Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:44:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_220623APB_FTO_226674
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-13-010-002-022/8843
(Mynagappally) 		1613010002NRG24220620230412478 22/06/2023 Rejitha S 1613010002WL017277 Rejitha S 00048 BKID0008472 1920 1920 Processed 27/06/2023 2806814665 REJITHA S BANK OF INDIA(508505)
SubTotal 1920 1920
2 Sasthamkotta KL-13-010-002-022/4245
(Mynagappally) 		1613010002NRG24220620230412432 22/06/2023 Manuja R 1613010002WL017277 Manuja R 00078 CNRB0002896 1920 1920 Processed 27/06/2023 2806814630 MANUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
3 Sasthamkotta KL-13-010-002-019/32180
(Mynagappally) 		1613010002NRG24220620230412430 22/06/2023 Ramla Beevi F 1613010002WL017277 Ramla Beevi F 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2806814646 RAMLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-022/4268
(Mynagappally) 		1613010002NRG24220620230412433 22/06/2023 suseela 1613010002WL017277 suseela 00078 CNRB0014504 1280 1280 Processed 27/06/2023 2806814637 SUSEELA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-022/4269
(Mynagappally) 		1613010002NRG24220620230412434 22/06/2023 Suhra Beevi 1613010002WL017277 Suhra Beevi 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2806814651 SUHARA BEEVI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-022/4270
(Mynagappally) 		1613010002NRG24220620230412435 22/06/2023 Sumithra P 1613010002WL017277 Sumithra P 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2806814631 SUMITHRA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-022/4530
(Mynagappally) 		1613010002NRG24220620230412436 22/06/2023 Balachandren 1613010002WL017277 Balachandren 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2806814632 BALACHANDRAN N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG24220620230412437 22/06/2023 Vidhyadharan 1613010002WL017277 Vidhyadharan 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2806814635 VIDHYADHARAN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG24220620230412438 22/06/2023 Pushparajan 1613010002WL017277 Pushparajan 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2806814653 PUSHPARAJAN J CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/8642
(Mynagappally) 		1613010002NRG24220620230412439 22/06/2023 rajamma 1613010002WL017277 rajamma 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2806814641 RAJAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/8643
(Mynagappally) 		1613010002NRG24220620230412440 22/06/2023 Anitha 1613010002WL017277 Anitha 00078 CNRB0014504 640 640 Processed 27/06/2023 2806814634 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24220620230412442 22/06/2023 Sukumaran 1613010002WL017277 Sukumaran 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2806814636 SUKUMARAN K V V CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/8654
(Mynagappally) 		1613010002NRG24220620230412446 22/06/2023 Faseela 1613010002WL017277 Faseela 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2806814633 FAZEELA M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/8656
(Mynagappally) 		1613010002NRG24220620230412447 22/06/2023 Geethakumari 1613010002WL017277 Geethakumari 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2806814652 MRS GEETHA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-022/8660
(Mynagappally) 		1613010002NRG24220620230412450 22/06/2023 Mini 1613010002WL017277 Mini 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2806814650 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-022/8662
(Mynagappally) 		1613010002NRG24220620230412451 22/06/2023 Muraleedharan pillai 1613010002WL017277 Muraleedharan pillai 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2806814647 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-022/8688
(Mynagappally) 		1613010002NRG24220620230412456 22/06/2023 Shailaja 1613010002WL017277 Shailaja 00078 CNRB0014504 960 960 Processed 27/06/2023 2806814642 SHYLAGA SOMAN CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-022/8706
(Mynagappally) 		1613010002NRG24220620230412460 22/06/2023 Suresh.K 1613010002WL017277 Suresh.K 00078 CNRB0014504 640 640 Processed 27/06/2023 2806814656 SURESH K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/8708
(Mynagappally) 		1613010002NRG24220620230412461 22/06/2023 Shabeena 1613010002WL017277 Shabeena 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2806814667 SHEBEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-022/8721
(Mynagappally) 		1613010002NRG24220620230412464 22/06/2023 Ambily J 1613010002WL017277 Ambily J 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2806814643 AMBILY J CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-022/8736
(Mynagappally) 		1613010002NRG24220620230412467 22/06/2023 Meena K 1613010002WL017277 Meena K 00078 CNRB0014504 320 320 Processed 27/06/2023 2806814645 MEENA K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-022/8740
(Mynagappally) 		1613010002NRG24220620230412468 22/06/2023 Sasikala 1613010002WL017277 Sasikala 00078 CNRB0014504 1280 1280 Processed 27/06/2023 2806814649 SASIKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-022/8818
(Mynagappally) 		1613010002NRG24220620230412469 22/06/2023 suja s 1613010002WL017277 suja s 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2806814666 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-022/8832
(Mynagappally) 		1613010002NRG24220620230412472 22/06/2023 Jasmi 1613010002WL017277 Jasmi 00078 CNRB0014504 1600 1600 Processed 27/06/2023 2806814644 MRS JASMI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-022/8836
(Mynagappally) 		1613010002NRG24220620230412473 22/06/2023 Ramesan 1613010002WL017277 Ramesan 00078 CNRB0014504 1920 1920 Processed 27/06/2023 2806814648 RAMESAN V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-022/8838
(Mynagappally) 		1613010002NRG24220620230412474 22/06/2023 Sreekala 1613010002WL017277 Sreekala 00078 CNRB0014504 1280 1280 Processed 27/06/2023 2806814655 OMANAKUTTAN K SO KARUTHAKUNJU UNION BANK OF INDIA(508500)
SubTotal 36800 36800
27 Sasthamkotta KL-13-010-002-022/8842
(Mynagappally) 		1613010002NRG24220620230412477 22/06/2023 Radhamaniyamma 1613010002WL017277 Radhamaniyamma 00089 CBIN0284805 960 960 Processed 27/06/2023 2806814640 Mrs. RADHA MANIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
28 Sasthamkotta KL-13-010-002-022/8689
(Mynagappally) 		1613010002NRG24220620230412457 22/06/2023 Sarasamma 1613010002WL017277 Sarasamma 00176 IDIB000K024 1920 1920 Processed 27/06/2023 2806814664 Mrs. SARASAMMA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-002-022/8840
(Mynagappally) 		1613010002NRG24220620230412476 22/06/2023 Sindhu L 1613010002WL017277 Sindhu L 00176 IDIB000K024 1920 1920 Processed 27/06/2023 2806814659 Mrs. Sindhu L INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-022/8846
(Mynagappally) 		1613010002NRG24220620230412480 22/06/2023 Jayakumar S 1613010002WL017277 Jayakumar S 00176 IDIB000K024 1920 1920 Processed 27/06/2023 2806814658 Mr. Jayakumar INDIAN BANK(607105)
SubTotal 5760 5760
31 Sasthamkotta KL-13-010-002-022/8718
(Mynagappally) 		1613010002NRG24220620230412463 22/06/2023 Renju 1613010002WL017277 Renju 00176 IDIB000S011 1920 1920 Processed 27/06/2023 2806814657 Mrs. S RENJU INDIAN BANK(607105)
SubTotal 1920 1920
32 Sasthamkotta KL-13-010-002-022/8679
(Mynagappally) 		1613010002NRG24220620230412455 22/06/2023 Nadeera beevi 1613010002WL017277 Nadeera beevi 00176 IDIB000T061 1920 1920 Processed 27/06/2023 2806814663 Smt. Nadeera beevi INDIAN BANK(607105)
SubTotal 1920 1920
33 Sasthamkotta KL-13-010-002-022/8850
(Mynagappally) 		1613010002NRG24220620230412481 22/06/2023 Soumya S 1613010002WL017277 Soumya S 00177 IOBA0001878 1280 1280 Processed 27/06/2023 2806814616 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1280 1280
34 Sasthamkotta KL-13-010-002-021/8607
(Mynagappally) 		1613010002NRG24220620230412431 22/06/2023 Sudha 1613010002WL017277 Sudha 00415 SBIN0004405 320 320 Processed 27/06/2023 2806814624 SUDHA . INDUSIND BANK(607189)
35 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24220620230412441 22/06/2023 Radha 1613010002WL017277 Radha 00415 SBIN0004405 1600 1600 Processed 27/06/2023 2806814619 MRS RADHA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG24220620230412443 22/06/2023 Kunjumol 1613010002WL017277 Kunjumol 00415 SBIN0004405 1920 1920 Processed 27/06/2023 2806814621 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-022/8649
(Mynagappally) 		1613010002NRG24220620230412444 22/06/2023 Sethu 1613010002WL017277 Sethu 00415 SBIN0004405 1280 1280 Processed 27/06/2023 2806814618 MRS SETHU B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-022/8657
(Mynagappally) 		1613010002NRG24220620230412448 22/06/2023 Thankam 1613010002WL017277 Thankam 00415 SBIN0004405 1280 1280 Processed 27/06/2023 2806814629 THANKAM L INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-022/8659
(Mynagappally) 		1613010002NRG24220620230412449 22/06/2023 Sheela 1613010002WL017277 Sheela 00415 SBIN0004405 640 640 Processed 27/06/2023 2806814623 MRS SHEELA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-022/8669
(Mynagappally) 		1613010002NRG24220620230412452 22/06/2023 Ajitha 1613010002WL017277 Ajitha 00415 SBIN0004405 640 640 Processed 27/06/2023 2806814617 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-022/8675
(Mynagappally) 		1613010002NRG24220620230412453 22/06/2023 Suseela 1613010002WL017277 Suseela 00415 SBIN0004405 1920 1920 Processed 27/06/2023 2806814622 MRS SUSEELA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-022/8678
(Mynagappally) 		1613010002NRG24220620230412454 22/06/2023 Rajamma 1613010002WL017277 Rajamma 00415 SBIN0004405 1280 1280 Processed 27/06/2023 2806814626 MR RAJAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-022/8704
(Mynagappally) 		1613010002NRG24220620230412459 22/06/2023 Yasodha 1613010002WL017277 Yasodha 00415 SBIN0004405 1920 1920 Processed 27/06/2023 2806814638 MRS YASODHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-022/8722
(Mynagappally) 		1613010002NRG24220620230412465 22/06/2023 Raji 1613010002WL017277 Raji 00415 SBIN0004405 1920 1920 Processed 27/06/2023 2806814620 MRS RAJI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-022/8839
(Mynagappally) 		1613010002NRG24220620230412475 22/06/2023 Bindhu 1613010002WL017277 Bindhu 00415 SBIN0004405 1600 1600 Processed 27/06/2023 2806814628 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-022/8851
(Mynagappally) 		1613010002NRG24220620230412482 22/06/2023 Jaya 1613010002WL017277 Jaya 00415 SBIN0004405 1920 1920 Processed 27/06/2023 2806814625 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 18240 18240
47 Sasthamkotta KL-13-010-002-022/8710
(Mynagappally) 		1613010002NRG24220620230412462 22/06/2023 Devaki 1613010002WL017277 Devaki 00415 SBIN0011924 1920 1920 Processed 27/06/2023 2806814639 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1920 1920
48 Sasthamkotta KL-13-010-002-022/8650
(Mynagappally) 		1613010002NRG24220620230412445 22/06/2023 Anandan K 1613010002WL017277 Anandan K 00415 SBIN0070056 1280 1280 Processed 27/06/2023 2806814654 MR ANANDAN K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-022/8830
(Mynagappally) 		1613010002NRG24220620230412471 22/06/2023 Shyni 1613010002WL017277 Shyni 00415 SBIN0070056 960 960 Processed 27/06/2023 2806814662 MRS SHYNI K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-022/8845
(Mynagappally) 		1613010002NRG24220620230412479 22/06/2023 Vijayasree 1613010002WL017277 Vijayasree 00415 SBIN0070056 1920 1920 Processed 27/06/2023 2806814660 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 4160 4160
51 Sasthamkotta KL-13-010-002-022/8729
(Mynagappally) 		1613010002NRG24220620230412466 22/06/2023 Mini V 1613010002WL017277 Mini V 00415 SBIN0070617 1920 1920 Processed 27/06/2023 2806814661 MINI.V SOUTH INDIAN BANK(607167)
SubTotal 1920 1920
52 Sasthamkotta KL-13-010-002-022/8820
(Mynagappally) 		1613010002NRG24220620230412470 22/06/2023 MINI S 1613010002WL017277 MINI S 00462 UCBA0002560 1600 1600 Processed 27/06/2023 2806814627 MINI S FEDERAL BANK(607165)
SubTotal 1600 1600
Total 80320 80320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_220623APB_FTO_226674 Bank of India BKID0008472 PANMANA 1920
2 Sasthamkotta KL1613010002_220623APB_FTO_226674 Canara Bank CNRB0002896 KARUNAGAPPLY 1920
3 Sasthamkotta KL1613010002_220623APB_FTO_226674 Canara Bank CNRB0014504 Mynagappally 36800
4 Sasthamkotta KL1613010002_220623APB_FTO_226674 Central Bank of India CBIN0284805 KARUNAGAPALLY 960
5 Sasthamkotta KL1613010002_220623APB_FTO_226674 Indian Bank IDIB000K024 KARUNAGAPALLY 5760
6 Sasthamkotta KL1613010002_220623APB_FTO_226674 Indian Bank IDIB000S011 SASTHAMKOTTA 1920
7 Sasthamkotta KL1613010002_220623APB_FTO_226674 Indian Bank IDIB000T061 THEVALAKKARA 1920
8 Sasthamkotta KL1613010002_220623APB_FTO_226674 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1280
9 Sasthamkotta KL1613010002_220623APB_FTO_226674 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 18240
10 Sasthamkotta KL1613010002_220623APB_FTO_226674 State Bank Of India SBIN0011924 BHARANIKAVU 1920
11 Sasthamkotta KL1613010002_220623APB_FTO_226674 State Bank Of India SBIN0070056 KARUNAGAPALLY 4160
12 Sasthamkotta KL1613010002_220623APB_FTO_226674 State Bank Of India SBIN0070617 CLAPPANA 1920
13 Sasthamkotta KL1613010002_220623APB_FTO_226674 UCO Bank UCBA0002560 Karunagappally 1600

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