Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:31:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230823APB_FTO_436904
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-13-010-002-018/1897
(Mynagappally) 		1613010002NRG24230820230898069 23/08/2023 Leela 1613010002WL036619 Leela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044903 LEELA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3345
(Mynagappally) 		1613010002NRG24230820230898071 23/08/2023 Anandavally 1613010002WL036619 Anandavally 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044935 ANANDAVALLY CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3349
(Mynagappally) 		1613010002NRG24230820230898072 23/08/2023 Sudha V 1613010002WL036619 Sudha V 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044936 SUDHA V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3350
(Mynagappally) 		1613010002NRG24230820230898073 23/08/2023 Anadavally S 1613010002WL036619 Anadavally S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044898 ANANDAVALLY CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/3351
(Mynagappally) 		1613010002NRG24230820230898074 23/08/2023 Anandavally 1613010002WL036619 Anandavally 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044909 ANANDAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/3352
(Mynagappally) 		1613010002NRG24230820230898075 23/08/2023 Geethakumari 1613010002WL036619 Geethakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044937 GEETHAKUMARI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/3356
(Mynagappally) 		1613010002NRG24230820230898076 23/08/2023 Lailabeevi 1613010002WL036619 Lailabeevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044910 LAILABEEVI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3360
(Mynagappally) 		1613010002NRG24230820230898077 23/08/2023 Padmavathi Amma 1613010002WL036619 Padmavathi Amma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044951 PADMAVATHI AMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-018/3363
(Mynagappally) 		1613010002NRG24230820230898078 23/08/2023 Sreeranjini P K 1613010002WL036619 Sreeranjini P K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044923 MRS SREERANJINI P K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-018/3364
(Mynagappally) 		1613010002NRG24230820230898079 23/08/2023 Rejanambika 1613010002WL036619 Rejanambika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044924 MRS RAJANAMBIKA A STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-018/3368
(Mynagappally) 		1613010002NRG24230820230898080 23/08/2023 Ambujam 1613010002WL036619 Ambujam 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044952 AMBUJAM CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/3369
(Mynagappally) 		1613010002NRG24230820230898081 23/08/2023 Saraswathy 1613010002WL036619 Saraswathy 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044953 SARASWATHY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-018/3370
(Mynagappally) 		1613010002NRG24230820230898082 23/08/2023 Radhamani 1613010002WL036619 Radhamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044930 RADHAMANI M M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-018/3374
(Mynagappally) 		1613010002NRG24230820230898083 23/08/2023 Lathakumari 1613010002WL036619 Lathakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044938 LATHAKUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-018/3375
(Mynagappally) 		1613010002NRG24230820230898084 23/08/2023 Bindhu.S 1613010002WL036619 Bindhu.S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044939 BINDHU S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-018/3379
(Mynagappally) 		1613010002NRG24230820230898085 23/08/2023 Rejani sathian 1613010002WL036619 Rejani sathian 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044905 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-018/3380
(Mynagappally) 		1613010002NRG24230820230898086 23/08/2023 Vasanthakumari Amma 1613010002WL036619 Vasanthakumari Amma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044899 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-018/3381
(Mynagappally) 		1613010002NRG24230820230898087 23/08/2023 Ushakumary 1613010002WL036619 Ushakumary 00078 CNRB0014504 666 666 Processed 21/09/2023 5797044940 USHAKUMARI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-018/3382
(Mynagappally) 		1613010002NRG24230820230898088 23/08/2023 Padmini 1613010002WL036619 Padmini 00078 CNRB0014504 666 666 Processed 21/09/2023 5797044941 PADMINI S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-018/3405
(Mynagappally) 		1613010002NRG24230820230898089 23/08/2023 Bindhu K 1613010002WL036619 Bindhu K 00078 CNRB0014504 666 666 Processed 21/09/2023 5797044942 BINDHU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-018/3408-A
(Mynagappally) 		1613010002NRG24230820230898090 23/08/2023 Ravindran K 1613010002WL036619 Ravindran K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044896 RAVINDRAN K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-018/3411
(Mynagappally) 		1613010002NRG24230820230898091 23/08/2023 Sheela 1613010002WL036619 Sheela 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044943 SHEELA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-018/3414
(Mynagappally) 		1613010002NRG24230820230898092 23/08/2023 Geetha Soman 1613010002WL036619 Geetha Soman 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044897 GEETHA SOMAN CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-018/3417
(Mynagappally) 		1613010002NRG24230820230898093 23/08/2023 Sobhana R 1613010002WL036619 Sobhana R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044911 SOBHANA R CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/3419
(Mynagappally) 		1613010002NRG24230820230898094 23/08/2023 Omana 1613010002WL036619 Omana 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044912 OMANA S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/3420
(Mynagappally) 		1613010002NRG24230820230898095 23/08/2023 Jyothi.B 1613010002WL036619 Jyothi.B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044900 JYOTHI B CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/3421
(Mynagappally) 		1613010002NRG24230820230898096 23/08/2023 Omana 1613010002WL036619 Omana 00078 CNRB0014504 999 999 Processed 21/09/2023 5797044933 OMANA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/3422
(Mynagappally) 		1613010002NRG24230820230898097 23/08/2023 Shylaja C 1613010002WL036619 Shylaja C 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044944 SHYLAJA C CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-018/3428
(Mynagappally) 		1613010002NRG24230820230898098 23/08/2023 Omana 1613010002WL036619 Omana 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044895 OMANA K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/3431
(Mynagappally) 		1613010002NRG24230820230898099 23/08/2023 Ambili 1613010002WL036619 Ambili 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044913 AMBILI P CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/3433
(Mynagappally) 		1613010002NRG24230820230898100 23/08/2023 Ambily 1613010002WL036619 Ambily 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044945 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-018/3435
(Mynagappally) 		1613010002NRG24230820230898101 23/08/2023 Lekha O 1613010002WL036619 Lekha O 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044946 LEKHA O CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-018/3435
(Mynagappally) 		1613010002NRG24230820230898102 23/08/2023 Omana Ammal K 1613010002WL036619 Omana Ammal K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044901 OMANA AMMAL K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-018/3439
(Mynagappally) 		1613010002NRG24230820230898103 23/08/2023 Girijakumari 1613010002WL036619 Girijakumari 00078 CNRB0014504 333 333 Processed 21/09/2023 5797044914 GIRIJA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-018/3440
(Mynagappally) 		1613010002NRG24230820230898104 23/08/2023 Geetha Kumari 1613010002WL036619 Geetha Kumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044947 GEETHAMMA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-018/3442
(Mynagappally) 		1613010002NRG24230820230898105 23/08/2023 Maniyamma 1613010002WL036619 Maniyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044948 MANIYAMMA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-018/3502
(Mynagappally) 		1613010002NRG24230820230898106 23/08/2023 jayakumary S 1613010002WL036619 jayakumary S 00078 CNRB0014504 999 999 Processed 21/09/2023 5797044915 JAYAKUMARY S CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-018/3505
(Mynagappally) 		1613010002NRG24230820230898107 23/08/2023 Ramani.N 1613010002WL036619 Ramani.N 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044916 RAMANI N CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-018/3511
(Mynagappally) 		1613010002NRG24230820230898108 23/08/2023 Prasannakumari 1613010002WL036619 Prasannakumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044929 PRASANNA KUMARI P CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-018/3513
(Mynagappally) 		1613010002NRG24230820230898109 23/08/2023 Asha 1613010002WL036619 Asha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044906 ASHA PRATHAP CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-018/3517
(Mynagappally) 		1613010002NRG24230820230898110 23/08/2023 Muraleedaranachari 1613010002WL036619 Muraleedaranachari 00078 CNRB0014504 999 999 Processed 21/09/2023 5797044927 MURALEEDHARAN ACHARY CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-018/3539
(Mynagappally) 		1613010002NRG24230820230898111 23/08/2023 vasasnthakumari R 1613010002WL036619 vasasnthakumari R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044902 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-018/3545
(Mynagappally) 		1613010002NRG24230820230898112 23/08/2023 Anitha 1613010002WL036619 Anitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044934 ANITHA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-018/3556
(Mynagappally) 		1613010002NRG24230820230898113 23/08/2023 Vijayamma 1613010002WL036619 Vijayamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044917 VIJAYAMMA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-018/3557
(Mynagappally) 		1613010002NRG24230820230898114 23/08/2023 Vasanthiamma 1613010002WL036619 Vasanthiamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044949 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-018/3560
(Mynagappally) 		1613010002NRG24230820230898115 23/08/2023 Saraswathyamma.G 1613010002WL036619 Saraswathyamma.G 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044918 SARASWATHY AMMA G CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-018/3580
(Mynagappally) 		1613010002NRG24230820230898116 23/08/2023 Jumailath 1613010002WL036619 Jumailath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044932 JUMAILATH CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-018/3595
(Mynagappally) 		1613010002NRG24230820230898117 23/08/2023 sheeja K 1613010002WL036619 sheeja K 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044919 SHEEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-018/3693
(Mynagappally) 		1613010002NRG24230820230898118 23/08/2023 Sulochana 1613010002WL036619 Sulochana 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044907 SULOCHANA UCO BANK(607066)
50 Sasthamkotta KL-13-010-002-018/3700
(Mynagappally) 		1613010002NRG24230820230898119 23/08/2023 Velukutty.V 1613010002WL036619 Velukutty.V 00078 CNRB0014504 666 666 Processed 21/09/2023 5797044920 Mr. VELUKUTTY T P INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-002-018/3701
(Mynagappally) 		1613010002NRG24230820230898120 23/08/2023 Sarala 1613010002WL036619 Sarala 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044921 SARALA B CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-018/3782
(Mynagappally) 		1613010002NRG24230820230898122 23/08/2023 Vijitha.N 1613010002WL036619 Vijitha.N 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044950 VIJITHA N CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-018/3929
(Mynagappally) 		1613010002NRG24230820230898123 23/08/2023 Geetha 1613010002WL036619 Geetha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797044926 MRS GEETHA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-018/3945
(Mynagappally) 		1613010002NRG24230820230898124 23/08/2023 Santhamma 1613010002WL036619 Santhamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044908 MRS SANTHAMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-018/3948
(Mynagappally) 		1613010002NRG24230820230898125 23/08/2023 Sindhu 1613010002WL036619 Sindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044928 SINDHU CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24230820230898127 23/08/2023 Rohini P 1613010002WL036619 Rohini P 00078 CNRB0014504 666 666 Processed 21/09/2023 5797044931 ROHINI P CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24230820230898126 23/08/2023 Samini 1613010002WL036619 Samini 00078 CNRB0014504 999 999 Processed 21/09/2023 5797044954 SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-018/4148
(Mynagappally) 		1613010002NRG24230820230898129 23/08/2023 Santha 1613010002WL036619 Santha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044904 SANTHA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-018/4153
(Mynagappally) 		1613010002NRG24230820230898130 23/08/2023 Mini 1613010002WL036619 Mini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044925 MRS MINI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-018/4158
(Mynagappally) 		1613010002NRG24230820230898131 23/08/2023 Sathyabhama 1613010002WL036619 Sathyabhama 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044956 SATHYABHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-018/4159
(Mynagappally) 		1613010002NRG24230820230898132 23/08/2023 Sumathi 1613010002WL036619 Sumathi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797044922 SUMATHI K N N CANARA BANK(508532)
SubTotal 87246 87246
62 Sasthamkotta KL-13-010-002-018/4135
(Mynagappally) 		1613010002NRG24230820230898128 23/08/2023 Radhamaniyamma 1613010002WL036619 Radhamaniyamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797044892 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1665 1665
63 Sasthamkotta KL-13-010-002-010/8754
(Mynagappally) 		1613010002NRG24230820230898068 23/08/2023 Saraswathy Amma 1613010002WL036619 Saraswathy Amma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797044893 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-018/2711
(Mynagappally) 		1613010002NRG24230820230898070 23/08/2023 Indhira 1613010002WL036619 Indhira 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797044894 MRS INDIRA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-018/5986
(Mynagappally) 		1613010002NRG24230820230898133 23/08/2023 susheela 1613010002WL036619 susheela 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797044891 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
66 Sasthamkotta KL-13-010-002-018/3723
(Mynagappally) 		1613010002NRG24230820230898121 23/08/2023 Syamala 1613010002WL036619 Syamala 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5797044955 MRS SYAMALA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 95238 95238

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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_436904 Canara Bank CNRB0014504 Mynagappally 87246
2 Sasthamkotta KL1613010002_230823APB_FTO_436904 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Sasthamkotta KL1613010002_230823APB_FTO_436904 State Bank Of India SBIN0011924 BHARANIKAVU 4662
4 Sasthamkotta KL1613010002_230823APB_FTO_436904 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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