Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:09:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_201123APB_FTO_722097
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-13-010-002-014/2639
(Mynagappally) 		1613010002NRG24201120231501724 20/11/2023 Elizabath 1613010002WL063889 Elizabath 00078 CNRB0014504 333 333 Processed 01/01/2024 9013763428 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-014/26889
(Mynagappally) 		1613010002NRG24201120231501725 20/11/2023 Aliyamma 1613010002WL063889 Aliyamma 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763438 ALIYAMMA P CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-014/2689
(Mynagappally) 		1613010002NRG24201120231501726 20/11/2023 Eliyamma 1613010002WL063889 Eliyamma 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763429 ALIYAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-014/26896
(Mynagappally) 		1613010002NRG24201120231501727 20/11/2023 Yesodhamma 1613010002WL063889 Yesodhamma 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763422 YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-014/26905
(Mynagappally) 		1613010002NRG24201120231501728 20/11/2023 Lissy 1613010002WL063889 Lissy 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763439 LISSY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/26916
(Mynagappally) 		1613010002NRG24201120231501730 20/11/2023 valsala 1613010002WL063889 valsala 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763441 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-014/26921
(Mynagappally) 		1613010002NRG24201120231501731 20/11/2023 Rosamma 1613010002WL063889 Rosamma 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763445 ROSAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/26930
(Mynagappally) 		1613010002NRG24201120231501736 20/11/2023 Ambika 1613010002WL063889 Ambika 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763423 AMBIKA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-014/26933
(Mynagappally) 		1613010002NRG24201120231501737 20/11/2023 Sali 1613010002WL063889 Sali 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763453 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-014/26935
(Mynagappally) 		1613010002NRG24201120231501738 20/11/2023 Vasantha 1613010002WL063889 Vasantha 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763447 VASANTHA UCO BANK(607066)
11 Sasthamkotta KL-13-010-002-014/26942
(Mynagappally) 		1613010002NRG24201120231501740 20/11/2023 Karthika 1613010002WL063889 Karthika 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763449 KARTHIKA S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-014/26943
(Mynagappally) 		1613010002NRG24201120231501741 20/11/2023 Asha saji 1613010002WL063889 Asha saji 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763443 ASHA SAJI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-014/26949
(Mynagappally) 		1613010002NRG24201120231501744 20/11/2023 Vasanthakumary 1613010002WL063889 Vasanthakumary 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763446 VASANTHAKUMARY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-014/26950
(Mynagappally) 		1613010002NRG24201120231501745 20/11/2023 Geetha 1613010002WL063889 Geetha 00078 CNRB0014504 333 333 Processed 01/01/2024 9013763420 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-014/26960
(Mynagappally) 		1613010002NRG24201120231501747 20/11/2023 Vijayamma 1613010002WL063889 Vijayamma 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763448 VIJAYAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-014/26961
(Mynagappally) 		1613010002NRG24201120231501748 20/11/2023 Thankamma 1613010002WL063889 Thankamma 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763421 THANKAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-014/26966
(Mynagappally) 		1613010002NRG24201120231501749 20/11/2023 Sheeja 1613010002WL063889 Sheeja 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763442 SHEEJA V CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-014/26969
(Mynagappally) 		1613010002NRG24201120231501750 20/11/2023 Somanpillai 1613010002WL063889 Somanpillai 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763454 SOMAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-014/26998
(Mynagappally) 		1613010002NRG24201120231501755 20/11/2023 Bindhu joseph 1613010002WL063889 Bindhu joseph 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763452 BINDHU JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-014/2704
(Mynagappally) 		1613010002NRG24201120231501757 20/11/2023 Annamma Daniel 1613010002WL063889 Annamma Daniel 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763424 ANNAMMA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-014/2706
(Mynagappally) 		1613010002NRG24201120231501758 20/11/2023 Leelamani 1613010002WL063889 Leelamani 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763430 LEELAMANI S BANK OF INDIA(508505)
22 Sasthamkotta KL-13-010-002-014/2707
(Mynagappally) 		1613010002NRG24201120231501759 20/11/2023 Rethnamani D 1613010002WL063889 Rethnamani D 00078 CNRB0014504 333 333 Processed 01/01/2024 9013763431 RETHNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-014/2712
(Mynagappally) 		1613010002NRG24201120231501761 20/11/2023 Gracey 1613010002WL063889 Gracey 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763432 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-014/2716
(Mynagappally) 		1613010002NRG24201120231501762 20/11/2023 Lissy 1613010002WL063889 Lissy 00078 CNRB0014504 333 333 Processed 01/01/2024 9013763433 LISY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-014/2718
(Mynagappally) 		1613010002NRG24201120231501763 20/11/2023 Pathrose 1613010002WL063889 Pathrose 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763434 PATHROSE CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-014/2727
(Mynagappally) 		1613010002NRG24201120231501764 20/11/2023 Leelamma Babu 1613010002WL063889 Leelamma Babu 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763435 LEELAMMA BABU CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-014/2769
(Mynagappally) 		1613010002NRG24201120231501765 20/11/2023 Jaya 1613010002WL063889 Jaya 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763426 JAYA.R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-014/2971
(Mynagappally) 		1613010002NRG24201120231501766 20/11/2023 Rajalekshmi 1613010002WL063889 Rajalekshmi 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763427 RAJALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-014/3056
(Mynagappally) 		1613010002NRG24201120231501767 20/11/2023 Kunjumon 1613010002WL063889 Kunjumon 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763455 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-014/3099
(Mynagappally) 		1613010002NRG24201120231501768 20/11/2023 Sisupalan 1613010002WL063889 Sisupalan 00078 CNRB0014504 333 333 Processed 01/01/2024 9013763436 SISUPALAN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-014/3108
(Mynagappally) 		1613010002NRG24201120231501770 20/11/2023 Radhamaniamma 1613010002WL063889 Radhamaniamma 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763425 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-014/3914
(Mynagappally) 		1613010002NRG24201120231501771 20/11/2023 Ambily S 1613010002WL063889 Ambily S 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763444 AMBILI S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-014/3945
(Mynagappally) 		1613010002NRG24201120231501772 20/11/2023 Liji 1613010002WL063889 Liji 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763440 LIJI LAZAR CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-014/4687
(Mynagappally) 		1613010002NRG24201120231501773 20/11/2023 Sivankutty Pillai 1613010002WL063889 Sivankutty Pillai 00078 CNRB0014504 666 666 Processed 01/01/2024 9013763437 SIVANKUTTY PILLAI CANARA BANK(508532)
SubTotal 20979 20979
35 Sasthamkotta KL-13-010-002-014/26925
(Mynagappally) 		1613010002NRG24201120231501732 20/11/2023 Kamalamma 1613010002WL063889 Kamalamma 00176 IDIB000T061 333 333 Processed 01/01/2024 9013763457 KAMALAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-014/26984
(Mynagappally) 		1613010002NRG24201120231501751 20/11/2023 Mayadevi 1613010002WL063889 Mayadevi 00176 IDIB000T061 666 666 Processed 01/01/2024 9013763450 Mrs. MAYADEVI . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-014/27005
(Mynagappally) 		1613010002NRG24201120231501756 20/11/2023 Retnamma 1613010002WL063889 Retnamma 00176 IDIB000T061 333 333 Processed 01/01/2024 9013763461 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-014/6896
(Mynagappally) 		1613010002NRG24201120231501775 20/11/2023 Omana 1613010002WL063889 Omana 00176 IDIB000T061 666 666 Processed 01/01/2024 9013763456 Mrs. OMANA A INDIAN BANK(607105)
SubTotal 1998 1998
39 Sasthamkotta KL-13-010-002-014/26914
(Mynagappally) 		1613010002NRG24201120231501729 20/11/2023 Sreeja 1613010002WL063889 Sreeja 00409 SIBL0000172 666 666 Processed 01/01/2024 9013763413 SREEJA V SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-002-014/26940
(Mynagappally) 		1613010002NRG24201120231501739 20/11/2023 Krishnankutty 1613010002WL063889 Krishnankutty 00409 SIBL0000172 666 666 Processed 01/01/2024 9013763414 KRISHNANKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-014/26990
(Mynagappally) 		1613010002NRG24201120231501753 20/11/2023 YESODARA 1613010002WL063889 YESODARA 00409 SIBL0000172 666 666 Processed 01/01/2024 9013763411 YASODARA A SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-002-014/6886
(Mynagappally) 		1613010002NRG24201120231501774 20/11/2023 Sheeja D 1613010002WL063889 Sheeja D 00409 SIBL0000172 666 666 Processed 01/01/2024 9013763412 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
43 Sasthamkotta KL-13-010-002-014/26948
(Mynagappally) 		1613010002NRG24201120231501743 20/11/2023 Maniyamma 1613010002WL063889 Maniyamma 00415 SBIN0011924 333 333 Processed 01/01/2024 9013763417 MRS MANIYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-014/2708
(Mynagappally) 		1613010002NRG24201120231501760 20/11/2023 Sreedevi 1613010002WL063889 Sreedevi 00415 SBIN0011924 666 666 Processed 01/01/2024 9013763415 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-014/3099
(Mynagappally) 		1613010002NRG24201120231501769 20/11/2023 Thankamani 1613010002WL063889 Thankamani 00415 SBIN0011924 666 666 Processed 01/01/2024 9013763416 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
46 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG24201120231501734 20/11/2023 Saleekkath 1613010002WL063889 Saleekkath 00415 SBIN0015785 666 666 Processed 01/01/2024 9013763419 MRS SALEEKATH STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-014/26929
(Mynagappally) 		1613010002NRG24201120231501735 20/11/2023 Omana 1613010002WL063889 Omana 00415 SBIN0015785 666 666 Processed 01/01/2024 9013763418 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Sasthamkotta KL-13-010-002-014/26996
(Mynagappally) 		1613010002NRG24201120231501754 20/11/2023 Vijayalekshmi 1613010002WL063889 Vijayalekshmi 00415 SBIN0070056 666 666 Processed 01/01/2024 9013763451 MRS VIJAYALEKSHMY PK STATE BANK OF INDIA(508548)
SubTotal 666 666
49 Sasthamkotta KL-13-010-002-014/26926
(Mynagappally) 		1613010002NRG24201120231501733 20/11/2023 Seethadevi 1613010002WL063889 Seethadevi 00415 SBIN0070281 666 666 Processed 01/01/2024 9013763460 MRS SEETHADEVI B STATE BANK OF INDIA(508548)
SubTotal 666 666
50 Sasthamkotta KL-13-010-002-014/26945
(Mynagappally) 		1613010002NRG24201120231501742 20/11/2023 Gopalakrishnan K 1613010002WL063889 Gopalakrishnan K 00415 SBIN0070450 666 666 Processed 01/01/2024 9013763459 MR GOPALA KRISHNAN K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-014/26988
(Mynagappally) 		1613010002NRG24201120231501752 20/11/2023 ReenaChacko 1613010002WL063889 ReenaChacko 00415 SBIN0070450 666 666 Processed 01/01/2024 9013763458 MR REENA CHACKO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Sasthamkotta KL-13-010-002-014/26958
(Mynagappally) 		1613010002NRG24201120231501746 20/11/2023 Remani 1613010002WL063889 Remani 00415 SBIN0070594 666 666 Processed 01/01/2024 9013763462 REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_201123APB_FTO_722097 Canara Bank CNRB0014504 Mynagappally 20979
2 Sasthamkotta KL1613010002_201123APB_FTO_722097 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Sasthamkotta KL1613010002_201123APB_FTO_722097 South Indian Bank SIBL0000172 THEVALAKARA 2664
4 Sasthamkotta KL1613010002_201123APB_FTO_722097 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Sasthamkotta KL1613010002_201123APB_FTO_722097 State Bank Of India SBIN0015785 CHAVARA 1332
6 Sasthamkotta KL1613010002_201123APB_FTO_722097 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
7 Sasthamkotta KL1613010002_201123APB_FTO_722097 State Bank Of India SBIN0070281 KADAMPANAD 666
8 Sasthamkotta KL1613010002_201123APB_FTO_722097 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
9 Sasthamkotta KL1613010002_201123APB_FTO_722097 State Bank Of India SBIN0070594 PORUVAZHY 666

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