Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_170823APB_FTO_409145
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-13-010-002-001/102
(Mynagappally) 		1613010002NRG24170820230819407 17/08/2023 Ponnamma 1613010002WL033724 Ponnamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797070092 PONNAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/103
(Mynagappally) 		1613010002NRG24170820230819408 17/08/2023 Leelamma 1613010002WL033724 Leelamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070090 LEELAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-001/104
(Mynagappally) 		1613010002NRG24170820230819409 17/08/2023 Savithakumary R 1613010002WL033724 Savithakumary R 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070085 SAVITHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-001/110
(Mynagappally) 		1613010002NRG24170820230819410 17/08/2023 Geetha.S 1613010002WL033724 Geetha.S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070087 GEETHA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-001/111
(Mynagappally) 		1613010002NRG24170820230819411 17/08/2023 Sudha.B 1613010002WL033724 Sudha.B 00078 CNRB0014504 333 333 Processed 21/09/2023 5797070056 SUDHABHAI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-001/112
(Mynagappally) 		1613010002NRG24170820230819412 17/08/2023 Arifabeevi 1613010002WL033724 Arifabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070064 Smt. Arifa Beevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-002-001/114
(Mynagappally) 		1613010002NRG24170820230819413 17/08/2023 Subha G 1613010002WL033724 Subha G 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070097 SUBHA G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-001/115
(Mynagappally) 		1613010002NRG24170820230819414 17/08/2023 Bushara 1613010002WL033724 Bushara 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070094 BUSHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-001/119
(Mynagappally) 		1613010002NRG24170820230819415 17/08/2023 Omanayamma 1613010002WL033724 Omanayamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070088 OMANAYAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-001/1230
(Mynagappally) 		1613010002NRG24170820230819416 17/08/2023 Shahida 1613010002WL033724 Shahida 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070070 SHAHIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-001/1232
(Mynagappally) 		1613010002NRG24170820230819417 17/08/2023 Sajeela.A 1613010002WL033724 Sajeela.A 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070069 SAJEELA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-001/1233
(Mynagappally) 		1613010002NRG24170820230819418 17/08/2023 Ponnamma 1613010002WL033724 Ponnamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797070103 PONNAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-001/124
(Mynagappally) 		1613010002NRG24170820230819419 17/08/2023 Shargadaran 1613010002WL033724 Shargadaran 00078 CNRB0014504 666 666 Processed 21/09/2023 5797070111 SARGADHARAN CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-001/125
(Mynagappally) 		1613010002NRG24170820230819420 17/08/2023 Sulochana S 1613010002WL033724 Sulochana S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070102 MRS SULOCHANA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-001/130
(Mynagappally) 		1613010002NRG24170820230819421 17/08/2023 Sudharmma 1613010002WL033724 Sudharmma 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070091 SUDHARMA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-001/135
(Mynagappally) 		1613010002NRG24170820230819422 17/08/2023 Subhadra 1613010002WL033724 Subhadra 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797070106 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-001/136
(Mynagappally) 		1613010002NRG24170820230819423 17/08/2023 Subaida Beevi 1613010002WL033724 Subaida Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070062 SUBAIDA K UCO BANK(607066)
18 Sasthamkotta KL-13-010-002-001/145
(Mynagappally) 		1613010002NRG24170820230819424 17/08/2023 Shyamala 1613010002WL033724 Shyamala 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070058 SYAMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-001/147
(Mynagappally) 		1613010002NRG24170820230819425 17/08/2023 Anithakumari 1613010002WL033724 Anithakumari 00078 CNRB0014504 666 666 Processed 21/09/2023 5797070054 ANITHA KUMARI HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-002-001/149
(Mynagappally) 		1613010002NRG24170820230819426 17/08/2023 Malathiyamma 1613010002WL033724 Malathiyamma 00078 CNRB0014504 666 666 Processed 21/09/2023 5797070095 MALATHYAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-001/150
(Mynagappally) 		1613010002NRG24170820230819427 17/08/2023 leelamma 1613010002WL033724 leelamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070089 LEELAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-001/152
(Mynagappally) 		1613010002NRG24170820230819428 17/08/2023 synd 1613010002WL033724 synd 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070065 GANGADEVI S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-001/153
(Mynagappally) 		1613010002NRG24170820230819429 17/08/2023 Radhamani 1613010002WL033724 Radhamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070063 RADHAMANY CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-001/155
(Mynagappally) 		1613010002NRG24170820230819430 17/08/2023 vishala 1613010002WL033724 vishala 00078 CNRB0014504 999 999 Processed 21/09/2023 5797070071 VISALA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-001/158
(Mynagappally) 		1613010002NRG24170820230819431 17/08/2023 Sreekala V 1613010002WL033724 Sreekala V 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070067 SREEKALA V CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-001/159
(Mynagappally) 		1613010002NRG24170820230819432 17/08/2023 Shahubanath 1613010002WL033724 Shahubanath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070086 SHAHUBANATH CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-001/161
(Mynagappally) 		1613010002NRG24170820230819433 17/08/2023 Bharathiyamma 1613010002WL033724 Bharathiyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070099 BHARATHI AMMA C CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-001/164
(Mynagappally) 		1613010002NRG24170820230819434 17/08/2023 Kamalamma 1613010002WL033724 Kamalamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070100 KAMALAMMA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-001/168
(Mynagappally) 		1613010002NRG24170820230819435 17/08/2023 Lailabeevi E 1613010002WL033724 Lailabeevi E 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070093 LAILA BEEVI E CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-001/173
(Mynagappally) 		1613010002NRG24170820230819436 17/08/2023 SANTHAMMA 1613010002WL033724 SANTHAMMA 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070096 SANTHAMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-001/179
(Mynagappally) 		1613010002NRG24170820230819437 17/08/2023 Rajanpillai 1613010002WL033724 Rajanpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070075 RAJAPPAN PILLAI PILLAI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-001/186
(Mynagappally) 		1613010002NRG24170820230819438 17/08/2023 Rahiyanath.A 1613010002WL033724 Rahiyanath.A 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797070066 MRS RAHIYANATH WO JALALUDEEN KUNJU STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-001/191
(Mynagappally) 		1613010002NRG24170820230819439 17/08/2023 Saraswathy.K 1613010002WL033724 Saraswathy.K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070098 SARASWATHI K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-001/194
(Mynagappally) 		1613010002NRG24170820230819440 17/08/2023 Indirayamma 1613010002WL033724 Indirayamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797070060 INDIRA AMMA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-001/200
(Mynagappally) 		1613010002NRG24170820230819441 17/08/2023 Abdul salam 1613010002WL033724 Abdul salam 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797070059 ABDUL SALAM CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-001/202
(Mynagappally) 		1613010002NRG24170820230819442 17/08/2023 Sabeela K 1613010002WL033724 Sabeela K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070101 SABELLA K CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-001/288
(Mynagappally) 		1613010002NRG24170820230819443 17/08/2023 Fathima Beevi Y 1613010002WL033724 Fathima Beevi Y 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070074 FATHIMA BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-001/328
(Mynagappally) 		1613010002NRG24170820230819444 17/08/2023 Sreedevi 1613010002WL033724 Sreedevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070068 SREEDEVI CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-001/432
(Mynagappally) 		1613010002NRG24170820230819445 17/08/2023 Sukumari K 1613010002WL033724 Sukumari K 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070109 SUKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-001/459
(Mynagappally) 		1613010002NRG24170820230819446 17/08/2023 Geetha 1613010002WL033724 Geetha 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797070105 GEETHA J INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-001/486
(Mynagappally) 		1613010002NRG24170820230819447 17/08/2023 Aliakbar 1613010002WL033724 Aliakbar 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070081 AKBAR A INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-001/519
(Mynagappally) 		1613010002NRG24170820230819448 17/08/2023 Shamila 1613010002WL033724 Shamila 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070073 SHAMILA A CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-001/520
(Mynagappally) 		1613010002NRG24170820230819449 17/08/2023 Rejeena 1613010002WL033724 Rejeena 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797070077 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-001/5230
(Mynagappally) 		1613010002NRG24170820230819450 17/08/2023 Rejinamol 1613010002WL033724 Rejinamol 00078 CNRB0014504 999 999 Processed 22/09/2023 5797070080 RAJEENAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-001/5268
(Mynagappally) 		1613010002NRG24170820230819451 17/08/2023 Safiyabeevi 1613010002WL033724 Safiyabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070104 SAFIYA BEEVI CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-001/585
(Mynagappally) 		1613010002NRG24170820230819452 17/08/2023 Nesheera 1613010002WL033724 Nesheera 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070072 NASHEERA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-001/596
(Mynagappally) 		1613010002NRG24170820230819453 17/08/2023 SHYLAJA V 1613010002WL033724 SHYLAJA V 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797070078 SHYLAJA V CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-001/597
(Mynagappally) 		1613010002NRG24170820230819454 17/08/2023 sarasamma 1613010002WL033724 sarasamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070061 SARASAMMA CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-001/600
(Mynagappally) 		1613010002NRG24170820230819455 17/08/2023 seenathu 1613010002WL033724 seenathu 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070079 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-001/698
(Mynagappally) 		1613010002NRG24170820230819457 17/08/2023 Mayababy 1613010002WL033724 Mayababy 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070082 MRS MAYA BABY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-001/8637
(Mynagappally) 		1613010002NRG24170820230819459 17/08/2023 Rajendranpillai 1613010002WL033724 Rajendranpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070076 RAJENDRAN PILLAI R CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-001/8639
(Mynagappally) 		1613010002NRG24170820230819460 17/08/2023 Sudheshini 1613010002WL033724 Sudheshini 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070083 SUDESINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG24170820230819462 17/08/2023 Yeshoda 1613010002WL033724 Yeshoda 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797070107 YESODA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-001/8681
(Mynagappally) 		1613010002NRG24170820230819465 17/08/2023 Remani 1613010002WL033724 Remani 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070057 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-001/8682
(Mynagappally) 		1613010002NRG24170820230819466 17/08/2023 Smitha 1613010002WL033724 Smitha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797070055 SMITHA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-001/8683
(Mynagappally) 		1613010002NRG24170820230819467 17/08/2023 Pushpalatha.S 1613010002WL033724 Pushpalatha.S 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797070108 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-001/8704
(Mynagappally) 		1613010002NRG24170820230819470 17/08/2023 Santhakumari 1613010002WL033724 Santhakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070110 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-001/8722
(Mynagappally) 		1613010002NRG24170820230819471 17/08/2023 DEEPA 1613010002WL033724 DEEPA 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797070084 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86913 86913
59 Sasthamkotta KL-13-010-002-001/8679
(Mynagappally) 		1613010002NRG24170820230819464 17/08/2023 Anitha 1613010002WL033724 Anitha 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797070112 Mrs. ANITHA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG24170820230819469 17/08/2023 Nanu 1613010002WL033724 Nanu 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797070115 Mr. K NANU INDIAN BANK(607105)
SubTotal 2997 2997
61 Sasthamkotta KL-13-010-002-001/8668
(Mynagappally) 		1613010002NRG24170820230819461 17/08/2023 Saraswathy 1613010002WL033724 Saraswathy 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797070050 MISS SARASWATHY STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-001/8678
(Mynagappally) 		1613010002NRG24170820230819463 17/08/2023 Leela 1613010002WL033724 Leela 00415 SBIN0004405 1332 1332 Processed 22/09/2023 5797070051 LEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-001/8684
(Mynagappally) 		1613010002NRG24170820230819468 17/08/2023 Vasantha 1613010002WL033724 Vasantha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797070048 MRS VASANTHA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-001/8725
(Mynagappally) 		1613010002NRG24170820230819473 17/08/2023 REMYA M 1613010002WL033724 REMYA M 00415 SBIN0004405 1665 1665 Processed 22/09/2023 5797070052 REMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
65 Sasthamkotta KL-13-010-002-001/623
(Mynagappally) 		1613010002NRG24170820230819456 17/08/2023 sobhana udayan 1613010002WL033724 sobhana udayan 00415 SBIN0070056 999 999 Processed 21/09/2023 5797070113 MR SOBHANA UDAYAN KK LOK ADALATH SETTLED STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-001/8723
(Mynagappally) 		1613010002NRG24170820230819472 17/08/2023 sarala s 1613010002WL033724 sarala s 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797070114 MRS SARALA SAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
67 Sasthamkotta KL-13-010-002-001/8619
(Mynagappally) 		1613010002NRG24170820230819458 17/08/2023 RAJENDRAN PILLAI 1613010002WL033724 RAJENDRAN PILLAI 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5797070049 RAJENDRAN PILLAI UCO BANK(607066)
SubTotal 1665 1665
68 Sasthamkotta KL-13-010-002-008/5109
(Mynagappally) 		1613010002NRG24170820230819474 17/08/2023 SUBAIDA BEEVI 1613010002WL033724 SUBAIDA BEEVI 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5797070053 SUBAIDA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_170823APB_FTO_409145 Canara Bank CNRB0014504 Mynagappally 86913
2 Sasthamkotta KL1613010002_170823APB_FTO_409145 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
3 Sasthamkotta KL1613010002_170823APB_FTO_409145 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
4 Sasthamkotta KL1613010002_170823APB_FTO_409145 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
5 Sasthamkotta KL1613010002_170823APB_FTO_409145 UCO Bank UCBA0002560 Karunagappally 1665
6 Sasthamkotta KL1613010002_170823APB_FTO_409145 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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