Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:41:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_051023APB_FTO_554675
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-13-010-002-020/33536
(Mynagappally) 		1613010002NRG24051020231137172 05/10/2023 Maniyamma 1613010002WL047414 Maniyamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862936 MANIYAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/33546
(Mynagappally) 		1613010002NRG24051020231137173 05/10/2023 Omana 1613010002WL047414 Omana 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862918 OMANA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-020/3423
(Mynagappally) 		1613010002NRG24051020231137174 05/10/2023 Bindhu 1613010002WL047414 Bindhu 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862940 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-020/3807
(Mynagappally) 		1613010002NRG24051020231137177 05/10/2023 Sreedevi 1613010002WL047414 Sreedevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862961 MRS SREEDEVI R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-020/3808
(Mynagappally) 		1613010002NRG24051020231137178 05/10/2023 Pushpavalli 1613010002WL047414 Pushpavalli 00078 CNRB0014504 333 333 Processed 11/11/2023 7375862958 PUSHPAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24051020231137180 05/10/2023 Lekshmikutty 1613010002WL047414 Lekshmikutty 00078 CNRB0014504 999 999 Processed 11/11/2023 7375862959 LEKSHMIKUTTY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24051020231137179 05/10/2023 Rejani 1613010002WL047414 Rejani 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862960 RAJANI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24051020231137181 05/10/2023 Rema mohan 1613010002WL047414 Rema mohan 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862920 REMA MOHAN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/3819
(Mynagappally) 		1613010002NRG24051020231137182 05/10/2023 Sukumari 1613010002WL047414 Sukumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862972 SUKUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24051020231137183 05/10/2023 Saifinnisa 1613010002WL047414 Saifinnisa 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862949 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24051020231137184 05/10/2023 Anilkumar 1613010002WL047414 Anilkumar 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862930 Shri Anil Kumar B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-020/3822
(Mynagappally) 		1613010002NRG24051020231137185 05/10/2023 Lelithabhai 1613010002WL047414 Lelithabhai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862956 LALITHA BHAI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/3824
(Mynagappally) 		1613010002NRG24051020231137186 05/10/2023 Sarasamma Rameshan 1613010002WL047414 Sarasamma Rameshan 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862948 SARASAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-020/3828
(Mynagappally) 		1613010002NRG24051020231137187 05/10/2023 Chandralekha 1613010002WL047414 Chandralekha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862953 MRS CHANDRALEKHA PRASANNAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-020/3831
(Mynagappally) 		1613010002NRG24051020231137188 05/10/2023 Sreeletha 1613010002WL047414 Sreeletha 00078 CNRB0014504 666 666 Processed 11/11/2023 7375862955 SREELATHA B CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3834
(Mynagappally) 		1613010002NRG24051020231137189 05/10/2023 Remani bhai 1613010002WL047414 Remani bhai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862951 MRS REMANI BHAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-020/3835
(Mynagappally) 		1613010002NRG24051020231137190 05/10/2023 Sreelekha 1613010002WL047414 Sreelekha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862966 SREELEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24051020231137191 05/10/2023 Sujatha 1613010002WL047414 Sujatha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862942 SUJATHA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24051020231137192 05/10/2023 Sarojini.T 1613010002WL047414 Sarojini.T 00078 CNRB0014504 1332 1332 Rejected 10/11/2023 7375862943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24051020231137194 05/10/2023 Bhasura.S 1613010002WL047414 Bhasura.S 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862919 BHASURA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3855
(Mynagappally) 		1613010002NRG24051020231137195 05/10/2023 Vasanthakumari 1613010002WL047414 Vasanthakumari 00078 CNRB0014504 666 666 Processed 11/11/2023 7375862952 VASANTHA KUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/3860
(Mynagappally) 		1613010002NRG24051020231137196 05/10/2023 Komalayammal 1613010002WL047414 Komalayammal 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862946 KOMALA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-020/3861
(Mynagappally) 		1613010002NRG24051020231137197 05/10/2023 Mini R 1613010002WL047414 Mini R 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862957 MINI R HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-002-020/3865
(Mynagappally) 		1613010002NRG24051020231137198 05/10/2023 Sulochana Nadarajan 1613010002WL047414 Sulochana Nadarajan 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862945 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24051020231137199 05/10/2023 Ammini R.Das 1613010002WL047414 Ammini R.Das 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862921 AMMINI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24051020231137200 05/10/2023 Omana 1613010002WL047414 Omana 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862928 OMANAYAMMAL CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-020/3876
(Mynagappally) 		1613010002NRG24051020231137201 05/10/2023 Usha kumari 1613010002WL047414 Usha kumari 00078 CNRB0014504 999 999 Processed 11/11/2023 7375862925 USHAKUMARI V HDFC BANK LTD(607152)
28 Sasthamkotta KL-13-010-002-020/3878
(Mynagappally) 		1613010002NRG24051020231137202 05/10/2023 Anadhavally 1613010002WL047414 Anadhavally 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862937 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-020/3880
(Mynagappally) 		1613010002NRG24051020231137203 05/10/2023 Sreelatha R 1613010002WL047414 Sreelatha R 00078 CNRB0014504 666 666 Processed 11/11/2023 7375862964 SREELATHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-020/3881
(Mynagappally) 		1613010002NRG24051020231137204 05/10/2023 Saraswathiamml P 1613010002WL047414 Saraswathiamml P 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862922 SARASWATHI AMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG24051020231137205 05/10/2023 Vimalamma 1613010002WL047414 Vimalamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862947 VIMALAMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-020/3885
(Mynagappally) 		1613010002NRG24051020231137206 05/10/2023 Lalithambika 1613010002WL047414 Lalithambika 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862950 LALITHAMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24051020231137207 05/10/2023 Pathummakunju 1613010002WL047414 Pathummakunju 00078 CNRB0014504 666 666 Processed 11/11/2023 7375862931 PATHUMMAKUNJU CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-020/3890
(Mynagappally) 		1613010002NRG24051020231137208 05/10/2023 Vijayamma Satheesan 1613010002WL047414 Vijayamma Satheesan 00078 CNRB0014504 999 999 Processed 11/11/2023 7375862944 VIJAYAMMA R CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24051020231137209 05/10/2023 Syamala.B 1613010002WL047414 Syamala.B 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862924 SYAMALA B CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24051020231137210 05/10/2023 Bindhu.S 1613010002WL047414 Bindhu.S 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862954 MRS BINDU S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-020/3899
(Mynagappally) 		1613010002NRG24051020231137211 05/10/2023 Radhamani 1613010002WL047414 Radhamani 00078 CNRB0014504 999 999 Processed 11/11/2023 7375862967 RADHAMANI T KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-002-020/3902
(Mynagappally) 		1613010002NRG24051020231137212 05/10/2023 Sreenivasan 1613010002WL047414 Sreenivasan 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862963 SREENIVASAN CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24051020231137213 05/10/2023 Mini.S 1613010002WL047414 Mini.S 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862969 MRS MINI S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-020/3909
(Mynagappally) 		1613010002NRG24051020231137214 05/10/2023 Chellamma.N 1613010002WL047414 Chellamma.N 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862923 CHELLAMMA N CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24051020231137215 05/10/2023 Ambika.M 1613010002WL047414 Ambika.M 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862927 AMBIKA M CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-020/3914
(Mynagappally) 		1613010002NRG24051020231137216 05/10/2023 Nabeesath 1613010002WL047414 Nabeesath 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862939 NABEESATH N CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-020/3925
(Mynagappally) 		1613010002NRG24051020231137217 05/10/2023 Girija 1613010002WL047414 Girija 00078 CNRB0014504 999 999 Processed 11/11/2023 7375862941 GIRIJA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-020/3999
(Mynagappally) 		1613010002NRG24051020231137218 05/10/2023 Ushakumari 1613010002WL047414 Ushakumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862968 USHA KUMARI D CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-020/4006
(Mynagappally) 		1613010002NRG24051020231137219 05/10/2023 Raji 1613010002WL047414 Raji 00078 CNRB0014504 666 666 Processed 11/11/2023 7375862965 RAJI P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-020/4007
(Mynagappally) 		1613010002NRG24051020231137220 05/10/2023 Prasannakumary 1613010002WL047414 Prasannakumary 00078 CNRB0014504 1332 1332 Rejected 10/11/2023 7375862929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sasthamkotta KL-13-010-002-020/4011
(Mynagappally) 		1613010002NRG24051020231137221 05/10/2023 Reeja 1613010002WL047414 Reeja 00078 CNRB0014504 999 999 Processed 11/11/2023 7375862970 Mrs. . REEJA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24051020231137222 05/10/2023 Lekshmi 1613010002WL047414 Lekshmi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862962 LEKSHMI K CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24051020231137223 05/10/2023 Omanammal 1613010002WL047414 Omanammal 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862933 OMANAMMAL CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-020/4082
(Mynagappally) 		1613010002NRG24051020231137224 05/10/2023 Kavitha 1613010002WL047414 Kavitha 00078 CNRB0014504 999 999 Processed 11/11/2023 7375862971 KAVITHA H CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-020/4139
(Mynagappally) 		1613010002NRG24051020231137226 05/10/2023 Renuka 1613010002WL047414 Renuka 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862935 RENUKA P CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-020/4224
(Mynagappally) 		1613010002NRG24051020231137227 05/10/2023 Saraswathy 1613010002WL047414 Saraswathy 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862926 SARASWATHY C INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24051020231137228 05/10/2023 Indirabhaiamma 1613010002WL047414 Indirabhaiamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862932 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-020/4970
(Mynagappally) 		1613010002NRG24051020231137230 05/10/2023 Syamalakuamry 1613010002WL047414 Syamalakuamry 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862973 SYAMALA KUMARI P CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-020/4979
(Mynagappally) 		1613010002NRG24051020231137231 05/10/2023 Shylaja 1613010002WL047414 Shylaja 00078 CNRB0014504 999 999 Processed 11/11/2023 7375862934 SHYLAJA T CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-020/4984
(Mynagappally) 		1613010002NRG24051020231137232 05/10/2023 Suseela 1613010002WL047414 Suseela 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862938 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 67599 67599
57 Sasthamkotta KL-13-010-002-020/33444
(Mynagappally) 		1613010002NRG24051020231137167 05/10/2023 Ushakumari 1613010002WL047414 Ushakumari 00415 SBIN0004405 333 333 Processed 11/11/2023 7375862911 USHA A CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-020/33459
(Mynagappally) 		1613010002NRG24051020231137168 05/10/2023 Sudha 1613010002WL047414 Sudha 00415 SBIN0004405 999 999 Processed 11/11/2023 7375862913 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24051020231137171 05/10/2023 RAJAMMA K 1613010002WL047414 RAJAMMA K 00415 SBIN0004405 999 999 Processed 11/11/2023 7375862910 RAJAMMA K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG24051020231137175 05/10/2023 Radhamani 1613010002WL047414 Radhamani 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375862916 MRS RADHAMANI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24051020231137176 05/10/2023 Bindhu 1613010002WL047414 Bindhu 00415 SBIN0004405 999 999 Processed 11/11/2023 7375862912 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-020/3845
(Mynagappally) 		1613010002NRG24051020231137193 05/10/2023 SUDHA K 1613010002WL047414 SUDHA K 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375862909 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-020/4116
(Mynagappally) 		1613010002NRG24051020231137225 05/10/2023 Subhashiniamma 1613010002WL047414 Subhashiniamma 00415 SBIN0004405 999 999 Processed 11/11/2023 7375862908 SUBHASHINI AMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
64 Sasthamkotta KL-13-010-002-020/33513
(Mynagappally) 		1613010002NRG24051020231137170 05/10/2023 VASANTHA 1613010002WL047414 VASANTHA 00415 SBIN0011924 666 666 Processed 11/11/2023 7375862915 MRS VASANTHA C STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-020/4578
(Mynagappally) 		1613010002NRG24051020231137229 05/10/2023 Sudha 1613010002WL047414 Sudha 00415 SBIN0011924 666 666 Processed 11/11/2023 7375862914 SUDHA T CANARA BANK(508532)
SubTotal 1332 1332
66 Sasthamkotta KL-13-010-002-020/33505
(Mynagappally) 		1613010002NRG24051020231137169 05/10/2023 Indiradevi 1613010002WL047414 Indiradevi 00415 SBIN0015785 666 666 Processed 11/11/2023 7375862917 INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_051023APB_FTO_554675 Canara Bank CNRB0014504 Mynagappally 67599
2 Sasthamkotta KL1613010002_051023APB_FTO_554675 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6993
3 Sasthamkotta KL1613010002_051023APB_FTO_554675 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Sasthamkotta KL1613010002_051023APB_FTO_554675 State Bank Of India SBIN0015785 CHAVARA 666

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