Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_091023APB_FTO_569511
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) 		1613010002NRG24091020231162185 09/10/2023 BeenaSunil 1613010002WL048644 BeenaSunil 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161450 BEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-014/2618
(Mynagappally) 		1613010002NRG24091020231162186 09/10/2023 Sasi.K 1613010002WL048644 Sasi.K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161428 SASI UCO BANK(607066)
3 Sasthamkotta KL-13-010-002-014/2627
(Mynagappally) 		1613010002NRG24091020231162187 09/10/2023 Leela R 1613010002WL048644 Leela R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161427 LEELA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-014/2632
(Mynagappally) 		1613010002NRG24091020231162189 09/10/2023 leelamma M 1613010002WL048644 leelamma M 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161429 LEELAMMA M CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2634
(Mynagappally) 		1613010002NRG24091020231162190 09/10/2023 Santhamma 1613010002WL048644 Santhamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161430 SANTHA P CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/2635
(Mynagappally) 		1613010002NRG24091020231162191 09/10/2023 Suseela 1613010002WL048644 Suseela 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161431 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-014/2637
(Mynagappally) 		1613010002NRG24091020231162192 09/10/2023 omanakuttan 1613010002WL048644 omanakuttan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161451 OMANAKUTTAN C CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/2639
(Mynagappally) 		1613010002NRG24091020231162193 09/10/2023 Elizabath 1613010002WL048644 Elizabath 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161432 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-014/2641
(Mynagappally) 		1613010002NRG24091020231162194 09/10/2023 Bindhumol 1613010002WL048644 Bindhumol 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161433 BINDHU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-014/2643
(Mynagappally) 		1613010002NRG24091020231162195 09/10/2023 Vijayamma 1613010002WL048644 Vijayamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161420 VIJAYAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-014/2644
(Mynagappally) 		1613010002NRG24091020231162196 09/10/2023 Geethakumari 1613010002WL048644 Geethakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352161425 GEETHA KUMARI SOUTH INDIAN BANK(607167)
12 Sasthamkotta KL-13-010-002-014/2645
(Mynagappally) 		1613010002NRG24091020231162197 09/10/2023 Padmavathy 1613010002WL048644 Padmavathy 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161434 PADMAVATHY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-014/2648
(Mynagappally) 		1613010002NRG24091020231162198 09/10/2023 Prabhavathiyamma 1613010002WL048644 Prabhavathiyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161435 PRABHAVATHIYAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-014/2652
(Mynagappally) 		1613010002NRG24091020231162199 09/10/2023 Philip 1613010002WL048644 Philip 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161436 PHILI P CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-014/2657
(Mynagappally) 		1613010002NRG24091020231162200 09/10/2023 Jagadamma 1613010002WL048644 Jagadamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7352161437 JAGADAMMA BANK OF INDIA(508505)
16 Sasthamkotta KL-13-010-002-014/2660
(Mynagappally) 		1613010002NRG24091020231162201 09/10/2023 Podiyamma yohannan 1613010002WL048644 Podiyamma yohannan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161423 PODIYAMMA YOHANNAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-014/2662
(Mynagappally) 		1613010002NRG24091020231162202 09/10/2023 Vijayamma 1613010002WL048644 Vijayamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161438 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24091020231162204 09/10/2023 Podiyan 1613010002WL048644 Podiyan 00078 CNRB0014504 333 333 Processed 10/11/2023 7352161454 PODIYAN CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24091020231162203 09/10/2023 Sakunthala 1613010002WL048644 Sakunthala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161448 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-014/2673
(Mynagappally) 		1613010002NRG24091020231162206 09/10/2023 Lilly R 1613010002WL048644 Lilly R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161422 LILLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-014/2681
(Mynagappally) 		1613010002NRG24091020231162207 09/10/2023 Jainamma 1613010002WL048644 Jainamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161426 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-014/2682
(Mynagappally) 		1613010002NRG24091020231162208 09/10/2023 Valsala 1613010002WL048644 Valsala 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352161439 VALSALA DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-002-014/2683
(Mynagappally) 		1613010002NRG24091020231162209 09/10/2023 Bijukumar 1613010002WL048644 Bijukumar 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161440 BIJU KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-014/2688
(Mynagappally) 		1613010002NRG24091020231162210 09/10/2023 Geetha 1613010002WL048644 Geetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161449 Geetha INDUSIND BANK(607189)
25 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24091020231162212 09/10/2023 Babukuttan pillai 1613010002WL048644 Babukuttan pillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161445 BABUKUTTAN PILLAI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24091020231162211 09/10/2023 Syamalakumari 1613010002WL048644 Syamalakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161441 SYAMALAKUMRI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-014/26885
(Mynagappally) 		1613010002NRG24091020231162213 09/10/2023 Saraswathiamma 1613010002WL048644 Saraswathiamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161442 Mrs. Saraswathy amma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-002-014/26888
(Mynagappally) 		1613010002NRG24091020231162214 09/10/2023 Annie mathew 1613010002WL048644 Annie mathew 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161443 ANI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-014/26889
(Mynagappally) 		1613010002NRG24091020231162215 09/10/2023 Aliyamma 1613010002WL048644 Aliyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161444 ALIYAMMA P CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-014/26896
(Mynagappally) 		1613010002NRG24091020231162216 09/10/2023 Yesodhamma 1613010002WL048644 Yesodhamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161421 YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-014/26905
(Mynagappally) 		1613010002NRG24091020231162217 09/10/2023 Lissy 1613010002WL048644 Lissy 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161452 LISSY CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-014/26916
(Mynagappally) 		1613010002NRG24091020231162219 09/10/2023 valsala 1613010002WL048644 valsala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161446 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-014/26921
(Mynagappally) 		1613010002NRG24091020231162220 09/10/2023 Rosamma 1613010002WL048644 Rosamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352161447 ROSAMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-014/26930
(Mynagappally) 		1613010002NRG24091020231162224 09/10/2023 Ambika 1613010002WL048644 Ambika 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352161424 AMBIKA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-014/26933
(Mynagappally) 		1613010002NRG24091020231162225 09/10/2023 Sali 1613010002WL048644 Sali 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352161455 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55611 55611
36 Sasthamkotta KL-13-010-002-014/2457
(Mynagappally) 		1613010002NRG24091020231162184 09/10/2023 Lovely 1613010002WL048644 Lovely 00127 FDRL0001727 1665 1665 Processed 10/11/2023 7352161415 LOVELY FEDERAL BANK(607165)
SubTotal 1665 1665
37 Sasthamkotta KL-13-010-002-014/26914
(Mynagappally) 		1613010002NRG24091020231162218 09/10/2023 Sreeja 1613010002WL048644 Sreeja 00409 SIBL0000172 1665 1665 Processed 10/11/2023 7352161414 SREEJA V SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
38 Sasthamkotta KL-13-010-002-014/2630
(Mynagappally) 		1613010002NRG24091020231162188 09/10/2023 Chinnamma 1613010002WL048644 Chinnamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352161417 MS CHINNAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-014/2669
(Mynagappally) 		1613010002NRG24091020231162205 09/10/2023 Pankajakshi 1613010002WL048644 Pankajakshi 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352161416 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
40 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG24091020231162222 09/10/2023 Saleekkath 1613010002WL048644 Saleekkath 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7352161419 MRS SALEEKATH STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-014/26929
(Mynagappally) 		1613010002NRG24091020231162223 09/10/2023 Omana 1613010002WL048644 Omana 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7352161418 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
42 Sasthamkotta KL-13-010-002-014/26926
(Mynagappally) 		1613010002NRG24091020231162221 09/10/2023 Seethadevi 1613010002WL048644 Seethadevi 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7352161453 MRS SEETHADEVI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 66933 66933

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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_569511 Canara Bank CNRB0014504 Mynagappally 55611
2 Sasthamkotta KL1613010002_091023APB_FTO_569511 Federal Bank FDRL0001727 KAMBISSERY 1665
3 Sasthamkotta KL1613010002_091023APB_FTO_569511 South Indian Bank SIBL0000172 THEVALAKARA 1665
4 Sasthamkotta KL1613010002_091023APB_FTO_569511 State Bank Of India SBIN0011924 BHARANIKAVU 3330
5 Sasthamkotta KL1613010002_091023APB_FTO_569511 State Bank Of India SBIN0015785 CHAVARA 2997
6 Sasthamkotta KL1613010002_091023APB_FTO_569511 State Bank Of India SBIN0070281 KADAMPANAD 1665

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