Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_250523APB_FTO_128115
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-13-010-002-017/3231
(Mynagappally) 		1613010002NRG24250520230229192 25/05/2023 Radhamany.C 1613010002WL009586 Radhamany.C 00078 CNRB0014504 666 666 Processed 30/05/2023 1944161557 RADHAMANY C CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/4112
(Mynagappally) 		1613010002NRG24250520230229193 25/05/2023 Ammini 1613010002WL009586 Ammini 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161553 AMMINI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-019/32150
(Mynagappally) 		1613010002NRG24250520230229194 25/05/2023 Saboora 1613010002WL009586 Saboora 00078 CNRB0014504 999 999 Processed 30/05/2023 1944161588 SABOORA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3928
(Mynagappally) 		1613010002NRG24250520230229195 25/05/2023 Lathika 1613010002WL009586 Lathika 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161573 MRS LETHIKA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-021/4103
(Mynagappally) 		1613010002NRG24250520230229196 25/05/2023 Nisamudheen 1613010002WL009586 Nisamudheen 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161587 NIZAMUDEEN CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-021/8674
(Mynagappally) 		1613010002NRG24250520230229198 25/05/2023 Ambika 1613010002WL009586 Ambika 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161571 AMBIKA B CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-022/2583
(Mynagappally) 		1613010002NRG24250520230229199 25/05/2023 Mani 1613010002WL009586 Mani 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944161569 MANI S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-022/4205
(Mynagappally) 		1613010002NRG24250520230229200 25/05/2023 Jaseena.M 1613010002WL009586 Jaseena.M 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161558 JASEENA M CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/4207
(Mynagappally) 		1613010002NRG24250520230229201 25/05/2023 Lalitha Raghavan 1613010002WL009586 Lalitha Raghavan 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161552 LALITHA RAGHAVAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/4210
(Mynagappally) 		1613010002NRG24250520230229202 25/05/2023 Shoja M 1613010002WL009586 Shoja M 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944161578 SHOJA M CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/4211
(Mynagappally) 		1613010002NRG24250520230229203 25/05/2023 Jameela beevi.M 1613010002WL009586 Jameela beevi.M 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161547 JAMEELA BEEVI M CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-022/4212
(Mynagappally) 		1613010002NRG24250520230229204 25/05/2023 Subha Lekshmi 1613010002WL009586 Subha Lekshmi 00078 CNRB0014504 999 999 Processed 30/05/2023 1944161584 SUBHA LEKSHMI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24250520230229206 25/05/2023 Pappu 1613010002WL009586 Pappu 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944161576 PAPPU T V CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24250520230229205 25/05/2023 Vasanthakumari 1613010002WL009586 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161548 VASANTHA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4215
(Mynagappally) 		1613010002NRG24250520230229207 25/05/2023 Asha R 1613010002WL009586 Asha R 00078 CNRB0014504 999 999 Processed 30/05/2023 1944161589 ASHA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-022/4219
(Mynagappally) 		1613010002NRG24250520230229208 25/05/2023 Santha 1613010002WL009586 Santha 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944161559 SANTHA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4220
(Mynagappally) 		1613010002NRG24250520230229209 25/05/2023 Saraswathy 1613010002WL009586 Saraswathy 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161579 SARASWATHY CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-022/4223
(Mynagappally) 		1613010002NRG24250520230229210 25/05/2023 Souda beevi 1613010002WL009586 Souda beevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161560 Ms. SOUTHA BEEVI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-002-022/4224
(Mynagappally) 		1613010002NRG24250520230229211 25/05/2023 Shobhana 1613010002WL009586 Shobhana 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161561 SOBHANA S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/4226
(Mynagappally) 		1613010002NRG24250520230229212 25/05/2023 LailaBeevi 1613010002WL009586 LailaBeevi 00078 CNRB0014504 999 999 Processed 30/05/2023 1944161574 LAILA BEEVI T HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-002-022/4227
(Mynagappally) 		1613010002NRG24250520230229213 25/05/2023 Seenath 1613010002WL009586 Seenath 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161562 MRS SEENATH BEEVI A STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-022/4233
(Mynagappally) 		1613010002NRG24250520230229214 25/05/2023 Malathy P 1613010002WL009586 Malathy P 00078 CNRB0014504 999 999 Processed 30/05/2023 1944161580 MALATHY P CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-022/4235
(Mynagappally) 		1613010002NRG24250520230229215 25/05/2023 Omana 1613010002WL009586 Omana 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161581 MRS AOMANA OMANA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-022/4263
(Mynagappally) 		1613010002NRG24250520230229217 25/05/2023 Geetha 1613010002WL009586 Geetha 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161570 MRS GEETHA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-022/4265
(Mynagappally) 		1613010002NRG24250520230229218 25/05/2023 Sathi K 1613010002WL009586 Sathi K 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161563 SATHY CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-022/4268
(Mynagappally) 		1613010002NRG24250520230229219 25/05/2023 suseela 1613010002WL009586 suseela 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944161555 SUSEELA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-022/4269
(Mynagappally) 		1613010002NRG24250520230229220 25/05/2023 Suhra Beevi 1613010002WL009586 Suhra Beevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161564 SUHARA BEEVI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-022/4280
(Mynagappally) 		1613010002NRG24250520230229221 25/05/2023 ananthavalli 1613010002WL009586 ananthavalli 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161565 ANANDAVALLI AMMA K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/4281
(Mynagappally) 		1613010002NRG24250520230229222 25/05/2023 Usha 1613010002WL009586 Usha 00078 CNRB0014504 999 999 Processed 30/05/2023 1944161556 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-022/4286
(Mynagappally) 		1613010002NRG24250520230229223 25/05/2023 vijayamma 1613010002WL009586 vijayamma 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944161549 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-022/4307
(Mynagappally) 		1613010002NRG24250520230229224 25/05/2023 Sabeena 1613010002WL009586 Sabeena 00078 CNRB0014504 999 999 Processed 30/05/2023 1944161566 SABEENA S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-022/4311
(Mynagappally) 		1613010002NRG24250520230229225 25/05/2023 Gopalakrishnapillai 1613010002WL009586 Gopalakrishnapillai 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944161583 GOPALAKRISHNAN PILLA R CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-022/4530
(Mynagappally) 		1613010002NRG24250520230229226 25/05/2023 Balachandren 1613010002WL009586 Balachandren 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161572 BALACHANDRAN N CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-022/4956
(Mynagappally) 		1613010002NRG24250520230229227 25/05/2023 Omana 1613010002WL009586 Omana 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161550 OMANA K CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24250520230229228 25/05/2023 Majeed 1613010002WL009586 Majeed 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161567 MAJEED S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24250520230229229 25/05/2023 Nabeesa beevi m 1613010002WL009586 Nabeesa beevi m 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161542 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-022/5081
(Mynagappally) 		1613010002NRG24250520230229231 25/05/2023 Remani 1613010002WL009586 Remani 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161577 RAMANI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-022/5093
(Mynagappally) 		1613010002NRG24250520230229232 25/05/2023 muneerath 1613010002WL009586 muneerath 00078 CNRB0014504 666 666 Processed 30/05/2023 1944161582 MUNEERATH CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-022/5281
(Mynagappally) 		1613010002NRG24250520230229235 25/05/2023 Suseela B 1613010002WL009586 Suseela B 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161551 SUSEELA B CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-022/5282
(Mynagappally) 		1613010002NRG24250520230229236 25/05/2023 Ambika 1613010002WL009586 Ambika 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161585 AMBIKA R CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-022/5286
(Mynagappally) 		1613010002NRG24250520230229237 25/05/2023 Sajitha 1613010002WL009586 Sajitha 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161575 SAJEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-022/5287
(Mynagappally) 		1613010002NRG24250520230229238 25/05/2023 Mymoonath 1613010002WL009586 Mymoonath 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944161568 MAIMOONATH CANARA BANK(508532)
SubTotal 60939 60939
43 Sasthamkotta KL-13-010-002-021/8607
(Mynagappally) 		1613010002NRG24250520230229197 25/05/2023 Sudha 1613010002WL009586 Sudha 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944161543 SUDHA . INDUSIND BANK(607189)
44 Sasthamkotta KL-13-010-002-022/5070
(Mynagappally) 		1613010002NRG24250520230229230 25/05/2023 Sethu 1613010002WL009586 Sethu 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944161546 MRS SETHU K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-022/5202
(Mynagappally) 		1613010002NRG24250520230229233 25/05/2023 Ramani 1613010002WL009586 Ramani 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944161545 MS RAMANI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-022/5279
(Mynagappally) 		1613010002NRG24250520230229234 25/05/2023 Radha 1613010002WL009586 Radha 00415 SBIN0004405 999 999 Processed 30/05/2023 1944161554 MRS RADHA K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-022/6116
(Mynagappally) 		1613010002NRG24250520230229239 25/05/2023 Maniyamma 1613010002WL009586 Maniyamma 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944161544 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
48 Sasthamkotta KL-13-010-002-022/4243
(Mynagappally) 		1613010002NRG24250520230229216 25/05/2023 Brahmanadan 1613010002WL009586 Brahmanadan 00415 SBIN0070056 1332 1332 Processed 30/05/2023 1944161586 MR BRAHMANANDAN D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250523APB_FTO_128115 Canara Bank CNRB0014504 Mynagappally 60939
2 Sasthamkotta KL1613010002_250523APB_FTO_128115 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
3 Sasthamkotta KL1613010002_250523APB_FTO_128115 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332

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