Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_041123APB_FTO_667802
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-13-010-002-014/2603
(Mynagappally) 		1613010002NRG24041120231376770 04/11/2023 Laissamma 1613010002WL058549 Laissamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055153 LAISSAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-014/2611
(Mynagappally) 		1613010002NRG24041120231376771 04/11/2023 BeenaSunil 1613010002WL058549 BeenaSunil 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055150 BEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-014/2618
(Mynagappally) 		1613010002NRG24041120231376772 04/11/2023 Sasi.K 1613010002WL058549 Sasi.K 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055179 SASI UCO BANK(607066)
4 Sasthamkotta KL-13-010-002-014/2619
(Mynagappally) 		1613010002NRG24041120231376773 04/11/2023 Sali 1613010002WL058549 Sali 00078 CNRB0014504 999 999 Processed 27/11/2023 8026055161 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-014/2627
(Mynagappally) 		1613010002NRG24041120231376774 04/11/2023 Leela R 1613010002WL058549 Leela R 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055159 LEELA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/2632
(Mynagappally) 		1613010002NRG24041120231376776 04/11/2023 leelamma M 1613010002WL058549 leelamma M 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055170 LEELAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-014/2633
(Mynagappally) 		1613010002NRG24041120231376777 04/11/2023 Annamma 1613010002WL058549 Annamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026055177 ANNAMMA ANTONY SOUTH INDIAN BANK(607167)
8 Sasthamkotta KL-13-010-002-014/2634
(Mynagappally) 		1613010002NRG24041120231376778 04/11/2023 Santhamma 1613010002WL058549 Santhamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026055147 SANTHA P CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-014/2635
(Mynagappally) 		1613010002NRG24041120231376779 04/11/2023 Suseela 1613010002WL058549 Suseela 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055176 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-014/2637
(Mynagappally) 		1613010002NRG24041120231376780 04/11/2023 omanakuttan 1613010002WL058549 omanakuttan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8026055148 OMANAKUTTAN C CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-014/2641
(Mynagappally) 		1613010002NRG24041120231376781 04/11/2023 Bindhumol 1613010002WL058549 Bindhumol 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055172 BINDHU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-014/2643
(Mynagappally) 		1613010002NRG24041120231376782 04/11/2023 Vijayamma 1613010002WL058549 Vijayamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055154 VIJAYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-014/2644
(Mynagappally) 		1613010002NRG24041120231376783 04/11/2023 Geethakumari 1613010002WL058549 Geethakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026055158 GEETHA KUMARI SOUTH INDIAN BANK(607167)
14 Sasthamkotta KL-13-010-002-014/2645
(Mynagappally) 		1613010002NRG24041120231376784 04/11/2023 Padmavathy 1613010002WL058549 Padmavathy 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055160 PADMAVATHY CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-014/2648
(Mynagappally) 		1613010002NRG24041120231376785 04/11/2023 Prabhavathiyamma 1613010002WL058549 Prabhavathiyamma 00078 CNRB0014504 333 333 Processed 27/11/2023 8026055169 PRABHAVATHIYAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-014/2651
(Mynagappally) 		1613010002NRG24041120231376786 04/11/2023 Usha 1613010002WL058549 Usha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026055168 USHA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-014/2652
(Mynagappally) 		1613010002NRG24041120231376787 04/11/2023 Elsy 1613010002WL058549 Elsy 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026055146 ELSY P G CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-014/2652
(Mynagappally) 		1613010002NRG24041120231376788 04/11/2023 Philip 1613010002WL058549 Philip 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055145 PHILI P CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-014/2657
(Mynagappally) 		1613010002NRG24041120231376789 04/11/2023 Jagadamma 1613010002WL058549 Jagadamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055174 JAGADAMMA BANK OF INDIA(508505)
20 Sasthamkotta KL-13-010-002-014/2660
(Mynagappally) 		1613010002NRG24041120231376790 04/11/2023 Podiyamma yohannan 1613010002WL058549 Podiyamma yohannan 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055151 PODIYAMMA YOHANNAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-014/2662
(Mynagappally) 		1613010002NRG24041120231376791 04/11/2023 Vijayamma 1613010002WL058549 Vijayamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055175 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24041120231376793 04/11/2023 Podiyan 1613010002WL058549 Podiyan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026055149 PODIYAN CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24041120231376792 04/11/2023 Sakunthala 1613010002WL058549 Sakunthala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026055166 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-014/2673
(Mynagappally) 		1613010002NRG24041120231376795 04/11/2023 Lilly R 1613010002WL058549 Lilly R 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026055152 LILLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-014/2681
(Mynagappally) 		1613010002NRG24041120231376796 04/11/2023 Jainamma 1613010002WL058549 Jainamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055173 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-014/2682
(Mynagappally) 		1613010002NRG24041120231376797 04/11/2023 Valsala 1613010002WL058549 Valsala 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055162 VALSALA DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-002-014/2683
(Mynagappally) 		1613010002NRG24041120231376798 04/11/2023 Bijukumar 1613010002WL058549 Bijukumar 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055178 BIJU KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-014/2688
(Mynagappally) 		1613010002NRG24041120231376799 04/11/2023 Geetha 1613010002WL058549 Geetha 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055167 Geetha INDUSIND BANK(607189)
29 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24041120231376801 04/11/2023 Babukuttan pillai 1613010002WL058549 Babukuttan pillai 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055165 BABUKUTTAN PILLAI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24041120231376800 04/11/2023 Syamalakumari 1613010002WL058549 Syamalakumari 00078 CNRB0014504 666 666 Processed 27/11/2023 8026055171 SYAMALAKUMRI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-014/26885
(Mynagappally) 		1613010002NRG24041120231376802 04/11/2023 Saraswathiamma 1613010002WL058549 Saraswathiamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8026055163 Mrs. Saraswathy amma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-014/26888
(Mynagappally) 		1613010002NRG24041120231376803 04/11/2023 Annie mathew 1613010002WL058549 Annie mathew 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8026055164 ANI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56277 56277
33 Sasthamkotta KL-13-010-002-014/2457
(Mynagappally) 		1613010002NRG24041120231376769 04/11/2023 Lovely 1613010002WL058549 Lovely 00127 FDRL0001727 1998 1998 Processed 27/11/2023 8026055155 LOVELY FEDERAL BANK(607165)
SubTotal 1998 1998
34 Sasthamkotta KL-13-010-002-014/2630
(Mynagappally) 		1613010002NRG24041120231376775 04/11/2023 Chinnamma 1613010002WL058549 Chinnamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8026055157 MS CHINNAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-014/2669
(Mynagappally) 		1613010002NRG24041120231376794 04/11/2023 Pankajakshi 1613010002WL058549 Pankajakshi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8026055156 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_041123APB_FTO_667802 Canara Bank CNRB0014504 Mynagappally 56277
2 Sasthamkotta KL1613010002_041123APB_FTO_667802 Federal Bank FDRL0001727 KAMBISSERY 1998
3 Sasthamkotta KL1613010002_041123APB_FTO_667802 State Bank Of India SBIN0011924 BHARANIKAVU 3663

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