Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:22:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230923APB_FTO_507650
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-13-010-002-018/1897
(Mynagappally) 		1613010002NRG24230920231028619 23/09/2023 Leela 1613010002WL042622 Leela 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981711 LEELA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3343
(Mynagappally) 		1613010002NRG24230920231028621 23/09/2023 Seetha 1613010002WL042622 Seetha 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981744 SEETHA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3345
(Mynagappally) 		1613010002NRG24230920231028622 23/09/2023 Anandavally 1613010002WL042622 Anandavally 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981745 ANANDAVALLY CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3349
(Mynagappally) 		1613010002NRG24230920231028623 23/09/2023 Sudha V 1613010002WL042622 Sudha V 00078 CNRB0014504 999 999 Processed 09/11/2023 7275981746 SUDHA V CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/3350
(Mynagappally) 		1613010002NRG24230920231028624 23/09/2023 Anadavally S 1613010002WL042622 Anadavally S 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981707 ANANDAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/3351
(Mynagappally) 		1613010002NRG24230920231028625 23/09/2023 Anandavally 1613010002WL042622 Anandavally 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981719 ANANDAVALLY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/3352
(Mynagappally) 		1613010002NRG24230920231028626 23/09/2023 Geethakumari 1613010002WL042622 Geethakumari 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981747 GEETHAKUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3356
(Mynagappally) 		1613010002NRG24230920231028627 23/09/2023 Lailabeevi 1613010002WL042622 Lailabeevi 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981720 LAILABEEVI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-018/3363
(Mynagappally) 		1613010002NRG24230920231028628 23/09/2023 Sreeranjini P K 1613010002WL042622 Sreeranjini P K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981758 MRS SREERANJINI P K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-018/3364
(Mynagappally) 		1613010002NRG24230920231028629 23/09/2023 Rejanambika 1613010002WL042622 Rejanambika 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981732 MRS RAJANAMBIKA A STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-018/3368
(Mynagappally) 		1613010002NRG24230920231028630 23/09/2023 Ambujam 1613010002WL042622 Ambujam 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981759 AMBUJAM CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/3369
(Mynagappally) 		1613010002NRG24230920231028631 23/09/2023 Saraswathy 1613010002WL042622 Saraswathy 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981760 SARASWATHY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-018/3370
(Mynagappally) 		1613010002NRG24230920231028632 23/09/2023 Radhamani 1613010002WL042622 Radhamani 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981739 RADHAMANI M M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-018/3374
(Mynagappally) 		1613010002NRG24230920231028633 23/09/2023 Lathakumari 1613010002WL042622 Lathakumari 00078 CNRB0014504 999 999 Processed 09/11/2023 7275981748 LATHAKUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-018/3375
(Mynagappally) 		1613010002NRG24230920231028634 23/09/2023 Bindhu.S 1613010002WL042622 Bindhu.S 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981749 BINDHU S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-018/3379
(Mynagappally) 		1613010002NRG24230920231028635 23/09/2023 Rejani sathian 1613010002WL042622 Rejani sathian 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981714 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-018/3380
(Mynagappally) 		1613010002NRG24230920231028636 23/09/2023 Vasanthakumari Amma 1613010002WL042622 Vasanthakumari Amma 00078 CNRB0014504 666 666 Processed 10/11/2023 7275981708 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-018/3381
(Mynagappally) 		1613010002NRG24230920231028637 23/09/2023 Ushakumary 1613010002WL042622 Ushakumary 00078 CNRB0014504 666 666 Processed 09/11/2023 7275981750 USHAKUMARI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-018/3382
(Mynagappally) 		1613010002NRG24230920231028638 23/09/2023 Padmini 1613010002WL042622 Padmini 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981751 PADMINI S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-018/3405
(Mynagappally) 		1613010002NRG24230920231028639 23/09/2023 Bindhu K 1613010002WL042622 Bindhu K 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981752 BINDHU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-018/3408-A
(Mynagappally) 		1613010002NRG24230920231028640 23/09/2023 Ravindran K 1613010002WL042622 Ravindran K 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981713 RAVINDRAN K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-018/3414
(Mynagappally) 		1613010002NRG24230920231028641 23/09/2023 Geetha Soman 1613010002WL042622 Geetha Soman 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981706 GEETHA SOMAN CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-018/3417
(Mynagappally) 		1613010002NRG24230920231028642 23/09/2023 Sobhana R 1613010002WL042622 Sobhana R 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981721 SOBHANA R CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-018/3419
(Mynagappally) 		1613010002NRG24230920231028643 23/09/2023 Omana 1613010002WL042622 Omana 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981722 OMANA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/3420
(Mynagappally) 		1613010002NRG24230920231028644 23/09/2023 Jyothi.B 1613010002WL042622 Jyothi.B 00078 CNRB0014504 666 666 Processed 09/11/2023 7275981709 JYOTHI B CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/3421
(Mynagappally) 		1613010002NRG24230920231028645 23/09/2023 Omana 1613010002WL042622 Omana 00078 CNRB0014504 666 666 Processed 09/11/2023 7275981742 OMANA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/3422
(Mynagappally) 		1613010002NRG24230920231028646 23/09/2023 Shylaja C 1613010002WL042622 Shylaja C 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981753 SHYLAJA C CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/3425
(Mynagappally) 		1613010002NRG24230920231028647 23/09/2023 Ushakumary 1613010002WL042622 Ushakumary 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7275981763 USHADEVI PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-018/3428
(Mynagappally) 		1613010002NRG24230920231028648 23/09/2023 Omana 1613010002WL042622 Omana 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981705 OMANA K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/3431
(Mynagappally) 		1613010002NRG24230920231028649 23/09/2023 Ambili 1613010002WL042622 Ambili 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981723 AMBILI P CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/3433
(Mynagappally) 		1613010002NRG24230920231028650 23/09/2023 Ambily 1613010002WL042622 Ambily 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981754 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-018/3435
(Mynagappally) 		1613010002NRG24230920231028651 23/09/2023 Lekha O 1613010002WL042622 Lekha O 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981755 LEKHA O CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-018/3439
(Mynagappally) 		1613010002NRG24230920231028652 23/09/2023 Girijakumari 1613010002WL042622 Girijakumari 00078 CNRB0014504 333 333 Processed 10/11/2023 7275981724 GIRIJA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-018/3440
(Mynagappally) 		1613010002NRG24230920231028653 23/09/2023 Geetha Kumari 1613010002WL042622 Geetha Kumari 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981756 GEETHAMMA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-018/3505
(Mynagappally) 		1613010002NRG24230920231028654 23/09/2023 Ramani.N 1613010002WL042622 Ramani.N 00078 CNRB0014504 333 333 Processed 09/11/2023 7275981725 RAMANI N CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-018/3506
(Mynagappally) 		1613010002NRG24230920231028655 23/09/2023 Radhakrishnan 1613010002WL042622 Radhakrishnan 00078 CNRB0014504 333 333 Processed 09/11/2023 7275981718 RADHAKRISHNAN K CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-018/3511
(Mynagappally) 		1613010002NRG24230920231028656 23/09/2023 Prasannakumari 1613010002WL042622 Prasannakumari 00078 CNRB0014504 666 666 Processed 09/11/2023 7275981738 PRASANNA KUMARI P CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-018/3513
(Mynagappally) 		1613010002NRG24230920231028657 23/09/2023 Asha 1613010002WL042622 Asha 00078 CNRB0014504 999 999 Processed 09/11/2023 7275981715 ASHA PRATHAP CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-018/3517
(Mynagappally) 		1613010002NRG24230920231028658 23/09/2023 Muraleedaranachari 1613010002WL042622 Muraleedaranachari 00078 CNRB0014504 999 999 Processed 09/11/2023 7275981736 MURALEEDHARAN ACHARY CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-018/3539
(Mynagappally) 		1613010002NRG24230920231028659 23/09/2023 vasasnthakumari R 1613010002WL042622 vasasnthakumari R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981710 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-018/3545
(Mynagappally) 		1613010002NRG24230920231028660 23/09/2023 Anitha 1613010002WL042622 Anitha 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981743 ANITHA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-018/3556
(Mynagappally) 		1613010002NRG24230920231028661 23/09/2023 Vijayamma 1613010002WL042622 Vijayamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981726 VIJAYAMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-018/3557
(Mynagappally) 		1613010002NRG24230920231028662 23/09/2023 Vasanthiamma 1613010002WL042622 Vasanthiamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981757 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-018/3560
(Mynagappally) 		1613010002NRG24230920231028663 23/09/2023 Saraswathyamma.G 1613010002WL042622 Saraswathyamma.G 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981727 SARASWATHY AMMA G CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-018/3580
(Mynagappally) 		1613010002NRG24230920231028664 23/09/2023 Jumailath 1613010002WL042622 Jumailath 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981741 JUMAILATH CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-018/3595
(Mynagappally) 		1613010002NRG24230920231028665 23/09/2023 sheeja K 1613010002WL042622 sheeja K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981728 SHEEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-018/3693
(Mynagappally) 		1613010002NRG24230920231028666 23/09/2023 Sulochana 1613010002WL042622 Sulochana 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981716 SULOCHANA UCO BANK(607066)
48 Sasthamkotta KL-13-010-002-018/3700
(Mynagappally) 		1613010002NRG24230920231028667 23/09/2023 Velukutty.V 1613010002WL042622 Velukutty.V 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981729 Mr. VELUKUTTY T P INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-002-018/3701
(Mynagappally) 		1613010002NRG24230920231028668 23/09/2023 Sarala 1613010002WL042622 Sarala 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981730 SARALA B CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-018/3929
(Mynagappally) 		1613010002NRG24230920231028670 23/09/2023 Geetha 1613010002WL042622 Geetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981735 MRS GEETHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-018/3945
(Mynagappally) 		1613010002NRG24230920231028671 23/09/2023 Santhamma 1613010002WL042622 Santhamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981717 MRS SANTHAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-018/3948
(Mynagappally) 		1613010002NRG24230920231028672 23/09/2023 Sindhu 1613010002WL042622 Sindhu 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981737 SINDHU CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24230920231028674 23/09/2023 Rohini P 1613010002WL042622 Rohini P 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981740 ROHINI P CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24230920231028673 23/09/2023 Samini 1613010002WL042622 Samini 00078 CNRB0014504 999 999 Processed 10/11/2023 7275981761 SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-018/4148
(Mynagappally) 		1613010002NRG24230920231028676 23/09/2023 Santha 1613010002WL042622 Santha 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275981734 SANTHA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-018/4153
(Mynagappally) 		1613010002NRG24230920231028677 23/09/2023 Mini 1613010002WL042622 Mini 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981733 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-018/4158
(Mynagappally) 		1613010002NRG24230920231028678 23/09/2023 Sathyabhama 1613010002WL042622 Sathyabhama 00078 CNRB0014504 999 999 Processed 10/11/2023 7275981764 SATHYABHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-018/4159
(Mynagappally) 		1613010002NRG24230920231028679 23/09/2023 Sumathi 1613010002WL042622 Sumathi 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275981731 SUMATHI K N N CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-018/4166
(Mynagappally) 		1613010002NRG24230920231028680 23/09/2023 Yesodha 1613010002WL042622 Yesodha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275981712 YESODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81252 81252
60 Sasthamkotta KL-13-010-002-017/7648
(Mynagappally) 		1613010002NRG24230920231028618 23/09/2023 Saraswathy 1613010002WL042622 Saraswathy 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7275981703 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-018/4135
(Mynagappally) 		1613010002NRG24230920231028675 23/09/2023 Radhamaniyamma 1613010002WL042622 Radhamaniyamma 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7275981701 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 3330 3330
62 Sasthamkotta KL-13-010-002-010/8754
(Mynagappally) 		1613010002NRG24230920231028617 23/09/2023 Saraswathy Amma 1613010002WL042622 Saraswathy Amma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275981702 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-018/2711
(Mynagappally) 		1613010002NRG24230920231028620 23/09/2023 Indhira 1613010002WL042622 Indhira 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7275981704 MRS INDIRA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-018/5986
(Mynagappally) 		1613010002NRG24230920231028681 23/09/2023 susheela 1613010002WL042622 susheela 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275981700 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
65 Sasthamkotta KL-13-010-002-018/3723
(Mynagappally) 		1613010002NRG24230920231028669 23/09/2023 Syamala 1613010002WL042622 Syamala 00415 SBIN0070450 999 999 Processed 10/11/2023 7275981762 MRS SYAMALA K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230923APB_FTO_507650 Canara Bank CNRB0014504 Mynagappally 81252
2 Sasthamkotta KL1613010002_230923APB_FTO_507650 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Sasthamkotta KL1613010002_230923APB_FTO_507650 State Bank Of India SBIN0011924 BHARANIKAVU 4662
4 Sasthamkotta KL1613010002_230923APB_FTO_507650 State Bank Of India SBIN0070450 SASTHAMCOTTAH 999

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