Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230823APB_FTO_434694
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-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24230820230889551 23/08/2023 Rajan 1613010002WL036354 Rajan 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794719555 RAJAN N CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24230820230889562 23/08/2023 Ambika S 1613010002WL036354 Ambika S 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5794719551 AMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-002-012/1233
(Mynagappally) 		1613010002NRG24230820230889548 23/08/2023 Rajasree L 1613010002WL036354 Rajasree L 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5794719547 RAJASREE L INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-012/1250
(Mynagappally) 		1613010002NRG24230820230889549 23/08/2023 Babu N 1613010002WL036354 Babu N 00127 FDRL0001083 666 666 Processed 21/09/2023 5794719548 BABU N FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-002-012/2358
(Mynagappally) 		1613010002NRG24230820230889550 23/08/2023 Maniyamma 1613010002WL036354 Maniyamma 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5794719549 MANIYAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24230820230889553 23/08/2023 Jayachandran 1613010002WL036354 Jayachandran 00127 FDRL0001083 333 333 Processed 21/09/2023 5794719550 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24230820230889552 23/08/2023 Sunitha 1613010002WL036354 Sunitha 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5794719546 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
8 Sasthamkotta KL-13-010-002-012/5361
(Mynagappally) 		1613010002NRG24230820230889555 23/08/2023 Alice 1613010002WL036354 Alice 00127 FDRL0001107 999 999 Processed 21/09/2023 5794719552 ALICE BABU FEDERAL BANK(607165)
SubTotal 999 999
9 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG24230820230889560 23/08/2023 Geetha 1613010002WL036354 Geetha 00176 IDIB000T061 666 666 Processed 21/09/2023 5794719564 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-012/5393
(Mynagappally) 		1613010002NRG24230820230889563 23/08/2023 Bijimol 1613010002WL036354 Bijimol 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794719560 BIJIMOL S FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-002-012/5393
(Mynagappally) 		1613010002NRG24230820230889564 23/08/2023 Prasannan P 1613010002WL036354 Prasannan P 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794719561 Mr. PRASANNAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-012/5397
(Mynagappally) 		1613010002NRG24230820230889566 23/08/2023 Sudha 1613010002WL036354 Sudha 00176 IDIB000T061 999 999 Processed 21/09/2023 5794719559 Mrs. SUDHA K INDIAN BANK(607105)
SubTotal 4329 4329
13 Sasthamkotta KL-13-010-002-012/5354
(Mynagappally) 		1613010002NRG24230820230889554 23/08/2023 vasanthi 1613010002WL036354 vasanthi 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794719562 MS VASANTHI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-012/5375
(Mynagappally) 		1613010002NRG24230820230889557 23/08/2023 Subha 1613010002WL036354 Subha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794719563 SUBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-012/5383
(Mynagappally) 		1613010002NRG24230820230889559 23/08/2023 Raji S 1613010002WL036354 Raji S 00415 SBIN0011924 666 666 Processed 21/09/2023 5794719553 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-012/5394
(Mynagappally) 		1613010002NRG24230820230889565 23/08/2023 Prasanthi 1613010002WL036354 Prasanthi 00415 SBIN0011924 666 666 Processed 21/09/2023 5794719554 MS PRASANTHI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Sasthamkotta KL-13-010-002-012/5366
(Mynagappally) 		1613010002NRG24230820230889556 23/08/2023 Santha 1613010002WL036354 Santha 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794719556 SANTHA BANK OF INDIA(508505)
18 Sasthamkotta KL-13-010-002-012/5376
(Mynagappally) 		1613010002NRG24230820230889558 23/08/2023 Leena Raju 1613010002WL036354 Leena Raju 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794719558 MRS REENA RAJU ALIAS LEENA RAJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 Sasthamkotta KL-13-010-002-012/5387
(Mynagappally) 		1613010002NRG24230820230889561 23/08/2023 Sheena Pradeep 1613010002WL036354 Sheena Pradeep 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5794719557 SHEENA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 20979 20979

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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_434694 Canara Bank CNRB0014504 Mynagappally 2664
2 Sasthamkotta KL1613010002_230823APB_FTO_434694 Federal Bank FDRL0001083 KALLADA WEST 4995
3 Sasthamkotta KL1613010002_230823APB_FTO_434694 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
4 Sasthamkotta KL1613010002_230823APB_FTO_434694 Indian Bank IDIB000T061 THEVALAKKARA 4329
5 Sasthamkotta KL1613010002_230823APB_FTO_434694 State Bank Of India SBIN0011924 BHARANIKAVU 3996
6 Sasthamkotta KL1613010002_230823APB_FTO_434694 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
7 Sasthamkotta KL1613010002_230823APB_FTO_434694 State Bank Of India SBIN0070870 KARICODE 1332

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