Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_110523APB_FTO_82907
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-13-010-002-005/847
(Mynagappally) 		1613010002NRG24110520230148430 11/05/2023 Amminikutty 1613010002WL006161 Amminikutty 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199911 AMMINIKUTTY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-007/1210
(Mynagappally) 		1613010002NRG24110520230148434 11/05/2023 Laila Beevi 1613010002WL006161 Laila Beevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199910 LAILA BEEVI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1213
(Mynagappally) 		1613010002NRG24110520230148435 11/05/2023 THANKAMONY AMMA 1613010002WL006161 THANKAMONY AMMA 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199888 THANKAMONY AMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/1215
(Mynagappally) 		1613010002NRG24110520230148436 11/05/2023 Lissy 1613010002WL006161 Lissy 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199898 MRS LISSY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-007/1217
(Mynagappally) 		1613010002NRG24110520230148437 11/05/2023 Mankamma 1613010002WL006161 Mankamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750199909 MANKAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-007/1219
(Mynagappally) 		1613010002NRG24110520230148438 11/05/2023 Alex 1613010002WL006161 Alex 00078 CNRB0014504 999 999 Processed 20/05/2023 1750199904 ALEX N N CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-007/1222
(Mynagappally) 		1613010002NRG24110520230148439 11/05/2023 Kunjamma Jacob 1613010002WL006161 Kunjamma Jacob 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199897 KUNJAMMA JACOB BANK OF BARODA(606985)
8 Sasthamkotta KL-13-010-002-007/1232
(Mynagappally) 		1613010002NRG24110520230148440 11/05/2023 Sibi 1613010002WL006161 Sibi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199899 SIBI RAJU G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-007/1253
(Mynagappally) 		1613010002NRG24110520230148441 11/05/2023 Sarasamma 1613010002WL006161 Sarasamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199889 SARASAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-007/1258
(Mynagappally) 		1613010002NRG24110520230148442 11/05/2023 subha O 1613010002WL006161 subha O 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199900 SUBHA O CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-007/1308
(Mynagappally) 		1613010002NRG24110520230148443 11/05/2023 Deepa 1613010002WL006161 Deepa 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199901 DEEPA N CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-007/1310
(Mynagappally) 		1613010002NRG24110520230148444 11/05/2023 Lalitha O 1613010002WL006161 Lalitha O 00078 CNRB0014504 999 999 Processed 20/05/2023 1750199912 LALITHA O CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-007/1311
(Mynagappally) 		1613010002NRG24110520230148445 11/05/2023 Mariyamma Thomas 1613010002WL006161 Mariyamma Thomas 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199902 Mariyamma Thomas KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-002-007/1317
(Mynagappally) 		1613010002NRG24110520230148446 11/05/2023 Girijakumari 1613010002WL006161 Girijakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199916 GIRIJA KUMARY CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-007/1318
(Mynagappally) 		1613010002NRG24110520230148447 11/05/2023 Anithakumari 1613010002WL006161 Anithakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199914 Mrs. Anitha Kumari S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-002-007/1750
(Mynagappally) 		1613010002NRG24110520230148449 11/05/2023 Husaiba 1613010002WL006161 Husaiba 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199890 HUSIBA BEEVI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-007/3052
(Mynagappally) 		1613010002NRG24110520230148450 11/05/2023 Rekha 1613010002WL006161 Rekha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199920 REKHA M CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-007/3176
(Mynagappally) 		1613010002NRG24110520230148451 11/05/2023 Rajeswariyamma K 1613010002WL006161 Rajeswariyamma K 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199913 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-002-007/3181
(Mynagappally) 		1613010002NRG24110520230148452 11/05/2023 Jayasree. R 1613010002WL006161 Jayasree. R 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199908 Mrs. R JAYASREE INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-002-007/31891
(Mynagappally) 		1613010002NRG24110520230148455 11/05/2023 Sindhu 1613010002WL006161 Sindhu 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750199892 SINDHU R CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-007/31901
(Mynagappally) 		1613010002NRG24110520230148457 11/05/2023 Reni mol 1613010002WL006161 Reni mol 00078 CNRB0014504 999 999 Processed 20/05/2023 1750199907 RENIMOL CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-007/3191
(Mynagappally) 		1613010002NRG24110520230148459 11/05/2023 Sivadasanpillai 1613010002WL006161 Sivadasanpillai 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199887 SIVADASAN PILLAI R CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-007/31933
(Mynagappally) 		1613010002NRG24110520230148466 11/05/2023 SAFEENA 1613010002WL006161 SAFEENA 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199921 SAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-002-007/31942
(Mynagappally) 		1613010002NRG24110520230148467 11/05/2023 Rasheedabeevi 1613010002WL006161 Rasheedabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199891 RASHEEDA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-007/31964
(Mynagappally) 		1613010002NRG24110520230148469 11/05/2023 Santhamma Amma 1613010002WL006161 Santhamma Amma 00078 CNRB0014504 1998 1998 Rejected 20/05/2023 1750199895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Sasthamkotta KL-13-010-002-007/31967
(Mynagappally) 		1613010002NRG24110520230148470 11/05/2023 Elizabath 1613010002WL006161 Elizabath 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750199903 ELIZABATH K J CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-007/3209
(Mynagappally) 		1613010002NRG24110520230148471 11/05/2023 Jayasree 1613010002WL006161 Jayasree 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199905 JAYASREE R R CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-007/3258
(Mynagappally) 		1613010002NRG24110520230148473 11/05/2023 Lissy 1613010002WL006161 Lissy 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199894 LISSY CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24110520230148475 11/05/2023 Sankaraapillai C 1613010002WL006161 Sankaraapillai C 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199919 Sankaraapillai C KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-002-007/5600
(Mynagappally) 		1613010002NRG24110520230148476 11/05/2023 NISA T 1613010002WL006161 NISA T 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199906 NISA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-007/631
(Mynagappally) 		1613010002NRG24110520230148477 11/05/2023 Haseena 1613010002WL006161 Haseena 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199886 HASEENA E INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-008/1434
(Mynagappally) 		1613010002NRG24110520230148478 11/05/2023 Shakeela 1613010002WL006161 Shakeela 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199896 SHAKKEELA P CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-008/1479
(Mynagappally) 		1613010002NRG24110520230148479 11/05/2023 Himadevi 1613010002WL006161 Himadevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199918 HEMADEVI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-008/1480
(Mynagappally) 		1613010002NRG24110520230148480 11/05/2023 Bindhu.N 1613010002WL006161 Bindhu.N 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750199917 BINDHU L CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-008/1481
(Mynagappally) 		1613010002NRG24110520230148481 11/05/2023 Vasanthakumari 1613010002WL006161 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199915 VASANTHA SASI T CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-008/1499
(Mynagappally) 		1613010002NRG24110520230148482 11/05/2023 kamalamma 1613010002WL006161 kamalamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199893 Mrs. KAMALAMMA V INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-010/32210
(Mynagappally) 		1613010002NRG24110520230148483 11/05/2023 PRIYA U 1613010002WL006161 PRIYA U 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750199931 PRIYA U UNION BANK OF INDIA(508500)
SubTotal 64602 64602
38 Sasthamkotta KL-13-010-002-007/1205
(Mynagappally) 		1613010002NRG24110520230148432 11/05/2023 Geetha.B 1613010002WL006161 Geetha.B 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750199930 GEETHA B CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-007/1207
(Mynagappally) 		1613010002NRG24110520230148433 11/05/2023 PREETHA S 1613010002WL006161 PREETHA S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750199926 Mr. PREETHA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-002-007/31890
(Mynagappally) 		1613010002NRG24110520230148454 11/05/2023 Radhika 1613010002WL006161 Radhika 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750199925 Mrs. R RADHIKA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-002-007/31916
(Mynagappally) 		1613010002NRG24110520230148462 11/05/2023 Meenakshi.K 1613010002WL006161 Meenakshi.K 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750199922 Mrs. K MEENAKSHI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-002-007/31923
(Mynagappally) 		1613010002NRG24110520230148464 11/05/2023 sheeja s 1613010002WL006161 sheeja s 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750199923 Mrs. SHEEJA S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-002-007/31963
(Mynagappally) 		1613010002NRG24110520230148468 11/05/2023 prabha 1613010002WL006161 prabha 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750199924 Mrs. . PRABHA INDIAN BANK(607105)
SubTotal 10989 10989
44 Sasthamkotta KL-13-010-002-007/3183
(Mynagappally) 		1613010002NRG24110520230148453 11/05/2023 Remani 1613010002WL006161 Remani 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1750199934 RAMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-007/3255
(Mynagappally) 		1613010002NRG24110520230148472 11/05/2023 Subhadra 1613010002WL006161 Subhadra 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1750199932 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
46 Sasthamkotta KL-13-010-002-003/686
(Mynagappally) 		1613010002NRG24110520230148428 11/05/2023 Maniyamma 1613010002WL006161 Maniyamma 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750199880 MANIYAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-004/10160
(Mynagappally) 		1613010002NRG24110520230148429 11/05/2023 Devaki 1613010002WL006161 Devaki 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750199885 MS DEVAKI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-005/8781
(Mynagappally) 		1613010002NRG24110520230148431 11/05/2023 Radhamani 1613010002WL006161 Radhamani 00415 SBIN0011924 666 666 Processed 20/05/2023 1750199933 MRS RADHAMANI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-007/1585
(Mynagappally) 		1613010002NRG24110520230148448 11/05/2023 Latha 1613010002WL006161 Latha 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750199883 LATHA K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-007/31900
(Mynagappally) 		1613010002NRG24110520230148456 11/05/2023 Usha 1613010002WL006161 Usha 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750199881 MRS USHAKUMARY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-007/31908
(Mynagappally) 		1613010002NRG24110520230148458 11/05/2023 Latha 1613010002WL006161 Latha 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750199884 LATHA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-007/31913
(Mynagappally) 		1613010002NRG24110520230148460 11/05/2023 Ambikakumari 1613010002WL006161 Ambikakumari 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750199882 Mrs. Ambika Kumari V INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-002-007/31915
(Mynagappally) 		1613010002NRG24110520230148461 11/05/2023 Sinu 1613010002WL006161 Sinu 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750199935 MRS SINU D STATE BANK OF INDIA(508548)
SubTotal 14319 14319
54 Sasthamkotta KL-13-010-002-007/31918
(Mynagappally) 		1613010002NRG24110520230148463 11/05/2023 Rajeena 1613010002WL006161 Rajeena 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1750199927 MR RAJEENA S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-007/31931
(Mynagappally) 		1613010002NRG24110520230148465 11/05/2023 saboora saboora 1613010002WL006161 saboora saboora 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1750199929 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-007/4689
(Mynagappally) 		1613010002NRG24110520230148474 11/05/2023 Shahida 1613010002WL006161 Shahida 00415 SBIN0070450 999 999 Processed 20/05/2023 1750199928 MRS SHAHIDA M STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 98235 98235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_110523APB_FTO_82907 Canara Bank CNRB0014504 Mynagappally 64602
2 Sasthamkotta KL1613010002_110523APB_FTO_82907 Indian Bank IDIB000S011 SASTHAMKOTTA 10989
3 Sasthamkotta KL1613010002_110523APB_FTO_82907 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
4 Sasthamkotta KL1613010002_110523APB_FTO_82907 State Bank Of India SBIN0011924 BHARANIKAVU 14319
5 Sasthamkotta KL1613010002_110523APB_FTO_82907 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4995

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