Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_041123APB_FTO_667821
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-13-010-002-014/26889
(Mynagappally) 		1613010002NRG24041120231376829 04/11/2023 Aliyamma 1613010002WL058551 Aliyamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981248 ALIYAMMA P CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-014/2689
(Mynagappally) 		1613010002NRG24041120231376830 04/11/2023 Eliyamma 1613010002WL058551 Eliyamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981241 ALIYAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-014/26896
(Mynagappally) 		1613010002NRG24041120231376831 04/11/2023 Yesodhamma 1613010002WL058551 Yesodhamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022981235 YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-014/26905
(Mynagappally) 		1613010002NRG24041120231376832 04/11/2023 Lissy 1613010002WL058551 Lissy 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981259 LISSY CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/26916
(Mynagappally) 		1613010002NRG24041120231376834 04/11/2023 valsala 1613010002WL058551 valsala 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981252 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-014/26921
(Mynagappally) 		1613010002NRG24041120231376835 04/11/2023 Rosamma 1613010002WL058551 Rosamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981249 ROSAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-014/26930
(Mynagappally) 		1613010002NRG24041120231376840 04/11/2023 Ambika 1613010002WL058551 Ambika 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981236 AMBIKA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/26933
(Mynagappally) 		1613010002NRG24041120231376841 04/11/2023 Sali 1613010002WL058551 Sali 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981262 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-014/26935
(Mynagappally) 		1613010002NRG24041120231376842 04/11/2023 Vasantha 1613010002WL058551 Vasantha 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981254 VASANTHA UCO BANK(607066)
10 Sasthamkotta KL-13-010-002-014/26942
(Mynagappally) 		1613010002NRG24041120231376844 04/11/2023 Karthika 1613010002WL058551 Karthika 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981263 KARTHIKA S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-014/26943
(Mynagappally) 		1613010002NRG24041120231376845 04/11/2023 Asha saji 1613010002WL058551 Asha saji 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022981245 ASHA SAJI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-014/26949
(Mynagappally) 		1613010002NRG24041120231376848 04/11/2023 Vasanthakumary 1613010002WL058551 Vasanthakumary 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981253 VASANTHAKUMARY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-014/26950
(Mynagappally) 		1613010002NRG24041120231376849 04/11/2023 Geetha 1613010002WL058551 Geetha 00078 CNRB0014504 999 999 Processed 27/11/2023 8022981233 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-014/26960
(Mynagappally) 		1613010002NRG24041120231376851 04/11/2023 Vijayamma 1613010002WL058551 Vijayamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022981261 VIJAYAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-014/26961
(Mynagappally) 		1613010002NRG24041120231376852 04/11/2023 Thankamma 1613010002WL058551 Thankamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022981234 THANKAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-014/26966
(Mynagappally) 		1613010002NRG24041120231376853 04/11/2023 Sheeja 1613010002WL058551 Sheeja 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981239 SHEEJA V CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-014/26969
(Mynagappally) 		1613010002NRG24041120231376854 04/11/2023 Somanpillai 1613010002WL058551 Somanpillai 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981264 SOMAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-014/26998
(Mynagappally) 		1613010002NRG24041120231376859 04/11/2023 Bindhu joseph 1613010002WL058551 Bindhu joseph 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981242 BINDHU JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-014/2704
(Mynagappally) 		1613010002NRG24041120231376861 04/11/2023 Annamma Daniel 1613010002WL058551 Annamma Daniel 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022981237 ANNAMMA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-014/2706
(Mynagappally) 		1613010002NRG24041120231376862 04/11/2023 Leelamani 1613010002WL058551 Leelamani 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981258 LEELAMANI S BANK OF INDIA(508505)
21 Sasthamkotta KL-13-010-002-014/2707
(Mynagappally) 		1613010002NRG24041120231376863 04/11/2023 Rethnamani D 1613010002WL058551 Rethnamani D 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981240 RETHNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-014/2716
(Mynagappally) 		1613010002NRG24041120231376865 04/11/2023 Lissy 1613010002WL058551 Lissy 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981250 LISY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-014/2718
(Mynagappally) 		1613010002NRG24041120231376866 04/11/2023 Pathrose 1613010002WL058551 Pathrose 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981255 PATHROSE CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-014/2727
(Mynagappally) 		1613010002NRG24041120231376867 04/11/2023 Leelamma Babu 1613010002WL058551 Leelamma Babu 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981243 LEELAMMA BABU CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-014/2769
(Mynagappally) 		1613010002NRG24041120231376868 04/11/2023 Jaya 1613010002WL058551 Jaya 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981251 JAYA.R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-014/2971
(Mynagappally) 		1613010002NRG24041120231376869 04/11/2023 Rajalekshmi 1613010002WL058551 Rajalekshmi 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981257 RAJALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-014/3056
(Mynagappally) 		1613010002NRG24041120231376870 04/11/2023 Kunjumon 1613010002WL058551 Kunjumon 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981244 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-014/3099
(Mynagappally) 		1613010002NRG24041120231376871 04/11/2023 Sisupalan 1613010002WL058551 Sisupalan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022981256 SISUPALAN CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-014/3108
(Mynagappally) 		1613010002NRG24041120231376873 04/11/2023 Radhamaniamma 1613010002WL058551 Radhamaniamma 00078 CNRB0014504 666 666 Processed 27/11/2023 8022981238 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-014/3914
(Mynagappally) 		1613010002NRG24041120231376874 04/11/2023 Ambily S 1613010002WL058551 Ambily S 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981246 AMBILI S CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-014/3945
(Mynagappally) 		1613010002NRG24041120231376875 04/11/2023 Liji 1613010002WL058551 Liji 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981247 LIJI LAZAR CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-014/4687
(Mynagappally) 		1613010002NRG24041120231376876 04/11/2023 Sivankutty Pillai 1613010002WL058551 Sivankutty Pillai 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022981260 SIVANKUTTY PILLAI CANARA BANK(508532)
SubTotal 58275 58275
33 Sasthamkotta KL-13-010-002-014/26925
(Mynagappally) 		1613010002NRG24041120231376836 04/11/2023 Kamalamma 1613010002WL058551 Kamalamma 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8022981267 KAMALAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-014/26984
(Mynagappally) 		1613010002NRG24041120231376855 04/11/2023 Mayadevi 1613010002WL058551 Mayadevi 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8022981265 Mrs. MAYADEVI . INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-002-014/27005
(Mynagappally) 		1613010002NRG24041120231376860 04/11/2023 Retnamma 1613010002WL058551 Retnamma 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8022981272 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-014/6896
(Mynagappally) 		1613010002NRG24041120231376878 04/11/2023 Omana 1613010002WL058551 Omana 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8022981273 Mrs. OMANA A INDIAN BANK(607105)
SubTotal 6993 6993
37 Sasthamkotta KL-13-010-002-014/26914
(Mynagappally) 		1613010002NRG24041120231376833 04/11/2023 Sreeja 1613010002WL058551 Sreeja 00409 SIBL0000172 1665 1665 Processed 27/11/2023 8022981226 SREEJA V SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-002-014/26940
(Mynagappally) 		1613010002NRG24041120231376843 04/11/2023 Krishnankutty 1613010002WL058551 Krishnankutty 00409 SIBL0000172 1998 1998 Processed 27/11/2023 8022981227 KRISHNANKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-014/26990
(Mynagappally) 		1613010002NRG24041120231376857 04/11/2023 YESODARA 1613010002WL058551 YESODARA 00409 SIBL0000172 1998 1998 Processed 27/11/2023 8022981224 YASODARA A SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-002-014/6886
(Mynagappally) 		1613010002NRG24041120231376877 04/11/2023 Sheeja D 1613010002WL058551 Sheeja D 00409 SIBL0000172 999 999 Processed 27/11/2023 8022981225 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
41 Sasthamkotta KL-13-010-002-014/26948
(Mynagappally) 		1613010002NRG24041120231376847 04/11/2023 Maniyamma 1613010002WL058551 Maniyamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022981230 MRS MANIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-014/2708
(Mynagappally) 		1613010002NRG24041120231376864 04/11/2023 Sreedevi 1613010002WL058551 Sreedevi 00415 SBIN0011924 666 666 Processed 27/11/2023 8022981228 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-014/3099
(Mynagappally) 		1613010002NRG24041120231376872 04/11/2023 Thankamani 1613010002WL058551 Thankamani 00415 SBIN0011924 1998 1998 Processed 28/11/2023 8022981229 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
44 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG24041120231376838 04/11/2023 Saleekkath 1613010002WL058551 Saleekkath 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022981232 MRS SALEEKATH STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-014/26929
(Mynagappally) 		1613010002NRG24041120231376839 04/11/2023 Omana 1613010002WL058551 Omana 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022981231 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 Sasthamkotta KL-13-010-002-014/26996
(Mynagappally) 		1613010002NRG24041120231376858 04/11/2023 Vijayalekshmi 1613010002WL058551 Vijayalekshmi 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8022981266 MRS VIJAYALEKSHMY PK STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Sasthamkotta KL-13-010-002-014/26926
(Mynagappally) 		1613010002NRG24041120231376837 04/11/2023 Seethadevi 1613010002WL058551 Seethadevi 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8022981271 MRS SEETHADEVI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Sasthamkotta KL-13-010-002-014/26945
(Mynagappally) 		1613010002NRG24041120231376846 04/11/2023 Gopalakrishnan K 1613010002WL058551 Gopalakrishnan K 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8022981270 MR GOPALA KRISHNAN K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-014/26988
(Mynagappally) 		1613010002NRG24041120231376856 04/11/2023 ReenaChacko 1613010002WL058551 ReenaChacko 00415 SBIN0070450 1998 1998 Processed 27/11/2023 8022981269 MR REENA CHACKO STATE BANK OF INDIA(508548)
SubTotal 3330 3330
50 Sasthamkotta KL-13-010-002-014/26958
(Mynagappally) 		1613010002NRG24041120231376850 04/11/2023 Remani 1613010002WL058551 Remani 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022981268 REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 89577 89577

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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_667821 Canara Bank CNRB0014504 Mynagappally 58275
2 Sasthamkotta KL1613010002_041123APB_FTO_667821 Indian Bank IDIB000T061 THEVALAKKARA 6993
3 Sasthamkotta KL1613010002_041123APB_FTO_667821 South Indian Bank SIBL0000172 THEVALAKARA 6660
4 Sasthamkotta KL1613010002_041123APB_FTO_667821 State Bank Of India SBIN0011924 BHARANIKAVU 4662
5 Sasthamkotta KL1613010002_041123APB_FTO_667821 State Bank Of India SBIN0015785 CHAVARA 3996
6 Sasthamkotta KL1613010002_041123APB_FTO_667821 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Sasthamkotta KL1613010002_041123APB_FTO_667821 State Bank Of India SBIN0070281 KADAMPANAD 1998
8 Sasthamkotta KL1613010002_041123APB_FTO_667821 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
9 Sasthamkotta KL1613010002_041123APB_FTO_667821 State Bank Of India SBIN0070594 PORUVAZHY 1998

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