Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290523APB_FTO_141188
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-13-010-002-005/847
(Mynagappally) 		1613010002NRG24290520230257049 29/05/2023 Amminikutty 1613010002WL010706 Amminikutty 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056358 AMMINIKUTTY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-007/1210
(Mynagappally) 		1613010002NRG24290520230257054 29/05/2023 Laila Beevi 1613010002WL010706 Laila Beevi 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056359 LAILA BEEVI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1211
(Mynagappally) 		1613010002NRG24290520230257055 29/05/2023 Anithakumari 1613010002WL010706 Anithakumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056360 MRS ANITHAKUMARI K STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-007/1213
(Mynagappally) 		1613010002NRG24290520230257056 29/05/2023 THANKAMONY AMMA 1613010002WL010706 THANKAMONY AMMA 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056355 THANKAMONY AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-007/1215
(Mynagappally) 		1613010002NRG24290520230257057 29/05/2023 Lissy 1613010002WL010706 Lissy 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2018056361 MRS LISSY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-002-007/1217
(Mynagappally) 		1613010002NRG24290520230257059 29/05/2023 Mankamma 1613010002WL010706 Mankamma 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056362 MANKAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-007/1219
(Mynagappally) 		1613010002NRG24290520230257060 29/05/2023 Alex 1613010002WL010706 Alex 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056322 ALEX N N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-007/1222
(Mynagappally) 		1613010002NRG24290520230257061 29/05/2023 Kunjamma Jacob 1613010002WL010706 Kunjamma Jacob 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2018056363 KUNJAMMA JACOB BANK OF BARODA(606985)
9 Sasthamkotta KL-13-010-002-007/1232
(Mynagappally) 		1613010002NRG24290520230257062 29/05/2023 Sibi 1613010002WL010706 Sibi 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056364 SIBI RAJU G CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-007/1253
(Mynagappally) 		1613010002NRG24290520230257063 29/05/2023 Sarasamma 1613010002WL010706 Sarasamma 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056357 SARASAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-007/1258
(Mynagappally) 		1613010002NRG24290520230257064 29/05/2023 subha O 1613010002WL010706 subha O 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056365 SUBHA O CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-007/1308
(Mynagappally) 		1613010002NRG24290520230257065 29/05/2023 Deepa 1613010002WL010706 Deepa 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056366 DEEPA N CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-007/1310
(Mynagappally) 		1613010002NRG24290520230257066 29/05/2023 Lalitha O 1613010002WL010706 Lalitha O 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056367 LALITHA O CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-007/1311
(Mynagappally) 		1613010002NRG24290520230257067 29/05/2023 Mariyamma Thomas 1613010002WL010706 Mariyamma Thomas 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056368 Mariyamma Thomas KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-002-007/1317
(Mynagappally) 		1613010002NRG24290520230257068 29/05/2023 Girijakumari 1613010002WL010706 Girijakumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056369 GIRIJA KUMARY CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-007/1318
(Mynagappally) 		1613010002NRG24290520230257069 29/05/2023 Anithakumari 1613010002WL010706 Anithakumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056370 Mrs. Anitha Kumari S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-002-007/1750
(Mynagappally) 		1613010002NRG24290520230257071 29/05/2023 Husaiba 1613010002WL010706 Husaiba 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056371 HUSIBA BEEVI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-007/3052
(Mynagappally) 		1613010002NRG24290520230257072 29/05/2023 Rekha 1613010002WL010706 Rekha 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056372 REKHA M CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-007/3176
(Mynagappally) 		1613010002NRG24290520230257073 29/05/2023 Rajeswariyamma K 1613010002WL010706 Rajeswariyamma K 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056373 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-007/3181
(Mynagappally) 		1613010002NRG24290520230257074 29/05/2023 Jayasree. R 1613010002WL010706 Jayasree. R 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056329 Mrs. R JAYASREE INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-002-007/31891
(Mynagappally) 		1613010002NRG24290520230257077 29/05/2023 Sindhu 1613010002WL010706 Sindhu 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2018056323 SINDHU R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-007/31901
(Mynagappally) 		1613010002NRG24290520230257079 29/05/2023 Reni mol 1613010002WL010706 Reni mol 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2018056324 RENIMOL CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-007/3191
(Mynagappally) 		1613010002NRG24290520230257081 29/05/2023 Sivadasanpillai 1613010002WL010706 Sivadasanpillai 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056354 SIVADASAN PILLAI R CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-007/31919
(Mynagappally) 		1613010002NRG24290520230257086 29/05/2023 Remadevi 1613010002WL010706 Remadevi 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056356 REMADEVI T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-007/31933
(Mynagappally) 		1613010002NRG24290520230257089 29/05/2023 SAFEENA 1613010002WL010706 SAFEENA 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056331 SAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-002-007/31942
(Mynagappally) 		1613010002NRG24290520230257090 29/05/2023 Rasheedabeevi 1613010002WL010706 Rasheedabeevi 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056326 RASHEEDA BEEVI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-007/31964
(Mynagappally) 		1613010002NRG24290520230257092 29/05/2023 Santhamma Amma 1613010002WL010706 Santhamma Amma 00078 CNRB0014504 1998 1998 Rejected 01/06/2023 2018056330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Sasthamkotta KL-13-010-002-007/31967
(Mynagappally) 		1613010002NRG24290520230257093 29/05/2023 Elizabath 1613010002WL010706 Elizabath 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2018056327 ELIZABATH K J CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-007/3209
(Mynagappally) 		1613010002NRG24290520230257094 29/05/2023 Jayasree 1613010002WL010706 Jayasree 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056378 JAYASREE R R CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-007/3258
(Mynagappally) 		1613010002NRG24290520230257096 29/05/2023 Lissy 1613010002WL010706 Lissy 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056325 LISSY CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24290520230257098 29/05/2023 Sankaraapillai C 1613010002WL010706 Sankaraapillai C 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2018056379 Sankaraapillai C KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-002-007/5600
(Mynagappally) 		1613010002NRG24290520230257099 29/05/2023 NISA T 1613010002WL010706 NISA T 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2018056328 NISA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-007/631
(Mynagappally) 		1613010002NRG24290520230257100 29/05/2023 Haseena 1613010002WL010706 Haseena 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2018056353 HASEENA E INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-008/1434
(Mynagappally) 		1613010002NRG24290520230257101 29/05/2023 Shakeela 1613010002WL010706 Shakeela 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2018056321 SHAKKEELA P CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-008/1479
(Mynagappally) 		1613010002NRG24290520230257102 29/05/2023 Himadevi 1613010002WL010706 Himadevi 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056374 HEMADEVI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-008/1480
(Mynagappally) 		1613010002NRG24290520230257103 29/05/2023 Bindhu.N 1613010002WL010706 Bindhu.N 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056375 BINDHU L CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-008/1481
(Mynagappally) 		1613010002NRG24290520230257104 29/05/2023 Vasanthakumari 1613010002WL010706 Vasanthakumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2018056376 VASANTHA SASI T CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-008/1499
(Mynagappally) 		1613010002NRG24290520230257105 29/05/2023 kamalamma 1613010002WL010706 kamalamma 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2018056377 Mrs. KAMALAMMA V INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-002-010/32210
(Mynagappally) 		1613010002NRG24290520230257106 29/05/2023 PRIYA U 1613010002WL010706 PRIYA U 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2018056341 PRIYA U UNION BANK OF INDIA(508500)
SubTotal 77589 77589
40 Sasthamkotta KL-13-010-002-007/1205
(Mynagappally) 		1613010002NRG24290520230257052 29/05/2023 Geetha.B 1613010002WL010706 Geetha.B 00176 IDIB000S011 1332 1332 Processed 01/06/2023 2018056333 GEETHA B CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-007/1207
(Mynagappally) 		1613010002NRG24290520230257053 29/05/2023 PREETHA S 1613010002WL010706 PREETHA S 00176 IDIB000S011 1665 1665 Processed 01/06/2023 2018056334 Mr. PREETHA S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-002-007/31890
(Mynagappally) 		1613010002NRG24290520230257076 29/05/2023 Radhika 1613010002WL010706 Radhika 00176 IDIB000S011 1332 1332 Processed 01/06/2023 2018056340 Mrs. R RADHIKA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-002-007/31916
(Mynagappally) 		1613010002NRG24290520230257084 29/05/2023 Meenakshi.K 1613010002WL010706 Meenakshi.K 00176 IDIB000S011 2331 2331 Processed 01/06/2023 2018056332 Mrs. K MEENAKSHI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-002-007/31923
(Mynagappally) 		1613010002NRG24290520230257087 29/05/2023 sheeja s 1613010002WL010706 sheeja s 00176 IDIB000S011 2331 2331 Processed 01/06/2023 2018056336 Mrs. SHEEJA S INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-002-007/31963
(Mynagappally) 		1613010002NRG24290520230257091 29/05/2023 prabha 1613010002WL010706 prabha 00176 IDIB000S011 999 999 Processed 01/06/2023 2018056339 Mrs. . PRABHA INDIAN BANK(607105)
SubTotal 9990 9990
46 Sasthamkotta KL-13-010-002-007/1216
(Mynagappally) 		1613010002NRG24290520230257058 29/05/2023 vijayamma 1613010002WL010706 vijayamma 00415 SBIN0004405 2331 2331 Processed 01/06/2023 2018056342 VIJAYAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-007/3183
(Mynagappally) 		1613010002NRG24290520230257075 29/05/2023 Remani 1613010002WL010706 Remani 00415 SBIN0004405 999 999 Processed 01/06/2023 2018056345 RAMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-007/3255
(Mynagappally) 		1613010002NRG24290520230257095 29/05/2023 Subhadra 1613010002WL010706 Subhadra 00415 SBIN0004405 1998 1998 Processed 01/06/2023 2018056343 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
49 Sasthamkotta KL-13-010-002-003/686
(Mynagappally) 		1613010002NRG24290520230257047 29/05/2023 Maniyamma 1613010002WL010706 Maniyamma 00415 SBIN0011924 2331 2331 Processed 01/06/2023 2018056347 MANIYAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-004/10160
(Mynagappally) 		1613010002NRG24290520230257048 29/05/2023 Devaki 1613010002WL010706 Devaki 00415 SBIN0011924 2331 2331 Processed 01/06/2023 2018056352 MS DEVAKI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-005/8781
(Mynagappally) 		1613010002NRG24290520230257050 29/05/2023 Radhamani 1613010002WL010706 Radhamani 00415 SBIN0011924 2331 2331 Processed 01/06/2023 2018056344 MRS RADHAMANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-007/1585
(Mynagappally) 		1613010002NRG24290520230257070 29/05/2023 Latha 1613010002WL010706 Latha 00415 SBIN0011924 1665 1665 Processed 01/06/2023 2018056350 LATHA K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-007/31900
(Mynagappally) 		1613010002NRG24290520230257078 29/05/2023 Usha 1613010002WL010706 Usha 00415 SBIN0011924 2331 2331 Processed 01/06/2023 2018056348 MRS USHAKUMARY STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-007/31908
(Mynagappally) 		1613010002NRG24290520230257080 29/05/2023 Latha 1613010002WL010706 Latha 00415 SBIN0011924 1998 1998 Processed 01/06/2023 2018056351 LATHA S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-007/31913
(Mynagappally) 		1613010002NRG24290520230257082 29/05/2023 Ambikakumari 1613010002WL010706 Ambikakumari 00415 SBIN0011924 2331 2331 Processed 01/06/2023 2018056349 Mrs. Ambika Kumari V INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-002-007/31915
(Mynagappally) 		1613010002NRG24290520230257083 29/05/2023 Sinu 1613010002WL010706 Sinu 00415 SBIN0011924 1998 1998 Processed 01/06/2023 2018056346 MRS SINU D STATE BANK OF INDIA(508548)
SubTotal 17316 17316
57 Sasthamkotta KL-13-010-002-007/31918
(Mynagappally) 		1613010002NRG24290520230257085 29/05/2023 Rajeena 1613010002WL010706 Rajeena 00415 SBIN0070450 2331 2331 Processed 01/06/2023 2018056335 MR RAJEENA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-007/31931
(Mynagappally) 		1613010002NRG24290520230257088 29/05/2023 saboora saboora 1613010002WL010706 saboora saboora 00415 SBIN0070450 2331 2331 Processed 01/06/2023 2018056338 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-007/4689
(Mynagappally) 		1613010002NRG24290520230257097 29/05/2023 Shahida 1613010002WL010706 Shahida 00415 SBIN0070450 1332 1332 Processed 01/06/2023 2018056337 MRS SHAHIDA M STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 116217 116217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290523APB_FTO_141188 Canara Bank CNRB0014504 Mynagappally 77589
2 Sasthamkotta KL1613010002_290523APB_FTO_141188 Indian Bank IDIB000S011 SASTHAMKOTTA 9990
3 Sasthamkotta KL1613010002_290523APB_FTO_141188 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
4 Sasthamkotta KL1613010002_290523APB_FTO_141188 State Bank Of India SBIN0011924 BHARANIKAVU 17316
5 Sasthamkotta KL1613010002_290523APB_FTO_141188 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5994

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