Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:15:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_200723APB_FTO_315514
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-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24200720230585739 20/07/2023 Kuttan 1613010002WL024757 Kuttan 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377123 KUTTAN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG24200720230585740 20/07/2023 Sandhya 1613010002WL024757 Sandhya 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377135 SANDHYA V CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG24200720230585741 20/07/2023 Vasanthiyamma 1613010002WL024757 Vasanthiyamma 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377133 VASANTHYAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24200720230585742 20/07/2023 Lathika 1613010002WL024757 Lathika 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377176 LATHIKA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/5347
(Mynagappally) 		1613010002NRG24200720230585743 20/07/2023 Anitha 1613010002WL024757 Anitha 00078 CNRB0014504 666 666 Processed 29/07/2023 3952377141 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24200720230585744 20/07/2023 Leelamma C 1613010002WL024757 Leelamma C 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377161 LEELAMMA C CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24200720230585745 20/07/2023 Mini jose 1613010002WL024757 Mini jose 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377162 MINI JOSE J CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24200720230585746 20/07/2023 Vijayamma R 1613010002WL024757 Vijayamma R 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377159 VIJAYAMMA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24200720230585747 20/07/2023 Subhash 1613010002WL024757 Subhash 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377156 SUBHASH G CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24200720230585748 20/07/2023 Ushakumary 1613010002WL024757 Ushakumary 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377150 USHAKUMARY CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24200720230585749 20/07/2023 Kochamminiyamma 1613010002WL024757 Kochamminiyamma 00078 CNRB0014504 999 999 Processed 29/07/2023 3952377152 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24200720230585750 20/07/2023 Beena Oommen 1613010002WL024757 Beena Oommen 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377154 BEENA OOMMEN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24200720230585751 20/07/2023 Aliyamma.M 1613010002WL024757 Aliyamma.M 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377149 ALIYAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24200720230585752 20/07/2023 Shobhana 1613010002WL024757 Shobhana 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377140 SOBHANA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24200720230585753 20/07/2023 Rosamma Soman 1613010002WL024757 Rosamma Soman 00078 CNRB0014504 333 333 Processed 28/07/2023 3952377153 ROSAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24200720230585754 20/07/2023 Soman 1613010002WL024757 Soman 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377167 SOMAN M CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24200720230585755 20/07/2023 Radhamani 1613010002WL024757 Radhamani 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377125 RADHAMANY JAYADEVAN CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24200720230585756 20/07/2023 Sheeba Philip 1613010002WL024757 Sheeba Philip 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377158 SHEEBA PHILIP CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24200720230585757 20/07/2023 Radhamanyamma 1613010002WL024757 Radhamanyamma 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377122 RADHAMANY AMMA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24200720230585758 20/07/2023 Karthikeyan 1613010002WL024757 Karthikeyan 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377112 KARTHIKEYAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24200720230585759 20/07/2023 Biji Robert 1613010002WL024757 Biji Robert 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377128 BIJI ROBERT CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24200720230585761 20/07/2023 ambika 1613010002WL024757 ambika 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377134 AMBIKA A CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24200720230585763 20/07/2023 Sajitha 1613010002WL024757 Sajitha 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377127 SAJITHA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24200720230585764 20/07/2023 sreemathiyamma 1613010002WL024757 sreemathiyamma 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377169 SREEMATHY AMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24200720230585765 20/07/2023 Bindhu kumari 1613010002WL024757 Bindhu kumari 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377148 BINDUKUMARI J CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally) 		1613010002NRG24200720230585766 20/07/2023 Sudhakumari 1613010002WL024757 Sudhakumari 00078 CNRB0014504 666 666 Processed 29/07/2023 3952377166 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24200720230585767 20/07/2023 Fathimabeevi 1613010002WL024757 Fathimabeevi 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377139 FATHIMA BEEVI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG24200720230585768 20/07/2023 Suseela 1613010002WL024757 Suseela 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377146 SUSEELA K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24200720230585769 20/07/2023 Sujatha.T 1613010002WL024757 Sujatha.T 00078 CNRB0014504 333 333 Processed 29/07/2023 3952377155 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24200720230585770 20/07/2023 Sindhu 1613010002WL024757 Sindhu 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377132 SINDHU M CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24200720230585771 20/07/2023 vineetha 1613010002WL024757 vineetha 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377170 VINEETHA B B CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally) 		1613010002NRG24200720230585772 20/07/2023 Smitha Das T 1613010002WL024757 Smitha Das T 00078 CNRB0014504 999 999 Processed 29/07/2023 3952377160 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24200720230585773 20/07/2023 Chandrika 1613010002WL024757 Chandrika 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377124 CHANDRIKAA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24200720230585774 20/07/2023 Saraswathi 1613010002WL024757 Saraswathi 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377157 SARASWATHY K SASI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24200720230585775 20/07/2023 Bindhu Suku 1613010002WL024757 Bindhu Suku 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377163 BINDHU SUKU CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24200720230585776 20/07/2023 Saleena 1613010002WL024757 Saleena 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377168 SALEENA SALIM SALIM CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24200720230585777 20/07/2023 Sheeja 1613010002WL024757 Sheeja 00078 CNRB0014504 999 999 Processed 29/07/2023 3952377136 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-016/3914
(Mynagappally) 		1613010002NRG24200720230585778 20/07/2023 Bhaskaran B 1613010002WL024757 Bhaskaran B 00078 CNRB0014504 333 333 Processed 29/07/2023 3952377151 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24200720230585779 20/07/2023 Sosamma M 1613010002WL024757 Sosamma M 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377164 SOSAMMA M CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24200720230585780 20/07/2023 vijomon C 1613010002WL024757 vijomon C 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377165 VIJOMON C CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24200720230585781 20/07/2023 Manju 1613010002WL024757 Manju 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377138 MANJU S CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24200720230585782 20/07/2023 Alice Mathew 1613010002WL024757 Alice Mathew 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377126 ALICE T CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24200720230585785 20/07/2023 Indirayamma 1613010002WL024757 Indirayamma 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377147 INDIRA AMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24200720230585786 20/07/2023 Sobha 1613010002WL024757 Sobha 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377145 MRS SOBHA C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally) 		1613010002NRG24200720230585789 20/07/2023 Santha K 1613010002WL024757 Santha K 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377143 SANTHA K K CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-016/6049
(Mynagappally) 		1613010002NRG24200720230585793 20/07/2023 Bindhu 1613010002WL024757 Bindhu 00078 CNRB0014504 666 666 Processed 29/07/2023 3952377131 BINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24200720230585794 20/07/2023 Radhamani 1613010002WL024757 Radhamani 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377137 RADHAMANI K K CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24200720230585797 20/07/2023 SYAMALA R 1613010002WL024757 SYAMALA R 00078 CNRB0014504 333 333 Processed 28/07/2023 3952377171 SYAMALA R CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24200720230585800 20/07/2023 Raveendran 1613010002WL024757 Raveendran 00078 CNRB0014504 666 666 Processed 28/07/2023 3952377142 RAVEENDRAN CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24200720230585801 20/07/2023 Annamma alias kunjumol 1613010002WL024757 Annamma alias kunjumol 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377129 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24200720230585802 20/07/2023 Haridasan.K 1613010002WL024757 Haridasan.K 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377130 HARIDASAN K CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24200720230585803 20/07/2023 Surendran 1613010002WL024757 Surendran 00078 CNRB0014504 999 999 Processed 28/07/2023 3952377121 SURENDRAN V CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24200720230585804 20/07/2023 Raveendran 1613010002WL024757 Raveendran 00078 CNRB0014504 999 999 Processed 29/07/2023 3952377144 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44955 44955
54 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24200720230585762 20/07/2023 Baby 1613010002WL024757 Baby 00127 FDRL0001083 999 999 Processed 28/07/2023 3952377111 BABY S CANARA BANK(508532)
SubTotal 999 999
55 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24200720230585798 20/07/2023 Remani 1613010002WL024757 Remani 00127 FDRL0001998 999 999 Processed 28/07/2023 3952377113 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
56 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24200720230585792 20/07/2023 Suseela K 1613010002WL024757 Suseela K 00176 IDIB000S011 999 999 Processed 28/07/2023 3952377172 Mr. SUSEELA K INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24200720230585796 20/07/2023 Chithra 1613010002WL024757 Chithra 00176 IDIB000S011 999 999 Processed 29/07/2023 3952377174 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-016/6087
(Mynagappally) 		1613010002NRG24200720230585799 20/07/2023 Sreeja s 1613010002WL024757 Sreeja s 00176 IDIB000S011 333 333 Processed 29/07/2023 3952377175 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
59 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24200720230585760 20/07/2023 Thankam 1613010002WL024757 Thankam 00415 SBIN0004405 999 999 Processed 28/07/2023 3952377117 THANKAM J CANARA BANK(508532)
SubTotal 999 999
60 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24200720230585783 20/07/2023 Maniyamma 1613010002WL024757 Maniyamma 00415 SBIN0011924 999 999 Processed 28/07/2023 3952377115 MRS MANIYAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-016/6009
(Mynagappally) 		1613010002NRG24200720230585784 20/07/2023 Geethakumari 1613010002WL024757 Geethakumari 00415 SBIN0011924 666 666 Processed 28/07/2023 3952377119 Geethakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24200720230585787 20/07/2023 Mariyamma 1613010002WL024757 Mariyamma 00415 SBIN0011924 999 999 Processed 28/07/2023 3952377116 MS MARIYAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24200720230585788 20/07/2023 Rajendran 1613010002WL024757 Rajendran 00415 SBIN0011924 666 666 Processed 28/07/2023 3952377114 MR RAJENDRAN STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24200720230585791 20/07/2023 Prathibha R 1613010002WL024757 Prathibha R 00415 SBIN0011924 999 999 Processed 28/07/2023 3952377118 MS PRATHIBHA R STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24200720230585795 20/07/2023 Minimol 1613010002WL024757 Minimol 00415 SBIN0011924 999 999 Processed 28/07/2023 3952377120 Mrs. G MINI MOL INDIAN BANK(607105)
SubTotal 5328 5328
66 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24200720230585790 20/07/2023 Deepamol 1613010002WL024757 Deepamol 00415 SBIN0070450 666 666 Processed 28/07/2023 3952377173 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_200723APB_FTO_315514 Canara Bank CNRB0014504 Mynagappally 44955
2 Sasthamkotta KL1613010002_200723APB_FTO_315514 Federal Bank FDRL0001083 KALLADA WEST 999
3 Sasthamkotta KL1613010002_200723APB_FTO_315514 Federal Bank FDRL0001998 PADAPPANAL 999
4 Sasthamkotta KL1613010002_200723APB_FTO_315514 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
5 Sasthamkotta KL1613010002_200723APB_FTO_315514 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Sasthamkotta KL1613010002_200723APB_FTO_315514 State Bank Of India SBIN0011924 BHARANIKAVU 5328
7 Sasthamkotta KL1613010002_200723APB_FTO_315514 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666

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