Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_271023APB_FTO_635665
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-13-010-002-020/33536
(Mynagappally) 		1613010002NRG24271020231319380 27/10/2023 Maniyamma 1613010002WL055691 Maniyamma 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600241 MANIYAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/33546
(Mynagappally) 		1613010002NRG24271020231319381 27/10/2023 Omana 1613010002WL055691 Omana 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600223 OMANA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-020/3423
(Mynagappally) 		1613010002NRG24271020231319382 27/10/2023 Bindhu 1613010002WL055691 Bindhu 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600271 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-020/3807
(Mynagappally) 		1613010002NRG24271020231319385 27/10/2023 Sreedevi 1613010002WL055691 Sreedevi 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600245 MRS SREEDEVI R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-020/3808
(Mynagappally) 		1613010002NRG24271020231319386 27/10/2023 Pushpavalli 1613010002WL055691 Pushpavalli 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600246 PUSHPAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24271020231319388 27/10/2023 Lekshmikutty 1613010002WL055691 Lekshmikutty 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600248 LEKSHMIKUTTY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24271020231319387 27/10/2023 Rejani 1613010002WL055691 Rejani 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600247 RAJANI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24271020231319389 27/10/2023 Rema mohan 1613010002WL055691 Rema mohan 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600225 REMA MOHAN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/3819
(Mynagappally) 		1613010002NRG24271020231319390 27/10/2023 Sukumari 1613010002WL055691 Sukumari 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600249 SUKUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24271020231319391 27/10/2023 Saifinnisa 1613010002WL055691 Saifinnisa 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600250 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24271020231319392 27/10/2023 Anilkumar 1613010002WL055691 Anilkumar 00078 CNRB0014504 556 556 Processed 27/11/2023 8020600234 Shri Anil Kumar B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-020/3822
(Mynagappally) 		1613010002NRG24271020231319393 27/10/2023 Lelithabhai 1613010002WL055691 Lelithabhai 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600251 LALITHA BHAI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/3828
(Mynagappally) 		1613010002NRG24271020231319394 27/10/2023 Chandralekha 1613010002WL055691 Chandralekha 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600252 MRS CHANDRALEKHA PRASANNAN PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-020/3831
(Mynagappally) 		1613010002NRG24271020231319395 27/10/2023 Sreeletha 1613010002WL055691 Sreeletha 00078 CNRB0014504 834 834 Processed 27/11/2023 8020600253 SREELATHA B CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-020/3834
(Mynagappally) 		1613010002NRG24271020231319396 27/10/2023 Remani bhai 1613010002WL055691 Remani bhai 00078 CNRB0014504 1112 1112 Processed 27/11/2023 8020600243 MRS REMANI BHAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-020/3835
(Mynagappally) 		1613010002NRG24271020231319397 27/10/2023 Sreelekha 1613010002WL055691 Sreelekha 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600254 SREELEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24271020231319398 27/10/2023 Sujatha 1613010002WL055691 Sujatha 00078 CNRB0014504 834 834 Processed 27/11/2023 8020600255 SUJATHA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24271020231319399 27/10/2023 Sarojini.T 1613010002WL055691 Sarojini.T 00078 CNRB0014504 1668 1668 Rejected 27/11/2023 8020600256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24271020231319401 27/10/2023 Bhasura.S 1613010002WL055691 Bhasura.S 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600224 BHASURA S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/3855
(Mynagappally) 		1613010002NRG24271020231319402 27/10/2023 Vasanthakumari 1613010002WL055691 Vasanthakumari 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600257 VASANTHA KUMARI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3860
(Mynagappally) 		1613010002NRG24271020231319403 27/10/2023 Komalayammal 1613010002WL055691 Komalayammal 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600258 KOMALA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-020/3861
(Mynagappally) 		1613010002NRG24271020231319404 27/10/2023 Mini R 1613010002WL055691 Mini R 00078 CNRB0014504 834 834 Processed 27/11/2023 8020600259 MINI R HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-002-020/3865
(Mynagappally) 		1613010002NRG24271020231319405 27/10/2023 Sulochana Nadarajan 1613010002WL055691 Sulochana Nadarajan 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600244 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24271020231319406 27/10/2023 Ammini R.Das 1613010002WL055691 Ammini R.Das 00078 CNRB0014504 1112 1112 Processed 27/11/2023 8020600226 AMMINI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24271020231319407 27/10/2023 Omana 1613010002WL055691 Omana 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600232 OMANAYAMMAL CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/3876
(Mynagappally) 		1613010002NRG24271020231319408 27/10/2023 Usha kumari 1613010002WL055691 Usha kumari 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600230 USHAKUMARI V HDFC BANK LTD(607152)
27 Sasthamkotta KL-13-010-002-020/3878
(Mynagappally) 		1613010002NRG24271020231319409 27/10/2023 Anadhavally 1613010002WL055691 Anadhavally 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600242 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-020/3880
(Mynagappally) 		1613010002NRG24271020231319410 27/10/2023 Sreelatha R 1613010002WL055691 Sreelatha R 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600260 SREELATHA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-020/3881
(Mynagappally) 		1613010002NRG24271020231319411 27/10/2023 Saraswathiamml P 1613010002WL055691 Saraswathiamml P 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600227 SARASWATHI AMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-020/3885
(Mynagappally) 		1613010002NRG24271020231319412 27/10/2023 Lalithambika 1613010002WL055691 Lalithambika 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600261 LALITHAMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24271020231319413 27/10/2023 Pathummakunju 1613010002WL055691 Pathummakunju 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600235 PATHUMMAKUNJU CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-020/3890
(Mynagappally) 		1613010002NRG24271020231319414 27/10/2023 Vijayamma Satheesan 1613010002WL055691 Vijayamma Satheesan 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600262 VIJAYAMMA R CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24271020231319415 27/10/2023 Syamala.B 1613010002WL055691 Syamala.B 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600229 SYAMALA B CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24271020231319416 27/10/2023 Bindhu.S 1613010002WL055691 Bindhu.S 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600263 MRS BINDU S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-020/3899
(Mynagappally) 		1613010002NRG24271020231319417 27/10/2023 Radhamani 1613010002WL055691 Radhamani 00078 CNRB0014504 834 834 Processed 27/11/2023 8020600239 RADHAMANI T KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-002-020/3902
(Mynagappally) 		1613010002NRG24271020231319418 27/10/2023 Sreenivasan 1613010002WL055691 Sreenivasan 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600269 SREENIVASAN CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24271020231319419 27/10/2023 Mini.S 1613010002WL055691 Mini.S 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600270 MRS MINI S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-020/3909
(Mynagappally) 		1613010002NRG24271020231319420 27/10/2023 Chellamma.N 1613010002WL055691 Chellamma.N 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600228 CHELLAMMA N CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24271020231319421 27/10/2023 Ambika.M 1613010002WL055691 Ambika.M 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600237 AMBIKA M CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-020/3914
(Mynagappally) 		1613010002NRG24271020231319422 27/10/2023 Nabeesath 1613010002WL055691 Nabeesath 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600272 NABEESATH N CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-020/3925
(Mynagappally) 		1613010002NRG24271020231319423 27/10/2023 Girija 1613010002WL055691 Girija 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600264 GIRIJA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-020/4006
(Mynagappally) 		1613010002NRG24271020231319424 27/10/2023 Raji 1613010002WL055691 Raji 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600265 RAJI P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-020/4007
(Mynagappally) 		1613010002NRG24271020231319425 27/10/2023 Prasannakumary 1613010002WL055691 Prasannakumary 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600233 MRS PRASANNA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-020/4011
(Mynagappally) 		1613010002NRG24271020231319426 27/10/2023 Reeja 1613010002WL055691 Reeja 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600266 Mrs. . REEJA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24271020231319427 27/10/2023 Lekshmi 1613010002WL055691 Lekshmi 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600267 LEKSHMI K CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24271020231319428 27/10/2023 Omanammal 1613010002WL055691 Omanammal 00078 CNRB0014504 1390 1390 Processed 27/11/2023 8020600238 OMANAMMAL CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-020/4082
(Mynagappally) 		1613010002NRG24271020231319429 27/10/2023 Kavitha 1613010002WL055691 Kavitha 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600268 KAVITHA H CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-020/4139
(Mynagappally) 		1613010002NRG24271020231319431 27/10/2023 Renuka 1613010002WL055691 Renuka 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600240 RENUKA P CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-020/4224
(Mynagappally) 		1613010002NRG24271020231319432 27/10/2023 Saraswathy 1613010002WL055691 Saraswathy 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600231 SARASWATHY C INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24271020231319433 27/10/2023 Indirabhaiamma 1613010002WL055691 Indirabhaiamma 00078 CNRB0014504 1668 1668 Processed 27/11/2023 8020600236 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73670 73670
51 Sasthamkotta KL-13-010-002-020/33444
(Mynagappally) 		1613010002NRG24271020231319376 27/10/2023 Ushakumari 1613010002WL055691 Ushakumari 00415 SBIN0004405 1112 1112 Processed 27/11/2023 8020600276 USHA A CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-020/33459
(Mynagappally) 		1613010002NRG24271020231319377 27/10/2023 Sudha 1613010002WL055691 Sudha 00415 SBIN0004405 1668 1668 Processed 27/11/2023 8020600278 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24271020231319379 27/10/2023 RAJAMMA K 1613010002WL055691 RAJAMMA K 00415 SBIN0004405 1668 1668 Processed 27/11/2023 8020600275 RAJAMMA K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG24271020231319383 27/10/2023 Radhamani 1613010002WL055691 Radhamani 00415 SBIN0004405 1668 1668 Processed 27/11/2023 8020600279 MRS RADHAMANI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24271020231319384 27/10/2023 Bindhu 1613010002WL055691 Bindhu 00415 SBIN0004405 1390 1390 Processed 27/11/2023 8020600277 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-020/3845
(Mynagappally) 		1613010002NRG24271020231319400 27/10/2023 SUDHA K 1613010002WL055691 SUDHA K 00415 SBIN0004405 1668 1668 Processed 27/11/2023 8020600274 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-020/4116
(Mynagappally) 		1613010002NRG24271020231319430 27/10/2023 Subhashiniamma 1613010002WL055691 Subhashiniamma 00415 SBIN0004405 1390 1390 Processed 27/11/2023 8020600273 SUBHASHINI AMMA STATE BANK OF INDIA(508548)
SubTotal 10564 10564
58 Sasthamkotta KL-13-010-002-020/33505
(Mynagappally) 		1613010002NRG24271020231319378 27/10/2023 Indiradevi 1613010002WL055691 Indiradevi 00415 SBIN0015785 1668 1668 Processed 27/11/2023 8020600280 INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 1668 1668
Total 85902 85902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_271023APB_FTO_635665 Canara Bank CNRB0014504 Mynagappally 73670
2 Sasthamkotta KL1613010002_271023APB_FTO_635665 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10564
3 Sasthamkotta KL1613010002_271023APB_FTO_635665 State Bank Of India SBIN0015785 CHAVARA 1668

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