Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_301123FTO_768518
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-13-010-002-001/223
(Mynagappally) 		1613010002NRG24301120231583659 30/11/2023 Nakulan K 1613010WL0067500 Nakulan K 00078 CNRB0014504 1665 1665 Processed 01/01/2024 9004091239 Nakulan K ()
2 Sasthamkotta KL-13-010-002-001/223
(Mynagappally) 		1613010002NRG24301120231583660 30/11/2023 Nakulan K 1613010WL0067500 Nakulan K 00078 CNRB0014504 1332 1332 Processed 01/01/2024 9004091240 Nakulan K ()
3 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24301120231583661 30/11/2023 Sajeev 1613010WL0067500 Sajeev 00078 CNRB0014504 1665 1665 Processed 01/01/2024 9004091241 Sajeev ()
4 Sasthamkotta KL-13-010-002-005/938
(Mynagappally) 		1613010002NRG24301120231583663 30/11/2023 Jayalekshmi A 1613010WL0067500 Jayalekshmi A 00078 CNRB0014504 1332 1332 Processed 01/01/2024 9004091245 Jayalekshmi A ()
5 Sasthamkotta KL-13-010-002-005/938
(Mynagappally) 		1613010002NRG24301120231583664 30/11/2023 Jayalekshmi A 1613010WL0067500 Jayalekshmi A 00078 CNRB0014504 1332 1332 Processed 01/01/2024 9004091246 Jayalekshmi A ()
6 Sasthamkotta KL-13-010-002-005/938
(Mynagappally) 		1613010002NRG24301120231583665 30/11/2023 Jayalekshmi A 1613010WL0067500 Jayalekshmi A 00078 CNRB0014504 1998 1998 Processed 01/01/2024 9004091247 Jayalekshmi A ()
7 Sasthamkotta KL-13-010-002-008/2576
(Mynagappally) 		1613010002NRG24301120231583666 30/11/2023 Nani 1613010WL0067500 Nani 00078 CNRB0014504 2331 2331 Processed 01/01/2024 9004091230 Nani ()
8 Sasthamkotta KL-13-010-002-008/2576
(Mynagappally) 		1613010002NRG24301120231583667 30/11/2023 Nani 1613010WL0067500 Nani 00078 CNRB0014504 2331 2331 Processed 01/01/2024 9004091232 Nani ()
9 Sasthamkotta KL-13-010-002-008/2576
(Mynagappally) 		1613010002NRG24301120231583668 30/11/2023 Nani 1613010WL0067500 Nani 00078 CNRB0014504 2331 2331 Processed 01/01/2024 9004091233 Nani ()
10 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24301120231583669 30/11/2023 Sheeja 1613010WL0067500 Sheeja 00078 CNRB0014504 1332 1332 Processed 01/01/2024 9004091242 Sheeja ()
11 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24301120231583670 30/11/2023 Biji Robert 1613010WL0067500 Biji Robert 00078 CNRB0014504 1332 1332 Processed 01/01/2024 9004091236 Biji Robert ()
12 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24301120231583671 30/11/2023 Biji Robert 1613010WL0067500 Biji Robert 00078 CNRB0014504 333 333 Processed 01/01/2024 9004091237 Biji Robert ()
13 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24301120231583672 30/11/2023 Biji Robert 1613010WL0067500 Biji Robert 00078 CNRB0014504 1332 1332 Processed 01/01/2024 9004091238 Biji Robert ()
14 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG24301120231583673 30/11/2023 Nirmala 1613010WL0067500 Nirmala 00078 CNRB0014504 1665 1665 Processed 01/01/2024 9004091250 Nirmala ()
15 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG24301120231583674 30/11/2023 Nirmala 1613010WL0067500 Nirmala 00078 CNRB0014504 1665 1665 Processed 01/01/2024 9004091248 Nirmala ()
16 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG24301120231583675 30/11/2023 Nirmala 1613010WL0067500 Nirmala 00078 CNRB0014504 1332 1332 Processed 01/01/2024 9004091249 Nirmala ()
17 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24301120231583676 30/11/2023 Rajan 1613010WL0067500 Rajan 00078 CNRB0014504 666 666 Processed 01/01/2024 9004091251 Rajan ()
18 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24301120231583677 30/11/2023 Rajan 1613010WL0067500 Rajan 00078 CNRB0014504 1332 1332 Processed 01/01/2024 9004091252 Rajan ()
19 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24301120231583678 30/11/2023 Rajan 1613010WL0067500 Rajan 00078 CNRB0014504 999 999 Processed 01/01/2024 9004091253 Rajan ()
20 Sasthamkotta KL-13-010-002-017/33417
(Mynagappally) 		1613010002NRG24301120231583679 30/11/2023 Ananthan 1613010WL0067500 Ananthan 00078 CNRB0014504 1665 1665 Processed 01/01/2024 9004091231 Ananthan ()
21 Sasthamkotta KL-13-010-002-017/33417
(Mynagappally) 		1613010002NRG24301120231583680 30/11/2023 Ananthan 1613010WL0067500 Ananthan 00078 CNRB0014504 1665 1665 Processed 01/01/2024 9004091235 Ananthan ()
22 Sasthamkotta KL-13-010-002-017/33417
(Mynagappally) 		1613010002NRG24301120231583681 30/11/2023 Ananthan 1613010WL0067500 Ananthan 00078 CNRB0014504 1332 1332 Processed 01/01/2024 9004091234 Ananthan ()
23 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24301120231583682 30/11/2023 Sarojini.T 1613010WL0067500 Sarojini.T 00078 CNRB0014504 1668 1668 Processed 01/01/2024 9004091243 Sarojini.T ()
24 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24301120231583683 30/11/2023 Sarojini.T 1613010WL0067500 Sarojini.T 00078 CNRB0014504 999 999 Processed 01/01/2024 9004091244 Sarojini.T ()
SubTotal 35634 35634
25 Sasthamkotta KL-13-010-002-003/5373
(Mynagappally) 		1613010002NRG24301120231583662 30/11/2023 PATIUMMA BEEVI M 1613010WL0067500 PATIUMMA BEEVI M 00415 SBIN0004405 1665 1665 Processed 01/01/2024 9004091254 MRS PATHUMMABEEVI ()
SubTotal 1665 1665
Total 37299 37299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_301123FTO_768518 Canara Bank CNRB0014504 Mynagappally 35634
2 Sasthamkotta KL1613010002_301123FTO_768518 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665

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