Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270723APB_FTO_339967
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-13-010-002-020/4097
(Mynagappally) 		1613010002NRG24270720230642043 27/07/2023 Mercy 1613010002WL027143 Mercy 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4176395368 MRS MERCY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-021/2052
(Mynagappally) 		1613010002NRG24270720230642044 27/07/2023 Valsala 1613010002WL027143 Valsala 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395366 MRS VALSALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-021/4007
(Mynagappally) 		1613010002NRG24270720230642045 27/07/2023 Syamala.S 1613010002WL027143 Syamala.S 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4176395375 SYAMALA S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-021/4012
(Mynagappally) 		1613010002NRG24270720230642046 27/07/2023 Vijayamma.A 1613010002WL027143 Vijayamma.A 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395398 Vijayamma.A KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-002-021/4015
(Mynagappally) 		1613010002NRG24270720230642047 27/07/2023 Sarammakunjumon 1613010002WL027143 Sarammakunjumon 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395377 SARAMMA KUNJUMON CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-021/4024
(Mynagappally) 		1613010002NRG24270720230642048 27/07/2023 Vilasini.B 1613010002WL027143 Vilasini.B 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395356 VILASINIB BALAKRISHNAN MOHANAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-002-021/4054
(Mynagappally) 		1613010002NRG24270720230642049 27/07/2023 Usha 1613010002WL027143 Usha 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395376 USHA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-021/4058
(Mynagappally) 		1613010002NRG24270720230642050 27/07/2023 Bharghavan 1613010002WL027143 Bharghavan 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395379 BHARGAVAN N CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4064
(Mynagappally) 		1613010002NRG24270720230642051 27/07/2023 Radhamani Appukuttan 1613010002WL027143 Radhamani Appukuttan 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395378 MRS RADHAMONY A STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-021/4079
(Mynagappally) 		1613010002NRG24270720230642052 27/07/2023 Vasanthakumari 1613010002WL027143 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4176395380 Vasanthakumari DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-002-021/4091
(Mynagappally) 		1613010002NRG24270720230642053 27/07/2023 Anitha 1613010002WL027143 Anitha 00078 CNRB0014504 666 666 Processed 04/08/2023 4176395399 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-021/4096
(Mynagappally) 		1613010002NRG24270720230642054 27/07/2023 Santhakumari 1613010002WL027143 Santhakumari 00078 CNRB0014504 333 333 Processed 04/08/2023 4176395383 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-021/4107
(Mynagappally) 		1613010002NRG24270720230642055 27/07/2023 Kunjumon P 1613010002WL027143 Kunjumon P 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4176395354 MR KUNJUMON STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-021/4126
(Mynagappally) 		1613010002NRG24270720230642056 27/07/2023 Sathi.S 1613010002WL027143 Sathi.S 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395360 SATHI S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-021/4296
(Mynagappally) 		1613010002NRG24270720230642057 27/07/2023 sudhamani 1613010002WL027143 sudhamani 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4176395365 SUDHAMANI T CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-021/4562
(Mynagappally) 		1613010002NRG24270720230642058 27/07/2023 Ambikadevi 1613010002WL027143 Ambikadevi 00078 CNRB0014504 666 666 Processed 04/08/2023 4176395361 AMBIKADEVI T K CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-021/8619
(Mynagappally) 		1613010002NRG24270720230642059 27/07/2023 Radha 1613010002WL027143 Radha 00078 CNRB0014504 999 999 Processed 04/08/2023 4176395381 RADHA P CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/8622
(Mynagappally) 		1613010002NRG24270720230642060 27/07/2023 leelamma 1613010002WL027143 leelamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395382 LEELAMMA R CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/8631
(Mynagappally) 		1613010002NRG24270720230642062 27/07/2023 Remanan 1613010002WL027143 Remanan 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395362 REMANAN C C CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-021/8643
(Mynagappally) 		1613010002NRG24270720230642063 27/07/2023 Thulasi 1613010002WL027143 Thulasi 00078 CNRB0014504 666 666 Processed 04/08/2023 4176395355 THULASI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-021/8645
(Mynagappally) 		1613010002NRG24270720230642064 27/07/2023 Lalitha 1613010002WL027143 Lalitha 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4176395371 LELITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-021/8661
(Mynagappally) 		1613010002NRG24270720230642065 27/07/2023 Vinitha 1613010002WL027143 Vinitha 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4176395372 VINITHA S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-021/8672
(Mynagappally) 		1613010002NRG24270720230642066 27/07/2023 Remani 1613010002WL027143 Remani 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4176395370 MRS RAMANI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-021/8692
(Mynagappally) 		1613010002NRG24270720230642067 27/07/2023 Babu 1613010002WL027143 Babu 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395386 BABU T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-021/8703
(Mynagappally) 		1613010002NRG24270720230642068 27/07/2023 Rajendren 1613010002WL027143 Rajendren 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4176395363 RAJENDRAN B CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-021/8706
(Mynagappally) 		1613010002NRG24270720230642070 27/07/2023 Saraswathi 1613010002WL027143 Saraswathi 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4176395396 SARASWATHI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-021/8710
(Mynagappally) 		1613010002NRG24270720230642071 27/07/2023 Sulaja 1613010002WL027143 Sulaja 00078 CNRB0014504 666 666 Processed 04/08/2023 4176395359 SULAJA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-021/8713
(Mynagappally) 		1613010002NRG24270720230642072 27/07/2023 Kunjumol K 1613010002WL027143 Kunjumol K 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395358 KUNJUMOL K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-021/8725
(Mynagappally) 		1613010002NRG24270720230642074 27/07/2023 Baby 1613010002WL027143 Baby 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395397 BABY S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-021/8729
(Mynagappally) 		1613010002NRG24270720230642075 27/07/2023 Sreekumari 1613010002WL027143 Sreekumari 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395357 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-021/8741
(Mynagappally) 		1613010002NRG24270720230642076 27/07/2023 Sudhakaran 1613010002WL027143 Sudhakaran 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395374 SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-021/8747
(Mynagappally) 		1613010002NRG24270720230642078 27/07/2023 Sumiraj 1613010002WL027143 Sumiraj 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395395 SUMI RAJ CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-021/8751
(Mynagappally) 		1613010002NRG24270720230642081 27/07/2023 Krishnankutty Pillai 1613010002WL027143 Krishnankutty Pillai 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395369 KRISHNANKUTTY PILLAI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-021/8770
(Mynagappally) 		1613010002NRG24270720230642082 27/07/2023 Geetha 1613010002WL027143 Geetha 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395367 GEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-021/8799
(Mynagappally) 		1613010002NRG24270720230642084 27/07/2023 Babu P 1613010002WL027143 Babu P 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4176395364 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-021/8831
(Mynagappally) 		1613010002NRG24270720230642087 27/07/2023 SASIKALA R 1613010002WL027143 SASIKALA R 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4176395373 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59607 59607
37 Sasthamkotta KL-13-010-002-021/8706
(Mynagappally) 		1613010002NRG24270720230642069 27/07/2023 Babu 1613010002WL027143 Babu 00415 SBIN0004405 1332 1332 Processed 04/08/2023 4176395391 MR BABU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-021/8714
(Mynagappally) 		1613010002NRG24270720230642073 27/07/2023 Sujatha 1613010002WL027143 Sujatha 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4176395392 MRS SUJATHA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-021/8749
(Mynagappally) 		1613010002NRG24270720230642079 27/07/2023 Sreekumari 1613010002WL027143 Sreekumari 00415 SBIN0004405 999 999 Processed 04/08/2023 4176395394 Mrs. SREEKUMARI V CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-002-021/8750
(Mynagappally) 		1613010002NRG24270720230642080 27/07/2023 Vasanthakumari 1613010002WL027143 Vasanthakumari 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4176395387 VASANTHAKUMARI AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-021/8772
(Mynagappally) 		1613010002NRG24270720230642083 27/07/2023 Usha 1613010002WL027143 Usha 00415 SBIN0004405 666 666 Processed 04/08/2023 4176395388 USHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
42 Sasthamkotta KL-13-010-002-021/8631
(Mynagappally) 		1613010002NRG24270720230642061 27/07/2023 Vasantha 1613010002WL027143 Vasantha 00415 SBIN0011924 999 999 Processed 04/08/2023 4176395393 MS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Sasthamkotta KL-13-010-002-021/8826
(Mynagappally) 		1613010002NRG24270720230642086 27/07/2023 SASIDHARAN K 1613010002WL027143 SASIDHARAN K 00415 SBIN0070056 1998 1998 Processed 04/08/2023 4176395385 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Sasthamkotta KL-13-010-002-021/8746
(Mynagappally) 		1613010002NRG24270720230642077 27/07/2023 Arya R 1613010002WL027143 Arya R 00462 UCBA0002560 333 333 Processed 04/08/2023 4176395390 ARYA R UCO BANK(607066)
45 Sasthamkotta KL-13-010-002-021/8835
(Mynagappally) 		1613010002NRG24270720230642088 27/07/2023 Ashamol 1613010002WL027143 Ashamol 00462 UCBA0002560 1332 1332 Processed 04/08/2023 4176395389 ASHAMOL UCO BANK(607066)
SubTotal 1665 1665
46 Sasthamkotta KL-13-010-002-021/8806
(Mynagappally) 		1613010002NRG24270720230642085 27/07/2023 Ashadevi 1613010002WL027143 Ashadevi 00468 UBIN0554235 1998 1998 Processed 04/08/2023 4176395384 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270723APB_FTO_339967 Canara Bank CNRB0014504 Mynagappally 59607
2 Sasthamkotta KL1613010002_270723APB_FTO_339967 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6660
3 Sasthamkotta KL1613010002_270723APB_FTO_339967 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Sasthamkotta KL1613010002_270723APB_FTO_339967 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Sasthamkotta KL1613010002_270723APB_FTO_339967 UCO Bank UCBA0002560 Karunagappally 1665
6 Sasthamkotta KL1613010002_270723APB_FTO_339967 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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