Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:35:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230823APB_FTO_434780
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-13-010-002-012/2227
(Mynagappally) 		1613010002NRG24230820230889649 23/08/2023 Remani 1613010002WL036359 Remani 00078 CNRB0014504 999 999 Processed 21/09/2023 5798513324 REMANI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/5311
(Mynagappally) 		1613010002NRG24230820230889663 23/08/2023 Sindhu 1613010002WL036359 Sindhu 00078 CNRB0014504 999 999 Processed 21/09/2023 5798513326 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-012/5323
(Mynagappally) 		1613010002NRG24230820230889667 23/08/2023 Girija 1613010002WL036359 Girija 00078 CNRB0014504 999 999 Processed 21/09/2023 5798513330 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24230820230889668 23/08/2023 Sudhakaren Pillai 1613010002WL036359 Sudhakaren Pillai 00078 CNRB0014504 666 666 Processed 21/09/2023 5798513332 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Sasthamkotta KL-13-010-002-012/2202
(Mynagappally) 		1613010002NRG24230820230889648 23/08/2023 Saraswathy 1613010002WL036359 Saraswathy 00127 FDRL0001083 999 999 Processed 21/09/2023 5798513323 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/5265
(Mynagappally) 		1613010002NRG24230820230889650 23/08/2023 Shyni 1613010002WL036359 Shyni 00127 FDRL0001083 999 999 Processed 21/09/2023 5798513320 SHYNI THOMAS FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-002-012/5274
(Mynagappally) 		1613010002NRG24230820230889652 23/08/2023 Sarada 1613010002WL036359 Sarada 00127 FDRL0001083 999 999 Processed 21/09/2023 5798513319 SARADA . FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24230820230889661 23/08/2023 Mohananpillai 1613010002WL036359 Mohananpillai 00127 FDRL0001083 999 999 Processed 21/09/2023 5798513318 MOHANANPILLAI . FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG24230820230889672 23/08/2023 Sreeja V 1613010002WL036359 Sreeja V 00127 FDRL0001083 999 999 Processed 21/09/2023 5798513321 SREEJA V FEDERAL BANK(607165)
SubTotal 4995 4995
10 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG24230820230889664 23/08/2023 Lalithakumari 1613010002WL036359 Lalithakumari 00127 FDRL0001998 999 999 Processed 21/09/2023 5798513322 LALITHAKUMARI FEDERAL BANK(607165)
SubTotal 999 999
11 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24230820230889669 23/08/2023 Vikramanpillai 1613010002WL036359 Vikramanpillai 00176 IDIB000S011 999 999 Processed 21/09/2023 5798513342 Mr. Vikraman Pillai B VIKRAMAN PILLAI INDIAN BANK(607105)
SubTotal 999 999
12 Sasthamkotta KL-13-010-002-012/5271
(Mynagappally) 		1613010002NRG24230820230889651 23/08/2023 Sheeba 1613010002WL036359 Sheeba 00176 IDIB000T061 999 999 Processed 21/09/2023 5798513336 Mr. SHEEBA V INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-002-012/5282
(Mynagappally) 		1613010002NRG24230820230889654 23/08/2023 Sathi 1613010002WL036359 Sathi 00176 IDIB000T061 999 999 Processed 21/09/2023 5798513338 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/5288
(Mynagappally) 		1613010002NRG24230820230889655 23/08/2023 Anitha 1613010002WL036359 Anitha 00176 IDIB000T061 999 999 Processed 21/09/2023 5798513337 Mrs. ANITHA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG24230820230889657 23/08/2023 Leelavathi Amma 1613010002WL036359 Leelavathi Amma 00176 IDIB000T061 666 666 Processed 21/09/2023 5798513339 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-012/5299
(Mynagappally) 		1613010002NRG24230820230889658 23/08/2023 Santhamma 1613010002WL036359 Santhamma 00176 IDIB000T061 999 999 Processed 21/09/2023 5798513341 Mrs. . SANTHAMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-002-012/5300
(Mynagappally) 		1613010002NRG24230820230889659 23/08/2023 Lekshmi 1613010002WL036359 Lekshmi 00176 IDIB000T061 666 666 Processed 21/09/2023 5798513343 Mr. S LEKSHMI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG24230820230889665 23/08/2023 Sathyabhama 1613010002WL036359 Sathyabhama 00176 IDIB000T061 999 999 Processed 21/09/2023 5798513340 Mr. Sathya Bhama INDIAN BANK(607105)
SubTotal 6327 6327
19 Sasthamkotta KL-13-010-002-012/5276
(Mynagappally) 		1613010002NRG24230820230889653 23/08/2023 Ushakumari 1613010002WL036359 Ushakumari 00415 SBIN0011924 999 999 Processed 21/09/2023 5798513325 MRS USHAKUMARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-012/5293
(Mynagappally) 		1613010002NRG24230820230889656 23/08/2023 Vasantha Kumari 1613010002WL036359 Vasantha Kumari 00415 SBIN0011924 999 999 Processed 21/09/2023 5798513334 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24230820230889660 23/08/2023 Sreedevi Amma 1613010002WL036359 Sreedevi Amma 00415 SBIN0011924 999 999 Processed 21/09/2023 5798513329 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-012/5309
(Mynagappally) 		1613010002NRG24230820230889662 23/08/2023 Saramma Daniel 1613010002WL036359 Saramma Daniel 00415 SBIN0011924 999 999 Processed 21/09/2023 5798513335 MRS SARAMMA DANIEL STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG24230820230889666 23/08/2023 Sudharma 1613010002WL036359 Sudharma 00415 SBIN0011924 999 999 Processed 21/09/2023 5798513331 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-012/5331
(Mynagappally) 		1613010002NRG24230820230889671 23/08/2023 Santhamma 1613010002WL036359 Santhamma 00415 SBIN0011924 666 666 Processed 21/09/2023 5798513333 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG24230820230889673 23/08/2023 Annammakoshi 1613010002WL036359 Annammakoshi 00415 SBIN0011924 999 999 Processed 21/09/2023 5798513328 ANNAMMAKOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
26 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG24230820230889670 23/08/2023 Bibitha 1613010002WL036359 Bibitha 00415 SBIN0012858 999 999 Processed 21/09/2023 5798513327 BIBITHA T INDUSIND BANK(607189)
SubTotal 999 999
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_434780 Canara Bank CNRB0014504 Mynagappally 3663
2 Sasthamkotta KL1613010002_230823APB_FTO_434780 Federal Bank FDRL0001083 KALLADA WEST 4995
3 Sasthamkotta KL1613010002_230823APB_FTO_434780 Federal Bank FDRL0001998 PADAPPANAL 999
4 Sasthamkotta KL1613010002_230823APB_FTO_434780 Indian Bank IDIB000S011 SASTHAMKOTTA 999
5 Sasthamkotta KL1613010002_230823APB_FTO_434780 Indian Bank IDIB000T061 THEVALAKKARA 6327
6 Sasthamkotta KL1613010002_230823APB_FTO_434780 State Bank Of India SBIN0011924 BHARANIKAVU 6660
7 Sasthamkotta KL1613010002_230823APB_FTO_434780 State Bank Of India SBIN0012858 KERALAPURAM 999

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