Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:47:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_050823APB_FTO_369321
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-13-010-002-005/3254
(Mynagappally) 		1613010002NRG24050820230719280 05/08/2023 santhakumari 1613010002WL029827 santhakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916450 SANTHAKUMARI CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/3260
(Mynagappally) 		1613010002NRG24050820230719281 05/08/2023 Pankajakshyamma 1613010002WL029827 Pankajakshyamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5799916463 PANKAJASHIYAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-005/3935
(Mynagappally) 		1613010002NRG24050820230719282 05/08/2023 Bhavaniamma 1613010002WL029827 Bhavaniamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916465 BHAVANI AMMA AMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-005/5265
(Mynagappally) 		1613010002NRG24050820230719283 05/08/2023 Sainaba 1613010002WL029827 Sainaba 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916452 SAINABA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-005/5267
(Mynagappally) 		1613010002NRG24050820230719284 05/08/2023 Remaniyamma 1613010002WL029827 Remaniyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916441 REMANI AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-005/5279
(Mynagappally) 		1613010002NRG24050820230719288 05/08/2023 Rahiyanath 1613010002WL029827 Rahiyanath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916467 RAHIYANATH CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-005/5285
(Mynagappally) 		1613010002NRG24050820230719289 05/08/2023 chandra 1613010002WL029827 chandra 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5799916458 Mrs. Chandra. B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-002-005/5286
(Mynagappally) 		1613010002NRG24050820230719290 05/08/2023 Seenathu 1613010002WL029827 Seenathu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916455 SEENATH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-005/5293
(Mynagappally) 		1613010002NRG24050820230719292 05/08/2023 Radhamma 1613010002WL029827 Radhamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916466 RADHAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-005/5297
(Mynagappally) 		1613010002NRG24050820230719294 05/08/2023 Subhadrakuttyamma 1613010002WL029827 Subhadrakuttyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916457 SUBHADRAKUTTYAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-005/5302
(Mynagappally) 		1613010002NRG24050820230719297 05/08/2023 Sasidharanpillai 1613010002WL029827 Sasidharanpillai 00078 CNRB0014504 666 666 Processed 21/09/2023 5799916444 SASIDHARAN PILLAI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-005/5304
(Mynagappally) 		1613010002NRG24050820230719298 05/08/2023 Saleena 1613010002WL029827 Saleena 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916454 SALEENA K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-005/5305
(Mynagappally) 		1613010002NRG24050820230719299 05/08/2023 Fathima Beevi 1613010002WL029827 Fathima Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916464 FATHIMA BEEVI S S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-005/5313
(Mynagappally) 		1613010002NRG24050820230719300 05/08/2023 Vasanthakumari 1613010002WL029827 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916439 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-005/870
(Mynagappally) 		1613010002NRG24050820230719301 05/08/2023 Mini 1613010002WL029827 Mini 00078 CNRB0014504 666 666 Processed 21/09/2023 5799916459 MINI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-005/871
(Mynagappally) 		1613010002NRG24050820230719302 05/08/2023 Kala.S.L 1613010002WL029827 Kala.S.L 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916460 KALA S L CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-005/880
(Mynagappally) 		1613010002NRG24050820230719303 05/08/2023 Renuka 1613010002WL029827 Renuka 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916436 MRS RENUKA R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-005/882
(Mynagappally) 		1613010002NRG24050820230719304 05/08/2023 Nabeesath Beevi 1613010002WL029827 Nabeesath Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916442 NAFEESATH N HDFC BANK LTD(607152)
19 Sasthamkotta KL-13-010-002-005/884
(Mynagappally) 		1613010002NRG24050820230719305 05/08/2023 Nabeesath 1613010002WL029827 Nabeesath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916437 NAFEESATH CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-005/943
(Mynagappally) 		1613010002NRG24050820230719306 05/08/2023 Santha K. Narayanan 1613010002WL029827 Santha K. Narayanan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916449 SANTHA K NARAYANAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-005/967
(Mynagappally) 		1613010002NRG24050820230719307 05/08/2023 Shahida Haneefakunju 1613010002WL029827 Shahida Haneefakunju 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916445 SHAHIDA H HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-005/971
(Mynagappally) 		1613010002NRG24050820230719308 05/08/2023 Sajitha Pradeep 1613010002WL029827 Sajitha Pradeep 00078 CNRB0014504 999 999 Processed 21/09/2023 5799916461 SAJITHA PRADEEP CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-005/972
(Mynagappally) 		1613010002NRG24050820230719309 05/08/2023 Subaidabeevi 1613010002WL029827 Subaidabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916456 SUBAIDA BEEVI B HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-002-005/974
(Mynagappally) 		1613010002NRG24050820230719310 05/08/2023 Rahumathu Beevi 1613010002WL029827 Rahumathu Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916462 RAHUMATHU BEEVI K HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24050820230719311 05/08/2023 Ambika 1613010002WL029827 Ambika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916451 AMBIKA D CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24050820230719312 05/08/2023 Reghunathan 1613010002WL029827 Reghunathan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916453 REGHUNATHAN K CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-005/979
(Mynagappally) 		1613010002NRG24050820230719313 05/08/2023 Santhakumari.P 1613010002WL029827 Santhakumari.P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916448 SANTHA KUMARI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-005/982
(Mynagappally) 		1613010002NRG24050820230719314 05/08/2023 Laila 1613010002WL029827 Laila 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916446 LAILA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-005/992
(Mynagappally) 		1613010002NRG24050820230719315 05/08/2023 Ramachandrenpillai 1613010002WL029827 Ramachandrenpillai 00078 CNRB0014504 333 333 Processed 21/09/2023 5799916438 RAMACHANDRAN PILLAI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24050820230719316 05/08/2023 Chandravathyamma.R 1613010002WL029827 Chandravathyamma.R 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5799916447 CHANDRAVATHY AMMA R CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24050820230719317 05/08/2023 Sasidaranpillai 1613010002WL029827 Sasidaranpillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5799916443 SASIDHARAN PILLAI S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-005/997
(Mynagappally) 		1613010002NRG24050820230719318 05/08/2023 Vasanthakumary.S 1613010002WL029827 Vasanthakumary.S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799916440 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 47952 47952
33 Sasthamkotta KL-13-010-002-005/5300
(Mynagappally) 		1613010002NRG24050820230719295 05/08/2023 Jaleela beevi 1613010002WL029827 Jaleela beevi 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799916469 Mrs. JALEELA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
34 Sasthamkotta KL-13-010-002-005/5277
(Mynagappally) 		1613010002NRG24050820230719287 05/08/2023 Saraswathiyamma 1613010002WL029827 Saraswathiyamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799916430 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-005/5292
(Mynagappally) 		1613010002NRG24050820230719291 05/08/2023 Mohananpillai 1613010002WL029827 Mohananpillai 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799916435 MOHANAN PILLAI G SREEJITH M K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Sasthamkotta KL-13-010-002-005/5269
(Mynagappally) 		1613010002NRG24050820230719285 05/08/2023 Sukeshini 1613010002WL029827 Sukeshini 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799916433 MR SUDESINI ALAIS SUKESINI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-005/5276
(Mynagappally) 		1613010002NRG24050820230719286 05/08/2023 Geethakumari 1613010002WL029827 Geethakumari 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799916431 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-008/5079
(Mynagappally) 		1613010002NRG24050820230719319 05/08/2023 SUHARA BEEVI 1613010002WL029827 SUHARA BEEVI 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5799916434 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
39 Sasthamkotta KL-13-010-002-005/5296
(Mynagappally) 		1613010002NRG24050820230719293 05/08/2023 NADHUSOODANAN PILLAI 1613010002WL029827 NADHUSOODANAN PILLAI 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5799916468 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Sasthamkotta KL-13-010-002-005/5301
(Mynagappally) 		1613010002NRG24050820230719296 05/08/2023 Priya 1613010002WL029827 Priya 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799916432 PRIYA U CANARA BANK(508532)
SubTotal 1665 1665
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_050823APB_FTO_369321 Canara Bank CNRB0014504 Mynagappally 47952
2 Sasthamkotta KL1613010002_050823APB_FTO_369321 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Sasthamkotta KL1613010002_050823APB_FTO_369321 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
4 Sasthamkotta KL1613010002_050823APB_FTO_369321 State Bank Of India SBIN0011924 BHARANIKAVU 4662
5 Sasthamkotta KL1613010002_050823APB_FTO_369321 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
6 Sasthamkotta KL1613010002_050823APB_FTO_369321 UCO Bank UCBA0002560 Karunagappally 1665

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