Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_071023APB_FTO_563029
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) 		1613010002NRG24071020231151642 07/10/2023 Alice Babu.S 1613010002WL048092 Alice Babu.S 00078 CNRB0014504 666 666 Processed 11/11/2023 7378152596 ALICE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-013/2467
(Mynagappally) 		1613010002NRG24071020231151644 07/10/2023 Radhamani 1613010002WL048092 Radhamani 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152597 RADHAMANI S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-013/2469
(Mynagappally) 		1613010002NRG24071020231151645 07/10/2023 Jalajakumari 1613010002WL048092 Jalajakumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378152598 JALAJAKUMARI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2484
(Mynagappally) 		1613010002NRG24071020231151646 07/10/2023 Bindhu 1613010002WL048092 Bindhu 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152609 BINDHU V CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2485
(Mynagappally) 		1613010002NRG24071020231151647 07/10/2023 Rathnamani 1613010002WL048092 Rathnamani 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152595 RATHNAMANI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2502
(Mynagappally) 		1613010002NRG24071020231151648 07/10/2023 Licy John 1613010002WL048092 Licy John 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378152599 LISY JOHN CANARA BANK(508532)
7 Chavara KL-13-010-002-013/2503
(Chavara) 		1613010002NRG24071020231151649 07/10/2023 Sobha Kumari 1613010002WL048092 Sobha Kumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378152610 SOBHA KUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-013/2545
(Mynagappally) 		1613010002NRG24071020231151651 07/10/2023 Omana amma 1613010002WL048092 Omana amma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152600 OMANAYAMMA J SOUTH INDIAN BANK(607167)
9 Sasthamkotta KL-13-010-002-013/2588
(Mynagappally) 		1613010002NRG24071020231151652 07/10/2023 GopiSankaran 1613010002WL048092 GopiSankaran 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152601 GOPI S SANKARAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-013/2608
(Mynagappally) 		1613010002NRG24071020231151653 07/10/2023 Rejani.S 1613010002WL048092 Rejani.S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152602 REJANY S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24071020231151656 07/10/2023 Annamma 1613010002WL048092 Annamma 00078 CNRB0014504 333 333 Processed 11/11/2023 7378152617 ANNAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24071020231151655 07/10/2023 Thankachan 1613010002WL048092 Thankachan 00078 CNRB0014504 333 333 Processed 11/11/2023 7378152594 THANKACHAN D CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2714
(Mynagappally) 		1613010002NRG24071020231151657 07/10/2023 Suni 1613010002WL048092 Suni 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152618 SUNIMOL K S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/3052
(Mynagappally) 		1613010002NRG24071020231151658 07/10/2023 Annamma 1613010002WL048092 Annamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152614 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-013/3948
(Mynagappally) 		1613010002NRG24071020231151659 07/10/2023 Latha.L 1613010002WL048092 Latha.L 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152603 LATHA L CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-013/3950
(Mynagappally) 		1613010002NRG24071020231151660 07/10/2023 jiji 1613010002WL048092 jiji 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152605 JIJIMOL M M CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-013/3952
(Mynagappally) 		1613010002NRG24071020231151661 07/10/2023 Ajitha solaman 1613010002WL048092 Ajitha solaman 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152606 AJITHA SOLOMON CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/3953
(Mynagappally) 		1613010002NRG24071020231151662 07/10/2023 Chellamma 1613010002WL048092 Chellamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152607 CHELLAMMA K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-013/3960
(Mynagappally) 		1613010002NRG24071020231151663 07/10/2023 Syamala 1613010002WL048092 Syamala 00078 CNRB0014504 999 999 Processed 12/11/2023 7378152619 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24071020231151666 07/10/2023 Aniyamma 1613010002WL048092 Aniyamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378152608 ANNIE G SOUTH INDIAN BANK(607167)
21 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24071020231151667 07/10/2023 P C Joseph 1613010002WL048092 P C Joseph 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378152616 P C JOSEPH CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-013/5290
(Mynagappally) 		1613010002NRG24071020231151670 07/10/2023 John T 1613010002WL048092 John T 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378152615 JOHN T CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-013/5301
(Mynagappally) 		1613010002NRG24071020231151671 07/10/2023 Sheeba Kumari 1613010002WL048092 Sheeba Kumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152593 SHEEBA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-013/5312
(Mynagappally) 		1613010002NRG24071020231151673 07/10/2023 Prasanna 1613010002WL048092 Prasanna 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152624 PRASANNA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-013/5325
(Mynagappally) 		1613010002NRG24071020231151674 07/10/2023 Leksmi 1613010002WL048092 Leksmi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152613 LEKSHMI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-013/5331
(Mynagappally) 		1613010002NRG24071020231151675 07/10/2023 Geetha 1613010002WL048092 Geetha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378152611 GEETHA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-013/5357
(Mynagappally) 		1613010002NRG24071020231151679 07/10/2023 Suma 1613010002WL048092 Suma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7378152612 SUMA S BANK OF INDIA(508505)
28 Sasthamkotta KL-13-010-002-013/5359
(Mynagappally) 		1613010002NRG24071020231151681 07/10/2023 Sindhu S 1613010002WL048092 Sindhu S 00078 CNRB0014504 999 999 Processed 11/11/2023 7378152622 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/3878
(Mynagappally) 		1613010002NRG24071020231151684 07/10/2023 Kunjumol 1613010002WL048092 Kunjumol 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378152604 KUNJUMOL K CANARA BANK(508532)
SubTotal 40626 40626
30 Sasthamkotta KL-13-010-002-013/2512
(Mynagappally) 		1613010002NRG24071020231151650 07/10/2023 Bji G 1613010002WL048092 Bji G 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7378152620 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
31 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24071020231151676 07/10/2023 Ayyappan 1613010002WL048092 Ayyappan 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7378152621 Mr. Ayyappan INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24071020231151677 07/10/2023 Podichi 1613010002WL048092 Podichi 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7378152623 Mrs. Podichi INDIAN BANK(607105)
SubTotal 2997 2997
33 Sasthamkotta KL-13-010-002-013/2454
(Mynagappally) 		1613010002NRG24071020231151643 07/10/2023 Priyakumari 1613010002WL048092 Priyakumari 00409 SIBL0000172 1665 1665 Processed 11/11/2023 7378152582 PRIYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-014/2666
(Mynagappally) 		1613010002NRG24071020231151682 07/10/2023 Mathai 1613010002WL048092 Mathai 00409 SIBL0000172 999 999 Processed 11/11/2023 7378152584 MATHAI K SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-002-014/26975
(Mynagappally) 		1613010002NRG24071020231151683 07/10/2023 Thankappan 1613010002WL048092 Thankappan 00409 SIBL0000172 1332 1332 Processed 11/11/2023 7378152583 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
36 Sasthamkotta KL-13-010-002-013/5358
(Mynagappally) 		1613010002NRG24071020231151680 07/10/2023 Jainselin 1613010002WL048092 Jainselin 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7378152586 MRS JAIN SELIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Sasthamkotta KL-13-010-002-013/5264
(Mynagappally) 		1613010002NRG24071020231151664 07/10/2023 Mariyamma 1613010002WL048092 Mariyamma 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7378152590 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-013/5265
(Mynagappally) 		1613010002NRG24071020231151665 07/10/2023 Rosamma 1613010002WL048092 Rosamma 00415 SBIN0011924 999 999 Processed 11/11/2023 7378152589 MS ROSAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-013/5269
(Mynagappally) 		1613010002NRG24071020231151668 07/10/2023 Minimol 1613010002WL048092 Minimol 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7378152591 MRS MINI MOL STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-013/5272
(Mynagappally) 		1613010002NRG24071020231151669 07/10/2023 Achamma 1613010002WL048092 Achamma 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7378152587 MRS ACHAMMA ALAIS ACHAMMA CHACKO STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-013/5309
(Mynagappally) 		1613010002NRG24071020231151672 07/10/2023 Anandavally 1613010002WL048092 Anandavally 00415 SBIN0011924 999 999 Processed 11/11/2023 7378152585 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-013/5349
(Mynagappally) 		1613010002NRG24071020231151678 07/10/2023 Padmavathy Amma 1613010002WL048092 Padmavathy Amma 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7378152588 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
43 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24071020231151654 07/10/2023 Sheeja 1613010002WL048092 Sheeja 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7378152592 SHEEJA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_071023APB_FTO_563029 Canara Bank CNRB0014504 Mynagappally 40626
2 Sasthamkotta KL1613010002_071023APB_FTO_563029 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
3 Sasthamkotta KL1613010002_071023APB_FTO_563029 Indian Bank IDIB000T061 THEVALAKKARA 2997
4 Sasthamkotta KL1613010002_071023APB_FTO_563029 South Indian Bank SIBL0000172 THEVALAKARA 3996
5 Sasthamkotta KL1613010002_071023APB_FTO_563029 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Sasthamkotta KL1613010002_071023APB_FTO_563029 State Bank Of India SBIN0011924 BHARANIKAVU 8325
7 Sasthamkotta KL1613010002_071023APB_FTO_563029 State Bank Of India SBIN0015785 CHAVARA 1665

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