Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230823APB_FTO_437791
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-13-010-002-018/3583
(Mynagappally) 		1613010002NRG24230820230899931 23/08/2023 Krishnakumary 1613010002WL036683 Krishnakumary 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693446 KRISHNA KUMARI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/3863
(Mynagappally) 		1613010002NRG24230820230899933 23/08/2023 Kusalakumari 1613010002WL036683 Kusalakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794693439 Kusalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-002-020/3913
(Mynagappally) 		1613010002NRG24230820230899934 23/08/2023 Balamma 1613010002WL036683 Balamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693471 BALAMMA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24230820230899935 23/08/2023 Muraleedharan 1613010002WL036683 Muraleedharan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693457 MURALEEDHARAN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-020/3963
(Mynagappally) 		1613010002NRG24230820230899936 23/08/2023 surabhi 1613010002WL036683 surabhi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693440 SURABHI M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-021/2563
(Mynagappally) 		1613010002NRG24230820230899937 23/08/2023 Nabeesa 1613010002WL036683 Nabeesa 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794693472 NABEESA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/3280
(Mynagappally) 		1613010002NRG24230820230899938 23/08/2023 maniyamma 1613010002WL036683 maniyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693473 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-021/4002
(Mynagappally) 		1613010002NRG24230820230899939 23/08/2023 Santha.M 1613010002WL036683 Santha.M 00078 CNRB0014504 666 666 Processed 21/09/2023 5794693474 SANTHA M CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4008
(Mynagappally) 		1613010002NRG24230820230899940 23/08/2023 Sahadewan 1613010002WL036683 Sahadewan 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794693461 SAHADEVAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4008
(Mynagappally) 		1613010002NRG24230820230899941 23/08/2023 Santha 1613010002WL036683 Santha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794693462 SANTHA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-021/4011
(Mynagappally) 		1613010002NRG24230820230899942 23/08/2023 Jaya.T 1613010002WL036683 Jaya.T 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693463 JAYA T CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-021/4013
(Mynagappally) 		1613010002NRG24230820230899943 23/08/2023 Rugminiamma 1613010002WL036683 Rugminiamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693459 RUGMINI AMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-021/4017
(Mynagappally) 		1613010002NRG24230820230899944 23/08/2023 Vijayalekshmiamma 1613010002WL036683 Vijayalekshmiamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693464 VIJAYALAKSHMI AMMA KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-002-021/4020
(Mynagappally) 		1613010002NRG24230820230899945 23/08/2023 Ponnammal 1613010002WL036683 Ponnammal 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693460 PONNAMMAL CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-021/4022
(Mynagappally) 		1613010002NRG24230820230899946 23/08/2023 Muraleedharakurup.B 1613010002WL036683 Muraleedharakurup.B 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693465 MURALEEDHARAKURUP B CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-021/4057
(Mynagappally) 		1613010002NRG24230820230899947 23/08/2023 Ushakumari 1613010002WL036683 Ushakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693475 MRS USHAKUMARY AMMA G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-021/4061
(Mynagappally) 		1613010002NRG24230820230899948 23/08/2023 Vijayamma 1613010002WL036683 Vijayamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693466 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-021/4072
(Mynagappally) 		1613010002NRG24230820230899949 23/08/2023 Sreedevi 1613010002WL036683 Sreedevi 00078 CNRB0014504 999 999 Processed 21/09/2023 5794693467 SREEDEVI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/4094
(Mynagappally) 		1613010002NRG24230820230899951 23/08/2023 Mini 1613010002WL036683 Mini 00078 CNRB0014504 999 999 Processed 21/09/2023 5794693438 MINIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-021/4095
(Mynagappally) 		1613010002NRG24230820230899952 23/08/2023 geetha 1613010002WL036683 geetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693468 GEETHAMANI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-021/4122
(Mynagappally) 		1613010002NRG24230820230899954 23/08/2023 Sreekumari 1613010002WL036683 Sreekumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693441 SREEKUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-021/4156
(Mynagappally) 		1613010002NRG24230820230899955 23/08/2023 Surabhila.M.C 1613010002WL036683 Surabhila.M.C 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693442 SURABHILA M S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-021/4285
(Mynagappally) 		1613010002NRG24230820230899956 23/08/2023 Girijakumary 1613010002WL036683 Girijakumary 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794693443 GIRIJAKUMARI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24230820230899957 23/08/2023 Maniyamma 1613010002WL036683 Maniyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693469 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24230820230899958 23/08/2023 Surendren 1613010002WL036683 Surendren 00078 CNRB0014504 999 999 Processed 21/09/2023 5794693470 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-021/4523
(Mynagappally) 		1613010002NRG24230820230899959 23/08/2023 Leelamma 1613010002WL036683 Leelamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693429 CHINNAMMA R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-021/8623
(Mynagappally) 		1613010002NRG24230820230899960 23/08/2023 Muraleedharen 1613010002WL036683 Muraleedharen 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693444 NMURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-021/8632
(Mynagappally) 		1613010002NRG24230820230899961 23/08/2023 Bindhu 1613010002WL036683 Bindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693445 BINDHU T CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-021/8679
(Mynagappally) 		1613010002NRG24230820230899963 23/08/2023 Beenakumari 1613010002WL036683 Beenakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693448 BEENA KUMARI J INDIAN OVERSEAS BANK(508541)
30 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24230820230899965 23/08/2023 Saraswathy amma 1613010002WL036683 Saraswathy amma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693433 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-021/8699
(Mynagappally) 		1613010002NRG24230820230899970 23/08/2023 Lalitha 1613010002WL036683 Lalitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693447 MR LALITHA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-021/8719-A
(Mynagappally) 		1613010002NRG24230820230899972 23/08/2023 Ushakumari 1613010002WL036683 Ushakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693476 MRS USHAKUMARI N STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-021/8738
(Mynagappally) 		1613010002NRG24230820230899973 23/08/2023 Sarasa 1613010002WL036683 Sarasa 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794693449 SARASA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-021/8761
(Mynagappally) 		1613010002NRG24230820230899974 23/08/2023 Sivadasan 1613010002WL036683 Sivadasan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794693450 V SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-021/8768
(Mynagappally) 		1613010002NRG24230820230899975 23/08/2023 Sidharthan 1613010002WL036683 Sidharthan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693456 SIDHARTHAN V CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-021/8781
(Mynagappally) 		1613010002NRG24230820230899976 23/08/2023 Sreedevi 1613010002WL036683 Sreedevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693454 SREEDEVI P CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-021/8784
(Mynagappally) 		1613010002NRG24230820230899977 23/08/2023 Vasanthakumari 1613010002WL036683 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693455 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-021/8789
(Mynagappally) 		1613010002NRG24230820230899978 23/08/2023 Remadevi 1613010002WL036683 Remadevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693452 RAMADEVI N HDFC BANK LTD(607152)
39 Sasthamkotta KL-13-010-002-021/8808
(Mynagappally) 		1613010002NRG24230820230899979 23/08/2023 Laila 1613010002WL036683 Laila 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794693451 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-021/8828
(Mynagappally) 		1613010002NRG24230820230899980 23/08/2023 RAJENDRAN PILLAI 1613010002WL036683 RAJENDRAN PILLAI 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794693425 RAJENDRAN PILLAI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-021/8844
(Mynagappally) 		1613010002NRG24230820230899982 23/08/2023 Maya 1613010002WL036683 Maya 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693437 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-021/8850
(Mynagappally) 		1613010002NRG24230820230899983 23/08/2023 Biju B 1613010002WL036683 Biju B 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794693453 BIJU B CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-021/8861
(Mynagappally) 		1613010002NRG24230820230899985 23/08/2023 K P Babu 1613010002WL036683 K P Babu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794693458 BABUKP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76257 76257
44 Sasthamkotta KL-13-010-002-021/8839
(Mynagappally) 		1613010002NRG24230820230899981 23/08/2023 Sheebapappachan 1613010002WL036683 Sheebapappachan 00127 FDRL0001035 1998 1998 Processed 21/09/2023 5794693424 SHEEBA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Sasthamkotta KL-13-010-002-018/7003
(Mynagappally) 		1613010002NRG24230820230899932 23/08/2023 Jagadamma 1613010002WL036683 Jagadamma 00415 SBIN0004405 666 666 Processed 21/09/2023 5794693431 JAGADAMMA P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-021/4120
(Mynagappally) 		1613010002NRG24230820230899953 23/08/2023 Sheeja 1613010002WL036683 Sheeja 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794693434 MRS SHEEJA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-021/8683
(Mynagappally) 		1613010002NRG24230820230899964 23/08/2023 Vijayamma 1613010002WL036683 Vijayamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794693427 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-021/8694
(Mynagappally) 		1613010002NRG24230820230899967 23/08/2023 Maniyamma 1613010002WL036683 Maniyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794693432 MONYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-021/8703
(Mynagappally) 		1613010002NRG24230820230899971 23/08/2023 Remani 1613010002WL036683 Remani 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794693426 MRS RAMANI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-021/8853
(Mynagappally) 		1613010002NRG24230820230899984 23/08/2023 Sunitha 1613010002WL036683 Sunitha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794693435 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
51 Sasthamkotta KL-13-010-002-021/8671
(Mynagappally) 		1613010002NRG24230820230899962 23/08/2023 Chandranpillai 1613010002WL036683 Chandranpillai 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794693430 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24230820230899969 23/08/2023 SankaranarayananNair 1613010002WL036683 SankaranarayananNair 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794693436 SANKARANARAYANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24230820230899968 23/08/2023 Santhamma 1613010002WL036683 Santhamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794693428 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
54 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24230820230899950 23/08/2023 Sadanandan 1613010002WL036683 Sadanandan 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794693478 MR SADANANDAN K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24230820230899966 23/08/2023 Raveendran Nair 1613010002WL036683 Raveendran Nair 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794693477 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_437791 Canara Bank CNRB0014504 Mynagappally 76257
2 Sasthamkotta KL1613010002_230823APB_FTO_437791 Federal Bank FDRL0001035 KIZHAKKAMBALAM 1998
3 Sasthamkotta KL1613010002_230823APB_FTO_437791 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10323
4 Sasthamkotta KL1613010002_230823APB_FTO_437791 State Bank Of India SBIN0011924 BHARANIKAVU 5994
5 Sasthamkotta KL1613010002_230823APB_FTO_437791 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996

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