Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290523APB_FTO_143704
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-13-010-002-018/3583
(Mynagappally) 		1613010002NRG24290520230263768 29/05/2023 Krishnakumary 1613010002WL010930 Krishnakumary 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2019708357 KRISHNA KUMARI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/3863
(Mynagappally) 		1613010002NRG24290520230263769 29/05/2023 Kusalakumari 1613010002WL010930 Kusalakumari 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2019708323 Kusalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-002-020/3913
(Mynagappally) 		1613010002NRG24290520230263770 29/05/2023 Balamma 1613010002WL010930 Balamma 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708355 BALAMMA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3963
(Mynagappally) 		1613010002NRG24290520230263771 29/05/2023 surabhi 1613010002WL010930 surabhi 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708324 SURABHI M CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-021/4001
(Mynagappally) 		1613010002NRG24290520230263773 29/05/2023 Rema 1613010002WL010930 Rema 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708341 REMA O FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-021/4007
(Mynagappally) 		1613010002NRG24290520230263774 29/05/2023 Syamala.S 1613010002WL010930 Syamala.S 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2019708342 SYAMALA S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/4011
(Mynagappally) 		1613010002NRG24290520230263775 29/05/2023 Jaya.T 1613010002WL010930 Jaya.T 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708343 JAYA T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-021/4012
(Mynagappally) 		1613010002NRG24290520230263776 29/05/2023 Vijayamma.A 1613010002WL010930 Vijayamma.A 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2019708325 Vijayamma.A KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-002-021/4013
(Mynagappally) 		1613010002NRG24290520230263777 29/05/2023 Rugminiamma 1613010002WL010930 Rugminiamma 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708339 RUGMINI AMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4017
(Mynagappally) 		1613010002NRG24290520230263778 29/05/2023 Vijayalekshmiamma 1613010002WL010930 Vijayalekshmiamma 00078 CNRB0014504 333 333 Processed 02/06/2023 2019708344 VIJAYALAKSHMI AMMA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-002-021/4022
(Mynagappally) 		1613010002NRG24290520230263779 29/05/2023 Muraleedharakurup.B 1613010002WL010930 Muraleedharakurup.B 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708345 MURALEEDHARAKURUP B CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-021/4024
(Mynagappally) 		1613010002NRG24290520230263780 29/05/2023 Vilasini.B 1613010002WL010930 Vilasini.B 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708326 VILASINIB BALAKRISHNAN MOHANAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-021/4051
(Mynagappally) 		1613010002NRG24290520230263781 29/05/2023 Ajikumar 1613010002WL010930 Ajikumar 00078 CNRB0014504 666 666 Processed 01/06/2023 2019708346 AJIKUMAR G CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-021/4057
(Mynagappally) 		1613010002NRG24290520230263782 29/05/2023 Ushakumari 1613010002WL010930 Ushakumari 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2019708359 MRS USHAKUMARY AMMA G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-021/4064
(Mynagappally) 		1613010002NRG24290520230263783 29/05/2023 Radhamani Appukuttan 1613010002WL010930 Radhamani Appukuttan 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708347 MRS RADHAMONY A STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24290520230263784 29/05/2023 Syamala.V 1613010002WL010930 Syamala.V 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708340 Mrs. SHYAMALA V CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-002-021/4122
(Mynagappally) 		1613010002NRG24290520230263787 29/05/2023 Sreekumari 1613010002WL010930 Sreekumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708348 SREEKUMARI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/4156
(Mynagappally) 		1613010002NRG24290520230263788 29/05/2023 Surabhila.M.C 1613010002WL010930 Surabhila.M.C 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708349 SURABHILA M S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/4258
(Mynagappally) 		1613010002NRG24290520230263789 29/05/2023 Vasanthakuamri 1613010002WL010930 Vasanthakuamri 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708350 VASANTHA S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-021/4285
(Mynagappally) 		1613010002NRG24290520230263790 29/05/2023 Girijakumary 1613010002WL010930 Girijakumary 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2019708327 GIRIJAKUMARI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24290520230263791 29/05/2023 Maniyamma 1613010002WL010930 Maniyamma 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708351 MANI AMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-021/8622
(Mynagappally) 		1613010002NRG24290520230263792 29/05/2023 leelamma 1613010002WL010930 leelamma 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708352 LEELAMMA R CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-021/8629
(Mynagappally) 		1613010002NRG24290520230263793 29/05/2023 Ajitha.S 1613010002WL010930 Ajitha.S 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2019708353 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-021/8631
(Mynagappally) 		1613010002NRG24290520230263794 29/05/2023 Remanan 1613010002WL010930 Remanan 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2019708354 REMANAN C C CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-021/8645
(Mynagappally) 		1613010002NRG24290520230263795 29/05/2023 Lalitha 1613010002WL010930 Lalitha 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2019708358 LELITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-021/8661
(Mynagappally) 		1613010002NRG24290520230263796 29/05/2023 Vinitha 1613010002WL010930 Vinitha 00078 CNRB0014504 666 666 Processed 01/06/2023 2019708356 VINITHA S CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-021/8679
(Mynagappally) 		1613010002NRG24290520230263798 29/05/2023 Beenakumari 1613010002WL010930 Beenakumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708331 BEENA KUMARI J INDIAN OVERSEAS BANK(508541)
28 Sasthamkotta KL-13-010-002-021/8686
(Mynagappally) 		1613010002NRG24290520230263800 29/05/2023 Ramachandran 1613010002WL010930 Ramachandran 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2019708360 MR RAMACHANDRAN SON OF GOPLAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-021/8692
(Mynagappally) 		1613010002NRG24290520230263801 29/05/2023 Babu 1613010002WL010930 Babu 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2019708314 BABU T CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24290520230263802 29/05/2023 Saraswathy amma 1613010002WL010930 Saraswathy amma 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708328 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-021/8706
(Mynagappally) 		1613010002NRG24290520230263806 29/05/2023 Saraswathi 1613010002WL010930 Saraswathi 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2019708329 SARASWATHI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-021/8725
(Mynagappally) 		1613010002NRG24290520230263807 29/05/2023 Baby 1613010002WL010930 Baby 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708330 BABY S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-021/8738
(Mynagappally) 		1613010002NRG24290520230263809 29/05/2023 Sarasa 1613010002WL010930 Sarasa 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2019708332 SARASA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-021/8741
(Mynagappally) 		1613010002NRG24290520230263810 29/05/2023 Sudhakaran 1613010002WL010930 Sudhakaran 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2019708366 SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-021/8761
(Mynagappally) 		1613010002NRG24290520230263813 29/05/2023 Sivadasan 1613010002WL010930 Sivadasan 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2019708334 V SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-021/8768
(Mynagappally) 		1613010002NRG24290520230263814 29/05/2023 Sidharthan 1613010002WL010930 Sidharthan 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2019708367 SIDHARTHAN V CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-021/8779
(Mynagappally) 		1613010002NRG24290520230263815 29/05/2023 Sathyanandan 1613010002WL010930 Sathyanandan 00078 CNRB0014504 333 333 Processed 01/06/2023 2019708338 SATHYANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-021/8781
(Mynagappally) 		1613010002NRG24290520230263816 29/05/2023 Sreedevi 1613010002WL010930 Sreedevi 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708337 SREEDEVI P CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-021/8784
(Mynagappally) 		1613010002NRG24290520230263817 29/05/2023 Vasanthakumari 1613010002WL010930 Vasanthakumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708365 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-021/8789
(Mynagappally) 		1613010002NRG24290520230263818 29/05/2023 Remadevi 1613010002WL010930 Remadevi 00078 CNRB0014504 666 666 Processed 01/06/2023 2019708362 RAMADEVI N HDFC BANK LTD(607152)
41 Sasthamkotta KL-13-010-002-021/8808
(Mynagappally) 		1613010002NRG24290520230263820 29/05/2023 Laila 1613010002WL010930 Laila 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2019708335 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-021/8828
(Mynagappally) 		1613010002NRG24290520230263822 29/05/2023 RAJENDRAN PILLAI 1613010002WL010930 RAJENDRAN PILLAI 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2019708313 RAJENDRAN PILLAI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-021/8844
(Mynagappally) 		1613010002NRG24290520230263825 29/05/2023 Maya 1613010002WL010930 Maya 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2019708336 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-021/8850
(Mynagappally) 		1613010002NRG24290520230263826 29/05/2023 Biju B 1613010002WL010930 Biju B 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019708363 BIJU B CANARA BANK(508532)
SubTotal 82251 82251
45 Sasthamkotta KL-13-010-002-021/8839
(Mynagappally) 		1613010002NRG24290520230263824 29/05/2023 Sheebapappachan 1613010002WL010930 Sheebapappachan 00127 FDRL0001035 1998 1998 Processed 01/06/2023 2019708311 SHEEBA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
46 Sasthamkotta KL-13-010-002-021/4120
(Mynagappally) 		1613010002NRG24290520230263786 29/05/2023 Sheeja 1613010002WL010930 Sheeja 00415 SBIN0004405 1665 1665 Processed 01/06/2023 2019708316 MRS SHEEJA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-021/8683
(Mynagappally) 		1613010002NRG24290520230263799 29/05/2023 Vijayamma 1613010002WL010930 Vijayamma 00415 SBIN0004405 2331 2331 Processed 01/06/2023 2019708317 VIJAYAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-021/8694
(Mynagappally) 		1613010002NRG24290520230263804 29/05/2023 Maniyamma 1613010002WL010930 Maniyamma 00415 SBIN0004405 2331 2331 Processed 01/06/2023 2019708319 MONYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-021/8706
(Mynagappally) 		1613010002NRG24290520230263805 29/05/2023 Babu 1613010002WL010930 Babu 00415 SBIN0004405 999 999 Processed 01/06/2023 2019708318 MR BABU STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-021/8737
(Mynagappally) 		1613010002NRG24290520230263808 29/05/2023 Radhamani 1613010002WL010930 Radhamani 00415 SBIN0004405 2331 2331 Processed 01/06/2023 2019708312 RADHAMANIS INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-021/8750
(Mynagappally) 		1613010002NRG24290520230263812 29/05/2023 Vasanthakumari 1613010002WL010930 Vasanthakumari 00415 SBIN0004405 2331 2331 Processed 01/06/2023 2019708321 VASANTHAKUMARI AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
52 Sasthamkotta KL-13-010-002-021/8671
(Mynagappally) 		1613010002NRG24290520230263797 29/05/2023 Chandranpillai 1613010002WL010930 Chandranpillai 00415 SBIN0011924 2331 2331 Processed 01/06/2023 2019708315 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
53 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24290520230263785 29/05/2023 Sadanandan 1613010002WL010930 Sadanandan 00415 SBIN0070056 2331 2331 Processed 01/06/2023 2019708368 MR SADANANDAN K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24290520230263803 29/05/2023 Raveendran Nair 1613010002WL010930 Raveendran Nair 00415 SBIN0070056 2331 2331 Processed 01/06/2023 2019708364 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-021/8826
(Mynagappally) 		1613010002NRG24290520230263821 29/05/2023 SASIDHARAN K 1613010002WL010930 SASIDHARAN K 00415 SBIN0070056 1998 1998 Processed 01/06/2023 2019708361 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
56 Sasthamkotta KL-13-010-002-020/4987
(Mynagappally) 		1613010002NRG24290520230263772 29/05/2023 Sajeena 1613010002WL010930 Sajeena 00415 SBIN0071240 2331 2331 Processed 01/06/2023 2019708333 SAJEENA S M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
57 Sasthamkotta KL-13-010-002-021/8746
(Mynagappally) 		1613010002NRG24290520230263811 29/05/2023 Arya R 1613010002WL010930 Arya R 00462 UCBA0002560 999 999 Processed 01/06/2023 2019708320 ARYA R UCO BANK(607066)
58 Sasthamkotta KL-13-010-002-021/8835
(Mynagappally) 		1613010002NRG24290520230263823 29/05/2023 Ashamol 1613010002WL010930 Ashamol 00462 UCBA0002560 2331 2331 Processed 01/06/2023 2019708322 ASHAMOL UCO BANK(607066)
SubTotal 3330 3330
Total 110889 110889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290523APB_FTO_143704 Canara Bank CNRB0014504 Mynagappally 82251
2 Sasthamkotta KL1613010002_290523APB_FTO_143704 Federal Bank FDRL0001035 KIZHAKKAMBALAM 1998
3 Sasthamkotta KL1613010002_290523APB_FTO_143704 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 11988
4 Sasthamkotta KL1613010002_290523APB_FTO_143704 State Bank Of India SBIN0011924 BHARANIKAVU 2331
5 Sasthamkotta KL1613010002_290523APB_FTO_143704 State Bank Of India SBIN0070056 KARUNAGAPALLY 6660
6 Sasthamkotta KL1613010002_290523APB_FTO_143704 State Bank Of India SBIN0071240 SOORANADU 2331
7 Sasthamkotta KL1613010002_290523APB_FTO_143704 UCO Bank UCBA0002560 Karunagappally 3330

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