Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:43:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_010823FTO_350214
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-13-010-002-003/887
(Mynagappally) 		1613010002NRG24010820230679698 01/08/2023 suma 1613010WL0028370 suma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5799707928 suma ()
2 Sasthamkotta KL-13-010-002-004/636
(Mynagappally) 		1613010002NRG24010820230679699 01/08/2023 SAVITHRY 1613010WL0028370 SAVITHRY 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5799707927 SAVITHRY ()
3 Sasthamkotta KL-13-010-002-004/643
(Mynagappally) 		1613010002NRG24010820230679700 01/08/2023 SANTHAMMA O O 1613010WL0028370 SANTHAMMA O O 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5799707932 SANTHAMMA O O ()
4 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24010820230679702 01/08/2023 Sheeja 1613010WL0028370 Sheeja 00078 CNRB0014504 999 999 Processed 21/09/2023 5799707937 Sheeja ()
5 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24010820230679703 01/08/2023 Salini Devadas 1613010WL0028370 Salini Devadas 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5799707936 Salini Devadas ()
6 Sasthamkotta KL-13-010-002-018/3554
(Mynagappally) 		1613010002NRG24010820230679707 01/08/2023 Radamani Amma 1613010WL0028370 Radamani Amma 00078 CNRB0014504 2331 2331 Processed 21/09/2023 5799707929 Radamani Amma ()
7 Sasthamkotta KL-13-010-002-018/3554
(Mynagappally) 		1613010002NRG24010820230679708 01/08/2023 Radamani Amma 1613010WL0028370 Radamani Amma 00078 CNRB0014504 2331 2331 Processed 21/09/2023 5799707930 Radamani Amma ()
SubTotal 12987 12987
8 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24010820230679704 01/08/2023 Balakrishnan 1613010WL0028370 Balakrishnan 00127 FDRL0001083 999 999 Processed 21/09/2023 5799707931 Balakrishnan ()
SubTotal 999 999
9 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24010820230679701 01/08/2023 Suseela kumari K 1613010WL0028370 Suseela kumari K 00176 IDIB000S011 999 999 Processed 21/09/2023 5799707934 Suseela kumari K ()
SubTotal 999 999
10 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24010820230679705 01/08/2023 Kamala Sivan 1613010WL0028370 Kamala Sivan 00415 SBIN0004405 666 666 Processed 21/09/2023 5799707935 MRS KAMALA SIVAN ()
SubTotal 666 666
11 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24010820230679706 01/08/2023 Sheeja 1613010WL0028370 Sheeja 00415 SBIN0015785 999 999 Processed 21/09/2023 5799707933 MRS SHEEJA ()
SubTotal 999 999
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_010823FTO_350214 Canara Bank CNRB0014504 Mynagappally 12987
2 Sasthamkotta KL1613010002_010823FTO_350214 Federal Bank FDRL0001083 KALLADA WEST 999
3 Sasthamkotta KL1613010002_010823FTO_350214 Indian Bank IDIB000S011 SASTHAMKOTTA 999
4 Sasthamkotta KL1613010002_010823FTO_350214 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
5 Sasthamkotta KL1613010002_010823FTO_350214 State Bank Of India SBIN0015785 CHAVARA 999

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