRG24171020231231025 17/10/2023 Seenath 1613010002WL051721 Seenath 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938396 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-019/7693
(Mynagappally) 		1613010002NRG24171020231231026 17/10/2023 REGILA 1613010002WL051721 REGILA 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021938401 REGILA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-020/3825
(Mynagappally) 		1613010002NRG24171020231231027 17/10/2023 Jameela Beevi 1613010002WL051721 Jameela Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938406 JAMEELA BEEVI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/4207
(Mynagappally) 		1613010002NRG24171020231231028 17/10/2023 Suharban 1613010002WL051721 Suharban 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021938397 SUHARBAN I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28638 28638
19 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24171020231231024 17/10/2023 Nisa 1613010002WL051721 Nisa 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021938391 MRS NISA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Sasthamkotta KL-13-010-002-019/3626
(Mynagappally) 		1613010002NRG24171020231231012 17/10/2023 Prasannakumari.M 1613010002WL051721 Prasannakumari.M 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021938409 PRASANNA KUMARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_171023APB_FTO_598482 Canara Bank CNRB0014504 Mynagappally 28638
2 Sasthamkotta KL1613010002_171023APB_FTO_598482 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Sasthamkotta KL1613010002_171023APB_FTO_598482 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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