Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300923APB_FTO_538596
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-13-010-002-018/3583
(Mynagappally) 		1613010002NRG24300920231101636 30/09/2023 Krishnakumary 1613010002WL045704 Krishnakumary 00078 CNRB0014504 666 666 Processed 10/11/2023 7329341679 KRISHNA KUMARI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/3863
(Mynagappally) 		1613010002NRG24300920231101638 30/09/2023 Kusalakumari 1613010002WL045704 Kusalakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341674 Kusalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-002-020/3913
(Mynagappally) 		1613010002NRG24300920231101639 30/09/2023 Balamma 1613010002WL045704 Balamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341692 BALAMMA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24300920231101640 30/09/2023 Muraleedharan 1613010002WL045704 Muraleedharan 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341682 MURALEEDHARAN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-020/3963
(Mynagappally) 		1613010002NRG24300920231101641 30/09/2023 surabhi 1613010002WL045704 surabhi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341672 SURABHI M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-021/2563
(Mynagappally) 		1613010002NRG24300920231101642 30/09/2023 Nabeesa 1613010002WL045704 Nabeesa 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341696 NABEESA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/3280
(Mynagappally) 		1613010002NRG24300920231101643 30/09/2023 maniyamma 1613010002WL045704 maniyamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341697 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-021/4002
(Mynagappally) 		1613010002NRG24300920231101644 30/09/2023 Santha.M 1613010002WL045704 Santha.M 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341684 SANTHA M CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4008
(Mynagappally) 		1613010002NRG24300920231101645 30/09/2023 Sahadewan 1613010002WL045704 Sahadewan 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341695 SAHADEVAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4011
(Mynagappally) 		1613010002NRG24300920231101646 30/09/2023 Jaya.T 1613010002WL045704 Jaya.T 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341689 JAYA T CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-021/4013
(Mynagappally) 		1613010002NRG24300920231101647 30/09/2023 Rugminiamma 1613010002WL045704 Rugminiamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341688 RUGMINI AMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-021/4015
(Mynagappally) 		1613010002NRG24300920231101648 30/09/2023 Sarammakunjumon 1613010002WL045704 Sarammakunjumon 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341690 SARAMMA KUNJUMON CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-021/4020
(Mynagappally) 		1613010002NRG24300920231101649 30/09/2023 Ponnammal 1613010002WL045704 Ponnammal 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341686 PONNAMMAL CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-021/4024
(Mynagappally) 		1613010002NRG24300920231101650 30/09/2023 Vilasini.B 1613010002WL045704 Vilasini.B 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341676 VILASINIB BALAKRISHNAN MOHANAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-021/4057
(Mynagappally) 		1613010002NRG24300920231101651 30/09/2023 Ushakumari 1613010002WL045704 Ushakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341685 MRS USHAKUMARY AMMA G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-021/4061
(Mynagappally) 		1613010002NRG24300920231101652 30/09/2023 Vijayamma 1613010002WL045704 Vijayamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341691 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-021/4072
(Mynagappally) 		1613010002NRG24300920231101653 30/09/2023 Sreedevi 1613010002WL045704 Sreedevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341683 SREEDEVI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/4094
(Mynagappally) 		1613010002NRG24300920231101655 30/09/2023 Mini 1613010002WL045704 Mini 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341668 MINIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-021/4095
(Mynagappally) 		1613010002NRG24300920231101656 30/09/2023 geetha 1613010002WL045704 geetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341687 GEETHAMANI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-021/4122
(Mynagappally) 		1613010002NRG24300920231101657 30/09/2023 Sreekumari 1613010002WL045704 Sreekumari 00078 CNRB0014504 999 999 Processed 10/11/2023 7329341677 SREEKUMARI V C CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-021/4156
(Mynagappally) 		1613010002NRG24300920231101658 30/09/2023 Surabhila.M.C 1613010002WL045704 Surabhila.M.C 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341678 SURABHILA M S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-021/4285
(Mynagappally) 		1613010002NRG24300920231101659 30/09/2023 Girijakumary 1613010002WL045704 Girijakumary 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341673 GIRIJAKUMARI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-021/4296
(Mynagappally) 		1613010002NRG24300920231101660 30/09/2023 sudhamani 1613010002WL045704 sudhamani 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341680 SUDHAMANI T CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24300920231101661 30/09/2023 Maniyamma 1613010002WL045704 Maniyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341693 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24300920231101662 30/09/2023 Surendren 1613010002WL045704 Surendren 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341694 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-021/4523
(Mynagappally) 		1613010002NRG24300920231101663 30/09/2023 Leelamma 1613010002WL045704 Leelamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329341671 CHINNAMMA R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-021/8623
(Mynagappally) 		1613010002NRG24300920231101664 30/09/2023 Muraleedharen 1613010002WL045704 Muraleedharen 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341681 NMURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-021/8632
(Mynagappally) 		1613010002NRG24300920231101665 30/09/2023 Bindhu 1613010002WL045704 Bindhu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329341675 BINDHU T CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24300920231101668 30/09/2023 Saraswathy amma 1613010002WL045704 Saraswathy amma 00078 CNRB0014504 1332 1332 Rejected 10/11/2023 7329341670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Sasthamkotta KL-13-010-002-021/8747
(Mynagappally) 		1613010002NRG24300920231101671 30/09/2023 Sumiraj 1613010002WL045704 Sumiraj 00078 CNRB0014504 999 999 Processed 10/11/2023 7329341669 SUMI RAJ CANARA BANK(508532)
SubTotal 44955 44955
31 Sasthamkotta KL-13-010-002-018/7003
(Mynagappally) 		1613010002NRG24300920231101637 30/09/2023 Jagadamma 1613010002WL045704 Jagadamma 00415 SBIN0004405 999 999 Processed 10/11/2023 7329341665 JAGADAMMA P CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-021/8683
(Mynagappally) 		1613010002NRG24300920231101667 30/09/2023 Vijayamma 1613010002WL045704 Vijayamma 00415 SBIN0004405 666 666 Processed 10/11/2023 7329341664 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-021/8694
(Mynagappally) 		1613010002NRG24300920231101670 30/09/2023 Maniyamma 1613010002WL045704 Maniyamma 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329341666 MONYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
34 Sasthamkotta KL-13-010-002-021/8671
(Mynagappally) 		1613010002NRG24300920231101666 30/09/2023 Chandranpillai 1613010002WL045704 Chandranpillai 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329341667 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
35 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24300920231101654 30/09/2023 Sadanandan 1613010002WL045704 Sadanandan 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7329341699 MR SADANANDAN K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24300920231101669 30/09/2023 Raveendran Nair 1613010002WL045704 Raveendran Nair 00415 SBIN0070056 999 999 Processed 10/11/2023 7329341698 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_538596 Canara Bank CNRB0014504 Mynagappally 44955
2 Sasthamkotta KL1613010002_300923APB_FTO_538596 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
3 Sasthamkotta KL1613010002_300923APB_FTO_538596 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Sasthamkotta KL1613010002_300923APB_FTO_538596 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664

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