Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_261023APB_FTO_631538
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-13-010-002-006/2020
(Mynagappally) 		1613010002NRG24261020231311499 26/10/2023 Remani 1613010002WL055317 Remani 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598295 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24261020231311500 26/10/2023 Kuttan 1613010002WL055317 Kuttan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598297 KUTTAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG24261020231311501 26/10/2023 Vasanthiyamma 1613010002WL055317 Vasanthiyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598305 VASANTHIAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24261020231311502 26/10/2023 Lathika 1613010002WL055317 Lathika 00078 CNRB0014504 999 999 Processed 27/11/2023 8020598319 LATHIKA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/5347
(Mynagappally) 		1613010002NRG24261020231311503 26/10/2023 Anitha 1613010002WL055317 Anitha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598309 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24261020231311504 26/10/2023 Leelamma C 1613010002WL055317 Leelamma C 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598321 LEELAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24261020231311505 26/10/2023 Mini jose 1613010002WL055317 Mini jose 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598322 MINI JOSE J CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24261020231311506 26/10/2023 Vijayamma R 1613010002WL055317 Vijayamma R 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598323 VIJAYAMMA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24261020231311507 26/10/2023 Subhash 1613010002WL055317 Subhash 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598324 SUBHASH G CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24261020231311508 26/10/2023 Bushra 1613010002WL055317 Bushra 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598325 BUSHRA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24261020231311509 26/10/2023 Ushakumary 1613010002WL055317 Ushakumary 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598313 USHAKUMARY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24261020231311510 26/10/2023 Kochamminiyamma 1613010002WL055317 Kochamminiyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598314 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24261020231311512 26/10/2023 Beena Oommen 1613010002WL055317 Beena Oommen 00078 CNRB0014504 666 666 Processed 27/11/2023 8020598317 BEENA OOMMEN CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24261020231311511 26/10/2023 Roy Oommen 1613010002WL055317 Roy Oommen 00078 CNRB0014504 666 666 Processed 27/11/2023 8020598318 ROY CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24261020231311513 26/10/2023 Aliyamma.M 1613010002WL055317 Aliyamma.M 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598312 ALIYAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24261020231311514 26/10/2023 Shobhana 1613010002WL055317 Shobhana 00078 CNRB0014504 999 999 Processed 27/11/2023 8020598308 SOBHANA KUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24261020231311515 26/10/2023 Rosamma Soman 1613010002WL055317 Rosamma Soman 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598315 ROSAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24261020231311516 26/10/2023 Soman 1613010002WL055317 Soman 00078 CNRB0014504 999 999 Processed 27/11/2023 8020598326 SOMAN M CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3037
(Mynagappally) 		1613010002NRG24261020231311517 26/10/2023 Annamma 1613010002WL055317 Annamma 00078 CNRB0014504 999 999 Processed 27/11/2023 8020598316 ANNAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24261020231311518 26/10/2023 Radhamani 1613010002WL055317 Radhamani 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598300 RADHAMANY JAYADEVAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3040
(Mynagappally) 		1613010002NRG24261020231311519 26/10/2023 Baby Samuel 1613010002WL055317 Baby Samuel 00078 CNRB0014504 999 999 Processed 27/11/2023 8020598298 BABY SAMUEL CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24261020231311520 26/10/2023 Sheeba Philip 1613010002WL055317 Sheeba Philip 00078 CNRB0014504 999 999 Processed 27/11/2023 8020598320 SHEEBA PHILIP CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24261020231311521 26/10/2023 Radhamanyamma 1613010002WL055317 Radhamanyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598296 RADHAMANY AMMA K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3079
(Mynagappally) 		1613010002NRG24261020231311522 26/10/2023 Manju.P.R 1613010002WL055317 Manju.P.R 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598302 MANJU P R CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24261020231311523 26/10/2023 Karthikeyan 1613010002WL055317 Karthikeyan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598293 KARTHIKEYAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24261020231311524 26/10/2023 Ajitha T 1613010002WL055317 Ajitha T 00078 CNRB0014504 333 333 Processed 27/11/2023 8020598327 AJITHA T CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24261020231311525 26/10/2023 Biji Robert 1613010002WL055317 Biji Robert 00078 CNRB0014504 333 333 Rejected 27/11/2023 8020598303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24261020231311527 26/10/2023 ambika 1613010002WL055317 ambika 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598306 AMBIKA A CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24261020231311529 26/10/2023 Sajitha 1613010002WL055317 Sajitha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598301 SAJITHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24261020231311530 26/10/2023 sreemathiyamma 1613010002WL055317 sreemathiyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598328 SREEMATHY AMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/3205
(Mynagappally) 		1613010002NRG24261020231311531 26/10/2023 Leelamma John 1613010002WL055317 Leelamma John 00078 CNRB0014504 999 999 Processed 27/11/2023 8020598329 LEELAMMA JOHN CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24261020231311532 26/10/2023 Bindhu kumari 1613010002WL055317 Bindhu kumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598311 BINDUKUMARI J CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24261020231311533 26/10/2023 Fathimabeevi 1613010002WL055317 Fathimabeevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598307 FATHIMA BEEVI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG24261020231311534 26/10/2023 Suseela 1613010002WL055317 Suseela 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598310 SUSEELA K CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24261020231311535 26/10/2023 Sujatha.T 1613010002WL055317 Sujatha.T 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598330 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24261020231311536 26/10/2023 Sindhu 1613010002WL055317 Sindhu 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598304 SINDHU M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally) 		1613010002NRG24261020231311537 26/10/2023 Smitha Das T 1613010002WL055317 Smitha Das T 00078 CNRB0014504 999 999 Processed 27/11/2023 8020598331 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24261020231311538 26/10/2023 Chandrika 1613010002WL055317 Chandrika 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020598299 CHANDRIKAA CANARA BANK(508532)
SubTotal 44622 44622
39 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24261020231311528 26/10/2023 Baby 1613010002WL055317 Baby 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020598292 BABY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
40 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24261020231311526 26/10/2023 Thankam 1613010002WL055317 Thankam 00415 SBIN0004405 666 666 Processed 27/11/2023 8020598294 THANKAM J CANARA BANK(508532)
SubTotal 666 666
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_261023APB_FTO_631538 Canara Bank CNRB0014504 Mynagappally 44622
2 Sasthamkotta KL1613010002_261023APB_FTO_631538 Federal Bank FDRL0001083 KALLADA WEST 1332
3 Sasthamkotta KL1613010002_261023APB_FTO_631538 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666

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