Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_041023APB_FTO_546795
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-13-010-002-014/2611
(Mynagappally) 		1613010002NRG24031020231113609 04/10/2023 BeenaSunil 1613010002WL046251 BeenaSunil 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929047 BEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-014/2618
(Mynagappally) 		1613010002NRG24031020231113610 04/10/2023 Sasi.K 1613010002WL046251 Sasi.K 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929040 SASI UCO BANK(607066)
3 Sasthamkotta KL-13-010-002-014/2619
(Mynagappally) 		1613010002NRG24031020231113611 04/10/2023 Sali 1613010002WL046251 Sali 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929020 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-014/2627
(Mynagappally) 		1613010002NRG24031020231113612 04/10/2023 Leela R 1613010002WL046251 Leela R 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929018 LEELA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2632
(Mynagappally) 		1613010002NRG24031020231113614 04/10/2023 leelamma M 1613010002WL046251 leelamma M 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929030 LEELAMMA M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/2634
(Mynagappally) 		1613010002NRG24031020231113615 04/10/2023 Santhamma 1613010002WL046251 Santhamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929042 SANTHA P CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-014/2635
(Mynagappally) 		1613010002NRG24031020231113616 04/10/2023 Suseela 1613010002WL046251 Suseela 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929038 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-014/2637
(Mynagappally) 		1613010002NRG24031020231113617 04/10/2023 omanakuttan 1613010002WL046251 omanakuttan 00078 CNRB0014504 999 999 Processed 11/11/2023 7375929043 OMANAKUTTAN C CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-014/2639
(Mynagappally) 		1613010002NRG24031020231113618 04/10/2023 Elizabath 1613010002WL046251 Elizabath 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929033 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-014/2641
(Mynagappally) 		1613010002NRG24031020231113619 04/10/2023 Bindhumol 1613010002WL046251 Bindhumol 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375929032 BINDHU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-014/2643
(Mynagappally) 		1613010002NRG24031020231113620 04/10/2023 Vijayamma 1613010002WL046251 Vijayamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929012 VIJAYAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-014/2644
(Mynagappally) 		1613010002NRG24031020231113621 04/10/2023 Geethakumari 1613010002WL046251 Geethakumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929017 GEETHA KUMARI SOUTH INDIAN BANK(607167)
13 Sasthamkotta KL-13-010-002-014/2645
(Mynagappally) 		1613010002NRG24031020231113622 04/10/2023 Padmavathy 1613010002WL046251 Padmavathy 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929019 PADMAVATHY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-014/2648
(Mynagappally) 		1613010002NRG24031020231113623 04/10/2023 Prabhavathiyamma 1613010002WL046251 Prabhavathiyamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929029 PRABHAVATHIYAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-014/2652
(Mynagappally) 		1613010002NRG24031020231113624 04/10/2023 Philip 1613010002WL046251 Philip 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929041 PHILI P CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-014/2657
(Mynagappally) 		1613010002NRG24031020231113625 04/10/2023 Jagadamma 1613010002WL046251 Jagadamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929036 JAGADAMMA BANK OF INDIA(508505)
17 Sasthamkotta KL-13-010-002-014/2660
(Mynagappally) 		1613010002NRG24031020231113626 04/10/2023 Podiyamma yohannan 1613010002WL046251 Podiyamma yohannan 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929015 PODIYAMMA YOHANNAN CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-014/2662
(Mynagappally) 		1613010002NRG24031020231113627 04/10/2023 Vijayamma 1613010002WL046251 Vijayamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929037 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24031020231113629 04/10/2023 Podiyan 1613010002WL046251 Podiyan 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929045 PODIYAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24031020231113628 04/10/2023 Sakunthala 1613010002WL046251 Sakunthala 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929026 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-014/2673
(Mynagappally) 		1613010002NRG24031020231113631 04/10/2023 Lilly R 1613010002WL046251 Lilly R 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929014 LILLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-014/2681
(Mynagappally) 		1613010002NRG24031020231113632 04/10/2023 Jainamma 1613010002WL046251 Jainamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929034 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-014/2682
(Mynagappally) 		1613010002NRG24031020231113633 04/10/2023 Valsala 1613010002WL046251 Valsala 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929021 VALSALA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-002-014/2683
(Mynagappally) 		1613010002NRG24031020231113634 04/10/2023 Bijukumar 1613010002WL046251 Bijukumar 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929039 BIJU KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-014/2688
(Mynagappally) 		1613010002NRG24031020231113635 04/10/2023 Geetha 1613010002WL046251 Geetha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929027 Geetha INDUSIND BANK(607189)
26 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24031020231113637 04/10/2023 Babukuttan pillai 1613010002WL046251 Babukuttan pillai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375929025 BABUKUTTAN PILLAI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24031020231113636 04/10/2023 Syamalakumari 1613010002WL046251 Syamalakumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375929031 SYAMALAKUMRI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-014/26885
(Mynagappally) 		1613010002NRG24031020231113638 04/10/2023 Saraswathiamma 1613010002WL046251 Saraswathiamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929022 Mrs. Saraswathy amma INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-002-014/26888
(Mynagappally) 		1613010002NRG24031020231113639 04/10/2023 Annie mathew 1613010002WL046251 Annie mathew 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375929023 ANI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-014/26889
(Mynagappally) 		1613010002NRG24031020231113640 04/10/2023 Aliyamma 1613010002WL046251 Aliyamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929024 ALIYAMMA P CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-014/26896
(Mynagappally) 		1613010002NRG24031020231113641 04/10/2023 Yesodhamma 1613010002WL046251 Yesodhamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929013 YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-014/26905
(Mynagappally) 		1613010002NRG24031020231113642 04/10/2023 Lissy 1613010002WL046251 Lissy 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929044 LISSY CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-014/26916
(Mynagappally) 		1613010002NRG24031020231113644 04/10/2023 valsala 1613010002WL046251 valsala 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929035 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-014/26921
(Mynagappally) 		1613010002NRG24031020231113645 04/10/2023 Rosamma 1613010002WL046251 Rosamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929028 ROSAMMA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-014/26930
(Mynagappally) 		1613010002NRG24031020231113649 04/10/2023 Ambika 1613010002WL046251 Ambika 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929016 AMBIKA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-014/26933
(Mynagappally) 		1613010002NRG24031020231113650 04/10/2023 Sali 1613010002WL046251 Sali 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375929046 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57942 57942
37 Sasthamkotta KL-13-010-002-014/2457
(Mynagappally) 		1613010002NRG24031020231113608 04/10/2023 Lovely 1613010002WL046251 Lovely 00127 FDRL0001727 1665 1665 Processed 11/11/2023 7375929007 LOVELY FEDERAL BANK(607165)
SubTotal 1665 1665
38 Sasthamkotta KL-13-010-002-014/26914
(Mynagappally) 		1613010002NRG24031020231113643 04/10/2023 Sreeja 1613010002WL046251 Sreeja 00409 SIBL0000172 1665 1665 Processed 11/11/2023 7375929006 SREEJA V SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
39 Sasthamkotta KL-13-010-002-014/2630
(Mynagappally) 		1613010002NRG24031020231113613 04/10/2023 Chinnamma 1613010002WL046251 Chinnamma 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375929009 MS CHINNAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-014/2669
(Mynagappally) 		1613010002NRG24031020231113630 04/10/2023 Pankajakshi 1613010002WL046251 Pankajakshi 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375929008 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
41 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG24031020231113647 04/10/2023 Saleekkath 1613010002WL046251 Saleekkath 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375929011 MRS SALEEKATH STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-014/26929
(Mynagappally) 		1613010002NRG24031020231113648 04/10/2023 Omana 1613010002WL046251 Omana 00415 SBIN0015785 999 999 Processed 11/11/2023 7375929010 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Sasthamkotta KL-13-010-002-014/26926
(Mynagappally) 		1613010002NRG24031020231113646 04/10/2023 Seethadevi 1613010002WL046251 Seethadevi 00415 SBIN0070281 1665 1665 Processed 11/11/2023 7375929048 MRS SEETHADEVI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_041023APB_FTO_546795 Canara Bank CNRB0014504 Mynagappally 57942
2 Sasthamkotta KL1613010002_041023APB_FTO_546795 Federal Bank FDRL0001727 KAMBISSERY 1665
3 Sasthamkotta KL1613010002_041023APB_FTO_546795 South Indian Bank SIBL0000172 THEVALAKARA 1665
4 Sasthamkotta KL1613010002_041023APB_FTO_546795 State Bank Of India SBIN0011924 BHARANIKAVU 2997
5 Sasthamkotta KL1613010002_041023APB_FTO_546795 State Bank Of India SBIN0015785 CHAVARA 2331
6 Sasthamkotta KL1613010002_041023APB_FTO_546795 State Bank Of India SBIN0070281 KADAMPANAD 1665

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