Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:05:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_210923APB_FTO_502195
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-13-010-002-006/1064
(Mynagappally) 		1613010002NRG24210920231018213 21/09/2023 sudha 1613010002WL042105 sudha 00045 BARB0KARUNA 1332 1332 Processed 10/11/2023 7324810608 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-004/10239
(Mynagappally) 		1613010002NRG24210920231018212 21/09/2023 Jamaludheen kunju 1613010002WL042105 Jamaludheen kunju 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810577 JAMALUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-006/1082
(Mynagappally) 		1613010002NRG24210920231018214 21/09/2023 Renuka Devi 1613010002WL042105 Renuka Devi 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810582 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-006/1084
(Mynagappally) 		1613010002NRG24210920231018215 21/09/2023 Susannamma 1613010002WL042105 Susannamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7324810575 SUSANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-006/1095
(Mynagappally) 		1613010002NRG24210920231018217 21/09/2023 Raghunadhanpillai 1613010002WL042105 Raghunadhanpillai 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810574 RAGHUNADHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-006/1100
(Mynagappally) 		1613010002NRG24210920231018218 21/09/2023 Achudanpillai 1613010002WL042105 Achudanpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810613 ACHUTHAN PILALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-006/1101
(Mynagappally) 		1613010002NRG24210920231018219 21/09/2023 Asha K 1613010002WL042105 Asha K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810584 ASHA K CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-006/1102
(Mynagappally) 		1613010002NRG24210920231018220 21/09/2023 Rema C 1613010002WL042105 Rema C 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810580 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-006/1109
(Mynagappally) 		1613010002NRG24210920231018221 21/09/2023 Mayadevi.M 1613010002WL042105 Mayadevi.M 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810587 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-006/1112
(Mynagappally) 		1613010002NRG24210920231018222 21/09/2023 Ponnamma 1613010002WL042105 Ponnamma 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810600 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-006/1114
(Mynagappally) 		1613010002NRG24210920231018223 21/09/2023 Maya 1613010002WL042105 Maya 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810578 MAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-006/1290
(Mynagappally) 		1613010002NRG24210920231018224 21/09/2023 Sindhu 1613010002WL042105 Sindhu 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810616 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-006/2015
(Mynagappally) 		1613010002NRG24210920231018225 21/09/2023 Thulaseedharen pillai 1613010002WL042105 Thulaseedharen pillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810586 THULASEEDARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-006/2697
(Mynagappally) 		1613010002NRG24210920231018226 21/09/2023 Krishnamma 1613010002WL042105 Krishnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810590 KRISHNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24210920231018227 21/09/2023 Ponnamma 1613010002WL042105 Ponnamma 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810612 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24210920231018228 21/09/2023 Thankachan CK 1613010002WL042105 Thankachan CK 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810595 THANKACHAN C K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-006/3024
(Mynagappally) 		1613010002NRG24210920231018229 21/09/2023 Suma Babu 1613010002WL042105 Suma Babu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810576 SUMA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-006/3027
(Mynagappally) 		1613010002NRG24210920231018230 21/09/2023 Yesodhakumary 1613010002WL042105 Yesodhakumary 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810594 YESODHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-006/3031
(Mynagappally) 		1613010002NRG24210920231018231 21/09/2023 Krishnamma K J 1613010002WL042105 Krishnamma K J 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810596 KRISHNAMMA KJ CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-006/3032
(Mynagappally) 		1613010002NRG24210920231018232 21/09/2023 Viswamohini N 1613010002WL042105 Viswamohini N 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810598 VISWAMOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-006/3033
(Mynagappally) 		1613010002NRG24210920231018233 21/09/2023 Fathimabeevi 1613010002WL042105 Fathimabeevi 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810610 M PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-006/3036
(Mynagappally) 		1613010002NRG24210920231018234 21/09/2023 Suseela S 1613010002WL042105 Suseela S 00078 CNRB0014504 999 999 Processed 10/11/2023 7324810581 SUSEELA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-006/3041
(Mynagappally) 		1613010002NRG24210920231018235 21/09/2023 Indirabhaiamma 1613010002WL042105 Indirabhaiamma 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810579 INDIRABHAI AMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-006/3042
(Mynagappally) 		1613010002NRG24210920231018236 21/09/2023 Rajeevkumar A 1613010002WL042105 Rajeevkumar A 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810583 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-006/3044
(Mynagappally) 		1613010002NRG24210920231018237 21/09/2023 Leena P 1613010002WL042105 Leena P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810599 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24210920231018238 21/09/2023 Indhira 1613010002WL042105 Indhira 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810597 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24210920231018239 21/09/2023 RAVEENDRAN K 1613010002WL042105 RAVEENDRAN K 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810614 RAVINDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-006/3050
(Mynagappally) 		1613010002NRG24210920231018240 21/09/2023 Sreekala D 1613010002WL042105 Sreekala D 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810592 SREEKALA D INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-006/3052
(Mynagappally) 		1613010002NRG24210920231018241 21/09/2023 Laila 1613010002WL042105 Laila 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810593 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-006/3054
(Mynagappally) 		1613010002NRG24210920231018242 21/09/2023 Radha 1613010002WL042105 Radha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810611 RADHA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-006/3055
(Mynagappally) 		1613010002NRG24210920231018243 21/09/2023 Bindhu N 1613010002WL042105 Bindhu N 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810615 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-006/3059
(Mynagappally) 		1613010002NRG24210920231018244 21/09/2023 Ramla 1613010002WL042105 Ramla 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810588 RAMLA P A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-006/32026
(Mynagappally) 		1613010002NRG24210920231018251 21/09/2023 Padmakumari 1613010002WL042105 Padmakumari 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324810585 PADMAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-006/32039
(Mynagappally) 		1613010002NRG24210920231018252 21/09/2023 Radhamaniyamma 1613010002WL042105 Radhamaniyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810609 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-006/32044
(Mynagappally) 		1613010002NRG24210920231018253 21/09/2023 Vini.J 1613010002WL042105 Vini.J 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7324810589 VINI J INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-006/32049
(Mynagappally) 		1613010002NRG24210920231018254 21/09/2023 vineethaprakash 1613010002WL042105 vineethaprakash 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324810591 VINEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63603 63603
37 Sasthamkotta KL-13-010-002-006/32015
(Mynagappally) 		1613010002NRG24210920231018246 21/09/2023 Sindhukumari 1613010002WL042105 Sindhukumari 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7324810606 MRS SINDHU S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-006/32025
(Mynagappally) 		1613010002NRG24210920231018250 21/09/2023 Premkumar 1613010002WL042105 Premkumar 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7324810604 PREMKUMARL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
39 Sasthamkotta KL-13-010-002-006/1092
(Mynagappally) 		1613010002NRG24210920231018216 21/09/2023 Sarala K 1613010002WL042105 Sarala K 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7324810607 SARALA K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-006/32016
(Mynagappally) 		1613010002NRG24210920231018247 21/09/2023 Nabeesath 1613010002WL042105 Nabeesath 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7324810605 NABEESATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
41 Sasthamkotta KL-13-010-002-006/32017
(Mynagappally) 		1613010002NRG24210920231018248 21/09/2023 Indira Amma 1613010002WL042105 Indira Amma 00415 SBIN0070450 1998 1998 Processed 10/11/2023 7324810602 INDIRAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-006/32018
(Mynagappally) 		1613010002NRG24210920231018249 21/09/2023 Chandramathiyamma 1613010002WL042105 Chandramathiyamma 00415 SBIN0070450 1998 1998 Processed 10/11/2023 7324810601 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
43 Sasthamkotta KL-13-010-002-006/32013
(Mynagappally) 		1613010002NRG24210920231018245 21/09/2023 Viswanathan 1613010002WL042105 Viswanathan 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7324810603 VISWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_210923APB_FTO_502195 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Sasthamkotta KL1613010002_210923APB_FTO_502195 Canara Bank CNRB0014504 Mynagappally 63603
3 Sasthamkotta KL1613010002_210923APB_FTO_502195 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
4 Sasthamkotta KL1613010002_210923APB_FTO_502195 State Bank Of India SBIN0011924 BHARANIKAVU 3663
5 Sasthamkotta KL1613010002_210923APB_FTO_502195 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
6 Sasthamkotta KL1613010002_210923APB_FTO_502195 UCO Bank UCBA0002560 Karunagappally 1665

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