Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_060723APB_FTO_275217
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-13-010-002-002/306
(Mynagappally) 		1613010002NRG24060720230509848 06/07/2023 Lathika 1613010002WL021405 Lathika 00045 BARB0KARUNA 984 984 Processed 13/07/2023 3375664323 LATHIKA D BANK OF BARODA(606985)
SubTotal 984 984
2 Sasthamkotta KL-13-010-002-018/5260
(Mynagappally) 		1613010002NRG24060720230509849 06/07/2023 Saraswathiyamma 1613010002WL021405 Saraswathiyamma 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664332 SARASWATHY AMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-019/3955
(Mynagappally) 		1613010002NRG24060720230509850 06/07/2023 Pushpalatha 1613010002WL021405 Pushpalatha 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664333 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-020/33418
(Mynagappally) 		1613010002NRG24060720230509851 06/07/2023 Thara 1613010002WL021405 Thara 00078 CNRB0014504 984 984 Processed 13/07/2023 3375664336 THARA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-020/33438
(Mynagappally) 		1613010002NRG24060720230509852 06/07/2023 Maheswariyamma 1613010002WL021405 Maheswariyamma 00078 CNRB0014504 984 984 Processed 13/07/2023 3375664334 MAHESWARY AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24060720230509853 06/07/2023 Thulasi 1613010002WL021405 Thulasi 00078 CNRB0014504 328 328 Processed 13/07/2023 3375664337 MR THULASI SO ACHUTHAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-002-020/33470
(Mynagappally) 		1613010002NRG24060720230509854 06/07/2023 Rohini T 1613010002WL021405 Rohini T 00078 CNRB0014504 656 656 Processed 13/07/2023 3375664335 ROHINI T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-020/33480
(Mynagappally) 		1613010002NRG24060720230509855 06/07/2023 Saraswathyamma 1613010002WL021405 Saraswathyamma 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664331 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-020/33546
(Mynagappally) 		1613010002NRG24060720230509857 06/07/2023 Omana 1613010002WL021405 Omana 00078 CNRB0014504 984 984 Processed 13/07/2023 3375664324 OMANA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-020/3807
(Mynagappally) 		1613010002NRG24060720230509858 06/07/2023 Sreedevi 1613010002WL021405 Sreedevi 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664349 MRS SREEDEVI R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/3822
(Mynagappally) 		1613010002NRG24060720230509859 06/07/2023 Lelithabhai 1613010002WL021405 Lelithabhai 00078 CNRB0014504 984 984 Processed 13/07/2023 3375664347 LALITHA BHAI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-020/3828
(Mynagappally) 		1613010002NRG24060720230509860 06/07/2023 Chandralekha 1613010002WL021405 Chandralekha 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664345 MRS CHANDRALEKHA PRASANNAN PILLAI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-020/3834
(Mynagappally) 		1613010002NRG24060720230509861 06/07/2023 Remani bhai 1613010002WL021405 Remani bhai 00078 CNRB0014504 328 328 Processed 13/07/2023 3375664344 MR RAJEEV V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-020/3843
(Mynagappally) 		1613010002NRG24060720230509862 06/07/2023 Indira 1613010002WL021405 Indira 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664346 INDIRA T CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-020/3847
(Mynagappally) 		1613010002NRG24060720230509864 06/07/2023 Sobhana 1613010002WL021405 Sobhana 00078 CNRB0014504 328 328 Processed 13/07/2023 3375664328 SOBHANA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3861
(Mynagappally) 		1613010002NRG24060720230509865 06/07/2023 Mini R 1613010002WL021405 Mini R 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664348 MINI R HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-002-020/3865
(Mynagappally) 		1613010002NRG24060720230509866 06/07/2023 Sulochana Nadarajan 1613010002WL021405 Sulochana Nadarajan 00078 CNRB0014504 656 656 Processed 13/07/2023 3375664341 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-020/3869
(Mynagappally) 		1613010002NRG24060720230509867 06/07/2023 Thankamma 1613010002WL021405 Thankamma 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664343 THANKAMMA N HDFC BANK LTD(607152)
19 Sasthamkotta KL-13-010-002-020/3871
(Mynagappally) 		1613010002NRG24060720230509868 06/07/2023 Sudha 1613010002WL021405 Sudha 00078 CNRB0014504 328 328 Processed 13/07/2023 3375664342 SUDHA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/3873
(Mynagappally) 		1613010002NRG24060720230509869 06/07/2023 Sanitha 1613010002WL021405 Sanitha 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664338 SANITHA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3876
(Mynagappally) 		1613010002NRG24060720230509870 06/07/2023 Usha kumari 1613010002WL021405 Usha kumari 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664327 USHAKUMARI V HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-020/3880
(Mynagappally) 		1613010002NRG24060720230509871 06/07/2023 Sreelatha R 1613010002WL021405 Sreelatha R 00078 CNRB0014504 656 656 Processed 13/07/2023 3375664351 SREELATHA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-020/3881
(Mynagappally) 		1613010002NRG24060720230509872 06/07/2023 Saraswathiamml P 1613010002WL021405 Saraswathiamml P 00078 CNRB0014504 984 984 Processed 13/07/2023 3375664325 SARASWATHI AMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-020/3890
(Mynagappally) 		1613010002NRG24060720230509873 06/07/2023 Vijayamma Satheesan 1613010002WL021405 Vijayamma Satheesan 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664340 VIJAYAMMA R CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/3902
(Mynagappally) 		1613010002NRG24060720230509874 06/07/2023 Sreenivasan 1613010002WL021405 Sreenivasan 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664350 SREENIVASAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/3909
(Mynagappally) 		1613010002NRG24060720230509875 06/07/2023 Chellamma.N 1613010002WL021405 Chellamma.N 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664326 CHELLAMMA N CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-020/3925
(Mynagappally) 		1613010002NRG24060720230509876 06/07/2023 Girija 1613010002WL021405 Girija 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664339 GIRIJA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-020/4006
(Mynagappally) 		1613010002NRG24060720230509877 06/07/2023 Raji 1613010002WL021405 Raji 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664352 RAJI P CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-020/4122
(Mynagappally) 		1613010002NRG24060720230509879 06/07/2023 Ramachandran 1613010002WL021405 Ramachandran 00078 CNRB0014504 656 656 Processed 13/07/2023 3375664329 RAMACHANDRAN K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-020/4139
(Mynagappally) 		1613010002NRG24060720230509880 06/07/2023 Renuka 1613010002WL021405 Renuka 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3375664330 RENUKA P CANARA BANK(508532)
SubTotal 29848 29848
31 Sasthamkotta KL-13-010-002-020/3845
(Mynagappally) 		1613010002NRG24060720230509863 06/07/2023 SUDHA K 1613010002WL021405 SUDHA K 00415 SBIN0004405 1312 1312 Processed 13/07/2023 3375664320 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-020/4116
(Mynagappally) 		1613010002NRG24060720230509878 06/07/2023 Subhashiniamma 1613010002WL021405 Subhashiniamma 00415 SBIN0004405 1312 1312 Processed 13/07/2023 3375664319 SUBHASHINI AMMA STATE BANK OF INDIA(508548)
SubTotal 2624 2624
33 Sasthamkotta KL-13-010-002-020/4578
(Mynagappally) 		1613010002NRG24060720230509881 06/07/2023 Sudha 1613010002WL021405 Sudha 00415 SBIN0011924 656 656 Processed 13/07/2023 3375664321 SUDHA T CANARA BANK(508532)
SubTotal 656 656
34 Sasthamkotta KL-13-010-002-020/33505
(Mynagappally) 		1613010002NRG24060720230509856 06/07/2023 Indiradevi 1613010002WL021405 Indiradevi 00415 SBIN0015785 656 656 Processed 13/07/2023 3375664322 INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 656 656
Total 34768 34768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_060723APB_FTO_275217 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 984
2 Sasthamkotta KL1613010002_060723APB_FTO_275217 Canara Bank CNRB0014504 Mynagappally 29848
3 Sasthamkotta KL1613010002_060723APB_FTO_275217 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2624
4 Sasthamkotta KL1613010002_060723APB_FTO_275217 State Bank Of India SBIN0011924 BHARANIKAVU 656
5 Sasthamkotta KL1613010002_060723APB_FTO_275217 State Bank Of India SBIN0015785 CHAVARA 656

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