Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270324APB_FTO_1215385
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-13-010-002-001/124
(Mynagappally) 		1613010002NRG24270320242308725 27/03/2024 Shargadaran 1613010002WL107541 Shargadaran 00078 CNRB0014504 1645 1645 Processed 19/04/2024 3109239465 SARGADHARAN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/139
(Mynagappally) 		1613010002NRG24270320242308726 27/03/2024 Sudhakaren 1613010002WL107541 Sudhakaren 00078 CNRB0014504 2303 2303 Processed 19/04/2024 3109239457 SUDHAKARAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-001/150
(Mynagappally) 		1613010002NRG24270320242308727 27/03/2024 leelamma 1613010002WL107541 leelamma 00078 CNRB0014504 987 987 Processed 19/04/2024 3109239463 LEELAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-001/152
(Mynagappally) 		1613010002NRG24270320242308728 27/03/2024 synd 1613010002WL107541 synd 00078 CNRB0014504 1974 1974 Processed 19/04/2024 3109239459 GANGADEVI S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-001/155
(Mynagappally) 		1613010002NRG24270320242308729 27/03/2024 vishala 1613010002WL107541 vishala 00078 CNRB0014504 329 329 Processed 19/04/2024 3109239462 VISALA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-001/158
(Mynagappally) 		1613010002NRG24270320242308730 27/03/2024 Sreekala V 1613010002WL107541 Sreekala V 00078 CNRB0014504 1974 1974 Processed 19/04/2024 3109239461 SREEKALA V CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-001/200
(Mynagappally) 		1613010002NRG24270320242308731 27/03/2024 Abdul salam 1613010002WL107541 Abdul salam 00078 CNRB0014504 987 987 Processed 19/04/2024 3109239458 ABDUL SALAM CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-001/202
(Mynagappally) 		1613010002NRG24270320242308732 27/03/2024 Sabeela K 1613010002WL107541 Sabeela K 00078 CNRB0014504 2303 2303 Processed 19/04/2024 3109239464 SABEELA N CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-004/739
(Mynagappally) 		1613010002NRG24270320242308738 27/03/2024 Nadeera Beevi S 1613010002WL107541 Nadeera Beevi S 00078 CNRB0014504 658 658 Processed 19/04/2024 3109239460 NADEERA CANARA BANK(508532)
SubTotal 13160 13160
10 Sasthamkotta KL-13-010-002-001/8679
(Mynagappally) 		1613010002NRG24270320242308734 27/03/2024 Anitha 1613010002WL107541 Anitha 00176 IDIB000B073 329 329 Processed 19/04/2024 3109239466 Mrs. ANITHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG24270320242308735 27/03/2024 Nanu 1613010002WL107541 Nanu 00176 IDIB000B073 329 329 Processed 19/04/2024 3109239467 Mr. K NANU INDIAN BANK(607105)
SubTotal 658 658
12 Sasthamkotta KL-13-010-002-001/8730
(Mynagappally) 		1613010002NRG24270320242308736 27/03/2024 Rohini B 1613010002WL107541 Rohini B 00415 SBIN0004405 1645 1645 Processed 19/04/2024 3109239455 ROHINI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
13 Sasthamkotta KL-13-010-002-001/373
(Mynagappally) 		1613010002NRG24270320242308733 27/03/2024 Sudha 1613010002WL107541 Sudha 00415 SBIN0011924 1645 1645 Processed 19/04/2024 3109239454 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
14 Sasthamkotta KL-13-010-002-008/5109
(Mynagappally) 		1613010002NRG24270320242308739 27/03/2024 SUBAIDA BEEVI 1613010002WL107541 SUBAIDA BEEVI 00657 KLGB0040639 2303 2303 Processed 19/04/2024 3109239456 SUBAIDA BEEVI CANARA BANK(508532)
SubTotal 2303 2303
15 Sasthamkotta KL-13-010-002-001/8730
(Mynagappally) 		1613010002NRG24270320242308737 27/03/2024 Satheeshan 1613010002WL107541 Satheeshan 00691 IPOS0000001 1645 1645 Processed 19/04/2024 3109239453 SATHEESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
Total 21056 21056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270324APB_FTO_1215385 Canara Bank CNRB0014504 Mynagappally 13160
2 Sasthamkotta KL1613010002_270324APB_FTO_1215385 Indian Bank IDIB000B073 BHARANIKKAVVU 658
3 Sasthamkotta KL1613010002_270324APB_FTO_1215385 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1645
4 Sasthamkotta KL1613010002_270324APB_FTO_1215385 State Bank Of India SBIN0011924 BHARANIKAVU 1645
5 Sasthamkotta KL1613010002_270324APB_FTO_1215385 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2303
6 Sasthamkotta KL1613010002_270324APB_FTO_1215385 India Post Payments Bank IPOS0000001 KOLLAM 1645

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