Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_211023APB_FTO_618324
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-13-010-002-003/413
(Mynagappally) 		1613010002NRG24211020231280165 21/10/2023 Sathi.T 1613010002WL053725 Sathi.T 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635688 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/482
(Mynagappally) 		1613010002NRG24211020231280168 21/10/2023 Prasanna 1613010002WL053725 Prasanna 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635707 PRASANNAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-003/520
(Mynagappally) 		1613010002NRG24211020231280170 21/10/2023 Sheeba 1613010002WL053725 Sheeba 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635714 SHEEBA G CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5265
(Mynagappally) 		1613010002NRG24211020231280171 21/10/2023 Ambika 1613010002WL053725 Ambika 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635699 AMBIKA T K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/5270
(Mynagappally) 		1613010002NRG24211020231280173 21/10/2023 Pushpavathy 1613010002WL053725 Pushpavathy 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635697 PUSHPAVATHI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24211020231280174 21/10/2023 Rajan V 1613010002WL053725 Rajan V 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635698 RAJAN V CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5293
(Mynagappally) 		1613010002NRG24211020231280176 21/10/2023 Remani 1613010002WL053725 Remani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635686 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/5325
(Mynagappally) 		1613010002NRG24211020231280179 21/10/2023 Santhamma 1613010002WL053725 Santhamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635684 SANTHAMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/5335
(Mynagappally) 		1613010002NRG24211020231280180 21/10/2023 Sindhu 1613010002WL053725 Sindhu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635703 MRS SINDHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-003/5336
(Mynagappally) 		1613010002NRG24211020231280182 21/10/2023 Radhakrishnan 1613010002WL053725 Radhakrishnan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635694 RADHAKRISHNAN C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24211020231280183 21/10/2023 Jagada 1613010002WL053725 Jagada 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635685 JAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24211020231280185 21/10/2023 Remanan 1613010002WL053725 Remanan 00078 CNRB0014504 666 666 Processed 27/11/2023 8021635690 REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24211020231280186 21/10/2023 Sudhakaran 1613010002WL053725 Sudhakaran 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635681 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24211020231280189 21/10/2023 Saboora 1613010002WL053725 Saboora 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635700 SABOORA I CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24211020231280193 21/10/2023 Sasidharan 1613010002WL053725 Sasidharan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635727 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/5382
(Mynagappally) 		1613010002NRG24211020231280194 21/10/2023 Sreelatha 1613010002WL053725 Sreelatha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635687 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/5393
(Mynagappally) 		1613010002NRG24211020231280196 21/10/2023 Rugmini 1613010002WL053725 Rugmini 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635711 RUGMINI L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24211020231280197 21/10/2023 Presanna.R 1613010002WL053725 Presanna.R 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635709 PRESANNA R CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24211020231280198 21/10/2023 Saralamani 1613010002WL053725 Saralamani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635710 MRS SARALAMANI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24211020231280199 21/10/2023 Suma.S 1613010002WL053725 Suma.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635705 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24211020231280200 21/10/2023 Radhamani 1613010002WL053725 Radhamani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635708 RADHAMANI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24211020231280201 21/10/2023 Preetha 1613010002WL053725 Preetha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635715 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24211020231280202 21/10/2023 Preethy Mol R 1613010002WL053725 Preethy Mol R 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635712 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24211020231280203 21/10/2023 Subhadra 1613010002WL053725 Subhadra 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635716 SUBHADRA M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24211020231280204 21/10/2023 SURENDRAN 1613010002WL053725 SURENDRAN 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635672 SURENDRAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24211020231280205 21/10/2023 Seetha 1613010002WL053725 Seetha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635706 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24211020231280206 21/10/2023 Geetha 1613010002WL053725 Geetha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635717 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/592
(Mynagappally) 		1613010002NRG24211020231280207 21/10/2023 Mini 1613010002WL053725 Mini 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635689 MINI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-003/595
(Mynagappally) 		1613010002NRG24211020231280208 21/10/2023 Surendran 1613010002WL053725 Surendran 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021635680 SURENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24211020231280209 21/10/2023 Geetha 1613010002WL053725 Geetha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021635702 GEETHA T CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24211020231280210 21/10/2023 purushothaman 1613010002WL053725 purushothaman 00078 CNRB0014504 999 999 Processed 27/11/2023 8021635693 PURUSHOTHAMAN CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24211020231280211 21/10/2023 Maniyamma 1613010002WL053725 Maniyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635718 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-003/616
(Mynagappally) 		1613010002NRG24211020231280212 21/10/2023 Sheeja L 1613010002WL053725 Sheeja L 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635722 SHEEJA L CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24211020231280214 21/10/2023 Sathiyamma 1613010002WL053725 Sathiyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635692 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24211020231280215 21/10/2023 Rajamma 1613010002WL053725 Rajamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635691 RAJAMMA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24211020231280216 21/10/2023 Thankamany 1613010002WL053725 Thankamany 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635719 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/645
(Mynagappally) 		1613010002NRG24211020231280218 21/10/2023 Ponnamma.L 1613010002WL053725 Ponnamma.L 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635682 PONNAMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24211020231280219 21/10/2023 Swarnamma 1613010002WL053725 Swarnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635683 MRS SWARNAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24211020231280220 21/10/2023 Leela 1613010002WL053725 Leela 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635720 LEELA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24211020231280221 21/10/2023 Rejani 1613010002WL053725 Rejani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635696 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24211020231280223 21/10/2023 Arundhathi 1613010002WL053725 Arundhathi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635701 ARUNDHATHI A CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24211020231280222 21/10/2023 Suja 1613010002WL053725 Suja 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635721 SUJA T CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-003/943
(Mynagappally) 		1613010002NRG24211020231280224 21/10/2023 Sushmakumary 1613010002WL053725 Sushmakumary 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635695 SUSHAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24211020231280226 21/10/2023 Majithabeevi 1613010002WL053725 Majithabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635704 MAJITHA BEEVI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24211020231280227 21/10/2023 Sumi mol 1613010002WL053725 Sumi mol 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635726 SUMI MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-019/448
(Mynagappally) 		1613010002NRG24211020231280228 21/10/2023 Suma 1613010002WL053725 Suma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021635713 SUMA K CANARA BANK(508532)
SubTotal 74259 74259
47 Sasthamkotta KL-13-010-002-003/5321
(Mynagappally) 		1613010002NRG24211020231280178 21/10/2023 Rameshan 1613010002WL053725 Rameshan 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8021635724 Mr. V RAMESAN INDIAN BANK(607105)
SubTotal 1665 1665
48 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24211020231280225 21/10/2023 SUMAYYA A 1613010002WL053725 SUMAYYA A 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8021635728 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
49 Sasthamkotta KL-13-010-002-003/5360
(Mynagappally) 		1613010002NRG24211020231280190 21/10/2023 Bindhu 1613010002WL053725 Bindhu 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021635674 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24211020231280192 21/10/2023 Lekshmi 1613010002WL053725 Lekshmi 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021635673 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
51 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24211020231280187 21/10/2023 Usha 1613010002WL053725 Usha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021635678 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-003/5361
(Mynagappally) 		1613010002NRG24211020231280191 21/10/2023 Radhamma 1613010002WL053725 Radhamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021635679 RADHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24211020231280195 21/10/2023 Yesoda 1613010002WL053725 Yesoda 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021635676 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-003/617
(Mynagappally) 		1613010002NRG24211020231280213 21/10/2023 Aswathy 1613010002WL053725 Aswathy 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021635677 ASWATHY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
55 Sasthamkotta KL-13-010-002-003/5312
(Mynagappally) 		1613010002NRG24211020231280177 21/10/2023 Remani 1613010002WL053725 Remani 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021635675 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
56 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24211020231280188 21/10/2023 Rethi C.G 1613010002WL053725 Rethi C.G 00415 SBIN0070069 1665 1665 Processed 27/11/2023 8021635725 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24211020231280217 21/10/2023 Renjini 1613010002WL053725 Renjini 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021635723 MRS RANJINI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_211023APB_FTO_618324 Canara Bank CNRB0014504 Mynagappally 74259
2 Sasthamkotta KL1613010002_211023APB_FTO_618324 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Sasthamkotta KL1613010002_211023APB_FTO_618324 Indian Bank IDIB000T061 THEVALAKKARA 1665
4 Sasthamkotta KL1613010002_211023APB_FTO_618324 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
5 Sasthamkotta KL1613010002_211023APB_FTO_618324 State Bank Of India SBIN0011924 BHARANIKAVU 6660
6 Sasthamkotta KL1613010002_211023APB_FTO_618324 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Sasthamkotta KL1613010002_211023APB_FTO_618324 State Bank Of India SBIN0070069 NARANGANAM 1665
8 Sasthamkotta KL1613010002_211023APB_FTO_618324 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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