Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:52:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_060523APB_FTO_71287
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-13-010-002-013/2430
(Mynagappally) 		1613010002NRG24060520230129023 06/05/2023 MiniJohn 1613010002WL005223 MiniJohn 00078 CNRB0014504 333 333 Processed 20/05/2023 1748587267 MINI JOHN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-013/2437
(Mynagappally) 		1613010002NRG24060520230129024 06/05/2023 Rajani 1613010002WL005223 Rajani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587281 R RAJANI HDFC BANK LTD(607152)
3 Sasthamkotta KL-13-010-002-013/2445
(Mynagappally) 		1613010002NRG24060520230129025 06/05/2023 Alice.M 1613010002WL005223 Alice.M 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587269 ALICE M KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-002-013/2469
(Mynagappally) 		1613010002NRG24060520230129026 06/05/2023 Jalajakumari 1613010002WL005223 Jalajakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587282 JALAJAKUMARI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2484
(Mynagappally) 		1613010002NRG24060520230129027 06/05/2023 Bindhu 1613010002WL005223 Bindhu 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587246 BINDHU V CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2485
(Mynagappally) 		1613010002NRG24060520230129028 06/05/2023 Rathnamani 1613010002WL005223 Rathnamani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587268 RATHNAMANI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-013/2502
(Mynagappally) 		1613010002NRG24060520230129029 06/05/2023 Licy John 1613010002WL005223 Licy John 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587283 LISY JOHN CANARA BANK(508532)
8 Chavara KL-13-010-002-013/2503
(Chavara) 		1613010002NRG24060520230129030 06/05/2023 Sobha Kumari 1613010002WL005223 Sobha Kumari 00078 CNRB0014504 999 999 Processed 20/05/2023 1748587247 SOBHA KUMARI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-013/2545
(Mynagappally) 		1613010002NRG24060520230129031 06/05/2023 Omana amma 1613010002WL005223 Omana amma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587284 OMANAYAMMA.J SOUTH INDIAN BANK(607167)
10 Sasthamkotta KL-13-010-002-013/2588
(Mynagappally) 		1613010002NRG24060520230129032 06/05/2023 GopiSankaran 1613010002WL005223 GopiSankaran 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587285 GOPI S SANKARAN CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2608
(Mynagappally) 		1613010002NRG24060520230129033 06/05/2023 Rejani.S 1613010002WL005223 Rejani.S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587286 REJANY S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2714
(Mynagappally) 		1613010002NRG24060520230129035 06/05/2023 Suni 1613010002WL005223 Suni 00078 CNRB0014504 666 666 Processed 20/05/2023 1748587287 SUNIMOL K S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2867
(Mynagappally) 		1613010002NRG24060520230129036 06/05/2023 Susamma 1613010002WL005223 Susamma 00078 CNRB0014504 666 666 Processed 20/05/2023 1748587288 SUSAMMA P CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/3052
(Mynagappally) 		1613010002NRG24060520230129037 06/05/2023 Annamma 1613010002WL005223 Annamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587279 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-013/3082
(Mynagappally) 		1613010002NRG24060520230129038 06/05/2023 Jayaree 1613010002WL005223 Jayaree 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587289 JAYASREE S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-013/3948
(Mynagappally) 		1613010002NRG24060520230129039 06/05/2023 Latha.L 1613010002WL005223 Latha.L 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587290 LATHA L CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-013/3950
(Mynagappally) 		1613010002NRG24060520230129040 06/05/2023 jiji 1613010002WL005223 jiji 00078 CNRB0014504 999 999 Processed 20/05/2023 1748587243 JIJIMOL M M CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/3953
(Mynagappally) 		1613010002NRG24060520230129041 06/05/2023 Chellamma 1613010002WL005223 Chellamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587244 CHELLAMMA K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-013/3962
(Mynagappally) 		1613010002NRG24060520230129042 06/05/2023 Santhakumari 1613010002WL005223 Santhakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587249 SANTHAKUMARI G CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24060520230129046 06/05/2023 Aniyamma 1613010002WL005223 Aniyamma 00078 CNRB0014504 333 333 Processed 20/05/2023 1748587245 ANNIYAMMA SOUTH INDIAN BANK(607167)
21 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24060520230129047 06/05/2023 P C Joseph 1613010002WL005223 P C Joseph 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587257 P C JOSEPH SOUTH INDIAN BANK(607167)
22 Sasthamkotta KL-13-010-002-013/5290
(Mynagappally) 		1613010002NRG24060520230129052 06/05/2023 John T 1613010002WL005223 John T 00078 CNRB0014504 666 666 Processed 20/05/2023 1748587255 JOHN T CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-013/5295
(Mynagappally) 		1613010002NRG24060520230129053 06/05/2023 Baby 1613010002WL005223 Baby 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587256 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-013/5296
(Mynagappally) 		1613010002NRG24060520230129054 06/05/2023 Kochu Nau L 1613010002WL005223 Kochu Nau L 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587254 KOCHU NANU K K CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-013/5301
(Mynagappally) 		1613010002NRG24060520230129056 06/05/2023 Sheeba Kumari 1613010002WL005223 Sheeba Kumari 00078 CNRB0014504 999 999 Processed 20/05/2023 1748587280 SHEEBA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-013/5304
(Mynagappally) 		1613010002NRG24060520230129057 06/05/2023 Somarajan 1613010002WL005223 Somarajan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587252 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-013/5311
(Mynagappally) 		1613010002NRG24060520230129059 06/05/2023 Vijayakumari 1613010002WL005223 Vijayakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587250 VIJAYA KUMARI G CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-013/5325
(Mynagappally) 		1613010002NRG24060520230129061 06/05/2023 Leksmi 1613010002WL005223 Leksmi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587277 LEKSHMI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-013/5331
(Mynagappally) 		1613010002NRG24060520230129062 06/05/2023 Geetha 1613010002WL005223 Geetha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587248 GEETHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-013/5355
(Mynagappally) 		1613010002NRG24060520230129066 06/05/2023 Mani P 1613010002WL005223 Mani P 00078 CNRB0014504 666 666 Processed 20/05/2023 1748587262 MANI P INDIAN OVERSEAS BANK(508541)
31 Sasthamkotta KL-13-010-002-013/5357
(Mynagappally) 		1613010002NRG24060520230129067 06/05/2023 Suma 1613010002WL005223 Suma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587251 SUMA S BANK OF INDIA(508505)
32 Sasthamkotta KL-13-010-002-013/5359
(Mynagappally) 		1613010002NRG24060520230129069 06/05/2023 Sindhu S 1613010002WL005223 Sindhu S 00078 CNRB0014504 666 666 Processed 20/05/2023 1748587258 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-015/3878
(Mynagappally) 		1613010002NRG24060520230129072 06/05/2023 Kunjumol 1613010002WL005223 Kunjumol 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587291 KUNJUMOL K CANARA BANK(508532)
SubTotal 42291 42291
34 Sasthamkotta KL-13-010-002-013/5306
(Mynagappally) 		1613010002NRG24060520230129058 06/05/2023 Sheejakumari 1613010002WL005223 Sheejakumari 00127 FDRL0001998 1665 1665 Processed 20/05/2023 1748587263 Sheejakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
35 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24060520230129063 06/05/2023 Ayyappan 1613010002WL005223 Ayyappan 00176 IDIB000T061 333 333 Processed 20/05/2023 1748587253 Mr. Ayyappan . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24060520230129064 06/05/2023 Podichi 1613010002WL005223 Podichi 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748587259 Mrs. Podichi INDIAN BANK(607105)
SubTotal 1665 1665
37 Sasthamkotta KL-13-010-002-014/2666
(Mynagappally) 		1613010002NRG24060520230129070 06/05/2023 Mathai 1613010002WL005223 Mathai 00409 SIBL0000172 1665 1665 Processed 20/05/2023 1748587261 MATHAI K SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-002-014/26975
(Mynagappally) 		1613010002NRG24060520230129071 06/05/2023 Thankappan 1613010002WL005223 Thankappan 00409 SIBL0000172 1665 1665 Processed 20/05/2023 1748587260 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
39 Sasthamkotta KL-13-010-002-013/5358
(Mynagappally) 		1613010002NRG24060520230129068 06/05/2023 Jainselin 1613010002WL005223 Jainselin 00415 SBIN0004405 999 999 Processed 20/05/2023 1748587264 MRS JAIN SELIN STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Sasthamkotta KL-13-010-002-013/3980
(Mynagappally) 		1613010002NRG24060520230129043 06/05/2023 Bettty jose 1613010002WL005223 Bettty jose 00415 SBIN0011924 999 999 Processed 20/05/2023 1748587275 BETTY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-013/5264
(Mynagappally) 		1613010002NRG24060520230129044 06/05/2023 Mariyamma 1613010002WL005223 Mariyamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748587271 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-013/5265
(Mynagappally) 		1613010002NRG24060520230129045 06/05/2023 Rosamma 1613010002WL005223 Rosamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748587272 MS ROSAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-013/5269
(Mynagappally) 		1613010002NRG24060520230129048 06/05/2023 Minimol 1613010002WL005223 Minimol 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748587273 MRS MINI MOL STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-013/5272
(Mynagappally) 		1613010002NRG24060520230129049 06/05/2023 Achamma 1613010002WL005223 Achamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748587266 MRS ACHAMMA ALAIS ACHAMMA CHACKO STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-013/5280
(Mynagappally) 		1613010002NRG24060520230129051 06/05/2023 Saraswathy 1613010002WL005223 Saraswathy 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748587278 MRS SARASWATHY STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-013/5300
(Mynagappally) 		1613010002NRG24060520230129055 06/05/2023 Soosamma 1613010002WL005223 Soosamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1748587265 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-013/5322
(Mynagappally) 		1613010002NRG24060520230129060 06/05/2023 Vasudevan 1613010002WL005223 Vasudevan 00415 SBIN0011924 999 999 Processed 20/05/2023 1748587274 MR VASUDEVAN C STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-013/5349
(Mynagappally) 		1613010002NRG24060520230129065 06/05/2023 Padmavathy Amma 1613010002WL005223 Padmavathy Amma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748587276 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
49 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24060520230129034 06/05/2023 Sheeja 1613010002WL005223 Sheeja 00415 SBIN0015785 1665 1665 Rejected 20/05/2023 1748587270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_060523APB_FTO_71287 Canara Bank CNRB0014504 Mynagappally 42291
2 Sasthamkotta KL1613010002_060523APB_FTO_71287 Federal Bank FDRL0001998 PADAPPANAL 1665
3 Sasthamkotta KL1613010002_060523APB_FTO_71287 Indian Bank IDIB000T061 THEVALAKKARA 1665
4 Sasthamkotta KL1613010002_060523APB_FTO_71287 South Indian Bank SIBL0000172 THEVALAKARA 3330
5 Sasthamkotta KL1613010002_060523APB_FTO_71287 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Sasthamkotta KL1613010002_060523APB_FTO_71287 State Bank Of India SBIN0011924 BHARANIKAVU 12321
7 Sasthamkotta KL1613010002_060523APB_FTO_71287 State Bank Of India SBIN0015785 CHAVARA 1665

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