Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:57:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_071023APB_FTO_564530
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) 		1613010002NRG24071020231153682 07/10/2023 Sindhu.T. Prakash 1613010002WL048181 Sindhu.T. Prakash 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438239 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/5284
(Mynagappally) 		1613010002NRG24071020231153683 07/10/2023 Jalaja 1613010002WL048181 Jalaja 00078 CNRB0014504 1665 1665 Processed 12/11/2023 7367438255 Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24071020231153684 07/10/2023 Yasodharan 1613010002WL048181 Yasodharan 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438256 YASODHARAN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24071020231153685 07/10/2023 Sajeev 1613010002WL048181 Sajeev 00078 CNRB0014504 1665 1665 Rejected 10/11/2023 7367438258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24071020231153687 07/10/2023 Radha 1613010002WL048181 Radha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438234 RADHA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/735
(Mynagappally) 		1613010002NRG24071020231153688 07/10/2023 Rahiyanathu 1613010002WL048181 Rahiyanathu 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438232 RAHIYANATH I CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24071020231153689 07/10/2023 SIVADASAN R 1613010002WL048181 SIVADASAN R 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438260 SIVADASAN R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24071020231153690 07/10/2023 Ramachandranpillai 1613010002WL048181 Ramachandranpillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438233 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24071020231153691 07/10/2023 Swarnamma 1613010002WL048181 Swarnamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438240 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24071020231153692 07/10/2023 Suseela 1613010002WL048181 Suseela 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7367438249 SUSEELA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24071020231153693 07/10/2023 Sreelatha.D 1613010002WL048181 Sreelatha.D 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438241 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24071020231153694 07/10/2023 Remadevi 1613010002WL048181 Remadevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438242 RAMADEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24071020231153695 07/10/2023 Sarala 1613010002WL048181 Sarala 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7367438243 SARALA S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24071020231153696 07/10/2023 Ravi G 1613010002WL048181 Ravi G 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438244 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24071020231153697 07/10/2023 Indira S 1613010002WL048181 Indira S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438236 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24071020231153698 07/10/2023 Seenath 1613010002WL048181 Seenath 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438248 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24071020231153699 07/10/2023 Balakrishnan A 1613010002WL048181 Balakrishnan A 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438235 BALAKRISHNAN A CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/910
(Mynagappally) 		1613010002NRG24071020231153701 07/10/2023 Sudhakaran K 1613010002WL048181 Sudhakaran K 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438261 SUDHAKARAN K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24071020231153704 07/10/2023 REGHUNATHAN 1613010002WL048181 REGHUNATHAN 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438228 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24071020231153706 07/10/2023 geetha 1613010002WL048181 geetha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438237 MRS GEETHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24071020231153707 07/10/2023 shobhana 1613010002WL048181 shobhana 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438257 SOBHANA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24071020231153708 07/10/2023 Radha 1613010002WL048181 Radha 00078 CNRB0014504 999 999 Processed 11/11/2023 7367438245 RADHA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24071020231153709 07/10/2023 Sreeja 1613010002WL048181 Sreeja 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438253 SREEJA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-003/957
(Mynagappally) 		1613010002NRG24071020231153710 07/10/2023 Safeena 1613010002WL048181 Safeena 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438254 SAFEENA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24071020231153711 07/10/2023 REMA S 1613010002WL048181 REMA S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438259 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/962
(Mynagappally) 		1613010002NRG24071020231153712 07/10/2023 Yesodha 1613010002WL048181 Yesodha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438252 MRS YESODA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24071020231153713 07/10/2023 SanithaSudarsanan 1613010002WL048181 SanithaSudarsanan 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438251 SANITHA SUDARSANAN CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-019/437
(Mynagappally) 		1613010002NRG24071020231153714 07/10/2023 Many P 1613010002WL048181 Many P 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438238 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-019/438
(Mynagappally) 		1613010002NRG24071020231153715 07/10/2023 Saritha 1613010002WL048181 Saritha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7367438263 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24071020231153716 07/10/2023 Sindhu 1613010002WL048181 Sindhu 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7367438246 SINDHU B CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-019/450
(Mynagappally) 		1613010002NRG24071020231153718 07/10/2023 Pathummakunj 1613010002WL048181 Pathummakunj 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7367438250 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-019/451
(Mynagappally) 		1613010002NRG24071020231153719 07/10/2023 Sabeela 1613010002WL048181 Sabeela 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7367438247 SABEELA CANARA BANK(508532)
SubTotal 50949 50949
33 Sasthamkotta KL-13-010-002-019/445
(Mynagappally) 		1613010002NRG24071020231153717 07/10/2023 anil 1613010002WL048181 anil 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7367438229 NISHA C CANARA BANK(508532)
SubTotal 1665 1665
34 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24071020231153686 07/10/2023 Sheeja 1613010002WL048181 Sheeja 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7367438227 MRS SHEEJA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24071020231153700 07/10/2023 AMBILI 1613010002WL048181 AMBILI 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7367438230 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
36 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24071020231153703 07/10/2023 Usha 1613010002WL048181 Usha 00415 SBIN0016827 666 666 Processed 11/11/2023 7367438231 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24071020231153702 07/10/2023 Lathika 1613010002WL048181 Lathika 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7367438262 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
38 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24071020231153705 07/10/2023 Sajeena A 1613010002WL048181 Sajeena A 00691 IPOS0000001 1665 1665 Processed 11/11/2023 7367438226 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_071023APB_FTO_564530 Canara Bank CNRB0014504 Mynagappally 50949
2 Sasthamkotta KL1613010002_071023APB_FTO_564530 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Sasthamkotta KL1613010002_071023APB_FTO_564530 State Bank Of India SBIN0011924 BHARANIKAVU 2997
4 Sasthamkotta KL1613010002_071023APB_FTO_564530 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
5 Sasthamkotta KL1613010002_071023APB_FTO_564530 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
6 Sasthamkotta KL1613010002_071023APB_FTO_564530 India Post Payments Bank IPOS0000001 KOLLAM 1665

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