Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_050324APB_FTO_1122657
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-13-010-002-001/110
(Mynagappally) 		1613010002NRG24050320242194062 05/03/2024 Geetha.S 1613010002WL099014 Geetha.S 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3104961734 GEETHA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/112
(Mynagappally) 		1613010002NRG24050320242194063 05/03/2024 Arifabeevi 1613010002WL099014 Arifabeevi 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961733 Smt. Arifa Beevi INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-002-001/115
(Mynagappally) 		1613010002NRG24050320242194064 05/03/2024 Bushara 1613010002WL099014 Bushara 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961760 BUSHARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-001/119
(Mynagappally) 		1613010002NRG24050320242194065 05/03/2024 Omanayamma 1613010002WL099014 Omanayamma 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3104961735 OMANAYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-001/120
(Mynagappally) 		1613010002NRG24050320242194066 05/03/2024 Sujakumari.S 1613010002WL099014 Sujakumari.S 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961736 SUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-001/1230
(Mynagappally) 		1613010002NRG24050320242194067 05/03/2024 Shahida 1613010002WL099014 Shahida 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961737 SHAHIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-001/1232
(Mynagappally) 		1613010002NRG24050320242194068 05/03/2024 Sajeela.A 1613010002WL099014 Sajeela.A 00078 CNRB0014504 1640 1640 Processed 19/04/2024 3104961738 SAJEELA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-001/124
(Mynagappally) 		1613010002NRG24050320242194069 05/03/2024 Shargadaran 1613010002WL099014 Shargadaran 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3104961771 SARGADHARAN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-001/125
(Mynagappally) 		1613010002NRG24050320242194070 05/03/2024 Sulochana S 1613010002WL099014 Sulochana S 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961761 MRS SULOCHANA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-001/130
(Mynagappally) 		1613010002NRG24050320242194071 05/03/2024 Remanan 1613010002WL099014 Remanan 00078 CNRB0014504 984 984 Processed 19/04/2024 3104961755 RAMANAN K CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-001/135
(Mynagappally) 		1613010002NRG24050320242194072 05/03/2024 Subhadra 1613010002WL099014 Subhadra 00078 CNRB0014504 1312 1312 Processed 19/04/2024 3104961778 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-001/136
(Mynagappally) 		1613010002NRG24050320242194073 05/03/2024 Subaida Beevi 1613010002WL099014 Subaida Beevi 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961732 SUBAIDA K UCO BANK(607066)
13 Sasthamkotta KL-13-010-002-001/139
(Mynagappally) 		1613010002NRG24050320242194074 05/03/2024 Sudhakaren 1613010002WL099014 Sudhakaren 00078 CNRB0014504 1640 1640 Processed 19/04/2024 3104961727 SUDHAKARAN CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-001/150
(Mynagappally) 		1613010002NRG24050320242194075 05/03/2024 leelamma 1613010002WL099014 leelamma 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961739 LEELAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-001/152
(Mynagappally) 		1613010002NRG24050320242194076 05/03/2024 synd 1613010002WL099014 synd 00078 CNRB0014504 984 984 Processed 19/04/2024 3104961756 GANGADEVI S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-001/155
(Mynagappally) 		1613010002NRG24050320242194077 05/03/2024 vishala 1613010002WL099014 vishala 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961740 VISALA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-001/158
(Mynagappally) 		1613010002NRG24050320242194078 05/03/2024 Sreekala V 1613010002WL099014 Sreekala V 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961741 SREEKALA V CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-001/159
(Mynagappally) 		1613010002NRG24050320242194079 05/03/2024 Shahubanath 1613010002WL099014 Shahubanath 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961742 SHAHUBANATH CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-001/164
(Mynagappally) 		1613010002NRG24050320242194080 05/03/2024 Kamalamma 1613010002WL099014 Kamalamma 00078 CNRB0014504 328 328 Processed 19/04/2024 3104961762 KAMALAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-001/168
(Mynagappally) 		1613010002NRG24050320242194081 05/03/2024 Lailabeevi E 1613010002WL099014 Lailabeevi E 00078 CNRB0014504 656 656 Processed 19/04/2024 3104961763 LAILA BEEVI E CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-001/173
(Mynagappally) 		1613010002NRG24050320242194082 05/03/2024 SANTHAMMA 1613010002WL099014 SANTHAMMA 00078 CNRB0014504 656 656 Processed 19/04/2024 3104961764 SANTHAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-001/191
(Mynagappally) 		1613010002NRG24050320242194083 05/03/2024 Saraswathy.K 1613010002WL099014 Saraswathy.K 00078 CNRB0014504 984 984 Processed 19/04/2024 3104961765 SARASWATHI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-001/194
(Mynagappally) 		1613010002NRG24050320242194084 05/03/2024 Indirayamma 1613010002WL099014 Indirayamma 00078 CNRB0014504 984 984 Processed 19/04/2024 3104961730 INDIRA AMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-001/200
(Mynagappally) 		1613010002NRG24050320242194085 05/03/2024 Abdul salam 1613010002WL099014 Abdul salam 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961729 ABDUL SALAM CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-001/202
(Mynagappally) 		1613010002NRG24050320242194086 05/03/2024 Sabeela K 1613010002WL099014 Sabeela K 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3104961766 SABEELA N CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-001/203
(Mynagappally) 		1613010002NRG24050320242194087 05/03/2024 Salmabeevi 1613010002WL099014 Salmabeevi 00078 CNRB0014504 328 328 Processed 19/04/2024 3104961767 SELMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-001/211
(Mynagappally) 		1613010002NRG24050320242194088 05/03/2024 Shanthi.S 1613010002WL099014 Shanthi.S 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961768 SANTHI S CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-001/213
(Mynagappally) 		1613010002NRG24050320242194089 05/03/2024 Vijayamma 1613010002WL099014 Vijayamma 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961769 VIJAYAMMA V CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-001/223
(Mynagappally) 		1613010002NRG24050320242194090 05/03/2024 Nakulan K 1613010002WL099014 Nakulan K 00078 CNRB0014504 656 656 Processed 19/04/2024 3104961743 NAKULAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-001/228
(Mynagappally) 		1613010002NRG24050320242194091 05/03/2024 Sini 1613010002WL099014 Sini 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961770 SINI V T CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-001/232
(Mynagappally) 		1613010002NRG24050320242194092 05/03/2024 Aswathyprasad 1613010002WL099014 Aswathyprasad 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961772 ASWATHY K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-001/250
(Mynagappally) 		1613010002NRG24050320242194093 05/03/2024 Sreejakumary 1613010002WL099014 Sreejakumary 00078 CNRB0014504 328 328 Processed 19/04/2024 3104961757 SREEJAKUMARI G CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-001/270
(Mynagappally) 		1613010002NRG24050320242194094 05/03/2024 Bushara 1613010002WL099014 Bushara 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961758 BUSHRA P CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-001/288
(Mynagappally) 		1613010002NRG24050320242194095 05/03/2024 Fathima Beevi Y 1613010002WL099014 Fathima Beevi Y 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961744 FATHIMA BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-001/486
(Mynagappally) 		1613010002NRG24050320242194097 05/03/2024 Aliakbar 1613010002WL099014 Aliakbar 00078 CNRB0014504 656 656 Processed 19/04/2024 3104961754 AKBAR A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-001/519
(Mynagappally) 		1613010002NRG24050320242194098 05/03/2024 Shamila 1613010002WL099014 Shamila 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3104961745 SHAMILA A CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-001/520
(Mynagappally) 		1613010002NRG24050320242194099 05/03/2024 Rejeena 1613010002WL099014 Rejeena 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961746 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-001/5230
(Mynagappally) 		1613010002NRG24050320242194100 05/03/2024 Rejinamol 1613010002WL099014 Rejinamol 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961752 RAJEENAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-001/585
(Mynagappally) 		1613010002NRG24050320242194101 05/03/2024 Nesheera 1613010002WL099014 Nesheera 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3104961747 NASHEERA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-001/591
(Mynagappally) 		1613010002NRG24050320242194102 05/03/2024 Dhanya Santhosh 1613010002WL099014 Dhanya Santhosh 00078 CNRB0014504 656 656 Processed 19/04/2024 3104961748 DHANYA SANTHOSH CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-001/596
(Mynagappally) 		1613010002NRG24050320242194103 05/03/2024 SHYLAJA V 1613010002WL099014 SHYLAJA V 00078 CNRB0014504 328 328 Processed 19/04/2024 3104961749 SHYLAJA V CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-001/597
(Mynagappally) 		1613010002NRG24050320242194104 05/03/2024 sarasamma 1613010002WL099014 sarasamma 00078 CNRB0014504 328 328 Processed 19/04/2024 3104961731 SARASAMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-001/600
(Mynagappally) 		1613010002NRG24050320242194105 05/03/2024 seenathu 1613010002WL099014 seenathu 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961750 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-001/8637
(Mynagappally) 		1613010002NRG24050320242194107 05/03/2024 Rajendranpillai 1613010002WL099014 Rajendranpillai 00078 CNRB0014504 984 984 Processed 19/04/2024 3104961759 RAJENDRAN PILLAI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-001/8639
(Mynagappally) 		1613010002NRG24050320242194108 05/03/2024 Sudheshini 1613010002WL099014 Sudheshini 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3104961753 SUDESINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG24050320242194109 05/03/2024 Yeshoda 1613010002WL099014 Yeshoda 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961773 YESODA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-001/8681
(Mynagappally) 		1613010002NRG24050320242194112 05/03/2024 Remani 1613010002WL099014 Remani 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961728 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-001/8683
(Mynagappally) 		1613010002NRG24050320242194113 05/03/2024 Pushpalatha.S 1613010002WL099014 Pushpalatha.S 00078 CNRB0014504 656 656 Processed 19/04/2024 3104961779 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-001/8704
(Mynagappally) 		1613010002NRG24050320242194117 05/03/2024 Santhakumari 1613010002WL099014 Santhakumari 00078 CNRB0014504 2296 2296 Processed 19/04/2024 3104961774 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-004/739
(Mynagappally) 		1613010002NRG24050320242194120 05/03/2024 Nadeera Beevi S 1613010002WL099014 Nadeera Beevi S 00078 CNRB0014504 1968 1968 Processed 19/04/2024 3104961751 NADEERA CANARA BANK(508532)
SubTotal 83640 83640
51 Sasthamkotta KL-13-010-002-001/8698
(Mynagappally) 		1613010002NRG24050320242194115 05/03/2024 Jincy 1613010002WL099014 Jincy 00127 FDRL0001107 984 984 Processed 19/04/2024 3104941719 JINCY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
52 Sasthamkotta KL-13-010-002-001/8679
(Mynagappally) 		1613010002NRG24050320242194111 05/03/2024 Anitha 1613010002WL099014 Anitha 00176 IDIB000B073 2296 2296 Processed 19/04/2024 3104961780 Mrs. ANITHA INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG24050320242194116 05/03/2024 Nanu 1613010002WL099014 Nanu 00176 IDIB000B073 2296 2296 Processed 19/04/2024 3104961776 Mr. K NANU INDIAN BANK(607105)
SubTotal 4592 4592
54 Sasthamkotta KL-13-010-002-001/8678
(Mynagappally) 		1613010002NRG24050320242194110 05/03/2024 Leela 1613010002WL099014 Leela 00415 SBIN0004405 2296 2296 Processed 19/04/2024 3104941722 LEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-001/8684
(Mynagappally) 		1613010002NRG24050320242194114 05/03/2024 Vasantha 1613010002WL099014 Vasantha 00415 SBIN0004405 2296 2296 Processed 19/04/2024 3104941720 MRS VASANTHA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-001/8725
(Mynagappally) 		1613010002NRG24050320242194119 05/03/2024 REMYA M 1613010002WL099014 REMYA M 00415 SBIN0004405 984 984 Processed 19/04/2024 3104961725 REMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5576 5576
57 Sasthamkotta KL-13-010-002-001/373
(Mynagappally) 		1613010002NRG24050320242194096 05/03/2024 Sudha 1613010002WL099014 Sudha 00415 SBIN0011924 1968 1968 Processed 19/04/2024 3104941721 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
58 Sasthamkotta KL-13-010-002-001/623
(Mynagappally) 		1613010002NRG24050320242194106 05/03/2024 sobhana udayan 1613010002WL099014 sobhana udayan 00415 SBIN0070056 2296 2296 Processed 19/04/2024 3104961777 MR SOBHANA UDAYAN KK LOK ADALATH SETTLED STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-001/8723
(Mynagappally) 		1613010002NRG24050320242194118 05/03/2024 sarala s 1613010002WL099014 sarala s 00415 SBIN0070056 656 656 Processed 19/04/2024 3104961775 MRS SARALA SAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 2952 2952
60 Sasthamkotta KL-13-010-002-008/5109
(Mynagappally) 		1613010002NRG24050320242194121 05/03/2024 SUBAIDA BEEVI 1613010002WL099014 SUBAIDA BEEVI 00657 KLGB0040639 1968 1968 Processed 19/04/2024 3104961726 SUBAIDA BEEVI CANARA BANK(508532)
SubTotal 1968 1968
Total 101680 101680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_050324APB_FTO_1122657 Canara Bank CNRB0014504 Mynagappally 83640
2 Sasthamkotta KL1613010002_050324APB_FTO_1122657 Federal Bank FDRL0001107 KARUNAGAPPALLY 984
3 Sasthamkotta KL1613010002_050324APB_FTO_1122657 Indian Bank IDIB000B073 BHARANIKKAVVU 4592
4 Sasthamkotta KL1613010002_050324APB_FTO_1122657 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5576
5 Sasthamkotta KL1613010002_050324APB_FTO_1122657 State Bank Of India SBIN0011924 BHARANIKAVU 1968
6 Sasthamkotta KL1613010002_050324APB_FTO_1122657 State Bank Of India SBIN0070056 KARUNAGAPALLY 2952
7 Sasthamkotta KL1613010002_050324APB_FTO_1122657 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1968

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