Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:36:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_041123APB_FTO_668322
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) 		1613010002NRG24041120231378250 04/11/2023 Sobhana 1613010002WL058592 Sobhana 00078 CNRB0014504 666 666 Processed 27/11/2023 8022684936 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24041120231378251 04/11/2023 Manija 1613010002WL058592 Manija 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684929 MANEEJA M CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24041120231378252 04/11/2023 Sreedevikunjamma P 1613010002WL058592 Sreedevikunjamma P 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684939 SREEDEVI KUNJAMMA P CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/245
(Mynagappally) 		1613010002NRG24041120231378253 04/11/2023 Vswakala 1613010002WL058592 Vswakala 00078 CNRB0014504 999 999 Processed 27/11/2023 8022684942 VISWAKALA Y CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24041120231378254 04/11/2023 Geethakuamri K 1613010002WL058592 Geethakuamri K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022684941 GEETHA KUMARI K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24041120231378255 04/11/2023 Thankamaniamma 1613010002WL058592 Thankamaniamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684945 THANKAMANI AMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24041120231378256 04/11/2023 Yesodha 1613010002WL058592 Yesodha 00078 CNRB0014504 999 999 Processed 27/11/2023 8022684934 YASODA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24041120231378257 04/11/2023 Kunjumol 1613010002WL058592 Kunjumol 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022684951 KUNJUMOL CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24041120231378258 04/11/2023 Remadevi 1613010002WL058592 Remadevi 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684930 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24041120231378259 04/11/2023 Rajalekha 1613010002WL058592 Rajalekha 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684940 RAJALEKHA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24041120231378262 04/11/2023 hameedkutti 1613010002WL058592 hameedkutti 00078 CNRB0014504 999 999 Processed 27/11/2023 8022684943 HAMEED KUTTY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24041120231378263 04/11/2023 Raju k 1613010002WL058592 Raju k 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684946 RAJU K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/692
(Mynagappally) 		1613010002NRG24041120231378264 04/11/2023 Pushpakumari 1613010002WL058592 Pushpakumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022684938 PUSHA KUMARI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24041120231378266 04/11/2023 Yesodha 1613010002WL058592 Yesodha 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684931 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24041120231378267 04/11/2023 Geetha Devi 1613010002WL058592 Geetha Devi 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684933 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24041120231378269 04/11/2023 Yusuf Kunju 1613010002WL058592 Yusuf Kunju 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022684926 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24041120231378270 04/11/2023 Kumari Sreeja S 1613010002WL058592 Kumari Sreeja S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022684928 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24041120231378272 04/11/2023 Muhammed Haneefa 1613010002WL058592 Muhammed Haneefa 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022684949 MUHAMMED HANEEFA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24041120231378274 04/11/2023 Sobhana Kumari 1613010002WL058592 Sobhana Kumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022684925 SOBHANA KUMARI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24041120231378275 04/11/2023 Geetha 1613010002WL058592 Geetha 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684937 GEETHA V CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24041120231378276 04/11/2023 ANANDU S 1613010002WL058592 ANANDU S 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684952 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24041120231378279 04/11/2023 Sreevalsala 1613010002WL058592 Sreevalsala 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684950 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24041120231378280 04/11/2023 Santhamma 1613010002WL058592 Santhamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684935 SANTHAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-002/8845
(Mynagappally) 		1613010002NRG24041120231378286 04/11/2023 Mumthas M 1613010002WL058592 Mumthas M 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684948 MUMTAS M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24041120231378287 04/11/2023 pathmakshiyamma 1613010002WL058592 pathmakshiyamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684932 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24041120231378288 04/11/2023 Geethakumari 1613010002WL058592 Geethakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022684944 GEETHA KUMARI R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24041120231378289 04/11/2023 Sivanpillai 1613010002WL058592 Sivanpillai 00078 CNRB0014504 333 333 Processed 27/11/2023 8022684947 SIVAN PILLAI G G CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24041120231378291 04/11/2023 Santhanavally 1613010002WL058592 Santhanavally 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022684927 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-004/10174
(Mynagappally) 		1613010002NRG24041120231378292 04/11/2023 aswathy 1613010002WL058592 aswathy 00078 CNRB0014504 999 999 Processed 27/11/2023 8022684913 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47286 47286
30 Sasthamkotta KL-13-010-002-002/8756
(Mynagappally) 		1613010002NRG24041120231378271 04/11/2023 Leelamani 1613010002WL058592 Leelamani 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8022684912 LEELAMANI BANK OF INDIA(508505)
SubTotal 1332 1332
31 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24041120231378282 04/11/2023 PATHUMMA BEEVI 1613010002WL058592 PATHUMMA BEEVI 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8022684914 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
32 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24041120231378261 04/11/2023 Latha.K 1613010002WL058592 Latha.K 00176 IDIB000K024 666 666 Processed 27/11/2023 8022684953 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 666 666
33 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24041120231378285 04/11/2023 MAHESWARI 1613010002WL058592 MAHESWARI 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8022684954 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1998 1998
34 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24041120231378284 04/11/2023 NAJUMA 1613010002WL058592 NAJUMA 00177 IOBA0001878 1998 1998 Processed 28/11/2023 8022684915 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
35 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24041120231378268 04/11/2023 Valsalakumari 1613010002WL058592 Valsalakumari 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8022684918 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24041120231378273 04/11/2023 Ambika 1613010002WL058592 Ambika 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022684916 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24041120231378290 04/11/2023 Vasanthakumari 1613010002WL058592 Vasanthakumari 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022684917 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
38 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24041120231378265 04/11/2023 Radhika 1613010002WL058592 Radhika 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022684919 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24041120231378278 04/11/2023 Jaya 1613010002WL058592 Jaya 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022684922 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24041120231378293 04/11/2023 Geethakumary 1613010002WL058592 Geethakumary 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022684920 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
41 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24041120231378295 04/11/2023 AISHA BEEVI 1613010002WL058592 AISHA BEEVI 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8022684923 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24041120231378260 04/11/2023 RamlaBeevi 1613010002WL058592 RamlaBeevi 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022684955 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24041120231378283 04/11/2023 Nabeesath Beevi 1613010002WL058592 Nabeesath Beevi 00415 SBIN0070450 1998 1998 Processed 27/11/2023 8022684924 NABEESATH BEEVI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24041120231378294 04/11/2023 Valsala R 1613010002WL058592 Valsala R 00415 SBIN0070450 999 999 Processed 27/11/2023 8022684956 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
45 Sasthamkotta KL-13-010-002-002/8784
(Mynagappally) 		1613010002NRG24041120231378281 04/11/2023 Raseena 1613010002WL058592 Raseena 00462 UCBA0002560 1332 1332 Processed 27/11/2023 8022684921 RASEENA CANARA BANK(508532)
SubTotal 1332 1332
46 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24041120231378277 04/11/2023 Ambilidevi 1613010002WL058592 Ambilidevi 00547 DLXB0000184 1665 1665 Processed 27/11/2023 8022684911 AMBILI DEVI DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 74259 74259

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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_668322 Canara Bank CNRB0014504 Mynagappally 47286
2 Sasthamkotta KL1613010002_041123APB_FTO_668322 Federal Bank FDRL0001083 KALLADA WEST 1332
3 Sasthamkotta KL1613010002_041123APB_FTO_668322 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
4 Sasthamkotta KL1613010002_041123APB_FTO_668322 Indian Bank IDIB000K024 KARUNAGAPALLY 666
5 Sasthamkotta KL1613010002_041123APB_FTO_668322 Indian Bank IDIB000V048 VAVVAKKAVU 1998
6 Sasthamkotta KL1613010002_041123APB_FTO_668322 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
7 Sasthamkotta KL1613010002_041123APB_FTO_668322 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
8 Sasthamkotta KL1613010002_041123APB_FTO_668322 State Bank Of India SBIN0011924 BHARANIKAVU 4995
9 Sasthamkotta KL1613010002_041123APB_FTO_668322 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
10 Sasthamkotta KL1613010002_041123APB_FTO_668322 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
11 Sasthamkotta KL1613010002_041123APB_FTO_668322 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
12 Sasthamkotta KL1613010002_041123APB_FTO_668322 UCO Bank UCBA0002560 Karunagappally 1332
13 Sasthamkotta KL1613010002_041123APB_FTO_668322 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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