Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_211023APB_FTO_618303
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-13-010-002-002/8777
(Mynagappally) 		1613010002NRG24211020231279995 21/10/2023 Prabha 1613010002WL053718 Prabha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637967 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/404
(Mynagappally) 		1613010002NRG24211020231279996 21/10/2023 ManiAmma 1613010002WL053718 ManiAmma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637965 MANIAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/408
(Mynagappally) 		1613010002NRG24211020231279998 21/10/2023 Latha Subash 1613010002WL053718 Latha Subash 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637944 LATHA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/410
(Mynagappally) 		1613010002NRG24211020231279999 21/10/2023 Bindhu 1613010002WL053718 Bindhu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637980 Mrs. Bindhu BINDHU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-002-003/414
(Mynagappally) 		1613010002NRG24211020231280000 21/10/2023 Prasanna.B 1613010002WL053718 Prasanna.B 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637947 PRASANNA B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-003/415
(Mynagappally) 		1613010002NRG24211020231280001 21/10/2023 Lathika.C 1613010002WL053718 Lathika.C 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637976 LATHIKA C CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/417
(Mynagappally) 		1613010002NRG24211020231280002 21/10/2023 Anithakumari.R 1613010002WL053718 Anithakumari.R 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637972 ANITHAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/420
(Mynagappally) 		1613010002NRG24211020231280003 21/10/2023 Mayadevi.T 1613010002WL053718 Mayadevi.T 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021637969 MAYADEVIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/454
(Mynagappally) 		1613010002NRG24211020231280004 21/10/2023 Nazeema 1613010002WL053718 Nazeema 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637948 NAZIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/456
(Mynagappally) 		1613010002NRG24211020231280005 21/10/2023 Mani 1613010002WL053718 Mani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637952 MANI N CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/460
(Mynagappally) 		1613010002NRG24211020231280006 21/10/2023 Girijadevi 1613010002WL053718 Girijadevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637981 GIRIJADEVI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/462
(Mynagappally) 		1613010002NRG24211020231280007 21/10/2023 Prathibha.B 1613010002WL053718 Prathibha.B 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637954 PRATHIBHA V CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/464
(Mynagappally) 		1613010002NRG24211020231280008 21/10/2023 Geetha S 1613010002WL053718 Geetha S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637971 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/466
(Mynagappally) 		1613010002NRG24211020231280009 21/10/2023 Omana 1613010002WL053718 Omana 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021637982 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/467
(Mynagappally) 		1613010002NRG24211020231280010 21/10/2023 Sukumariamma E 1613010002WL053718 Sukumariamma E 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637995 SUKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/470
(Mynagappally) 		1613010002NRG24211020231280011 21/10/2023 Suratha.S 1613010002WL053718 Suratha.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637973 SURATHA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-003/471
(Mynagappally) 		1613010002NRG24211020231280012 21/10/2023 Jayasree 1613010002WL053718 Jayasree 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021637977 JAYASREE S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/473
(Mynagappally) 		1613010002NRG24211020231280013 21/10/2023 Sumangi.P 1613010002WL053718 Sumangi.P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637943 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/475
(Mynagappally) 		1613010002NRG24211020231280014 21/10/2023 Subaida 1613010002WL053718 Subaida 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637979 SUBAIDA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/476
(Mynagappally) 		1613010002NRG24211020231280015 21/10/2023 Kunjumol.V 1613010002WL053718 Kunjumol.V 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637968 KUNJUMOL V KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-002-003/477
(Mynagappally) 		1613010002NRG24211020231280016 21/10/2023 Suja Devi 1613010002WL053718 Suja Devi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637983 SUJADEVI S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-003/479
(Mynagappally) 		1613010002NRG24211020231280018 21/10/2023 Sajitha 1613010002WL053718 Sajitha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637978 SAJEETHA UCO BANK(607066)
23 Sasthamkotta KL-13-010-002-003/484
(Mynagappally) 		1613010002NRG24211020231280019 21/10/2023 Shyma 1613010002WL053718 Shyma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021637984 Mrs. SHYMA L CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-002-003/485
(Mynagappally) 		1613010002NRG24211020231280020 21/10/2023 Kamalamma 1613010002WL053718 Kamalamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637985 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/492
(Mynagappally) 		1613010002NRG24211020231280021 21/10/2023 Rema 1613010002WL053718 Rema 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637962 Mrs. REMA RAMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-003/495
(Mynagappally) 		1613010002NRG24211020231280022 21/10/2023 Pachu 1613010002WL053718 Pachu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637986 PACHU CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-003/496
(Mynagappally) 		1613010002NRG24211020231280023 21/10/2023 Kamaladeviamma 1613010002WL053718 Kamaladeviamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637953 KAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/497
(Mynagappally) 		1613010002NRG24211020231280024 21/10/2023 Sarada 1613010002WL053718 Sarada 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021637975 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/498
(Mynagappally) 		1613010002NRG24211020231280025 21/10/2023 Ambujam 1613010002WL053718 Ambujam 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637987 AMBUJAM CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-003/499
(Mynagappally) 		1613010002NRG24211020231280026 21/10/2023 Thulasi 1613010002WL053718 Thulasi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637988 THULASI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/503
(Mynagappally) 		1613010002NRG24211020231280027 21/10/2023 Bushra Beevi 1613010002WL053718 Bushra Beevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021637989 BUSHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-003/504
(Mynagappally) 		1613010002NRG24211020231280028 21/10/2023 Surendran 1613010002WL053718 Surendran 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637941 SURENDRAN V CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/505
(Mynagappally) 		1613010002NRG24211020231280029 21/10/2023 Mariyambeevi 1613010002WL053718 Mariyambeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637949 MARIYAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/506
(Mynagappally) 		1613010002NRG24211020231280030 21/10/2023 Radhamany.C 1613010002WL053718 Radhamany.C 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637970 RADHAMONY C INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/507
(Mynagappally) 		1613010002NRG24211020231280031 21/10/2023 Prameela T 1613010002WL053718 Prameela T 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637946 PRAMEELA T CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-003/514
(Mynagappally) 		1613010002NRG24211020231280032 21/10/2023 Sunitha B 1613010002WL053718 Sunitha B 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637990 SUNITHA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-003/525
(Mynagappally) 		1613010002NRG24211020231280033 21/10/2023 Ganga 1613010002WL053718 Ganga 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637955 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-003/526
(Mynagappally) 		1613010002NRG24211020231280034 21/10/2023 Sudha 1613010002WL053718 Sudha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637991 SUDHA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24211020231280035 21/10/2023 Rema 1613010002WL053718 Rema 00078 CNRB0014504 999 999 Processed 27/11/2023 8021637951 REMA P CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24211020231280036 21/10/2023 Surendran K 1613010002WL053718 Surendran K 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021637996 SURENDRAN K CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-003/531
(Mynagappally) 		1613010002NRG24211020231280037 21/10/2023 Vijayakumari 1613010002WL053718 Vijayakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637961 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/5315
(Mynagappally) 		1613010002NRG24211020231280038 21/10/2023 Krishnakumari 1613010002WL053718 Krishnakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637964 KRISHNA KUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-003/5316
(Mynagappally) 		1613010002NRG24211020231280039 21/10/2023 Sujithakumari 1613010002WL053718 Sujithakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637966 SUJITHA KUMARI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-003/5317
(Mynagappally) 		1613010002NRG24211020231280040 21/10/2023 Sarasan 1613010002WL053718 Sarasan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637959 SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-003/5319
(Mynagappally) 		1613010002NRG24211020231280041 21/10/2023 Remani 1613010002WL053718 Remani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637942 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-003/532
(Mynagappally) 		1613010002NRG24211020231280042 21/10/2023 Indira.M.S 1613010002WL053718 Indira.M.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637957 INDIRA M S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-003/5320
(Mynagappally) 		1613010002NRG24211020231280043 21/10/2023 Omana 1613010002WL053718 Omana 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021637950 OMANA K CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-003/5354
(Mynagappally) 		1613010002NRG24211020231280044 21/10/2023 Leena 1613010002WL053718 Leena 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637963 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-003/5359
(Mynagappally) 		1613010002NRG24211020231280045 21/10/2023 Surendran K 1613010002WL053718 Surendran K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637960 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-003/5372
(Mynagappally) 		1613010002NRG24211020231280046 21/10/2023 Rajendren 1613010002WL053718 Rajendren 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637998 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-003/5381
(Mynagappally) 		1613010002NRG24211020231280047 21/10/2023 Ratnamma 1613010002WL053718 Ratnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637997 MRS RETNAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-003/541
(Mynagappally) 		1613010002NRG24211020231280048 21/10/2023 Prasanna Kumari 1613010002WL053718 Prasanna Kumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637992 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/543
(Mynagappally) 		1613010002NRG24211020231280049 21/10/2023 Santha.M 1613010002WL053718 Santha.M 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637956 SANTHA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-003/544
(Mynagappally) 		1613010002NRG24211020231280050 21/10/2023 Meenakshi 1613010002WL053718 Meenakshi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637993 MRS MEENAKSHI M STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-003/546
(Mynagappally) 		1613010002NRG24211020231280051 21/10/2023 pankajakshi 1613010002WL053718 pankajakshi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637945 PANKAJAKSHY CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-003/550
(Mynagappally) 		1613010002NRG24211020231280053 21/10/2023 Vijayakumari 1613010002WL053718 Vijayakumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021637958 VIJAYAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-003/570
(Mynagappally) 		1613010002NRG24211020231280054 21/10/2023 Valsala 1613010002WL053718 Valsala 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021637974 VALSALA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-003/780
(Mynagappally) 		1613010002NRG24211020231280055 21/10/2023 Nazeema 1613010002WL053718 Nazeema 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021637994 NASEEMA CANARA BANK(508532)
SubTotal 92574 92574
59 Sasthamkotta KL-13-010-002-003/548
(Mynagappally) 		1613010002NRG24211020231280052 21/10/2023 DHARMARAJAN 1613010002WL053718 DHARMARAJAN 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021637938 MR DHARMARAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
60 Sasthamkotta KL-13-010-002-003/407
(Mynagappally) 		1613010002NRG24211020231279997 21/10/2023 Rajamma 1613010002WL053718 Rajamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021637939 RAJAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
61 Sasthamkotta KL-13-010-002-003/478
(Mynagappally) 		1613010002NRG24211020231280017 21/10/2023 Sobhana 1613010002WL053718 Sobhana 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021637940 SOBHANA CANARA BANK(508532)
SubTotal 1665 1665
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_211023APB_FTO_618303 Canara Bank CNRB0014504 Mynagappally 92574
2 Sasthamkotta KL1613010002_211023APB_FTO_618303 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Sasthamkotta KL1613010002_211023APB_FTO_618303 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Sasthamkotta KL1613010002_211023APB_FTO_618303 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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