Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_161023APB_FTO_593225
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) 		1613010002NRG24161020231213680 16/10/2023 Alice Babu.S 1613010002WL050968 Alice Babu.S 00078 CNRB0014504 666 666 Processed 11/11/2023 7377388670 ALICE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-013/2467
(Mynagappally) 		1613010002NRG24161020231213682 16/10/2023 Radhamani 1613010002WL050968 Radhamani 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388655 RADHAMANI S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-013/2469
(Mynagappally) 		1613010002NRG24161020231213683 16/10/2023 Jalajakumari 1613010002WL050968 Jalajakumari 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388666 JALAJAKUMARI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2484
(Mynagappally) 		1613010002NRG24161020231213684 16/10/2023 Bindhu 1613010002WL050968 Bindhu 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388656 BINDHU V CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2485
(Mynagappally) 		1613010002NRG24161020231213685 16/10/2023 Rathnamani 1613010002WL050968 Rathnamani 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388651 RATHNAMANI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2502
(Mynagappally) 		1613010002NRG24161020231213686 16/10/2023 Licy John 1613010002WL050968 Licy John 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388657 LISY JOHN CANARA BANK(508532)
7 Chavara KL-13-010-002-013/2503
(Chavara) 		1613010002NRG24161020231213687 16/10/2023 Sobha Kumari 1613010002WL050968 Sobha Kumari 00078 CNRB0014504 999 999 Processed 11/11/2023 7377388671 SOBHA KUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-013/2545
(Mynagappally) 		1613010002NRG24161020231213689 16/10/2023 Omana amma 1613010002WL050968 Omana amma 00078 CNRB0014504 999 999 Processed 11/11/2023 7377388667 OMANAYAMMA J SOUTH INDIAN BANK(607167)
9 Sasthamkotta KL-13-010-002-013/2588
(Mynagappally) 		1613010002NRG24161020231213690 16/10/2023 GopiSankaran 1613010002WL050968 GopiSankaran 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388668 GOPI S SANKARAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-013/2608
(Mynagappally) 		1613010002NRG24161020231213691 16/10/2023 Rejani.S 1613010002WL050968 Rejani.S 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388658 REJANY S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24161020231213694 16/10/2023 Annamma 1613010002WL050968 Annamma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388649 ANNAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24161020231213693 16/10/2023 Thankachan 1613010002WL050968 Thankachan 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388661 THANKACHAN D CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2714
(Mynagappally) 		1613010002NRG24161020231213695 16/10/2023 Suni 1613010002WL050968 Suni 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7377388673 SUNIMOL K S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/3052
(Mynagappally) 		1613010002NRG24161020231213696 16/10/2023 Annamma 1613010002WL050968 Annamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388652 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-013/3948
(Mynagappally) 		1613010002NRG24161020231213697 16/10/2023 Latha.L 1613010002WL050968 Latha.L 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388660 LATHA L CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-013/3950
(Mynagappally) 		1613010002NRG24161020231213698 16/10/2023 jiji 1613010002WL050968 jiji 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388662 JIJIMOL M M CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-013/3952
(Mynagappally) 		1613010002NRG24161020231213699 16/10/2023 Ajitha solaman 1613010002WL050968 Ajitha solaman 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388653 AJITHA SOLOMON CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/3953
(Mynagappally) 		1613010002NRG24161020231213700 16/10/2023 Chellamma 1613010002WL050968 Chellamma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388672 CHELLAMMA K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-013/3960
(Mynagappally) 		1613010002NRG24161020231213701 16/10/2023 Syamala 1613010002WL050968 Syamala 00078 CNRB0014504 1998 1998 Processed 12/11/2023 7377388674 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24161020231213704 16/10/2023 Aniyamma 1613010002WL050968 Aniyamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388663 ANNIE G SOUTH INDIAN BANK(607167)
21 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24161020231213705 16/10/2023 P C Joseph 1613010002WL050968 P C Joseph 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388665 P C JOSEPH CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-013/5290
(Mynagappally) 		1613010002NRG24161020231213708 16/10/2023 John T 1613010002WL050968 John T 00078 CNRB0014504 666 666 Processed 11/11/2023 7377388659 JOHN T CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-013/5301
(Mynagappally) 		1613010002NRG24161020231213709 16/10/2023 Sheeba Kumari 1613010002WL050968 Sheeba Kumari 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388648 SHEEBA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-013/5312
(Mynagappally) 		1613010002NRG24161020231213711 16/10/2023 Prasanna 1613010002WL050968 Prasanna 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388675 PRASANNA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-013/5325
(Mynagappally) 		1613010002NRG24161020231213712 16/10/2023 Leksmi 1613010002WL050968 Leksmi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388650 LEKSHMI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-013/5331
(Mynagappally) 		1613010002NRG24161020231213713 16/10/2023 Geetha 1613010002WL050968 Geetha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388654 GEETHA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-013/5357
(Mynagappally) 		1613010002NRG24161020231213717 16/10/2023 Suma 1613010002WL050968 Suma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388664 SUMA S BANK OF INDIA(508505)
28 Sasthamkotta KL-13-010-002-013/5359
(Mynagappally) 		1613010002NRG24161020231213719 16/10/2023 Sindhu S 1613010002WL050968 Sindhu S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388676 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/3878
(Mynagappally) 		1613010002NRG24161020231213722 16/10/2023 Kunjumol 1613010002WL050968 Kunjumol 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388669 KUNJUMOL K CANARA BANK(508532)
SubTotal 49950 49950
30 Sasthamkotta KL-13-010-002-013/2512
(Mynagappally) 		1613010002NRG24161020231213688 16/10/2023 Bji G 1613010002WL050968 Bji G 00176 IDIB000S011 1998 1998 Processed 11/11/2023 7377388679 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
31 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24161020231213714 16/10/2023 Ayyappan 1613010002WL050968 Ayyappan 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7377388678 Mr. Ayyappan INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24161020231213715 16/10/2023 Podichi 1613010002WL050968 Podichi 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7377388677 Mrs. Podichi INDIAN BANK(607105)
SubTotal 3663 3663
33 Sasthamkotta KL-13-010-002-013/2454
(Mynagappally) 		1613010002NRG24161020231213681 16/10/2023 Priyakumari 1613010002WL050968 Priyakumari 00409 SIBL0000172 1998 1998 Processed 11/11/2023 7377388637 PRIYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-014/2666
(Mynagappally) 		1613010002NRG24161020231213720 16/10/2023 Mathai 1613010002WL050968 Mathai 00409 SIBL0000172 666 666 Processed 11/11/2023 7377388639 MATHAI K SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-002-014/26975
(Mynagappally) 		1613010002NRG24161020231213721 16/10/2023 Thankappan 1613010002WL050968 Thankappan 00409 SIBL0000172 1998 1998 Processed 11/11/2023 7377388638 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
36 Sasthamkotta KL-13-010-002-013/5358
(Mynagappally) 		1613010002NRG24161020231213718 16/10/2023 Jainselin 1613010002WL050968 Jainselin 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7377388641 MRS JAIN SELIN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Sasthamkotta KL-13-010-002-013/5264
(Mynagappally) 		1613010002NRG24161020231213702 16/10/2023 Mariyamma 1613010002WL050968 Mariyamma 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7377388645 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-013/5265
(Mynagappally) 		1613010002NRG24161020231213703 16/10/2023 Rosamma 1613010002WL050968 Rosamma 00415 SBIN0011924 666 666 Processed 11/11/2023 7377388644 MS ROSAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-013/5269
(Mynagappally) 		1613010002NRG24161020231213706 16/10/2023 Minimol 1613010002WL050968 Minimol 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377388646 MRS MINI MOL STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-013/5272
(Mynagappally) 		1613010002NRG24161020231213707 16/10/2023 Achamma 1613010002WL050968 Achamma 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7377388642 MRS ACHAMMA ALAIS ACHAMMA CHACKO STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-013/5309
(Mynagappally) 		1613010002NRG24161020231213710 16/10/2023 Anandavally 1613010002WL050968 Anandavally 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7377388640 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-013/5349
(Mynagappally) 		1613010002NRG24161020231213716 16/10/2023 Padmavathy Amma 1613010002WL050968 Padmavathy Amma 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377388643 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
43 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24161020231213692 16/10/2023 Sheeja 1613010002WL050968 Sheeja 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7377388647 SHEEJA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_161023APB_FTO_593225 Canara Bank CNRB0014504 Mynagappally 49950
2 Sasthamkotta KL1613010002_161023APB_FTO_593225 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
3 Sasthamkotta KL1613010002_161023APB_FTO_593225 Indian Bank IDIB000T061 THEVALAKKARA 3663
4 Sasthamkotta KL1613010002_161023APB_FTO_593225 South Indian Bank SIBL0000172 THEVALAKARA 4662
5 Sasthamkotta KL1613010002_161023APB_FTO_593225 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Sasthamkotta KL1613010002_161023APB_FTO_593225 State Bank Of India SBIN0011924 BHARANIKAVU 9657
7 Sasthamkotta KL1613010002_161023APB_FTO_593225 State Bank Of India SBIN0015785 CHAVARA 1998

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