Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:57:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_210923APB_FTO_501176
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-13-010-002-001/583
(Mynagappally) 		1613010002NRG24210920231015485 21/09/2023 Sobhana 1613010002WL041979 Sobhana 00078 CNRB0014504 666 666 Processed 10/11/2023 7328954304 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24210920231015486 21/09/2023 Manija 1613010002WL041979 Manija 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954295 MANEEJA M CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24210920231015487 21/09/2023 Geethakuamri K 1613010002WL041979 Geethakuamri K 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7328954281 GEETHA KUMARI K CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24210920231015488 21/09/2023 Thankamaniamma 1613010002WL041979 Thankamaniamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7328954287 THANKAMANI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/365
(Mynagappally) 		1613010002NRG24210920231015489 21/09/2023 Jayakumary 1613010002WL041979 Jayakumary 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328954294 JAYAKUMARI B CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24210920231015490 21/09/2023 Yesodha 1613010002WL041979 Yesodha 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954290 YASODA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally) 		1613010002NRG24210920231015491 21/09/2023 Rasheeda 1613010002WL041979 Rasheeda 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7328954286 RASHEEDA J CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24210920231015492 21/09/2023 Kunjumol 1613010002WL041979 Kunjumol 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954305 KUNJUMOL CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24210920231015493 21/09/2023 Remadevi 1613010002WL041979 Remadevi 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954291 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24210920231015494 21/09/2023 Rajalekha 1613010002WL041979 Rajalekha 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954282 RAJALEKHA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24210920231015497 21/09/2023 hameedkutti 1613010002WL041979 hameedkutti 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328954293 HAMEED KUTTY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24210920231015498 21/09/2023 Raju k 1613010002WL041979 Raju k 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954288 RAJU K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/600
(Mynagappally) 		1613010002NRG24210920231015499 21/09/2023 Ushakumari 1613010002WL041979 Ushakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328954285 USHA KUMARI K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/692
(Mynagappally) 		1613010002NRG24210920231015500 21/09/2023 Pushpakumari 1613010002WL041979 Pushpakumari 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954302 PUSHA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24210920231015502 21/09/2023 Yesodha 1613010002WL041979 Yesodha 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954301 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24210920231015503 21/09/2023 Geetha Devi 1613010002WL041979 Geetha Devi 00078 CNRB0014504 333 333 Processed 10/11/2023 7328954298 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24210920231015505 21/09/2023 Yusuf Kunju 1613010002WL041979 Yusuf Kunju 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954275 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24210920231015506 21/09/2023 SHAJIDA 1613010002WL041979 SHAJIDA 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954279 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24210920231015507 21/09/2023 Kumari Sreeja S 1613010002WL041979 Kumari Sreeja S 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954299 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24210920231015508 21/09/2023 Muhammed Haneefa 1613010002WL041979 Muhammed Haneefa 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328954312 MUHAMMED HANEEFA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24210920231015510 21/09/2023 Sobhana Kumari 1613010002WL041979 Sobhana Kumari 00078 CNRB0014504 999 999 Processed 10/11/2023 7328954278 SOBHANA KUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24210920231015511 21/09/2023 Geetha 1613010002WL041979 Geetha 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954300 GEETHA V CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24210920231015512 21/09/2023 ANANDU S 1613010002WL041979 ANANDU S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328954306 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24210920231015515 21/09/2023 Sreevalsala 1613010002WL041979 Sreevalsala 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7328954308 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24210920231015516 21/09/2023 Santhamma 1613010002WL041979 Santhamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7328954303 SANTHAMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/8774
(Mynagappally) 		1613010002NRG24210920231015517 21/09/2023 Balakrishnan pillai 1613010002WL041979 Balakrishnan pillai 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7328954296 BALAKRISHNA PILLAI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-002/8774
(Mynagappally) 		1613010002NRG24210920231015518 21/09/2023 sathiyamma 1613010002WL041979 sathiyamma 00078 CNRB0014504 999 999 Processed 10/11/2023 7328954265 SATHIYAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/8782
(Mynagappally) 		1613010002NRG24210920231015519 21/09/2023 Athulya C 1613010002WL041979 Athulya C 00078 CNRB0014504 999 999 Processed 10/11/2023 7328954309 ATHULYA C CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-002/8845
(Mynagappally) 		1613010002NRG24210920231015526 21/09/2023 Mumthas M 1613010002WL041979 Mumthas M 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954313 MUMTAS M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24210920231015527 21/09/2023 pathmakshiyamma 1613010002WL041979 pathmakshiyamma 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954283 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24210920231015528 21/09/2023 Geethakumari 1613010002WL041979 Geethakumari 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954284 GEETHA KUMARI R CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24210920231015529 21/09/2023 Sivanpillai 1613010002WL041979 Sivanpillai 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954289 SIVAN PILLAI G G CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/5294
(Mynagappally) 		1613010002NRG24210920231015530 21/09/2023 Subaidabeevi 1613010002WL041979 Subaidabeevi 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954292 SUBAIDA BEEVI H CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24210920231015532 21/09/2023 Santhanavally 1613010002WL041979 Santhanavally 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954297 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-004/10174
(Mynagappally) 		1613010002NRG24210920231015533 21/09/2023 aswathy 1613010002WL041979 aswathy 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328954264 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58275 58275
36 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24210920231015523 21/09/2023 PATHUMMA BEEVI 1613010002WL041979 PATHUMMA BEEVI 00127 FDRL0001107 1998 1998 Processed 10/11/2023 7328954266 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
37 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24210920231015496 21/09/2023 Latha.K 1613010002WL041979 Latha.K 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7328954307 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1332 1332
38 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24210920231015525 21/09/2023 MAHESWARI 1613010002WL041979 MAHESWARI 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7328954310 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1998 1998
39 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24210920231015504 21/09/2023 Valsalakumari 1613010002WL041979 Valsalakumari 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7328954269 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24210920231015509 21/09/2023 Ambika 1613010002WL041979 Ambika 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7328954267 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24210920231015531 21/09/2023 Vasanthakumari 1613010002WL041979 Vasanthakumari 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7328954268 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
42 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24210920231015501 21/09/2023 Radhika 1613010002WL041979 Radhika 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7328954276 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24210920231015514 21/09/2023 Jaya 1613010002WL041979 Jaya 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7328954277 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24210920231015534 21/09/2023 Geethakumary 1613010002WL041979 Geethakumary 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7328954270 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
45 Sasthamkotta KL-13-010-002-002/8793
(Mynagappally) 		1613010002NRG24210920231015521 21/09/2023 Sheeba T 1613010002WL041979 Sheeba T 00415 SBIN0012858 666 666 Processed 10/11/2023 7328954280 SHEEBA T CANARA BANK(508532)
SubTotal 666 666
46 Sasthamkotta KL-13-010-002-002/8798
(Mynagappally) 		1613010002NRG24210920231015522 21/09/2023 ASHAMOL J 1613010002WL041979 ASHAMOL J 00415 SBIN0013220 999 999 Processed 10/11/2023 7328954272 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 999 999
47 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24210920231015535 21/09/2023 AISHA BEEVI 1613010002WL041979 AISHA BEEVI 00415 SBIN0016827 1332 1332 Processed 10/11/2023 7328954273 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24210920231015495 21/09/2023 RamlaBeevi 1613010002WL041979 RamlaBeevi 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7328954311 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24210920231015524 21/09/2023 Nabeesath Beevi 1613010002WL041979 Nabeesath Beevi 00415 SBIN0070450 1998 1998 Processed 10/11/2023 7328954274 NABEESATH BEEVI CANARA BANK(508532)
SubTotal 1998 1998
50 Sasthamkotta KL-13-010-002-002/8784
(Mynagappally) 		1613010002NRG24210920231015520 21/09/2023 Raseena 1613010002WL041979 Raseena 00462 UCBA0002560 999 999 Processed 10/11/2023 7328954271 RASEENA CANARA BANK(508532)
SubTotal 999 999
51 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24210920231015513 21/09/2023 Ambilidevi 1613010002WL041979 Ambilidevi 00547 DLXB0000184 666 666 Processed 10/11/2023 7328954263 AMBILI DEVI DHANALAXMI BANK(607239)
SubTotal 666 666
Total 82917 82917

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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_501176 Canara Bank CNRB0014504 Mynagappally 58275
2 Sasthamkotta KL1613010002_210923APB_FTO_501176 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Sasthamkotta KL1613010002_210923APB_FTO_501176 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Sasthamkotta KL1613010002_210923APB_FTO_501176 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Sasthamkotta KL1613010002_210923APB_FTO_501176 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
6 Sasthamkotta KL1613010002_210923APB_FTO_501176 State Bank Of India SBIN0011924 BHARANIKAVU 5328
7 Sasthamkotta KL1613010002_210923APB_FTO_501176 State Bank Of India SBIN0012858 KERALAPURAM 666
8 Sasthamkotta KL1613010002_210923APB_FTO_501176 State Bank Of India SBIN0013220 PARIPPALLY 999
9 Sasthamkotta KL1613010002_210923APB_FTO_501176 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
10 Sasthamkotta KL1613010002_210923APB_FTO_501176 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
11 Sasthamkotta KL1613010002_210923APB_FTO_501176 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
12 Sasthamkotta KL1613010002_210923APB_FTO_501176 UCO Bank UCBA0002560 Karunagappally 999
13 Sasthamkotta KL1613010002_210923APB_FTO_501176 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666

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