Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_010324APB_FTO_1107830
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-13-010-002-014/2603
(Mynagappally) 		1613010002NRG24010320242162708 01/03/2024 Laissamma 1613010002WL097144 Laissamma 00078 CNRB0014504 1196 1196 Processed 19/04/2024 3105586352 LAISSAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-014/2611
(Mynagappally) 		1613010002NRG24010320242162709 01/03/2024 BeenaSunil 1613010002WL097144 BeenaSunil 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586376 BEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-014/2626
(Mynagappally) 		1613010002NRG24010320242162710 01/03/2024 Susamma 1613010002WL097144 Susamma 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586372 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-014/2627
(Mynagappally) 		1613010002NRG24010320242162711 01/03/2024 Leela R 1613010002WL097144 Leela R 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586355 LEELA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2632
(Mynagappally) 		1613010002NRG24010320242162713 01/03/2024 leelamma M 1613010002WL097144 leelamma M 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586368 LEELAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/2645
(Mynagappally) 		1613010002NRG24010320242162714 01/03/2024 Padmavathy 1613010002WL097144 Padmavathy 00078 CNRB0014504 1495 1495 Processed 19/04/2024 3105586356 PADMAVATHY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-014/2646
(Mynagappally) 		1613010002NRG24010320242162715 01/03/2024 SANTHAMMA 1613010002WL097144 SANTHAMMA 00078 CNRB0014504 897 897 Processed 19/04/2024 3105586354 SANTHAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/2648
(Mynagappally) 		1613010002NRG24010320242162716 01/03/2024 Prabhavathiyamma 1613010002WL097144 Prabhavathiyamma 00078 CNRB0014504 1794 1794 Processed 19/04/2024 3105586367 PRABHAVATHIYAMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-014/26885
(Mynagappally) 		1613010002NRG24010320242162717 01/03/2024 Saraswathiamma 1613010002WL097144 Saraswathiamma 00078 CNRB0014504 598 598 Processed 19/04/2024 3105586363 Mrs. Saraswathy amma INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-014/26888
(Mynagappally) 		1613010002NRG24010320242162718 01/03/2024 Annie mathew 1613010002WL097144 Annie mathew 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586364 ANI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-014/26889
(Mynagappally) 		1613010002NRG24010320242162719 01/03/2024 Aliyamma 1613010002WL097144 Aliyamma 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586365 ALIYAMMA P CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-014/26905
(Mynagappally) 		1613010002NRG24010320242162720 01/03/2024 Lissy 1613010002WL097144 Lissy 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586374 LISSY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-014/26930
(Mynagappally) 		1613010002NRG24010320242162723 01/03/2024 Ambika 1613010002WL097144 Ambika 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586353 AMBIKA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-014/26942
(Mynagappally) 		1613010002NRG24010320242162725 01/03/2024 Karthika 1613010002WL097144 Karthika 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586377 KARTHIKA S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-014/26943
(Mynagappally) 		1613010002NRG24010320242162726 01/03/2024 Asha saji 1613010002WL097144 Asha saji 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586360 ASHA SAJI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-014/26949
(Mynagappally) 		1613010002NRG24010320242162728 01/03/2024 Vasanthakumary 1613010002WL097144 Vasanthakumary 00078 CNRB0014504 1495 1495 Processed 19/04/2024 3105586370 VASANTHAKUMARI AMMA B CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-014/26969
(Mynagappally) 		1613010002NRG24010320242162731 01/03/2024 Somanpillai 1613010002WL097144 Somanpillai 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586378 SOMAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-014/26972
(Mynagappally) 		1613010002NRG24010320242162732 01/03/2024 Sujaraju 1613010002WL097144 Sujaraju 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586371 SUJA RAJU CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-014/26998
(Mynagappally) 		1613010002NRG24010320242162735 01/03/2024 Bindhu joseph 1613010002WL097144 Bindhu joseph 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586357 BINDHU JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-014/2712
(Mynagappally) 		1613010002NRG24010320242162739 01/03/2024 Gracey 1613010002WL097144 Gracey 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586373 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-014/2716
(Mynagappally) 		1613010002NRG24010320242162740 01/03/2024 Lissy 1613010002WL097144 Lissy 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586369 LISY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-014/2727
(Mynagappally) 		1613010002NRG24010320242162741 01/03/2024 Leelamma Babu 1613010002WL097144 Leelamma Babu 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586358 LEELAMMA BABU CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-014/3056
(Mynagappally) 		1613010002NRG24010320242162742 01/03/2024 Kunjumon 1613010002WL097144 Kunjumon 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586359 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-014/3698
(Mynagappally) 		1613010002NRG24010320242162744 01/03/2024 nisha 1613010002WL097144 nisha 00078 CNRB0014504 299 299 Processed 19/04/2024 3105586366 NISHA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-014/3914
(Mynagappally) 		1613010002NRG24010320242162745 01/03/2024 Ambily S 1613010002WL097144 Ambily S 00078 CNRB0014504 1794 1794 Processed 19/04/2024 3105586361 AMBILI S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-014/3945
(Mynagappally) 		1613010002NRG24010320242162746 01/03/2024 Liji 1613010002WL097144 Liji 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586362 LIJI LAZAR CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-014/4687
(Mynagappally) 		1613010002NRG24010320242162747 01/03/2024 Sivankutty Pillai 1613010002WL097144 Sivankutty Pillai 00078 CNRB0014504 2093 2093 Processed 19/04/2024 3105586375 SIVANKUTTY PILLAI CANARA BANK(508532)
SubTotal 49335 49335
28 Sasthamkotta KL-13-010-002-014/26925
(Mynagappally) 		1613010002NRG24010320242162721 01/03/2024 Kamalamma 1613010002WL097144 Kamalamma 00176 IDIB000T061 1495 1495 Processed 19/04/2024 3105586381 KAMALAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-014/27004
(Mynagappally) 		1613010002NRG24010320242162736 01/03/2024 Santhamma 1613010002WL097144 Santhamma 00176 IDIB000T061 2093 2093 Processed 19/04/2024 3105586379 Mrs. Santhamma INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-014/27005
(Mynagappally) 		1613010002NRG24010320242162737 01/03/2024 Retnamma 1613010002WL097144 Retnamma 00176 IDIB000T061 2093 2093 Processed 19/04/2024 3105586386 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-014/6896
(Mynagappally) 		1613010002NRG24010320242162749 01/03/2024 Omana 1613010002WL097144 Omana 00176 IDIB000T061 2093 2093 Processed 19/04/2024 3105586387 Mrs. OMANA A INDIAN BANK(607105)
SubTotal 7774 7774
32 Sasthamkotta KL-13-010-002-014/26940
(Mynagappally) 		1613010002NRG24010320242162724 01/03/2024 Krishnankutty 1613010002WL097144 Krishnankutty 00409 SIBL0000172 2093 2093 Processed 19/04/2024 3105586347 KRISHNANKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-014/6886
(Mynagappally) 		1613010002NRG24010320242162748 01/03/2024 Sheeja D 1613010002WL097144 Sheeja D 00409 SIBL0000172 897 897 Processed 19/04/2024 3105586346 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 2990 2990
34 Sasthamkotta KL-13-010-002-014/3692
(Mynagappally) 		1613010002NRG24010320242162743 01/03/2024 Sreedevi 1613010002WL097144 Sreedevi 00415 SBIN0004405 2093 2093 Processed 19/04/2024 3105586348 MRS SREEDEVI WIFE OF BENNY STATE BANK OF INDIA(508548)
SubTotal 2093 2093
35 Sasthamkotta KL-13-010-002-014/2630
(Mynagappally) 		1613010002NRG24010320242162712 01/03/2024 Chinnamma 1613010002WL097144 Chinnamma 00415 SBIN0011924 2093 2093 Processed 19/04/2024 3105586349 MS CHINNAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-014/2708
(Mynagappally) 		1613010002NRG24010320242162738 01/03/2024 Sreedevi 1613010002WL097144 Sreedevi 00415 SBIN0011924 1495 1495 Processed 19/04/2024 3105586350 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3588 3588
37 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG24010320242162722 01/03/2024 Saleekkath 1613010002WL097144 Saleekkath 00415 SBIN0015785 2093 2093 Processed 19/04/2024 3105586351 MRS SALEEKATH STATE BANK OF INDIA(508548)
SubTotal 2093 2093
38 Sasthamkotta KL-13-010-002-014/26996
(Mynagappally) 		1613010002NRG24010320242162734 01/03/2024 Vijayalekshmi 1613010002WL097144 Vijayalekshmi 00415 SBIN0070056 2093 2093 Processed 19/04/2024 3105586380 MRS VIJAYALEKSHMY PK STATE BANK OF INDIA(508548)
SubTotal 2093 2093
39 Sasthamkotta KL-13-010-002-014/26945
(Mynagappally) 		1613010002NRG24010320242162727 01/03/2024 Gopalakrishnan K 1613010002WL097144 Gopalakrishnan K 00415 SBIN0070450 1495 1495 Processed 19/04/2024 3105586384 MR GOPALA KRISHNAN K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-014/26962
(Mynagappally) 		1613010002NRG24010320242162730 01/03/2024 Krishnakumari 1613010002WL097144 Krishnakumari 00415 SBIN0070450 897 897 Processed 19/04/2024 3105586385 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-014/26988
(Mynagappally) 		1613010002NRG24010320242162733 01/03/2024 ReenaChacko 1613010002WL097144 ReenaChacko 00415 SBIN0070450 1794 1794 Processed 19/04/2024 3105586383 MR REENA CHACKO STATE BANK OF INDIA(508548)
SubTotal 4186 4186
42 Sasthamkotta KL-13-010-002-014/26958
(Mynagappally) 		1613010002NRG24010320242162729 01/03/2024 Remani 1613010002WL097144 Remani 00415 SBIN0070594 1495 1495 Processed 19/04/2024 3105586382 REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1495 1495
Total 75647 75647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_010324APB_FTO_1107830 Canara Bank CNRB0014504 Mynagappally 49335
2 Sasthamkotta KL1613010002_010324APB_FTO_1107830 Indian Bank IDIB000T061 THEVALAKKARA 7774
3 Sasthamkotta KL1613010002_010324APB_FTO_1107830 South Indian Bank SIBL0000172 THEVALAKARA 2990
4 Sasthamkotta KL1613010002_010324APB_FTO_1107830 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2093
5 Sasthamkotta KL1613010002_010324APB_FTO_1107830 State Bank Of India SBIN0011924 BHARANIKAVU 3588
6 Sasthamkotta KL1613010002_010324APB_FTO_1107830 State Bank Of India SBIN0015785 CHAVARA 2093
7 Sasthamkotta KL1613010002_010324APB_FTO_1107830 State Bank Of India SBIN0070056 KARUNAGAPALLY 2093
8 Sasthamkotta KL1613010002_010324APB_FTO_1107830 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4186
9 Sasthamkotta KL1613010002_010324APB_FTO_1107830 State Bank Of India SBIN0070594 PORUVAZHY 1495

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