Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150523APB_FTO_91913
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) 		1613010002NRG24150520230162851 15/05/2023 Lathika 1613010002WL006835 Lathika 00045 BARB0KARUNA 1500 1500 Processed 20/05/2023 1750114166 LATHIKA D BANK OF BARODA(606985)
SubTotal 1500 1500
2 Sasthamkotta KL-13-010-002-003/524
(Mynagappally) 		1613010002NRG24150520230162852 15/05/2023 Subhadra 1613010002WL006835 Subhadra 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750114191 SUBHADRA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-016/6011
(Mynagappally) 		1613010002NRG24150520230162853 15/05/2023 Remya 1613010002WL006835 Remya 00078 CNRB0014504 600 600 Processed 20/05/2023 1750114174 REMYA T CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG24150520230162854 15/05/2023 Rejani R 1613010002WL006835 Rejani R 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750114184 RAJANI R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/5260
(Mynagappally) 		1613010002NRG24150520230162855 15/05/2023 Saraswathiyamma 1613010002WL006835 Saraswathiyamma 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750114172 SARASWATHY AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG24150520230162856 15/05/2023 Anithakumary Jayachanchandran 1613010002WL006835 Anithakumary Jayachanchandran 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750114183 ANITHAKUMARY R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-019/3702
(Mynagappally) 		1613010002NRG24150520230162858 15/05/2023 Bindu.V 1613010002WL006835 Bindu.V 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750114169 BINDHU CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-019/3950
(Mynagappally) 		1613010002NRG24150520230162859 15/05/2023 Ambikakumari 1613010002WL006835 Ambikakumari 00078 CNRB0014504 900 900 Processed 20/05/2023 1750114192 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-019/3955
(Mynagappally) 		1613010002NRG24150520230162860 15/05/2023 Pushpalatha 1613010002WL006835 Pushpalatha 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750114175 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG24150520230162861 15/05/2023 Mani 1613010002WL006835 Mani 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750114170 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-019/7651
(Mynagappally) 		1613010002NRG24150520230162862 15/05/2023 Manju 1613010002WL006835 Manju 00078 CNRB0014504 900 900 Processed 20/05/2023 1750114176 MANJU D CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-020/33410
(Mynagappally) 		1613010002NRG24150520230162863 15/05/2023 Kumaren 1613010002WL006835 Kumaren 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750114173 KUMARAN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/33438
(Mynagappally) 		1613010002NRG24150520230162867 15/05/2023 Maheswariyamma 1613010002WL006835 Maheswariyamma 00078 CNRB0014504 1200 1200 Processed 20/05/2023 1750114178 MAHESWARY AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-020/33442
(Mynagappally) 		1613010002NRG24150520230162868 15/05/2023 Indhirayamma 1613010002WL006835 Indhirayamma 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750114168 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-020/33449
(Mynagappally) 		1613010002NRG24150520230162869 15/05/2023 Bindhu 1613010002WL006835 Bindhu 00078 CNRB0014504 900 900 Processed 20/05/2023 1750114167 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-020/33460
(Mynagappally) 		1613010002NRG24150520230162872 15/05/2023 SARALA 1613010002WL006835 SARALA 00078 CNRB0014504 600 600 Processed 20/05/2023 1750114182 SARALA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-020/33465
(Mynagappally) 		1613010002NRG24150520230162873 15/05/2023 Mani P 1613010002WL006835 Mani P 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750114181 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-020/33466
(Mynagappally) 		1613010002NRG24150520230162874 15/05/2023 Sasikala 1613010002WL006835 Sasikala 00078 CNRB0014504 1200 1200 Processed 20/05/2023 1750114180 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-020/33467
(Mynagappally) 		1613010002NRG24150520230162875 15/05/2023 Sindhu R 1613010002WL006835 Sindhu R 00078 CNRB0014504 1200 1200 Processed 20/05/2023 1750114189 SINDHU R CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/33470
(Mynagappally) 		1613010002NRG24150520230162876 15/05/2023 Rohini T 1613010002WL006835 Rohini T 00078 CNRB0014504 900 900 Processed 20/05/2023 1750114179 ROHINI T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-020/33480
(Mynagappally) 		1613010002NRG24150520230162878 15/05/2023 Saraswathyamma 1613010002WL006835 Saraswathyamma 00078 CNRB0014504 900 900 Processed 20/05/2023 1750114171 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-020/3423
(Mynagappally) 		1613010002NRG24150520230162884 15/05/2023 Bindhu 1613010002WL006835 Bindhu 00078 CNRB0014504 1200 1200 Processed 20/05/2023 1750114177 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-020/3805
(Mynagappally) 		1613010002NRG24150520230162887 15/05/2023 Kmalamma 1613010002WL006835 Kmalamma 00078 CNRB0014504 300 300 Processed 20/05/2023 1750114188 KAMALAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-020/3807
(Mynagappally) 		1613010002NRG24150520230162888 15/05/2023 Sreedevi 1613010002WL006835 Sreedevi 00078 CNRB0014504 1200 1200 Processed 20/05/2023 1750114187 MRS SREEDEVI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24150520230162889 15/05/2023 Rejani 1613010002WL006835 Rejani 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750114186 RAJANI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24150520230162890 15/05/2023 Bindhu.S 1613010002WL006835 Bindhu.S 00078 CNRB0014504 600 600 Processed 20/05/2023 1750114185 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 31200 31200
27 Sasthamkotta KL-13-010-002-019/3634
(Mynagappally) 		1613010002NRG24150520230162857 15/05/2023 Leelamma 1613010002WL006835 Leelamma 00415 SBIN0004405 1800 1800 Processed 20/05/2023 1750114163 MRS LEELAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-020/33451
(Mynagappally) 		1613010002NRG24150520230162870 15/05/2023 Sethulekshmi 1613010002WL006835 Sethulekshmi 00415 SBIN0004405 300 300 Processed 20/05/2023 1750114156 MRS SETHULEKSHMI S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-020/33459
(Mynagappally) 		1613010002NRG24150520230162871 15/05/2023 Sudha 1613010002WL006835 Sudha 00415 SBIN0004405 1500 1500 Processed 20/05/2023 1750114158 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-020/33491
(Mynagappally) 		1613010002NRG24150520230162879 15/05/2023 Rajendran Pillai 1613010002WL006835 Rajendran Pillai 00415 SBIN0004405 900 900 Processed 20/05/2023 1750114154 RAJENDRAN PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-020/33510
(Mynagappally) 		1613010002NRG24150520230162881 15/05/2023 Ammini 1613010002WL006835 Ammini 00415 SBIN0004405 600 600 Processed 20/05/2023 1750114160 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24150520230162882 15/05/2023 RAJAMMA K 1613010002WL006835 RAJAMMA K 00415 SBIN0004405 1800 1800 Processed 20/05/2023 1750114153 RAJAMMA K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-020/33532
(Mynagappally) 		1613010002NRG24150520230162883 15/05/2023 Ambili J 1613010002WL006835 Ambili J 00415 SBIN0004405 1500 1500 Processed 20/05/2023 1750114159 AMBILI J INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG24150520230162885 15/05/2023 Radhamani 1613010002WL006835 Radhamani 00415 SBIN0004405 1800 1800 Processed 20/05/2023 1750114164 MRS RADHAMANI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24150520230162886 15/05/2023 Bindhu 1613010002WL006835 Bindhu 00415 SBIN0004405 1800 1800 Processed 20/05/2023 1750114157 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-020/4976
(Mynagappally) 		1613010002NRG24150520230162891 15/05/2023 Vijayakumari 1613010002WL006835 Vijayakumari 00415 SBIN0004405 1500 1500 Processed 20/05/2023 1750114155 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 13500 13500
37 Sasthamkotta KL-13-010-002-020/33432
(Mynagappally) 		1613010002NRG24150520230162866 15/05/2023 Indiramma 1613010002WL006835 Indiramma 00415 SBIN0011924 1200 1200 Processed 20/05/2023 1750114162 MRS INDIRAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-020/33500
(Mynagappally) 		1613010002NRG24150520230162880 15/05/2023 Thankamani 1613010002WL006835 Thankamani 00415 SBIN0011924 1500 1500 Processed 20/05/2023 1750114165 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
39 Sasthamkotta KL-13-010-002-020/33473
(Mynagappally) 		1613010002NRG24150520230162877 15/05/2023 Sheeba S 1613010002WL006835 Sheeba S 00415 SBIN0070056 1500 1500 Processed 20/05/2023 1750114190 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1500 1500
40 Sasthamkotta KL-13-010-002-020/33429
(Mynagappally) 		1613010002NRG24150520230162864 15/05/2023 THULASI C 1613010002WL006835 THULASI C 00462 UCBA0002560 600 600 Processed 20/05/2023 1750114161 THULASI C UCO BANK(607066)
SubTotal 600 600
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150523APB_FTO_91913 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1500
2 Sasthamkotta KL1613010002_150523APB_FTO_91913 Canara Bank CNRB0014504 Mynagappally 31200
3 Sasthamkotta KL1613010002_150523APB_FTO_91913 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13500
4 Sasthamkotta KL1613010002_150523APB_FTO_91913 State Bank Of India SBIN0011924 BHARANIKAVU 2700
5 Sasthamkotta KL1613010002_150523APB_FTO_91913 State Bank Of India SBIN0070056 KARUNAGAPALLY 1500
6 Sasthamkotta KL1613010002_150523APB_FTO_91913 UCO Bank UCBA0002560 Karunagappally 600

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