Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300923APB_FTO_538265
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-13-010-002-013/2448
(Mynagappally) 		1613010002NRG24300920231100266 30/09/2023 Alice Babu.S 1613010002WL045631 Alice Babu.S 00078 CNRB0014504 999 999 Processed 10/11/2023 7329942810 ALICE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-013/2467
(Mynagappally) 		1613010002NRG24300920231100268 30/09/2023 Radhamani 1613010002WL045631 Radhamani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942794 RADHAMANI S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-013/2469
(Mynagappally) 		1613010002NRG24300920231100269 30/09/2023 Jalajakumari 1613010002WL045631 Jalajakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329942806 JALAJAKUMARI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2484
(Mynagappally) 		1613010002NRG24300920231100270 30/09/2023 Bindhu 1613010002WL045631 Bindhu 00078 CNRB0014504 999 999 Processed 10/11/2023 7329942795 BINDHU V CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2485
(Mynagappally) 		1613010002NRG24300920231100271 30/09/2023 Rathnamani 1613010002WL045631 Rathnamani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942791 RATHNAMANI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2502
(Mynagappally) 		1613010002NRG24300920231100272 30/09/2023 Licy John 1613010002WL045631 Licy John 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329942796 LISY JOHN CANARA BANK(508532)
7 Chavara KL-13-010-002-013/2503
(Chavara) 		1613010002NRG24300920231100273 30/09/2023 Sobha Kumari 1613010002WL045631 Sobha Kumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329942811 SOBHA KUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-013/2545
(Mynagappally) 		1613010002NRG24300920231100275 30/09/2023 Omana amma 1613010002WL045631 Omana amma 00078 CNRB0014504 999 999 Processed 10/11/2023 7329942807 OMANAYAMMA J SOUTH INDIAN BANK(607167)
9 Sasthamkotta KL-13-010-002-013/2588
(Mynagappally) 		1613010002NRG24300920231100276 30/09/2023 GopiSankaran 1613010002WL045631 GopiSankaran 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942808 GOPI S SANKARAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-013/2608
(Mynagappally) 		1613010002NRG24300920231100277 30/09/2023 Rejani.S 1613010002WL045631 Rejani.S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942797 REJANY S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24300920231100280 30/09/2023 Annamma 1613010002WL045631 Annamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942789 ANNAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24300920231100279 30/09/2023 Thankachan 1613010002WL045631 Thankachan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942801 THANKACHAN D CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2714
(Mynagappally) 		1613010002NRG24300920231100281 30/09/2023 Suni 1613010002WL045631 Suni 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942813 SUNIMOL K S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/3052
(Mynagappally) 		1613010002NRG24300920231100282 30/09/2023 Annamma 1613010002WL045631 Annamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942792 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-013/3948
(Mynagappally) 		1613010002NRG24300920231100283 30/09/2023 Latha.L 1613010002WL045631 Latha.L 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942799 LATHA L CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-013/3950
(Mynagappally) 		1613010002NRG24300920231100284 30/09/2023 jiji 1613010002WL045631 jiji 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942802 JIJIMOL M M CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-013/3952
(Mynagappally) 		1613010002NRG24300920231100285 30/09/2023 Ajitha solaman 1613010002WL045631 Ajitha solaman 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329942793 AJITHA SOLOMON CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/3953
(Mynagappally) 		1613010002NRG24300920231100286 30/09/2023 Chellamma 1613010002WL045631 Chellamma 00078 CNRB0014504 999 999 Processed 10/11/2023 7329942812 CHELLAMMA K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-013/3960
(Mynagappally) 		1613010002NRG24300920231100287 30/09/2023 Syamala 1613010002WL045631 Syamala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942814 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-002-013/3962
(Mynagappally) 		1613010002NRG24300920231100288 30/09/2023 Santhakumari 1613010002WL045631 Santhakumari 00078 CNRB0014504 666 666 Processed 10/11/2023 7329942800 SANTHAKUMARI G CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24300920231100291 30/09/2023 Aniyamma 1613010002WL045631 Aniyamma 00078 CNRB0014504 999 999 Processed 10/11/2023 7329942803 ANNIE G SOUTH INDIAN BANK(607167)
22 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24300920231100292 30/09/2023 P C Joseph 1613010002WL045631 P C Joseph 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329942805 P C JOSEPH CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-013/5290
(Mynagappally) 		1613010002NRG24300920231100295 30/09/2023 John T 1613010002WL045631 John T 00078 CNRB0014504 999 999 Processed 10/11/2023 7329942798 JOHN T CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-013/5301
(Mynagappally) 		1613010002NRG24300920231100296 30/09/2023 Sheeba Kumari 1613010002WL045631 Sheeba Kumari 00078 CNRB0014504 999 999 Processed 10/11/2023 7329942788 SHEEBA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-013/5325
(Mynagappally) 		1613010002NRG24300920231100298 30/09/2023 Leksmi 1613010002WL045631 Leksmi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942790 LEKSHMI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-013/5357
(Mynagappally) 		1613010002NRG24300920231100302 30/09/2023 Suma 1613010002WL045631 Suma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329942804 SUMA S BANK OF INDIA(508505)
27 Sasthamkotta KL-13-010-002-013/5359
(Mynagappally) 		1613010002NRG24300920231100304 30/09/2023 Sindhu S 1613010002WL045631 Sindhu S 00078 CNRB0014504 666 666 Processed 10/11/2023 7329942815 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-015/3878
(Mynagappally) 		1613010002NRG24300920231100307 30/09/2023 Kunjumol 1613010002WL045631 Kunjumol 00078 CNRB0014504 333 333 Processed 10/11/2023 7329942809 KUNJUMOL K CANARA BANK(508532)
SubTotal 36963 36963
29 Sasthamkotta KL-13-010-002-013/2512
(Mynagappally) 		1613010002NRG24300920231100274 30/09/2023 Bji G 1613010002WL045631 Bji G 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7329942818 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
30 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24300920231100299 30/09/2023 Ayyappan 1613010002WL045631 Ayyappan 00176 IDIB000T061 666 666 Processed 10/11/2023 7329942817 Mr. Ayyappan INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24300920231100300 30/09/2023 Podichi 1613010002WL045631 Podichi 00176 IDIB000T061 333 333 Processed 10/11/2023 7329942816 Mrs. Podichi INDIAN BANK(607105)
SubTotal 999 999
32 Sasthamkotta KL-13-010-002-013/2454
(Mynagappally) 		1613010002NRG24300920231100267 30/09/2023 Priyakumari 1613010002WL045631 Priyakumari 00409 SIBL0000172 1665 1665 Processed 10/11/2023 7329942777 PRIYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-014/2666
(Mynagappally) 		1613010002NRG24300920231100305 30/09/2023 Mathai 1613010002WL045631 Mathai 00409 SIBL0000172 1332 1332 Processed 10/11/2023 7329942779 MATHAI K SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-002-014/26975
(Mynagappally) 		1613010002NRG24300920231100306 30/09/2023 Thankappan 1613010002WL045631 Thankappan 00409 SIBL0000172 1665 1665 Processed 10/11/2023 7329942778 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
35 Sasthamkotta KL-13-010-002-013/5358
(Mynagappally) 		1613010002NRG24300920231100303 30/09/2023 Jainselin 1613010002WL045631 Jainselin 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329942781 MRS JAIN SELIN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Sasthamkotta KL-13-010-002-013/5264
(Mynagappally) 		1613010002NRG24300920231100289 30/09/2023 Mariyamma 1613010002WL045631 Mariyamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329942785 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-013/5265
(Mynagappally) 		1613010002NRG24300920231100290 30/09/2023 Rosamma 1613010002WL045631 Rosamma 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329942784 MS ROSAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-013/5269
(Mynagappally) 		1613010002NRG24300920231100293 30/09/2023 Minimol 1613010002WL045631 Minimol 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329942786 MRS MINI MOL STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-013/5272
(Mynagappally) 		1613010002NRG24300920231100294 30/09/2023 Achamma 1613010002WL045631 Achamma 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329942782 MRS ACHAMMA ALAIS ACHAMMA CHACKO STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-013/5309
(Mynagappally) 		1613010002NRG24300920231100297 30/09/2023 Anandavally 1613010002WL045631 Anandavally 00415 SBIN0011924 666 666 Processed 10/11/2023 7329942780 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-013/5349
(Mynagappally) 		1613010002NRG24300920231100301 30/09/2023 Padmavathy Amma 1613010002WL045631 Padmavathy Amma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329942783 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
42 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24300920231100278 30/09/2023 Sheeja 1613010002WL045631 Sheeja 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7329942787 SHEEJA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_538265 Canara Bank CNRB0014504 Mynagappally 36963
2 Sasthamkotta KL1613010002_300923APB_FTO_538265 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
3 Sasthamkotta KL1613010002_300923APB_FTO_538265 Indian Bank IDIB000T061 THEVALAKKARA 999
4 Sasthamkotta KL1613010002_300923APB_FTO_538265 South Indian Bank SIBL0000172 THEVALAKARA 4662
5 Sasthamkotta KL1613010002_300923APB_FTO_538265 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Sasthamkotta KL1613010002_300923APB_FTO_538265 State Bank Of India SBIN0011924 BHARANIKAVU 8325
7 Sasthamkotta KL1613010002_300923APB_FTO_538265 State Bank Of India SBIN0015785 CHAVARA 1332

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