Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_160823APB_FTO_406549
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-13-010-002-017/3231
(Mynagappally) 		1613010002NRG24160820230810879 16/08/2023 Radhamany.C 1613010002WL033390 Radhamany.C 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070820 RADHAMANY C CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-019/32150
(Mynagappally) 		1613010002NRG24160820230810880 16/08/2023 Saboora 1613010002WL033390 Saboora 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070846 SABOORA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-021/4103
(Mynagappally) 		1613010002NRG24160820230810881 16/08/2023 Nisamudheen 1613010002WL033390 Nisamudheen 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070847 NIZAMUDEEN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-021/8674
(Mynagappally) 		1613010002NRG24160820230810882 16/08/2023 Ambika 1613010002WL033390 Ambika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070840 AMBIKA B CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-022/4205
(Mynagappally) 		1613010002NRG24160820230810883 16/08/2023 Jaseena.M 1613010002WL033390 Jaseena.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070841 JASEENA M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-022/4211
(Mynagappally) 		1613010002NRG24160820230810884 16/08/2023 Jameela beevi.M 1613010002WL033390 Jameela beevi.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070816 JAMEELA BEEVI M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24160820230810885 16/08/2023 Pappu 1613010002WL033390 Pappu 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797070827 PAPPU T V CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-022/4214
(Mynagappally) 		1613010002NRG24160820230810886 16/08/2023 Usha 1613010002WL033390 Usha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070825 USHA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/4219
(Mynagappally) 		1613010002NRG24160820230810887 16/08/2023 Santha 1613010002WL033390 Santha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070821 SANTHA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/4223
(Mynagappally) 		1613010002NRG24160820230810888 16/08/2023 Souda beevi 1613010002WL033390 Souda beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070824 Ms. SOUTHA BEEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-002-022/4226
(Mynagappally) 		1613010002NRG24160820230810889 16/08/2023 LailaBeevi 1613010002WL033390 LailaBeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070823 LAILA BEEVI T HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-002-022/4230
(Mynagappally) 		1613010002NRG24160820230810891 16/08/2023 Nazeera 1613010002WL033390 Nazeera 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070837 NAZEERA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/4230
(Mynagappally) 		1613010002NRG24160820230810890 16/08/2023 Ramla beevi 1613010002WL033390 Ramla beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070843 RAMLA BEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/4268
(Mynagappally) 		1613010002NRG24160820230810893 16/08/2023 suseela 1613010002WL033390 suseela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070819 SUSEELA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4269
(Mynagappally) 		1613010002NRG24160820230810894 16/08/2023 Suhra Beevi 1613010002WL033390 Suhra Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070838 SUHARA BEEVI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-022/4307
(Mynagappally) 		1613010002NRG24160820230810895 16/08/2023 Sabeena 1613010002WL033390 Sabeena 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070842 SABEENA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4530
(Mynagappally) 		1613010002NRG24160820230810896 16/08/2023 Balachandren 1613010002WL033390 Balachandren 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070828 BALACHANDRAN N CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24160820230810897 16/08/2023 Nabeesa beevi m 1613010002WL033390 Nabeesa beevi m 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070802 NABEESA BEEVI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/5093
(Mynagappally) 		1613010002NRG24160820230810899 16/08/2023 muneerath 1613010002WL033390 muneerath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070844 MUNEERATH CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/5281
(Mynagappally) 		1613010002NRG24160820230810901 16/08/2023 Suseela B 1613010002WL033390 Suseela B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797070817 SUSEELA B CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-022/5286
(Mynagappally) 		1613010002NRG24160820230810902 16/08/2023 Sajitha 1613010002WL033390 Sajitha 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797070826 SAJEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24160820230810903 16/08/2023 Uthaman 1613010002WL033390 Uthaman 00078 CNRB0014504 666 666 Processed 21/09/2023 5797070836 UTHAMAN CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-022/5292
(Mynagappally) 		1613010002NRG24160820230810904 16/08/2023 Gopi 1613010002WL033390 Gopi 00078 CNRB0014504 333 333 Processed 21/09/2023 5797070834 GOPI K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG24160820230810906 16/08/2023 Vidhyadharan 1613010002WL033390 Vidhyadharan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070833 VIDHYADHARAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24160820230810908 16/08/2023 Santhanavalli 1613010002WL033390 Santhanavalli 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797070845 SANTHANA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-022/8643
(Mynagappally) 		1613010002NRG24160820230810910 16/08/2023 Anitha 1613010002WL033390 Anitha 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797070829 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24160820230810911 16/08/2023 Sukumaran 1613010002WL033390 Sukumaran 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070831 SUKUMARAN K V V CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-022/8656
(Mynagappally) 		1613010002NRG24160820230810913 16/08/2023 Geethakumari 1613010002WL033390 Geethakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070839 MRS GEETHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-022/8662
(Mynagappally) 		1613010002NRG24160820230810915 16/08/2023 Muraleedharan pillai 1613010002WL033390 Muraleedharan pillai 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797070818 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-022/8721
(Mynagappally) 		1613010002NRG24160820230810921 16/08/2023 Ambily J 1613010002WL033390 Ambily J 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070822 AMBILY J CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-022/8724
(Mynagappally) 		1613010002NRG24160820230810922 16/08/2023 Sreedevi 1613010002WL033390 Sreedevi 00078 CNRB0014504 666 666 Processed 21/09/2023 5797070832 SREEDEVI P P CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-022/8736
(Mynagappally) 		1613010002NRG24160820230810923 16/08/2023 Meena K 1613010002WL033390 Meena K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797070835 MEENA K CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-022/8818
(Mynagappally) 		1613010002NRG24160820230810925 16/08/2023 suja s 1613010002WL033390 suja s 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797070848 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-022/8836
(Mynagappally) 		1613010002NRG24160820230810927 16/08/2023 Ramesan 1613010002WL033390 Ramesan 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797070830 RAMESAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59607 59607
35 Sasthamkotta KL-13-010-002-022/8842
(Mynagappally) 		1613010002NRG24160820230810929 16/08/2023 Radhamaniyamma 1613010002WL033390 Radhamaniyamma 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5797070815 Mrs. RADHA MANIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
36 Sasthamkotta KL-13-010-002-022/8689
(Mynagappally) 		1613010002NRG24160820230810918 16/08/2023 Sarasamma 1613010002WL033390 Sarasamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797070854 Mrs. SARASAMMA . INDIAN BANK(607105)
SubTotal 1998 1998
37 Sasthamkotta KL-13-010-002-022/8679
(Mynagappally) 		1613010002NRG24160820230810917 16/08/2023 Nadeera beevi 1613010002WL033390 Nadeera beevi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5797070853 Smt. Nadeera beevi INDIAN BANK(607105)
SubTotal 1998 1998
38 Sasthamkotta KL-13-010-002-022/8850
(Mynagappally) 		1613010002NRG24160820230810931 16/08/2023 Soumya S 1613010002WL033390 Soumya S 00177 IOBA0001878 1332 1332 Processed 21/09/2023 5797070803 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Sasthamkotta KL-13-010-002-022/5070
(Mynagappally) 		1613010002NRG24160820230810898 16/08/2023 Sethu 1613010002WL033390 Sethu 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797070814 MRS SETHU K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-022/5202
(Mynagappally) 		1613010002NRG24160820230810900 16/08/2023 Ramani 1613010002WL033390 Ramani 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797070809 MS RAMANI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-022/5868
(Mynagappally) 		1613010002NRG24160820230810905 16/08/2023 Sheeba 1613010002WL033390 Sheeba 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797070804 SHEEBA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-022/8632
(Mynagappally) 		1613010002NRG24160820230810909 16/08/2023 Laila 1613010002WL033390 Laila 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5797070813 MR LAILA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-022/8649
(Mynagappally) 		1613010002NRG24160820230810912 16/08/2023 Sethu 1613010002WL033390 Sethu 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797070805 MRS SETHU B STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-022/8659
(Mynagappally) 		1613010002NRG24160820230810914 16/08/2023 Sheela 1613010002WL033390 Sheela 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797070810 MRS SHEELA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-022/8675
(Mynagappally) 		1613010002NRG24160820230810916 16/08/2023 Suseela 1613010002WL033390 Suseela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797070807 MRS SUSEELA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-022/8704
(Mynagappally) 		1613010002NRG24160820230810919 16/08/2023 Yasodha 1613010002WL033390 Yasodha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797070811 MRS YASODHA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-022/8738
(Mynagappally) 		1613010002NRG24160820230810924 16/08/2023 Shobha 1613010002WL033390 Shobha 00415 SBIN0004405 666 666 Processed 21/09/2023 5797070806 MRS SHOBHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-022/8839
(Mynagappally) 		1613010002NRG24160820230810928 16/08/2023 Bindhu 1613010002WL033390 Bindhu 00415 SBIN0004405 1998 1998 Processed 22/09/2023 5797070808 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
49 Sasthamkotta KL-13-010-002-022/8710
(Mynagappally) 		1613010002NRG24160820230810920 16/08/2023 Devaki 1613010002WL033390 Devaki 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797070812 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Sasthamkotta KL-13-010-002-022/4243
(Mynagappally) 		1613010002NRG24160820230810892 16/08/2023 Brahmanadan 1613010002WL033390 Brahmanadan 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5797070851 MR BRAHMANANDAN D STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-022/8830
(Mynagappally) 		1613010002NRG24160820230810926 16/08/2023 Shyni 1613010002WL033390 Shyni 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5797070852 MRS SHYNI K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-022/8845
(Mynagappally) 		1613010002NRG24160820230810930 16/08/2023 Vijayasree 1613010002WL033390 Vijayasree 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797070850 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 5661 5661
53 Sasthamkotta KL-13-010-002-022/8621
(Mynagappally) 		1613010002NRG24160820230810907 16/08/2023 Manuja 1613010002WL033390 Manuja 00468 UBIN0554235 1998 1998 Processed 22/09/2023 5797070849 MANUJA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
54 Sasthamkotta KL-13-010-002-022/8855
(Mynagappally) 		1613010002NRG24160820230810932 16/08/2023 Geetha 1613010002WL033390 Geetha 00691 IPOS0000001 1998 1998 Processed 22/09/2023 5797070801 GEETHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_160823APB_FTO_406549 Canara Bank CNRB0014504 Mynagappally 59607
2 Sasthamkotta KL1613010002_160823APB_FTO_406549 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
3 Sasthamkotta KL1613010002_160823APB_FTO_406549 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Sasthamkotta KL1613010002_160823APB_FTO_406549 Indian Bank IDIB000T061 THEVALAKKARA 1998
5 Sasthamkotta KL1613010002_160823APB_FTO_406549 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
6 Sasthamkotta KL1613010002_160823APB_FTO_406549 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 16983
7 Sasthamkotta KL1613010002_160823APB_FTO_406549 State Bank Of India SBIN0011924 BHARANIKAVU 1998
8 Sasthamkotta KL1613010002_160823APB_FTO_406549 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
9 Sasthamkotta KL1613010002_160823APB_FTO_406549 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
10 Sasthamkotta KL1613010002_160823APB_FTO_406549 India Post Payments Bank IPOS0000001 KOLLAM 1998

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