Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270324APB_FTO_1215779
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-13-010-002-013/2409
(Mynagappally) 		1613010002NRG24270320242309276 27/03/2024 Lilly Stephen 1613010002WL107586 Lilly Stephen 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3107051106 LILLY STEPHEN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-013/2413
(Mynagappally) 		1613010002NRG24270320242309277 27/03/2024 Kamalamma 1613010002WL107586 Kamalamma 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051100 KAMALAAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-013/2417
(Mynagappally) 		1613010002NRG24270320242309278 27/03/2024 Ponnamma 1613010002WL107586 Ponnamma 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3107051129 Mrs. Ponnamma Pappachan INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-002-013/2418
(Mynagappally) 		1613010002NRG24270320242309279 27/03/2024 Sonia Raj 1613010002WL107586 Sonia Raj 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051117 SONIA RAJ CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2419
(Mynagappally) 		1613010002NRG24270320242309280 27/03/2024 Vijayalekshmi 1613010002WL107586 Vijayalekshmi 00078 CNRB0014504 662 662 Processed 19/04/2024 3107051122 VIJAYALEKSHMI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2424
(Mynagappally) 		1613010002NRG24270320242309281 27/03/2024 Raghavan 1613010002WL107586 Raghavan 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3107051127 RAGHAVAN CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-013/2428
(Mynagappally) 		1613010002NRG24270320242309282 27/03/2024 Rahelamma 1613010002WL107586 Rahelamma 00078 CNRB0014504 993 993 Processed 19/04/2024 3107051098 RAHELAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-013/2430
(Mynagappally) 		1613010002NRG24270320242309283 27/03/2024 MiniJohn 1613010002WL107586 MiniJohn 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3107051099 MINI JOHN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-013/2432
(Mynagappally) 		1613010002NRG24270320242309284 27/03/2024 Santhamma Philip 1613010002WL107586 Santhamma Philip 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051134 MRS SANTHAMMA PHILIP STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-013/2435
(Mynagappally) 		1613010002NRG24270320242309285 27/03/2024 Sheeja.R 1613010002WL107586 Sheeja.R 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3107051110 SHEEJA R CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2437
(Mynagappally) 		1613010002NRG24270320242309287 27/03/2024 Rajani 1613010002WL107586 Rajani 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3107051119 R RAJANI HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-002-013/2438
(Mynagappally) 		1613010002NRG24270320242309288 27/03/2024 Sakunthala.L 1613010002WL107586 Sakunthala.L 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3107051121 SAKUNTHALA L CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2441
(Mynagappally) 		1613010002NRG24270320242309289 27/03/2024 Kamalabhai 1613010002WL107586 Kamalabhai 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3107051118 KAMALABHAI DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-002-013/2442
(Mynagappally) 		1613010002NRG24270320242309290 27/03/2024 Salomi Samual 1613010002WL107586 Salomi Samual 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3107051120 SALOMI SAMUEL CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-013/2444
(Mynagappally) 		1613010002NRG24270320242309291 27/03/2024 Sivanandan 1613010002WL107586 Sivanandan 00078 CNRB0014504 993 993 Processed 19/04/2024 3107051116 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-013/2448
(Mynagappally) 		1613010002NRG24270320242309292 27/03/2024 Alice Babu.S 1613010002WL107586 Alice Babu.S 00078 CNRB0014504 662 662 Processed 19/04/2024 3107051132 ALICE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-013/2467
(Mynagappally) 		1613010002NRG24270320242309294 27/03/2024 Radhamani 1613010002WL107586 Radhamani 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3107051105 RADHAMANI S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/2469
(Mynagappally) 		1613010002NRG24270320242309295 27/03/2024 Jalajakumari 1613010002WL107586 Jalajakumari 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051128 JALAJAKUMARI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-013/2484
(Mynagappally) 		1613010002NRG24270320242309296 27/03/2024 Bindhu 1613010002WL107586 Bindhu 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3107051107 BINDHU V CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-013/2485
(Mynagappally) 		1613010002NRG24270320242309297 27/03/2024 Rathnamani 1613010002WL107586 Rathnamani 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3107051101 RATHNAMANI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-013/2502
(Mynagappally) 		1613010002NRG24270320242309298 27/03/2024 Licy John 1613010002WL107586 Licy John 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3107051108 LISY JOHN CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-013/2588
(Mynagappally) 		1613010002NRG24270320242309300 27/03/2024 GopiSankaran 1613010002WL107586 GopiSankaran 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051130 GOPI S SANKARAN CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-013/2608
(Mynagappally) 		1613010002NRG24270320242309301 27/03/2024 Rejani.S 1613010002WL107586 Rejani.S 00078 CNRB0014504 993 993 Processed 19/04/2024 3107051109 REJANY S CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24270320242309304 27/03/2024 Annamma 1613010002WL107586 Annamma 00078 CNRB0014504 662 662 Processed 19/04/2024 3107051096 ANNAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24270320242309303 27/03/2024 Thankachan 1613010002WL107586 Thankachan 00078 CNRB0014504 662 662 Processed 19/04/2024 3107051113 THANKACHAN D CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-013/2714
(Mynagappally) 		1613010002NRG24270320242309305 27/03/2024 Suni 1613010002WL107586 Suni 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051135 SUNIMOL K S CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-013/3052
(Mynagappally) 		1613010002NRG24270320242309306 27/03/2024 Annamma 1613010002WL107586 Annamma 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3107051102 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-013/3948
(Mynagappally) 		1613010002NRG24270320242309307 27/03/2024 Latha.L 1613010002WL107586 Latha.L 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3107051112 LATHA L CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-013/3952
(Mynagappally) 		1613010002NRG24270320242309308 27/03/2024 Ajitha solaman 1613010002WL107586 Ajitha solaman 00078 CNRB0014504 993 993 Processed 19/04/2024 3107051103 AJITHA SOLOMON CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-013/3953
(Mynagappally) 		1613010002NRG24270320242309309 27/03/2024 Chellamma 1613010002WL107586 Chellamma 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051133 CHELLAMMA K CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-013/3960
(Mynagappally) 		1613010002NRG24270320242309310 27/03/2024 Syamala 1613010002WL107586 Syamala 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3107051136 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-002-013/5290
(Mynagappally) 		1613010002NRG24270320242309312 27/03/2024 John T 1613010002WL107586 John T 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3107051111 JOHN T CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-013/5295
(Mynagappally) 		1613010002NRG24270320242309313 27/03/2024 Baby 1613010002WL107586 Baby 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3107051115 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-013/5301
(Mynagappally) 		1613010002NRG24270320242309314 27/03/2024 Sheeba Kumari 1613010002WL107586 Sheeba Kumari 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3107051095 SHEEBA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-013/5325
(Mynagappally) 		1613010002NRG24270320242309316 27/03/2024 Leksmi 1613010002WL107586 Leksmi 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051097 LEKSHMI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-013/5331
(Mynagappally) 		1613010002NRG24270320242309317 27/03/2024 Geetha 1613010002WL107586 Geetha 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051104 GEETHA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-013/5355
(Mynagappally) 		1613010002NRG24270320242309318 27/03/2024 Mani P 1613010002WL107586 Mani P 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3107051124 MANI P INDIAN OVERSEAS BANK(508541)
38 Sasthamkotta KL-13-010-002-013/5357
(Mynagappally) 		1613010002NRG24270320242309319 27/03/2024 Suma 1613010002WL107586 Suma 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051114 SUMA S BANK OF INDIA(508505)
39 Sasthamkotta KL-13-010-002-013/5359
(Mynagappally) 		1613010002NRG24270320242309320 27/03/2024 Sindhu S 1613010002WL107586 Sindhu S 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3107051137 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-015/3878
(Mynagappally) 		1613010002NRG24270320242309323 27/03/2024 Kunjumol 1613010002WL107586 Kunjumol 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3107051131 KUNJUMOL K CANARA BANK(508532)
SubTotal 66200 66200
41 Sasthamkotta KL-13-010-002-013/2512
(Mynagappally) 		1613010002NRG24270320242309299 27/03/2024 Bji G 1613010002WL107586 Bji G 00176 IDIB000S011 993 993 Processed 19/04/2024 3107051139 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
42 Sasthamkotta KL-13-010-002-009/5397
(Mynagappally) 		1613010002NRG24270320242309274 27/03/2024 Sreelatha 1613010002WL107586 Sreelatha 00176 IDIB000T061 1986 1986 Processed 19/04/2024 3107051138 Mrs. SREELATHA . INDIAN BANK(607105)
SubTotal 1986 1986
43 Sasthamkotta KL-13-010-002-013/2454
(Mynagappally) 		1613010002NRG24270320242309293 27/03/2024 Priyakumari 1613010002WL107586 Priyakumari 00409 SIBL0000172 1655 1655 Processed 19/04/2024 3107051090 PRIYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-014/2666
(Mynagappally) 		1613010002NRG24270320242309321 27/03/2024 Mathai 1613010002WL107586 Mathai 00409 SIBL0000172 1655 1655 Processed 19/04/2024 3107051125 MATHAI K SOUTH INDIAN BANK(607167)
45 Sasthamkotta KL-13-010-002-014/26975
(Mynagappally) 		1613010002NRG24270320242309322 27/03/2024 Thankappan 1613010002WL107586 Thankappan 00409 SIBL0000172 1986 1986 Processed 19/04/2024 3107051126 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5296 5296
46 Sasthamkotta KL-13-010-002-013/2436
(Mynagappally) 		1613010002NRG24270320242309286 27/03/2024 Sheeja Johnson 1613010002WL107586 Sheeja Johnson 00415 SBIN0004405 1655 1655 Processed 19/04/2024 3107051094 MRS SHEEJA WIFE OF JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1655 1655
47 Sasthamkotta KL-13-010-002-013/2222
(Mynagappally) 		1613010002NRG24270320242309275 27/03/2024 Kunjumol 1613010002WL107586 Kunjumol 00415 SBIN0011924 1655 1655 Processed 19/04/2024 3107051091 MS KUNJUMOL STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-013/5272
(Mynagappally) 		1613010002NRG24270320242309311 27/03/2024 Achamma 1613010002WL107586 Achamma 00415 SBIN0011924 1324 1324 Processed 19/04/2024 3107051123 MRS ACHAMMA ALAIS ACHAMMA CHACKO STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-013/5322
(Mynagappally) 		1613010002NRG24270320242309315 27/03/2024 Vasudevan 1613010002WL107586 Vasudevan 00415 SBIN0011924 1655 1655 Processed 19/04/2024 3107051093 MR VASUDEVAN C STATE BANK OF INDIA(508548)
SubTotal 4634 4634
50 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24270320242309302 27/03/2024 Sheeja 1613010002WL107586 Sheeja 00415 SBIN0015785 1986 1986 Processed 19/04/2024 3107051092 SHEEJA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
Total 82750 82750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270324APB_FTO_1215779 Canara Bank CNRB0014504 Mynagappally 66200
2 Sasthamkotta KL1613010002_270324APB_FTO_1215779 Indian Bank IDIB000S011 SASTHAMKOTTA 993
3 Sasthamkotta KL1613010002_270324APB_FTO_1215779 Indian Bank IDIB000T061 THEVALAKKARA 1986
4 Sasthamkotta KL1613010002_270324APB_FTO_1215779 South Indian Bank SIBL0000172 THEVALAKARA 5296
5 Sasthamkotta KL1613010002_270324APB_FTO_1215779 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1655
6 Sasthamkotta KL1613010002_270324APB_FTO_1215779 State Bank Of India SBIN0011924 BHARANIKAVU 4634
7 Sasthamkotta KL1613010002_270324APB_FTO_1215779 State Bank Of India SBIN0015785 CHAVARA 1986

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