Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_091023APB_FTO_569384
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-13-010-002-007/1210
(Mynagappally) 		1613010002NRG24091020231161609 09/10/2023 Laila Beevi 1613010002WL048616 Laila Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164346 LAILA BEEVI CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-007/1215
(Mynagappally) 		1613010002NRG24091020231161610 09/10/2023 Lissy 1613010002WL048616 Lissy 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164335 MRS LISSY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-007/1217
(Mynagappally) 		1613010002NRG24091020231161612 09/10/2023 Mankamma 1613010002WL048616 Mankamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164345 MANKAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/1219
(Mynagappally) 		1613010002NRG24091020231161613 09/10/2023 Alex 1613010002WL048616 Alex 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352164340 ALEX N N CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-007/1232
(Mynagappally) 		1613010002NRG24091020231161614 09/10/2023 Sibi 1613010002WL048616 Sibi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164336 SIBI RAJU G CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-007/1253
(Mynagappally) 		1613010002NRG24091020231161615 09/10/2023 Sarasamma 1613010002WL048616 Sarasamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164328 SARASAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-007/1258
(Mynagappally) 		1613010002NRG24091020231161616 09/10/2023 subha O 1613010002WL048616 subha O 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164337 SUBHA O CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-007/1310
(Mynagappally) 		1613010002NRG24091020231161617 09/10/2023 Lalitha O 1613010002WL048616 Lalitha O 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164347 LALITHA O CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-007/1311
(Mynagappally) 		1613010002NRG24091020231161618 09/10/2023 Mariyamma Thomas 1613010002WL048616 Mariyamma Thomas 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164338 MARIYAMMA THOMAS CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-007/1317
(Mynagappally) 		1613010002NRG24091020231161619 09/10/2023 Girijakumari 1613010002WL048616 Girijakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164352 GIRIJA KUMARI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-007/1318
(Mynagappally) 		1613010002NRG24091020231161620 09/10/2023 Anithakumari 1613010002WL048616 Anithakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164349 Mrs. Anitha Kumari S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-007/1750
(Mynagappally) 		1613010002NRG24091020231161621 09/10/2023 Husaiba 1613010002WL048616 Husaiba 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164329 HUSAIBA BEEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-007/3052
(Mynagappally) 		1613010002NRG24091020231161622 09/10/2023 Rekha 1613010002WL048616 Rekha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164357 REKHA M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-007/3176
(Mynagappally) 		1613010002NRG24091020231161623 09/10/2023 Rajeswariyamma K 1613010002WL048616 Rajeswariyamma K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164348 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-007/3181
(Mynagappally) 		1613010002NRG24091020231161624 09/10/2023 Jayasree. R 1613010002WL048616 Jayasree. R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164344 Mrs. R JAYASREE INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-002-007/31901
(Mynagappally) 		1613010002NRG24091020231161626 09/10/2023 Reni mol 1613010002WL048616 Reni mol 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352164343 RENIMOL CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-007/3191
(Mynagappally) 		1613010002NRG24091020231161628 09/10/2023 Sivadasanpillai 1613010002WL048616 Sivadasanpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164325 SIVADASAN PILLAI R CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-007/31919
(Mynagappally) 		1613010002NRG24091020231161631 09/10/2023 Remadevi 1613010002WL048616 Remadevi 00078 CNRB0014504 999 999 Processed 10/11/2023 7352164326 REMADEVI T CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-007/31933
(Mynagappally) 		1613010002NRG24091020231161634 09/10/2023 SAFEENA 1613010002WL048616 SAFEENA 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352164358 SAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-002-007/31942
(Mynagappally) 		1613010002NRG24091020231161635 09/10/2023 Rasheedabeevi 1613010002WL048616 Rasheedabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164330 RASHEEDA BEEVI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-007/31964
(Mynagappally) 		1613010002NRG24091020231161637 09/10/2023 Santhamma Amma 1613010002WL048616 Santhamma Amma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352164333 SANTHAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-007/31967
(Mynagappally) 		1613010002NRG24091020231161638 09/10/2023 Elizabath 1613010002WL048616 Elizabath 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164339 ELIZABATH K J CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-007/3209
(Mynagappally) 		1613010002NRG24091020231161639 09/10/2023 Jayasree 1613010002WL048616 Jayasree 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164341 JAYASREE R R CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-007/3258
(Mynagappally) 		1613010002NRG24091020231161641 09/10/2023 Lissy 1613010002WL048616 Lissy 00078 CNRB0014504 666 666 Processed 10/11/2023 7352164332 LISSY CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-007/3780
(Mynagappally) 		1613010002NRG24091020231161643 09/10/2023 Badarudeenkutty 1613010002WL048616 Badarudeenkutty 00078 CNRB0014504 666 666 Processed 10/11/2023 7352164327 BADARUDEENKUTTY CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24091020231161645 09/10/2023 Sankaraapillai C 1613010002WL048616 Sankaraapillai C 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164355 SANKARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-007/5600
(Mynagappally) 		1613010002NRG24091020231161647 09/10/2023 NISA T 1613010002WL048616 NISA T 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164342 NISA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-008/1434
(Mynagappally) 		1613010002NRG24091020231161648 09/10/2023 Shakeela 1613010002WL048616 Shakeela 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164334 SHAKKEELA P CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-008/1476
(Mynagappally) 		1613010002NRG24091020231161649 09/10/2023 Padmavathiamma 1613010002WL048616 Padmavathiamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164350 PADMAVATHYAMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-008/1479
(Mynagappally) 		1613010002NRG24091020231161650 09/10/2023 Himadevi 1613010002WL048616 Himadevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164354 HEMADEVI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-008/1480
(Mynagappally) 		1613010002NRG24091020231161651 09/10/2023 Bindhu.N 1613010002WL048616 Bindhu.N 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164353 BINDHU L CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-008/1481
(Mynagappally) 		1613010002NRG24091020231161652 09/10/2023 Vasanthakumari 1613010002WL048616 Vasanthakumari 00078 CNRB0014504 666 666 Processed 10/11/2023 7352164351 VASANTHA SASI T CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-008/1499
(Mynagappally) 		1613010002NRG24091020231161653 09/10/2023 kamalamma 1613010002WL048616 kamalamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352164331 Mrs. KAMALAMMA V INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-002-010/32210
(Mynagappally) 		1613010002NRG24091020231161654 09/10/2023 PRIYA U 1613010002WL048616 PRIYA U 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352164318 PRIYA U UNION BANK OF INDIA(508500)
SubTotal 51282 51282
35 Sasthamkotta KL-13-010-002-007/31948
(Mynagappally) 		1613010002NRG24091020231161636 09/10/2023 Subaida 1613010002WL048616 Subaida 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7352164363 Mrs. Subaida INDIAN BANK(607105)
SubTotal 1665 1665
36 Sasthamkotta KL-13-010-002-007/31923
(Mynagappally) 		1613010002NRG24091020231161632 09/10/2023 sheeja s 1613010002WL048616 sheeja s 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7352164359 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 1665 1665
37 Sasthamkotta KL-13-010-002-007/1216
(Mynagappally) 		1613010002NRG24091020231161611 09/10/2023 vijayamma 1613010002WL048616 vijayamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7352164319 VIJAYAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-007/3255
(Mynagappally) 		1613010002NRG24091020231161640 09/10/2023 Subhadra 1613010002WL048616 Subhadra 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7352164320 MRS SUBHADRA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24091020231161646 09/10/2023 Omanayamma 1613010002WL048616 Omanayamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7352164322 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
40 Sasthamkotta KL-13-010-002-007/31900
(Mynagappally) 		1613010002NRG24091020231161625 09/10/2023 Usha 1613010002WL048616 Usha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352164321 MRS USHAKUMARY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-007/31908
(Mynagappally) 		1613010002NRG24091020231161627 09/10/2023 Latha 1613010002WL048616 Latha 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7352164356 LATHA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-007/31913
(Mynagappally) 		1613010002NRG24091020231161629 09/10/2023 Ambikakumari 1613010002WL048616 Ambikakumari 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352164323 Mrs. Ambika Kumari V INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-002-007/3780
(Mynagappally) 		1613010002NRG24091020231161642 09/10/2023 Arifa beevi 1613010002WL048616 Arifa beevi 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352164324 MS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
44 Sasthamkotta KL-13-010-002-007/31918
(Mynagappally) 		1613010002NRG24091020231161630 09/10/2023 Rajeena 1613010002WL048616 Rajeena 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7352164360 MR RAJEENA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-007/31931
(Mynagappally) 		1613010002NRG24091020231161633 09/10/2023 saboora saboora 1613010002WL048616 saboora saboora 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7352164362 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-007/4689
(Mynagappally) 		1613010002NRG24091020231161644 09/10/2023 Shahida 1613010002WL048616 Shahida 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7352164361 MRS SHAHIDA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_091023APB_FTO_569384 Canara Bank CNRB0014504 Mynagappally 51282
2 Sasthamkotta KL1613010002_091023APB_FTO_569384 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Sasthamkotta KL1613010002_091023APB_FTO_569384 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
4 Sasthamkotta KL1613010002_091023APB_FTO_569384 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
5 Sasthamkotta KL1613010002_091023APB_FTO_569384 State Bank Of India SBIN0011924 BHARANIKAVU 6327
6 Sasthamkotta KL1613010002_091023APB_FTO_569384 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662

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