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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_081123APB_FTO_679898
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-13-010-002-012/2227
(Mynagappally) 		1613010002NRG24081120231405882 08/11/2023 Remani 1613010002WL059836 Remani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026057772 REMANI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/2591
(Mynagappally) 		1613010002NRG24081120231405887 08/11/2023 Sarala 1613010002WL059836 Sarala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026057774 SARALA K CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-012/3386
(Mynagappally) 		1613010002NRG24081120231405890 08/11/2023 Ponnamma 1613010002WL059836 Ponnamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8026057775 PONNAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-012/5295
(Mynagappally) 		1613010002NRG24081120231405900 08/11/2023 Suja 1613010002WL059836 Suja 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026057792 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-012/5311
(Mynagappally) 		1613010002NRG24081120231405906 08/11/2023 Sindhu 1613010002WL059836 Sindhu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026057780 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24081120231405911 08/11/2023 Sudhakaren Pillai 1613010002WL059836 Sudhakaren Pillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026057793 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24081120231405917 08/11/2023 Rajan 1613010002WL059836 Rajan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026057786 RAJAN N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24081120231405929 08/11/2023 Ambika S 1613010002WL059836 Ambika S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026057765 AMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-014/2650
(Mynagappally) 		1613010002NRG24081120231405932 08/11/2023 Retnamma 1613010002WL059836 Retnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026057771 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
10 Sasthamkotta KL-13-010-002-012/2399
(Mynagappally) 		1613010002NRG24081120231405883 08/11/2023 Anu A 1613010002WL059836 Anu A 00127 FDRL0001083 666 666 Processed 27/11/2023 8026057754 ANU A FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24081120231405884 08/11/2023 Radhamani 1613010002WL059836 Radhamani 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8026057753 RADHAMANI R HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24081120231405885 08/11/2023 Sudhamani 1613010002WL059836 Sudhamani 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8026057755 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24081120231405886 08/11/2023 sudhamma 1613010002WL059836 sudhamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8026057758 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2602
(Mynagappally) 		1613010002NRG24081120231405888 08/11/2023 Vijayageetha 1613010002WL059836 Vijayageetha 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8026057756 VIJAYAGEETHA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/5274
(Mynagappally) 		1613010002NRG24081120231405894 08/11/2023 Sarada 1613010002WL059836 Sarada 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8026057757 SARADA . FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/5284
(Mynagappally) 		1613010002NRG24081120231405897 08/11/2023 Leela 1613010002WL059836 Leela 00127 FDRL0001083 333 333 Processed 27/11/2023 8026057750 LEELA K FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24081120231405903 08/11/2023 Mohananpillai 1613010002WL059836 Mohananpillai 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8026057751 MOHANANPILLAI . FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG24081120231405915 08/11/2023 Sreeja V 1613010002WL059836 Sreeja V 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8026057763 SREEJA V FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24081120231405919 08/11/2023 Jayachandran 1613010002WL059836 Jayachandran 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8026057767 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24081120231405918 08/11/2023 Sunitha 1613010002WL059836 Sunitha 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8026057752 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24081120231405928 08/11/2023 Jayajith 1613010002WL059836 Jayajith 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8026057764 JAYAJITH P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
22 Sasthamkotta KL-13-010-002-012/5361
(Mynagappally) 		1613010002NRG24081120231405922 08/11/2023 Alice 1613010002WL059836 Alice 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8026057761 ALICE BABU FEDERAL BANK(607165)
SubTotal 1665 1665
23 Sasthamkotta KL-13-010-002-012/5302
(Mynagappally) 		1613010002NRG24081120231405904 08/11/2023 Valsala 1613010002WL059836 Valsala 00127 FDRL0001998 1332 1332 Processed 27/11/2023 8026057759 VALSALAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG24081120231405907 08/11/2023 Lalithakumari 1613010002WL059836 Lalithakumari 00127 FDRL0001998 1665 1665 Processed 27/11/2023 8026057760 LALITHAKUMARI FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-002-012/5320
(Mynagappally) 		1613010002NRG24081120231405909 08/11/2023 Radhamani 1613010002WL059836 Radhamani 00127 FDRL0001998 1665 1665 Processed 27/11/2023 8026057770 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
26 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24081120231405912 08/11/2023 Vikramanpillai 1613010002WL059836 Vikramanpillai 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8026057788 Mr. Vikraman Pillai B VIKRAMAN PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG24081120231405930 08/11/2023 Ponnamma 1613010002WL059836 Ponnamma 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8026057787 Mrs. Ponnamma PONNAMMA 38124 INDIAN BANK(607105)
SubTotal 3330 3330
28 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24081120231405889 08/11/2023 Varada 1613010002WL059836 Varada 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8026057795 Mrs. VARADA G INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-002-012/5271
(Mynagappally) 		1613010002NRG24081120231405893 08/11/2023 Sheeba 1613010002WL059836 Sheeba 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8026057777 Mr. SHEEBA V INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-012/5282
(Mynagappally) 		1613010002NRG24081120231405896 08/11/2023 Sathi 1613010002WL059836 Sathi 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8026057781 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG24081120231405899 08/11/2023 Leelavathi Amma 1613010002WL059836 Leelavathi Amma 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8026057796 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-012/5299
(Mynagappally) 		1613010002NRG24081120231405901 08/11/2023 Santhamma 1613010002WL059836 Santhamma 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8026057798 Mrs. . SANTHAMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-012/5300
(Mynagappally) 		1613010002NRG24081120231405902 08/11/2023 Lekshmi 1613010002WL059836 Lekshmi 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8026057801 Mr. S LEKSHMI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG24081120231405908 08/11/2023 Sathyabhama 1613010002WL059836 Sathyabhama 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8026057797 Mr. Sathya Bhama INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG24081120231405926 08/11/2023 Geetha 1613010002WL059836 Geetha 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8026057802 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
36 Sasthamkotta KL-13-010-002-012/5263
(Mynagappally) 		1613010002NRG24081120231405892 08/11/2023 Sasikala 1613010002WL059836 Sasikala 00415 SBIN0004405 999 999 Processed 27/11/2023 8026057766 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
37 Sasthamkotta KL-13-010-002-012/4268
(Mynagappally) 		1613010002NRG24081120231405891 08/11/2023 Vasantha 1613010002WL059836 Vasantha 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8026057776 Mrs. Vasantha INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-012/5276
(Mynagappally) 		1613010002NRG24081120231405895 08/11/2023 Ushakumari 1613010002WL059836 Ushakumari 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8026057778 MRS USHAKUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-012/5293
(Mynagappally) 		1613010002NRG24081120231405898 08/11/2023 Vasantha Kumari 1613010002WL059836 Vasantha Kumari 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8026057769 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-012/5309
(Mynagappally) 		1613010002NRG24081120231405905 08/11/2023 Saramma Daniel 1613010002WL059836 Saramma Daniel 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8026057794 MRS SARAMMA DANIEL STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG24081120231405910 08/11/2023 Sudharma 1613010002WL059836 Sudharma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8026057791 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-012/5331
(Mynagappally) 		1613010002NRG24081120231405914 08/11/2023 Santhamma 1613010002WL059836 Santhamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8026057768 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG24081120231405916 08/11/2023 Annammakoshi 1613010002WL059836 Annammakoshi 00415 SBIN0011924 999 999 Processed 27/11/2023 8026057784 ANNAMMAKOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-012/5353
(Mynagappally) 		1613010002NRG24081120231405920 08/11/2023 Bindhu 1613010002WL059836 Bindhu 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8026057779 MS BINDU STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-012/5354
(Mynagappally) 		1613010002NRG24081120231405921 08/11/2023 vasanthi 1613010002WL059836 vasanthi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8026057789 MS VASANTHI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-012/5375
(Mynagappally) 		1613010002NRG24081120231405923 08/11/2023 Subha 1613010002WL059836 Subha 00415 SBIN0011924 999 999 Processed 27/11/2023 8026057790 SUBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-012/5383
(Mynagappally) 		1613010002NRG24081120231405925 08/11/2023 Raji S 1613010002WL059836 Raji S 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8026057782 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-012/5394
(Mynagappally) 		1613010002NRG24081120231405931 08/11/2023 Prasanthi 1613010002WL059836 Prasanthi 00415 SBIN0011924 999 999 Processed 27/11/2023 8026057783 MS PRASANTHI S STATE BANK OF INDIA(508548)
SubTotal 17316 17316
49 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG24081120231405913 08/11/2023 Bibitha 1613010002WL059836 Bibitha 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8026057762 Bibitha INDUSIND BANK(607189)
SubTotal 1665 1665
50 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24081120231405933 08/11/2023 Devakiyamma 1613010002WL059836 Devakiyamma 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8026057773 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24081120231405934 08/11/2023 Maya kumari 1613010002WL059836 Maya kumari 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8026057785 MAYA KUMARI DHANALAXMI BANK(607239)
SubTotal 2997 2997
52 Sasthamkotta KL-13-010-002-012/5376
(Mynagappally) 		1613010002NRG24081120231405924 08/11/2023 Leena Raju 1613010002WL059836 Leena Raju 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8026057800 MRS REENA RAJU ALIAS LEENA RAJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Sasthamkotta KL-13-010-002-012/5387
(Mynagappally) 		1613010002NRG24081120231405927 08/11/2023 Sheena Pradeep 1613010002WL059836 Sheena Pradeep 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8026057799 SHEENA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_081123APB_FTO_679898 Canara Bank CNRB0014504 Mynagappally 14652
2 Sasthamkotta KL1613010002_081123APB_FTO_679898 Federal Bank FDRL0001083 KALLADA WEST 15651
3 Sasthamkotta KL1613010002_081123APB_FTO_679898 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
4 Sasthamkotta KL1613010002_081123APB_FTO_679898 Federal Bank FDRL0001998 PADAPPANAL 4662
5 Sasthamkotta KL1613010002_081123APB_FTO_679898 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
6 Sasthamkotta KL1613010002_081123APB_FTO_679898 Indian Bank IDIB000T061 THEVALAKKARA 13320
7 Sasthamkotta KL1613010002_081123APB_FTO_679898 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
8 Sasthamkotta KL1613010002_081123APB_FTO_679898 State Bank Of India SBIN0011924 BHARANIKAVU 17316
9 Sasthamkotta KL1613010002_081123APB_FTO_679898 State Bank Of India SBIN0012858 KERALAPURAM 1665
10 Sasthamkotta KL1613010002_081123APB_FTO_679898 State Bank Of India SBIN0015785 CHAVARA 2997
11 Sasthamkotta KL1613010002_081123APB_FTO_679898 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
12 Sasthamkotta KL1613010002_081123APB_FTO_679898 State Bank Of India SBIN0070870 KARICODE 1665

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