Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:14:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_041023APB_FTO_546827
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-13-010-002-006/2175
(Mynagappally) 		1613010002NRG24041020231120252 04/10/2023 Riyas 1613010002WL046610 Riyas 00078 CNRB0014504 333 333 Processed 11/11/2023 7375925425 RIYAS S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-007/1306
(Mynagappally) 		1613010002NRG24041020231120253 04/10/2023 Surendran 1613010002WL046610 Surendran 00078 CNRB0014504 333 333 Processed 11/11/2023 7375925424 SURENDRAN V CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/396
(Mynagappally) 		1613010002NRG24041020231120255 04/10/2023 Anithakumary G 1613010002WL046610 Anithakumary G 00078 CNRB0014504 999 999 Processed 11/11/2023 7375925430 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-008/1407
(Mynagappally) 		1613010002NRG24041020231120256 04/10/2023 Shobhanakumari 1613010002WL046610 Shobhanakumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375925423 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-008/1408
(Mynagappally) 		1613010002NRG24041020231120257 04/10/2023 Ambili 1613010002WL046610 Ambili 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375925427 AMPILI S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24041020231120258 04/10/2023 Mohananpillai 1613010002WL046610 Mohananpillai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375925426 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-008/1412
(Mynagappally) 		1613010002NRG24041020231120260 04/10/2023 Jaleela 1613010002WL046610 Jaleela 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375925429 JALEELA SIYAD CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-008/1413
(Mynagappally) 		1613010002NRG24041020231120261 04/10/2023 Nirmala K 1613010002WL046610 Nirmala K 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375925428 NIRMALA K FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-008/1417
(Mynagappally) 		1613010002NRG24041020231120262 04/10/2023 Sajitha 1613010002WL046610 Sajitha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375925431 SAJITHA J CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-008/1422
(Mynagappally) 		1613010002NRG24041020231120263 04/10/2023 Saleena 1613010002WL046610 Saleena 00078 CNRB0014504 999 999 Processed 11/11/2023 7375925422 SALEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
11 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24041020231120259 04/10/2023 kamalammayamma 1613010002WL046610 kamalammayamma 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375925421 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Sasthamkotta KL-13-010-002-007/31962
(Mynagappally) 		1613010002NRG24041020231120254 04/10/2023 Sarasamma 1613010002WL046610 Sarasamma 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7375925432 MRS SARASAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_041023APB_FTO_546827 Canara Bank CNRB0014504 Mynagappally 10656
2 Sasthamkotta KL1613010002_041023APB_FTO_546827 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Sasthamkotta KL1613010002_041023APB_FTO_546827 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332

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