Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:00:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_041123APB_FTO_668245
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-13-010-002-006/2020
(Mynagappally) 		1613010002NRG24041120231377748 04/11/2023 Remani 1613010002WL058578 Remani 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688431 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24041120231377749 04/11/2023 Kuttan 1613010002WL058578 Kuttan 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688433 KUTTAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG24041120231377750 04/11/2023 Vasanthiyamma 1613010002WL058578 Vasanthiyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022688442 VASANTHIAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24041120231377751 04/11/2023 Lathika 1613010002WL058578 Lathika 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022688454 LATHIKA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/5347
(Mynagappally) 		1613010002NRG24041120231377752 04/11/2023 Anitha 1613010002WL058578 Anitha 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688446 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24041120231377753 04/11/2023 Leelamma C 1613010002WL058578 Leelamma C 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688463 LEELAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24041120231377754 04/11/2023 Mini jose 1613010002WL058578 Mini jose 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688464 MINI JOSE J CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24041120231377755 04/11/2023 Vijayamma R 1613010002WL058578 Vijayamma R 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688461 VIJAYAMMA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24041120231377756 04/11/2023 Subhash 1613010002WL058578 Subhash 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688458 SUBHASH G CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24041120231377757 04/11/2023 Bushra 1613010002WL058578 Bushra 00078 CNRB0014504 999 999 Processed 27/11/2023 8022688455 BUSHRA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24041120231377758 04/11/2023 Ushakumary 1613010002WL058578 Ushakumary 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688450 USHAKUMARY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24041120231377759 04/11/2023 Kochamminiyamma 1613010002WL058578 Kochamminiyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022688451 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24041120231377760 04/11/2023 Aliyamma.M 1613010002WL058578 Aliyamma.M 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688449 ALIYAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24041120231377761 04/11/2023 Shobhana 1613010002WL058578 Shobhana 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688445 SOBHANA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24041120231377762 04/11/2023 Rosamma Soman 1613010002WL058578 Rosamma Soman 00078 CNRB0014504 666 666 Processed 27/11/2023 8022688452 ROSAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24041120231377763 04/11/2023 Soman 1613010002WL058578 Soman 00078 CNRB0014504 333 333 Processed 27/11/2023 8022688465 SOMAN M CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3037
(Mynagappally) 		1613010002NRG24041120231377764 04/11/2023 Annamma 1613010002WL058578 Annamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022688453 ANNAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24041120231377765 04/11/2023 Radhamani 1613010002WL058578 Radhamani 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688436 RADHAMANY JAYADEVAN CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3040
(Mynagappally) 		1613010002NRG24041120231377766 04/11/2023 Baby Samuel 1613010002WL058578 Baby Samuel 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688434 BABY SAMUEL CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24041120231377767 04/11/2023 Sheeba Philip 1613010002WL058578 Sheeba Philip 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022688460 SHEEBA PHILIP CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24041120231377768 04/11/2023 Radhamanyamma 1613010002WL058578 Radhamanyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022688432 RADHAMANY AMMA K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3079
(Mynagappally) 		1613010002NRG24041120231377769 04/11/2023 Manju.P.R 1613010002WL058578 Manju.P.R 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688438 MANJU P R CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24041120231377770 04/11/2023 Karthikeyan 1613010002WL058578 Karthikeyan 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688429 KARTHIKEYAN CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24041120231377771 04/11/2023 Ajitha T 1613010002WL058578 Ajitha T 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022688459 AJITHA T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24041120231377772 04/11/2023 Biji Robert 1613010002WL058578 Biji Robert 00078 CNRB0014504 1332 1332 Rejected 27/11/2023 8022688440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24041120231377774 04/11/2023 ambika 1613010002WL058578 ambika 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022688443 AMBIKA A CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24041120231377776 04/11/2023 Sajitha 1613010002WL058578 Sajitha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022688437 SAJITHA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24041120231377777 04/11/2023 sreemathiyamma 1613010002WL058578 sreemathiyamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688466 SREEMATHY AMMA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/3205
(Mynagappally) 		1613010002NRG24041120231377778 04/11/2023 Leelamma John 1613010002WL058578 Leelamma John 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688457 LEELAMMA JOHN CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24041120231377779 04/11/2023 Bindhu kumari 1613010002WL058578 Bindhu kumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022688448 BINDUKUMARI J CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24041120231377780 04/11/2023 Fathimabeevi 1613010002WL058578 Fathimabeevi 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688444 FATHIMA BEEVI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG24041120231377781 04/11/2023 Suseela 1613010002WL058578 Suseela 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022688447 SUSEELA K CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24041120231377782 04/11/2023 Sujatha.T 1613010002WL058578 Sujatha.T 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022688456 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24041120231377783 04/11/2023 Sindhu 1613010002WL058578 Sindhu 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022688441 SINDHU M CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally) 		1613010002NRG24041120231377784 04/11/2023 Smitha Das T 1613010002WL058578 Smitha Das T 00078 CNRB0014504 999 999 Processed 27/11/2023 8022688462 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24041120231377785 04/11/2023 Chandrika 1613010002WL058578 Chandrika 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022688435 CHANDRIKAA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/6049
(Mynagappally) 		1613010002NRG24041120231377786 04/11/2023 Bindhu 1613010002WL058578 Bindhu 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022688439 BINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62271 62271
38 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24041120231377775 04/11/2023 Baby 1613010002WL058578 Baby 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8022688428 BABY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
39 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24041120231377773 04/11/2023 Thankam 1613010002WL058578 Thankam 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022688430 THANKAM J CANARA BANK(508532)
SubTotal 1665 1665
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_041123APB_FTO_668245 Canara Bank CNRB0014504 Mynagappally 62271
2 Sasthamkotta KL1613010002_041123APB_FTO_668245 Federal Bank FDRL0001083 KALLADA WEST 1665
3 Sasthamkotta KL1613010002_041123APB_FTO_668245 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665

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