Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:12:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_211023APB_FTO_618279
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) 		1613010002NRG24211020231279850 21/10/2023 Sindhu.T. Prakash 1613010002WL053711 Sindhu.T. Prakash 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733826 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/5284
(Mynagappally) 		1613010002NRG24211020231279851 21/10/2023 Jalaja 1613010002WL053711 Jalaja 00078 CNRB0014504 999 999 Processed 28/11/2023 8020733842 Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24211020231279852 21/10/2023 Yasodharan 1613010002WL053711 Yasodharan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733831 YASODHARAN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24211020231279853 21/10/2023 Sajeev 1613010002WL053711 Sajeev 00078 CNRB0014504 1665 1665 Rejected 27/11/2023 8020733838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24211020231279855 21/10/2023 Radha 1613010002WL053711 Radha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733822 RADHA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/735
(Mynagappally) 		1613010002NRG24211020231279856 21/10/2023 Rahiyanathu 1613010002WL053711 Rahiyanathu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733820 RAHIYANATH I CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24211020231279857 21/10/2023 SIVADASAN R 1613010002WL053711 SIVADASAN R 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733849 SIVADASAN R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24211020231279858 21/10/2023 Ramachandranpillai 1613010002WL053711 Ramachandranpillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733821 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24211020231279859 21/10/2023 Swarnamma 1613010002WL053711 Swarnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733848 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24211020231279860 21/10/2023 Suseela 1613010002WL053711 Suseela 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733840 SUSEELA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24211020231279861 21/10/2023 Sreelatha.D 1613010002WL053711 Sreelatha.D 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733828 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24211020231279862 21/10/2023 Remadevi 1613010002WL053711 Remadevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733827 RAMADEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24211020231279863 21/10/2023 Sarala 1613010002WL053711 Sarala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733847 SARALA S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24211020231279864 21/10/2023 Ravi G 1613010002WL053711 Ravi G 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733835 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24211020231279865 21/10/2023 Indira S 1613010002WL053711 Indira S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733824 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24211020231279866 21/10/2023 Seenath 1613010002WL053711 Seenath 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733836 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24211020231279867 21/10/2023 Balakrishnan A 1613010002WL053711 Balakrishnan A 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020733823 BALAKRISHNAN A CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/910
(Mynagappally) 		1613010002NRG24211020231279869 21/10/2023 Sudhakaran K 1613010002WL053711 Sudhakaran K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733837 SUDHAKARAN K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24211020231279872 21/10/2023 REGHUNATHAN 1613010002WL053711 REGHUNATHAN 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733815 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24211020231279874 21/10/2023 geetha 1613010002WL053711 geetha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733825 MRS GEETHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24211020231279875 21/10/2023 shobhana 1613010002WL053711 shobhana 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733833 SOBHANA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24211020231279876 21/10/2023 Radha 1613010002WL053711 Radha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020733829 RADHA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24211020231279877 21/10/2023 Sreeja 1613010002WL053711 Sreeja 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733841 SREEJA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-003/957
(Mynagappally) 		1613010002NRG24211020231279878 21/10/2023 Safeena 1613010002WL053711 Safeena 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733834 SAFEENA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24211020231279879 21/10/2023 REMA S 1613010002WL053711 REMA S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733839 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/962
(Mynagappally) 		1613010002NRG24211020231279880 21/10/2023 Yesodha 1613010002WL053711 Yesodha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733843 MRS YESODA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24211020231279881 21/10/2023 SanithaSudarsanan 1613010002WL053711 SanithaSudarsanan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733846 SANITHA SUDARSANAN CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-019/437
(Mynagappally) 		1613010002NRG24211020231279882 21/10/2023 Many P 1613010002WL053711 Many P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733844 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-019/438
(Mynagappally) 		1613010002NRG24211020231279883 21/10/2023 Saritha 1613010002WL053711 Saritha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733850 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24211020231279884 21/10/2023 Sindhu 1613010002WL053711 Sindhu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733830 SINDHU B CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-019/450
(Mynagappally) 		1613010002NRG24211020231279886 21/10/2023 Pathummakunj 1613010002WL053711 Pathummakunj 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733845 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-019/451
(Mynagappally) 		1613010002NRG24211020231279887 21/10/2023 Sabeela 1613010002WL053711 Sabeela 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020733832 SABEELA CANARA BANK(508532)
SubTotal 51948 51948
33 Sasthamkotta KL-13-010-002-019/445
(Mynagappally) 		1613010002NRG24211020231279885 21/10/2023 anil 1613010002WL053711 anil 00415 SBIN0004405 999 999 Processed 27/11/2023 8020733816 NISHA C CANARA BANK(508532)
SubTotal 999 999
34 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24211020231279854 21/10/2023 Sheeja 1613010002WL053711 Sheeja 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020733818 MRS SHEEJA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24211020231279868 21/10/2023 AMBILI 1613010002WL053711 AMBILI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020733817 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
36 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24211020231279871 21/10/2023 Usha 1613010002WL053711 Usha 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8020733819 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24211020231279870 21/10/2023 Lathika 1613010002WL053711 Lathika 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020733851 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24211020231279873 21/10/2023 Sajeena A 1613010002WL053711 Sajeena A 00691 IPOS0000001 1665 1665 Processed 27/11/2023 8020733814 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_211023APB_FTO_618279 Canara Bank CNRB0014504 Mynagappally 51948
2 Sasthamkotta KL1613010002_211023APB_FTO_618279 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
3 Sasthamkotta KL1613010002_211023APB_FTO_618279 State Bank Of India SBIN0011924 BHARANIKAVU 3330
4 Sasthamkotta KL1613010002_211023APB_FTO_618279 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Sasthamkotta KL1613010002_211023APB_FTO_618279 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
6 Sasthamkotta KL1613010002_211023APB_FTO_618279 India Post Payments Bank IPOS0000001 KOLLAM 1665

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