Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:14:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_300923APB_FTO_537351
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) 		1613010002NRG24300920231098168 30/09/2023 Sathi.T 1613010002WL045510 Sathi.T 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232508 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/482
(Mynagappally) 		1613010002NRG24300920231098169 30/09/2023 Prasanna 1613010002WL045510 Prasanna 00078 CNRB0014504 999 999 Processed 10/11/2023 7331232528 PRASANNAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-003/520
(Mynagappally) 		1613010002NRG24300920231098170 30/09/2023 Sheeba 1613010002WL045510 Sheeba 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232485 SHEEBA G CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5265
(Mynagappally) 		1613010002NRG24300920231098171 30/09/2023 Ambika 1613010002WL045510 Ambika 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232519 AMBIKA T K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/5270
(Mynagappally) 		1613010002NRG24300920231098172 30/09/2023 Pushpavathy 1613010002WL045510 Pushpavathy 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232517 PUSHPAVATHI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24300920231098173 30/09/2023 Rajan V 1613010002WL045510 Rajan V 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232518 RAJAN V CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5277
(Mynagappally) 		1613010002NRG24300920231098174 30/09/2023 Gireesh pillai 1613010002WL045510 Gireesh pillai 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232522 MR GIREESH PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-002-003/5293
(Mynagappally) 		1613010002NRG24300920231098175 30/09/2023 Remani 1613010002WL045510 Remani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232506 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/5325
(Mynagappally) 		1613010002NRG24300920231098178 30/09/2023 Santhamma 1613010002WL045510 Santhamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232504 SANTHAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/5335
(Mynagappally) 		1613010002NRG24300920231098179 30/09/2023 Sindhu 1613010002WL045510 Sindhu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232524 MRS SINDHU STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-003/5336
(Mynagappally) 		1613010002NRG24300920231098180 30/09/2023 Radhakrishnan 1613010002WL045510 Radhakrishnan 00078 CNRB0014504 999 999 Processed 10/11/2023 7331232514 RADHAKRISHNAN C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24300920231098181 30/09/2023 Jagada 1613010002WL045510 Jagada 00078 CNRB0014504 666 666 Processed 10/11/2023 7331232505 JAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24300920231098182 30/09/2023 Remanan 1613010002WL045510 Remanan 00078 CNRB0014504 333 333 Processed 10/11/2023 7331232510 REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24300920231098183 30/09/2023 Sudhakaran 1613010002WL045510 Sudhakaran 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232501 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24300920231098186 30/09/2023 Saboora 1613010002WL045510 Saboora 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232520 SABOORA I CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24300920231098190 30/09/2023 Sasidharan 1613010002WL045510 Sasidharan 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232487 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/5382
(Mynagappally) 		1613010002NRG24300920231098191 30/09/2023 Sreelatha 1613010002WL045510 Sreelatha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232507 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/5393
(Mynagappally) 		1613010002NRG24300920231098193 30/09/2023 Rugmini 1613010002WL045510 Rugmini 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232476 RUGMINI L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24300920231098194 30/09/2023 Presanna.R 1613010002WL045510 Presanna.R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232474 PRESANNA R CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24300920231098195 30/09/2023 Saralamani 1613010002WL045510 Saralamani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232475 MRS SARALAMANI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24300920231098196 30/09/2023 Suma.S 1613010002WL045510 Suma.S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232526 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24300920231098197 30/09/2023 Radhamani 1613010002WL045510 Radhamani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232529 RADHAMANI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24300920231098198 30/09/2023 Preetha 1613010002WL045510 Preetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232484 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24300920231098199 30/09/2023 Preethy Mol R 1613010002WL045510 Preethy Mol R 00078 CNRB0014504 999 999 Processed 10/11/2023 7331232477 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24300920231098200 30/09/2023 Subhadra 1613010002WL045510 Subhadra 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232481 SUBHADRA M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24300920231098201 30/09/2023 Seetha 1613010002WL045510 Seetha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232527 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24300920231098202 30/09/2023 Geetha 1613010002WL045510 Geetha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232486 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/592
(Mynagappally) 		1613010002NRG24300920231098203 30/09/2023 Mini 1613010002WL045510 Mini 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232509 MINI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-003/595
(Mynagappally) 		1613010002NRG24300920231098204 30/09/2023 Surendran 1613010002WL045510 Surendran 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232500 SURENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24300920231098205 30/09/2023 Geetha 1613010002WL045510 Geetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232523 GEETHA T CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24300920231098206 30/09/2023 purushothaman 1613010002WL045510 purushothaman 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232513 PURUSHOTHAMAN CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24300920231098207 30/09/2023 Maniyamma 1613010002WL045510 Maniyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232482 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-003/616
(Mynagappally) 		1613010002NRG24300920231098208 30/09/2023 Sheeja L 1613010002WL045510 Sheeja L 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232478 SHEEJA L CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24300920231098210 30/09/2023 Sathiyamma 1613010002WL045510 Sathiyamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232512 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24300920231098211 30/09/2023 Rajamma 1613010002WL045510 Rajamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232511 RAJAMMA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24300920231098212 30/09/2023 Thankamany 1613010002WL045510 Thankamany 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232480 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/645
(Mynagappally) 		1613010002NRG24300920231098214 30/09/2023 Ponnamma.L 1613010002WL045510 Ponnamma.L 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232502 PONNAMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24300920231098215 30/09/2023 Swarnamma 1613010002WL045510 Swarnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232503 MRS SWARNAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24300920231098216 30/09/2023 Leela 1613010002WL045510 Leela 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232479 LEELA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24300920231098217 30/09/2023 Rejani 1613010002WL045510 Rejani 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232516 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24300920231098219 30/09/2023 Arundhathi 1613010002WL045510 Arundhathi 00078 CNRB0014504 666 666 Processed 10/11/2023 7331232521 ARUNDHATHI A CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24300920231098218 30/09/2023 Suja 1613010002WL045510 Suja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232483 SUJA T CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-003/943
(Mynagappally) 		1613010002NRG24300920231098220 30/09/2023 Sushmakumary 1613010002WL045510 Sushmakumary 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232515 SUSHAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24300920231098222 30/09/2023 Majithabeevi 1613010002WL045510 Majithabeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331232525 MAJITHA BEEVI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24300920231098223 30/09/2023 Sumi mol 1613010002WL045510 Sumi mol 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331232488 SUMI MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64602 64602
46 Sasthamkotta KL-13-010-002-003/5321
(Mynagappally) 		1613010002NRG24300920231098177 30/09/2023 Rameshan 1613010002WL045510 Rameshan 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7331232489 Mr. V RAMESAN INDIAN BANK(607105)
SubTotal 1332 1332
47 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24300920231098221 30/09/2023 SUMAYYA A 1613010002WL045510 SUMAYYA A 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7331232490 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
48 Sasthamkotta KL-13-010-002-003/5360
(Mynagappally) 		1613010002NRG24300920231098187 30/09/2023 Bindhu 1613010002WL045510 Bindhu 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7331232494 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24300920231098189 30/09/2023 Lekshmi 1613010002WL045510 Lekshmi 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7331232493 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
50 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24300920231098184 30/09/2023 Usha 1613010002WL045510 Usha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331232498 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-003/5361
(Mynagappally) 		1613010002NRG24300920231098188 30/09/2023 Radhamma 1613010002WL045510 Radhamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7331232499 RADHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24300920231098192 30/09/2023 Yesoda 1613010002WL045510 Yesoda 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331232496 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/617
(Mynagappally) 		1613010002NRG24300920231098209 30/09/2023 Aswathy 1613010002WL045510 Aswathy 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331232497 ASWATHY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
54 Sasthamkotta KL-13-010-002-003/5312
(Mynagappally) 		1613010002NRG24300920231098176 30/09/2023 Remani 1613010002WL045510 Remani 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7331232495 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
55 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24300920231098185 30/09/2023 Rethi C.G 1613010002WL045510 Rethi C.G 00415 SBIN0070069 1332 1332 Processed 10/11/2023 7331232491 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24300920231098213 30/09/2023 Renjini 1613010002WL045510 Renjini 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7331232492 MRS RANJINI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_537351 Canara Bank CNRB0014504 Mynagappally 64602
2 Sasthamkotta KL1613010002_300923APB_FTO_537351 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Sasthamkotta KL1613010002_300923APB_FTO_537351 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Sasthamkotta KL1613010002_300923APB_FTO_537351 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
5 Sasthamkotta KL1613010002_300923APB_FTO_537351 State Bank Of India SBIN0011924 BHARANIKAVU 5661
6 Sasthamkotta KL1613010002_300923APB_FTO_537351 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Sasthamkotta KL1613010002_300923APB_FTO_537351 State Bank Of India SBIN0070069 NARANGANAM 1332
8 Sasthamkotta KL1613010002_300923APB_FTO_537351 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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