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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:15:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_040324APB_FTO_1116560
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-13-010-002-003/411
(Mynagappally) 		1613010002NRG24040320242182439 04/03/2024 Sindhu.T. Prakash 1613010002WL098262 Sindhu.T. Prakash 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805067 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/503
(Mynagappally) 		1613010002NRG24040320242182440 04/03/2024 Bushra Beevi 1613010002WL098262 Bushra Beevi 00078 CNRB0014504 330 330 Processed 19/04/2024 3102805030 BUSHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24040320242182441 04/03/2024 Rajan V 1613010002WL098262 Rajan V 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805015 RAJAN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24040320242182442 04/03/2024 Yasodharan 1613010002WL098262 Yasodharan 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805022 YASODHARAN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24040320242182443 04/03/2024 Sudhakaran 1613010002WL098262 Sudhakaran 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805064 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24040320242182446 04/03/2024 Saboora 1613010002WL098262 Saboora 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805024 SABOORA I CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24040320242182449 04/03/2024 Sajeev 1613010002WL098262 Sajeev 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805025 SAJEEV T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24040320242182450 04/03/2024 Sasidharan 1613010002WL098262 Sasidharan 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805050 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24040320242182452 04/03/2024 Presanna.R 1613010002WL098262 Presanna.R 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805031 PRESANNA R CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24040320242182453 04/03/2024 Saralamani 1613010002WL098262 Saralamani 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805032 MRS SARALAMANI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24040320242182454 04/03/2024 Suma.S 1613010002WL098262 Suma.S 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805033 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24040320242182455 04/03/2024 Radhamani 1613010002WL098262 Radhamani 00078 CNRB0014504 990 990 Processed 19/04/2024 3102805051 RADHAMANI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24040320242182456 04/03/2024 Preetha 1613010002WL098262 Preetha 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805034 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24040320242182457 04/03/2024 Preethy Mol R 1613010002WL098262 Preethy Mol R 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805035 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24040320242182458 04/03/2024 Subhadra 1613010002WL098262 Subhadra 00078 CNRB0014504 1650 1650 Processed 19/04/2024 3102805036 SUBHADRA M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24040320242182459 04/03/2024 Seetha 1613010002WL098262 Seetha 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805037 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24040320242182460 04/03/2024 Geetha 1613010002WL098262 Geetha 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805038 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24040320242182461 04/03/2024 Maniyamma 1613010002WL098262 Maniyamma 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805039 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/616
(Mynagappally) 		1613010002NRG24040320242182462 04/03/2024 Sheeja L 1613010002WL098262 Sheeja L 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805044 SHEEJA L CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24040320242182463 04/03/2024 Sathiyamma 1613010002WL098262 Sathiyamma 00078 CNRB0014504 1320 1320 Processed 19/04/2024 3102805004 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24040320242182464 04/03/2024 Rajamma 1613010002WL098262 Rajamma 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805016 RAJAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24040320242182465 04/03/2024 Thankamany 1613010002WL098262 Thankamany 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805040 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24040320242182467 04/03/2024 Swarnamma 1613010002WL098262 Swarnamma 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805021 MRS SWARNAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24040320242182468 04/03/2024 Leela 1613010002WL098262 Leela 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805041 LEELA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24040320242182469 04/03/2024 Rejani 1613010002WL098262 Rejani 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805026 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24040320242182471 04/03/2024 Radha 1613010002WL098262 Radha 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805066 RADHA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24040320242182472 04/03/2024 SIVADASAN R 1613010002WL098262 SIVADASAN R 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805052 SIVADASAN R CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24040320242182473 04/03/2024 Ramachandranpillai 1613010002WL098262 Ramachandranpillai 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805065 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24040320242182474 04/03/2024 Swarnamma 1613010002WL098262 Swarnamma 00078 CNRB0014504 1650 1650 Processed 19/04/2024 3102805042 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24040320242182475 04/03/2024 Suseela 1613010002WL098262 Suseela 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805017 SUSEELA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24040320242182476 04/03/2024 Sreelatha.D 1613010002WL098262 Sreelatha.D 00078 CNRB0014504 330 330 Processed 19/04/2024 3102805005 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24040320242182477 04/03/2024 Remadevi 1613010002WL098262 Remadevi 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805006 RAMADEVI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24040320242182478 04/03/2024 Sarala 1613010002WL098262 Sarala 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805043 SARALA S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24040320242182479 04/03/2024 Ravi G 1613010002WL098262 Ravi G 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805007 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24040320242182480 04/03/2024 Indira S 1613010002WL098262 Indira S 00078 CNRB0014504 330 330 Processed 19/04/2024 3102805008 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24040320242182481 04/03/2024 Seenath 1613010002WL098262 Seenath 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805014 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24040320242182482 04/03/2024 Balakrishnan A 1613010002WL098262 Balakrishnan A 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805013 BALAKRISHNAN CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-003/910
(Mynagappally) 		1613010002NRG24040320242182484 04/03/2024 Sudhakaran K 1613010002WL098262 Sudhakaran K 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805028 SUDHAKARAN K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24040320242182487 04/03/2024 REGHUNATHAN 1613010002WL098262 REGHUNATHAN 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805055 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24040320242182489 04/03/2024 geetha 1613010002WL098262 geetha 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805009 MRS GEETHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-003/943
(Mynagappally) 		1613010002NRG24040320242182490 04/03/2024 Sushmakumary 1613010002WL098262 Sushmakumary 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805010 SUSHAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24040320242182491 04/03/2024 shobhana 1613010002WL098262 shobhana 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805023 SOBHANA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24040320242182492 04/03/2024 Radha 1613010002WL098262 Radha 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805011 RADHA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24040320242182493 04/03/2024 Sreeja 1613010002WL098262 Sreeja 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805019 SREEJA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-003/957
(Mynagappally) 		1613010002NRG24040320242182494 04/03/2024 Safeena 1613010002WL098262 Safeena 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805020 SAFEENA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24040320242182495 04/03/2024 REMA S 1613010002WL098262 REMA S 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805027 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-003/959
(Mynagappally) 		1613010002NRG24040320242182496 04/03/2024 Vijayalakshmi 1613010002WL098262 Vijayalakshmi 00078 CNRB0014504 1980 1980 Processed 19/04/2024 3102805046 VIJAYALEKSHMI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-003/962
(Mynagappally) 		1613010002NRG24040320242182497 04/03/2024 Yesodha 1613010002WL098262 Yesodha 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805018 MRS YESODA K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24040320242182499 04/03/2024 SanithaSudarsanan 1613010002WL098262 SanithaSudarsanan 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805045 SANITHA SUDARSANAN CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-019/437
(Mynagappally) 		1613010002NRG24040320242182500 04/03/2024 Many P 1613010002WL098262 Many P 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805029 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24040320242182501 04/03/2024 Sindhu 1613010002WL098262 Sindhu 00078 CNRB0014504 2310 2310 Processed 19/04/2024 3102805012 SINDHU B CANARA BANK(508532)
SubTotal 102300 102300
52 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24040320242182498 04/03/2024 SUMAYYA A 1613010002WL098262 SUMAYYA A 00176 IDIB000T061 1980 1980 Processed 19/04/2024 3102805053 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
53 Sasthamkotta KL-13-010-002-003/5360
(Mynagappally) 		1613010002NRG24040320242182447 04/03/2024 Bindhu 1613010002WL098262 Bindhu 00415 SBIN0004405 990 990 Processed 19/04/2024 3102805058 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24040320242182448 04/03/2024 Lekshmi 1613010002WL098262 Lekshmi 00415 SBIN0004405 1980 1980 Processed 19/04/2024 3102805057 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-019/445
(Mynagappally) 		1613010002NRG24040320242182502 04/03/2024 anil 1613010002WL098262 anil 00415 SBIN0004405 2310 2310 Processed 19/04/2024 3102805056 NISHA C CANARA BANK(508532)
SubTotal 5280 5280
56 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24040320242182444 04/03/2024 Usha 1613010002WL098262 Usha 00415 SBIN0011924 2310 2310 Processed 19/04/2024 3102805062 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24040320242182451 04/03/2024 Yesoda 1613010002WL098262 Yesoda 00415 SBIN0011924 1650 1650 Processed 19/04/2024 3102805060 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24040320242182470 04/03/2024 Sheeja 1613010002WL098262 Sheeja 00415 SBIN0011924 2310 2310 Processed 19/04/2024 3102805061 MRS SHEEJA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24040320242182483 04/03/2024 AMBILI 1613010002WL098262 AMBILI 00415 SBIN0011924 2310 2310 Processed 19/04/2024 3102805059 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
60 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24040320242182486 04/03/2024 Usha 1613010002WL098262 Usha 00415 SBIN0016827 1980 1980 Processed 19/04/2024 3102805063 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
61 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24040320242182445 04/03/2024 Rethi C.G 1613010002WL098262 Rethi C.G 00415 SBIN0070069 1650 1650 Processed 19/04/2024 3102805048 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
62 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24040320242182466 04/03/2024 Renjini 1613010002WL098262 Renjini 00415 SBIN0070450 2310 2310 Processed 19/04/2024 3102805047 MRS RANJINI K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24040320242182485 04/03/2024 Lathika 1613010002WL098262 Lathika 00415 SBIN0070450 2310 2310 Processed 19/04/2024 3102805049 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
64 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24040320242182488 04/03/2024 Sajeena A 1613010002WL098262 Sajeena A 00691 IPOS0000001 1980 1980 Processed 19/04/2024 3102805054 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 128370 128370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_040324APB_FTO_1116560 Canara Bank CNRB0014504 Mynagappally 102300
2 Sasthamkotta KL1613010002_040324APB_FTO_1116560 Indian Bank IDIB000T061 THEVALAKKARA 1980
3 Sasthamkotta KL1613010002_040324APB_FTO_1116560 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5280
4 Sasthamkotta KL1613010002_040324APB_FTO_1116560 State Bank Of India SBIN0011924 BHARANIKAVU 8580
5 Sasthamkotta KL1613010002_040324APB_FTO_1116560 State Bank Of India SBIN0016827 PUTHIYAKAVU 1980
6 Sasthamkotta KL1613010002_040324APB_FTO_1116560 State Bank Of India SBIN0070069 NARANGANAM 1650
7 Sasthamkotta KL1613010002_040324APB_FTO_1116560 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4620
8 Sasthamkotta KL1613010002_040324APB_FTO_1116560 India Post Payments Bank IPOS0000001 KOLLAM 1980

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