Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:39:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_190324APB_FTO_1176053
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-13-010-002-001/110
(Mynagappally) 		1613010002NRG24190320242269259 19/03/2024 Geetha.S 1613010002WL104208 Geetha.S 00078 CNRB0014504 331 331 Processed 19/04/2024 3102638615 GEETHA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/119
(Mynagappally) 		1613010002NRG24190320242269260 19/03/2024 Omanayamma 1613010002WL104208 Omanayamma 00078 CNRB0014504 993 993 Processed 19/04/2024 3102638614 OMANAYAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-001/1230
(Mynagappally) 		1613010002NRG24190320242269261 19/03/2024 Shahida 1613010002WL104208 Shahida 00078 CNRB0014504 993 993 Processed 19/04/2024 3102638624 SHAHIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-001/1232
(Mynagappally) 		1613010002NRG24190320242269262 19/03/2024 Sajeela.A 1613010002WL104208 Sajeela.A 00078 CNRB0014504 331 331 Processed 19/04/2024 3102638625 SAJEELA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-001/124
(Mynagappally) 		1613010002NRG24190320242269263 19/03/2024 Shargadaran 1613010002WL104208 Shargadaran 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3102638608 SARGADHARAN CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-001/136
(Mynagappally) 		1613010002NRG24190320242269264 19/03/2024 Subaida Beevi 1613010002WL104208 Subaida Beevi 00078 CNRB0014504 662 662 Processed 19/04/2024 3102638629 SUBAIDA K UCO BANK(607066)
7 Sasthamkotta KL-13-010-002-001/139
(Mynagappally) 		1613010002NRG24190320242269265 19/03/2024 Sudhakaren 1613010002WL104208 Sudhakaren 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102638632 SUDHAKARAN CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-001/150
(Mynagappally) 		1613010002NRG24190320242269266 19/03/2024 leelamma 1613010002WL104208 leelamma 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102638613 LEELAMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-001/152
(Mynagappally) 		1613010002NRG24190320242269267 19/03/2024 synd 1613010002WL104208 synd 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3102638628 GANGADEVI S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-001/155
(Mynagappally) 		1613010002NRG24190320242269268 19/03/2024 vishala 1613010002WL104208 vishala 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102638623 VISALA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-001/158
(Mynagappally) 		1613010002NRG24190320242269269 19/03/2024 Sreekala V 1613010002WL104208 Sreekala V 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3102638626 SREEKALA V CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-001/173
(Mynagappally) 		1613010002NRG24190320242269270 19/03/2024 SANTHAMMA 1613010002WL104208 SANTHAMMA 00078 CNRB0014504 993 993 Processed 19/04/2024 3102638612 SANTHAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-001/179
(Mynagappally) 		1613010002NRG24190320242269271 19/03/2024 Rajanpillai 1613010002WL104208 Rajanpillai 00078 CNRB0014504 331 331 Processed 19/04/2024 3102638620 RAJAN PILLAI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-001/194
(Mynagappally) 		1613010002NRG24190320242269272 19/03/2024 Indirayamma 1613010002WL104208 Indirayamma 00078 CNRB0014504 331 331 Processed 19/04/2024 3102638630 INDIRA AMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-001/200
(Mynagappally) 		1613010002NRG24190320242269273 19/03/2024 Abdul salam 1613010002WL104208 Abdul salam 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3102638631 ABDUL SALAM CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-001/202
(Mynagappally) 		1613010002NRG24190320242269274 19/03/2024 Sabeela K 1613010002WL104208 Sabeela K 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3102638611 SABEELA N CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-001/211
(Mynagappally) 		1613010002NRG24190320242269275 19/03/2024 Shanthi.S 1613010002WL104208 Shanthi.S 00078 CNRB0014504 662 662 Processed 19/04/2024 3102638610 SANTHI S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-001/270
(Mynagappally) 		1613010002NRG24190320242269276 19/03/2024 Bushara 1613010002WL104208 Bushara 00078 CNRB0014504 331 331 Processed 19/04/2024 3102638621 BUSHRA P CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-001/519
(Mynagappally) 		1613010002NRG24190320242269278 19/03/2024 Shamila 1613010002WL104208 Shamila 00078 CNRB0014504 331 331 Processed 19/04/2024 3102638622 SHAMILA A CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-001/520
(Mynagappally) 		1613010002NRG24190320242269279 19/03/2024 Rejeena 1613010002WL104208 Rejeena 00078 CNRB0014504 331 331 Processed 19/04/2024 3102638619 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-001/591
(Mynagappally) 		1613010002NRG24190320242269280 19/03/2024 Dhanya Santhosh 1613010002WL104208 Dhanya Santhosh 00078 CNRB0014504 331 331 Processed 19/04/2024 3102638616 DHANYA SANTHOSH CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-001/600
(Mynagappally) 		1613010002NRG24190320242269281 19/03/2024 seenathu 1613010002WL104208 seenathu 00078 CNRB0014504 662 662 Processed 19/04/2024 3102638618 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-001/8639
(Mynagappally) 		1613010002NRG24190320242269282 19/03/2024 Sudheshini 1613010002WL104208 Sudheshini 00078 CNRB0014504 331 331 Processed 19/04/2024 3102638617 SUDESINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG24190320242269283 19/03/2024 Yeshoda 1613010002WL104208 Yeshoda 00078 CNRB0014504 331 331 Processed 19/04/2024 3102638609 YESODA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-001/8681
(Mynagappally) 		1613010002NRG24190320242269286 19/03/2024 Remani 1613010002WL104208 Remani 00078 CNRB0014504 993 993 Processed 19/04/2024 3102638607 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-004/739
(Mynagappally) 		1613010002NRG24190320242269288 19/03/2024 Nadeera Beevi S 1613010002WL104208 Nadeera Beevi S 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3102638627 NADEERA CANARA BANK(508532)
SubTotal 26480 26480
27 Sasthamkotta KL-13-010-002-001/8679
(Mynagappally) 		1613010002NRG24190320242269285 19/03/2024 Anitha 1613010002WL104208 Anitha 00176 IDIB000B073 2317 2317 Processed 19/04/2024 3102638636 Mrs. ANITHA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG24190320242269287 19/03/2024 Nanu 1613010002WL104208 Nanu 00176 IDIB000B073 1324 1324 Processed 19/04/2024 3102638635 Mr. K NANU INDIAN BANK(607105)
SubTotal 3641 3641
29 Sasthamkotta KL-13-010-002-001/8678
(Mynagappally) 		1613010002NRG24190320242269284 19/03/2024 Leela 1613010002WL104208 Leela 00415 SBIN0004405 331 331 Processed 19/04/2024 3102638606 LEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
30 Sasthamkotta KL-13-010-002-001/373
(Mynagappally) 		1613010002NRG24190320242269277 19/03/2024 Sudha 1613010002WL104208 Sudha 00415 SBIN0011924 662 662 Processed 19/04/2024 3102638634 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 662 662
31 Sasthamkotta KL-13-010-002-008/5109
(Mynagappally) 		1613010002NRG24190320242269289 19/03/2024 SUBAIDA BEEVI 1613010002WL104208 SUBAIDA BEEVI 00657 KLGB0040639 2317 2317 Processed 19/04/2024 3102638633 SUBAIDA BEEVI CANARA BANK(508532)
SubTotal 2317 2317
Total 33431 33431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_190324APB_FTO_1176053 Canara Bank CNRB0014504 Mynagappally 26480
2 Sasthamkotta KL1613010002_190324APB_FTO_1176053 Indian Bank IDIB000B073 BHARANIKKAVVU 3641
3 Sasthamkotta KL1613010002_190324APB_FTO_1176053 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 331
4 Sasthamkotta KL1613010002_190324APB_FTO_1176053 State Bank Of India SBIN0011924 BHARANIKAVU 662
5 Sasthamkotta KL1613010002_190324APB_FTO_1176053 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2317

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