Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_200723APB_FTO_312899
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-13-010-002-009/5267
(Mynagappally) 		1613010002NRG24200720230577755 20/07/2023 Remyarajan 1613010002WL024466 Remyarajan 00078 CNRB0003537 999 999 Processed 29/07/2023 3955719680 RAMYA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Sasthamkotta KL-13-010-002-006/2175
(Mynagappally) 		1613010002NRG24200720230577690 20/07/2023 Riyas 1613010002WL024466 Riyas 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719704 RIYAS S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1306
(Mynagappally) 		1613010002NRG24200720230577691 20/07/2023 Surendran 1613010002WL024466 Surendran 00078 CNRB0014504 666 666 Processed 28/07/2023 3955719690 SURENDRAN V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/396
(Mynagappally) 		1613010002NRG24200720230577693 20/07/2023 Anithakumary G 1613010002WL024466 Anithakumary G 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719713 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-008/1408
(Mynagappally) 		1613010002NRG24200720230577694 20/07/2023 Ambili 1613010002WL024466 Ambili 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719706 AMPILI S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24200720230577695 20/07/2023 Mohananpillai 1613010002WL024466 Mohananpillai 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719705 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-008/1412
(Mynagappally) 		1613010002NRG24200720230577696 20/07/2023 Jaleela 1613010002WL024466 Jaleela 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719712 JALEELA SIYAD CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-008/1413
(Mynagappally) 		1613010002NRG24200720230577697 20/07/2023 Nirmala K 1613010002WL024466 Nirmala K 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719710 NIRMALA K FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-008/1417
(Mynagappally) 		1613010002NRG24200720230577698 20/07/2023 Sajitha 1613010002WL024466 Sajitha 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719717 SAJITHA J CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-008/1422
(Mynagappally) 		1613010002NRG24200720230577700 20/07/2023 Saleena 1613010002WL024466 Saleena 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719683 SALEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-008/1423
(Mynagappally) 		1613010002NRG24200720230577702 20/07/2023 Nazyathu Beevi 1613010002WL024466 Nazyathu Beevi 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719697 NAZIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-008/1428
(Mynagappally) 		1613010002NRG24200720230577703 20/07/2023 Nazeemabeevi 1613010002WL024466 Nazeemabeevi 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719703 NESEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-008/1429
(Mynagappally) 		1613010002NRG24200720230577704 20/07/2023 Ramla Beevi 1613010002WL024466 Ramla Beevi 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719716 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-008/1436
(Mynagappally) 		1613010002NRG24200720230577705 20/07/2023 Sreeja 1613010002WL024466 Sreeja 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719691 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-008/1437
(Mynagappally) 		1613010002NRG24200720230577706 20/07/2023 Soujath Beevi 1613010002WL024466 Soujath Beevi 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719696 SOWJATHU BEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-008/1439
(Mynagappally) 		1613010002NRG24200720230577707 20/07/2023 Saraswathy 1613010002WL024466 Saraswathy 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719699 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-008/1447
(Mynagappally) 		1613010002NRG24200720230577709 20/07/2023 Sainulabdeen 1613010002WL024466 Sainulabdeen 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719698 SAINULABDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-008/1448
(Mynagappally) 		1613010002NRG24200720230577710 20/07/2023 Valsala 1613010002WL024466 Valsala 00078 CNRB0014504 333 333 Processed 29/07/2023 3955719695 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-008/1450
(Mynagappally) 		1613010002NRG24200720230577711 20/07/2023 RamlaBeevi 1613010002WL024466 RamlaBeevi 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719688 I RAMLATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-008/1454
(Mynagappally) 		1613010002NRG24200720230577713 20/07/2023 Jariyathubeevi 1613010002WL024466 Jariyathubeevi 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719709 JARIYATH SOUTH INDIAN BANK(607167)
21 Sasthamkotta KL-13-010-002-008/1466
(Mynagappally) 		1613010002NRG24200720230577716 20/07/2023 Kumaryamma 1613010002WL024466 Kumaryamma 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719715 KUMARIYAMMANS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-008/1468
(Mynagappally) 		1613010002NRG24200720230577717 20/07/2023 Shylajakumari 1613010002WL024466 Shylajakumari 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719693 SHAILAJA L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-008/1469
(Mynagappally) 		1613010002NRG24200720230577718 20/07/2023 Sajitha Beevi 1613010002WL024466 Sajitha Beevi 00078 CNRB0014504 666 666 Processed 29/07/2023 3955719711 SAJITHA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-008/1470
(Mynagappally) 		1613010002NRG24200720230577719 20/07/2023 Lali V K 1613010002WL024466 Lali V K 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719707 LALIVK INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-008/1482
(Mynagappally) 		1613010002NRG24200720230577720 20/07/2023 Prasannakuamri D 1613010002WL024466 Prasannakuamri D 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719700 PRESANNAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-008/1495
(Mynagappally) 		1613010002NRG24200720230577721 20/07/2023 Shahul Hameed 1613010002WL024466 Shahul Hameed 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719686 SHAHUL HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24200720230577723 20/07/2023 Asha 1613010002WL024466 Asha 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719719 ASHA SUKUMARAN SUKUMARAN CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24200720230577722 20/07/2023 Nanikutty 1613010002WL024466 Nanikutty 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719720 NANIKUTTY CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-008/1512
(Mynagappally) 		1613010002NRG24200720230577724 20/07/2023 Sarojiniyamma 1613010002WL024466 Sarojiniyamma 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719682 SAROJINIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-008/1538
(Mynagappally) 		1613010002NRG24200720230577725 20/07/2023 Vijayalekshmi 1613010002WL024466 Vijayalekshmi 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719708 VIJAYALAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-008/2020
(Mynagappally) 		1613010002NRG24200720230577726 20/07/2023 Raveendren pillai G 1613010002WL024466 Raveendren pillai G 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719714 RAVEENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24200720230577728 20/07/2023 Sreekumari 1613010002WL024466 Sreekumari 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719684 SREEKUMARI R CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24200720230577727 20/07/2023 Surendranpillai 1613010002WL024466 Surendranpillai 00078 CNRB0014504 666 666 Processed 28/07/2023 3955719718 SURENDRAN PILLAI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-008/2506
(Mynagappally) 		1613010002NRG24200720230577729 20/07/2023 Mehruban 1613010002WL024466 Mehruban 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719702 MEHARBAN M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-008/2576
(Mynagappally) 		1613010002NRG24200720230577730 20/07/2023 Nani 1613010002WL024466 Nani 00078 CNRB0014504 666 666 Processed 28/07/2023 3955719681 NANI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-008/4084
(Mynagappally) 		1613010002NRG24200720230577731 20/07/2023 Sarojam 1613010002WL024466 Sarojam 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719692 SAROJAM C CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-008/4086
(Mynagappally) 		1613010002NRG24200720230577732 20/07/2023 Chandrika 1613010002WL024466 Chandrika 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719689 CHANDRIKA K CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-008/4092
(Mynagappally) 		1613010002NRG24200720230577733 20/07/2023 Shahida 1613010002WL024466 Shahida 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719687 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-008/5028
(Mynagappally) 		1613010002NRG24200720230577739 20/07/2023 Asiabeevi 1613010002WL024466 Asiabeevi 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719694 ASYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-008/5035
(Mynagappally) 		1613010002NRG24200720230577740 20/07/2023 Rasheedabeevi 1613010002WL024466 Rasheedabeevi 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719721 H RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-008/5043
(Mynagappally) 		1613010002NRG24200720230577743 20/07/2023 Radhamaniamma 1613010002WL024466 Radhamaniamma 00078 CNRB0014504 333 333 Processed 29/07/2023 3955719685 RADHAMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-008/5104
(Mynagappally) 		1613010002NRG24200720230577751 20/07/2023 Madhavan pillai 1613010002WL024466 Madhavan pillai 00078 CNRB0014504 999 999 Processed 28/07/2023 3955719673 MADHAVAN PILLAI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-009/2085
(Mynagappally) 		1613010002NRG24200720230577753 20/07/2023 Lilly 1613010002WL024466 Lilly 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719701 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-009/5358
(Mynagappally) 		1613010002NRG24200720230577756 20/07/2023 MayaS 1613010002WL024466 MayaS 00078 CNRB0014504 999 999 Processed 29/07/2023 3955719722 MAYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40293 40293
45 Sasthamkotta KL-13-010-002-008/5027
(Mynagappally) 		1613010002NRG24200720230577738 20/07/2023 Prasannakumari 1613010002WL024466 Prasannakumari 00127 FDRL0001083 333 333 Processed 29/07/2023 3955719671 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-008/5082
(Mynagappally) 		1613010002NRG24200720230577748 20/07/2023 SreedeviAmma 1613010002WL024466 SreedeviAmma 00127 FDRL0001083 999 999 Processed 29/07/2023 3955719672 SREEDEVI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
47 Sasthamkotta KL-13-010-002-008/5051
(Mynagappally) 		1613010002NRG24200720230577745 20/07/2023 Shajahan 1613010002WL024466 Shajahan 00176 IDIB000B073 999 999 Processed 28/07/2023 3955719729 Mr. SHAJAHAN . INDIAN BANK(607105)
SubTotal 999 999
48 Sasthamkotta KL-13-010-002-008/1452
(Mynagappally) 		1613010002NRG24200720230577712 20/07/2023 Mohanachandrenpillai 1613010002WL024466 Mohanachandrenpillai 00176 IDIB000S011 999 999 Processed 28/07/2023 3955719727 Mr. MOHANACHANDRAN PILLAI K INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-002-008/4990
(Mynagappally) 		1613010002NRG24200720230577734 20/07/2023 Viswambharan 1613010002WL024466 Viswambharan 00176 IDIB000S011 999 999 Processed 29/07/2023 3955719726 VISWAMBHARAN G INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-008/5024
(Mynagappally) 		1613010002NRG24200720230577736 20/07/2023 Subhadramma 1613010002WL024466 Subhadramma 00176 IDIB000S011 999 999 Processed 29/07/2023 3955719734 SUBHADRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-008/5041
(Mynagappally) 		1613010002NRG24200720230577742 20/07/2023 Ismailkutty 1613010002WL024466 Ismailkutty 00176 IDIB000S011 999 999 Processed 29/07/2023 3955719723 ISMAIL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-008/5072
(Mynagappally) 		1613010002NRG24200720230577747 20/07/2023 Usha 1613010002WL024466 Usha 00176 IDIB000S011 999 999 Processed 28/07/2023 3955719728 Mrs. Usha . INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24200720230577749 20/07/2023 Suseela kumari K 1613010002WL024466 Suseela kumari K 00176 IDIB000S011 999 999 Rejected 28/07/2023 3955719735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
54 Sasthamkotta KL-13-010-002-008/5039
(Mynagappally) 		1613010002NRG24200720230577741 20/07/2023 Geethakumari 1613010002WL024466 Geethakumari 00415 SBIN0004405 999 999 Processed 28/07/2023 3955719674 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-009/2202
(Mynagappally) 		1613010002NRG24200720230577754 20/07/2023 Radhamma 1613010002WL024466 Radhamma 00415 SBIN0004405 999 999 Processed 29/07/2023 3955719675 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
56 Sasthamkotta KL-13-010-002-008/1444
(Mynagappally) 		1613010002NRG24200720230577708 20/07/2023 Remaniyamma 1613010002WL024466 Remaniyamma 00415 SBIN0011924 999 999 Processed 28/07/2023 3955719678 RAMANI AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-008/5008
(Mynagappally) 		1613010002NRG24200720230577735 20/07/2023 Sathyamma 1613010002WL024466 Sathyamma 00415 SBIN0011924 999 999 Processed 29/07/2023 3955719677 SATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-008/5026
(Mynagappally) 		1613010002NRG24200720230577737 20/07/2023 Sarojiniyamma 1613010002WL024466 Sarojiniyamma 00415 SBIN0011924 999 999 Processed 28/07/2023 3955719679 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-008/5050
(Mynagappally) 		1613010002NRG24200720230577744 20/07/2023 Syamaladevi 1613010002WL024466 Syamaladevi 00415 SBIN0011924 999 999 Processed 28/07/2023 3955719676 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
60 Sasthamkotta KL-13-010-002-007/31962
(Mynagappally) 		1613010002NRG24200720230577692 20/07/2023 Sarasamma 1613010002WL024466 Sarasamma 00415 SBIN0070450 999 999 Processed 28/07/2023 3955719730 MRS SARASAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-008/1463
(Mynagappally) 		1613010002NRG24200720230577714 20/07/2023 Sajeela R 1613010002WL024466 Sajeela R 00415 SBIN0070450 999 999 Processed 29/07/2023 3955719733 SAJEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-008/1464
(Mynagappally) 		1613010002NRG24200720230577715 20/07/2023 Sabeenathu 1613010002WL024466 Sabeenathu 00415 SBIN0070450 999 999 Processed 28/07/2023 3955719732 MRS SABEENATH M STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-008/5069
(Mynagappally) 		1613010002NRG24200720230577746 20/07/2023 Rosebell 1613010002WL024466 Rosebell 00415 SBIN0070450 999 999 Processed 28/07/2023 3955719724 MRS ROSEBELL SHAJI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-008/5097
(Mynagappally) 		1613010002NRG24200720230577750 20/07/2023 Nazeera 1613010002WL024466 Nazeera 00415 SBIN0070450 999 999 Processed 29/07/2023 3955719725 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-009/2054
(Mynagappally) 		1613010002NRG24200720230577752 20/07/2023 Sakunthala 1613010002WL024466 Sakunthala 00415 SBIN0070450 666 666 Processed 29/07/2023 3955719731 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_200723APB_FTO_312899 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Sasthamkotta KL1613010002_200723APB_FTO_312899 Canara Bank CNRB0014504 Mynagappally 40293
3 Sasthamkotta KL1613010002_200723APB_FTO_312899 Federal Bank FDRL0001083 KALLADA WEST 1332
4 Sasthamkotta KL1613010002_200723APB_FTO_312899 Indian Bank IDIB000B073 BHARANIKKAVVU 999
5 Sasthamkotta KL1613010002_200723APB_FTO_312899 Indian Bank IDIB000S011 SASTHAMKOTTA 5994
6 Sasthamkotta KL1613010002_200723APB_FTO_312899 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Sasthamkotta KL1613010002_200723APB_FTO_312899 State Bank Of India SBIN0011924 BHARANIKAVU 3996
8 Sasthamkotta KL1613010002_200723APB_FTO_312899 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5661

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