Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_041023APB_FTO_546847
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) 		1613010002NRG24041020231120352 04/10/2023 Remyarajan 1613010002WL046618 Remyarajan 00078 CNRB0003537 1332 1332 Processed 11/11/2023 7378226894 RAMYA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-008/1423
(Mynagappally) 		1613010002NRG24041020231120295 04/10/2023 Nazyathu Beevi 1613010002WL046618 Nazyathu Beevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226908 NAZIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-008/1424
(Mynagappally) 		1613010002NRG24041020231120296 04/10/2023 Retnamma C 1613010002WL046618 Retnamma C 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226917 MRS RETNAMMA C STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-008/1428
(Mynagappally) 		1613010002NRG24041020231120297 04/10/2023 Nazeemabeevi 1613010002WL046618 Nazeemabeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226913 NESEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-008/1429
(Mynagappally) 		1613010002NRG24041020231120298 04/10/2023 Ramla Beevi 1613010002WL046618 Ramla Beevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226921 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-008/1436
(Mynagappally) 		1613010002NRG24041020231120299 04/10/2023 Sreeja 1613010002WL046618 Sreeja 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226902 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-008/1439
(Mynagappally) 		1613010002NRG24041020231120300 04/10/2023 Saraswathy 1613010002WL046618 Saraswathy 00078 CNRB0014504 666 666 Processed 11/11/2023 7378226906 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24041020231120303 04/10/2023 Fathimakunju 1613010002WL046618 Fathimakunju 00078 CNRB0014504 333 333 Processed 11/11/2023 7378226909 FATHIMA KUNJU CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-008/1448
(Mynagappally) 		1613010002NRG24041020231120305 04/10/2023 Valsala 1613010002WL046618 Valsala 00078 CNRB0014504 666 666 Processed 11/11/2023 7378226907 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-008/1450
(Mynagappally) 		1613010002NRG24041020231120306 04/10/2023 RamlaBeevi 1613010002WL046618 RamlaBeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226899 I RAMLATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-008/1454
(Mynagappally) 		1613010002NRG24041020231120307 04/10/2023 Jariyathubeevi 1613010002WL046618 Jariyathubeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226916 JARIYATH SOUTH INDIAN BANK(607167)
12 Sasthamkotta KL-13-010-002-008/1466
(Mynagappally) 		1613010002NRG24041020231120310 04/10/2023 Kumaryamma 1613010002WL046618 Kumaryamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226920 KUMARIYAMMANS INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-008/1468
(Mynagappally) 		1613010002NRG24041020231120311 04/10/2023 Shylajakumari 1613010002WL046618 Shylajakumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226903 SHAILAJA L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-008/1470
(Mynagappally) 		1613010002NRG24041020231120312 04/10/2023 Lali V K 1613010002WL046618 Lali V K 00078 CNRB0014504 333 333 Processed 11/11/2023 7378226914 LALIVK INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-008/1472
(Mynagappally) 		1613010002NRG24041020231120313 04/10/2023 Ushakumary 1613010002WL046618 Ushakumary 00078 CNRB0014504 333 333 Processed 11/11/2023 7378226918 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-008/1482
(Mynagappally) 		1613010002NRG24041020231120314 04/10/2023 Prasannakuamri D 1613010002WL046618 Prasannakuamri D 00078 CNRB0014504 666 666 Processed 11/11/2023 7378226910 PRESANNAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-008/1486
(Mynagappally) 		1613010002NRG24041020231120315 04/10/2023 Shahina 1613010002WL046618 Shahina 00078 CNRB0014504 666 666 Processed 11/11/2023 7378226901 SHAHINA S KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-002-008/1495
(Mynagappally) 		1613010002NRG24041020231120316 04/10/2023 Shahul Hameed 1613010002WL046618 Shahul Hameed 00078 CNRB0014504 666 666 Processed 11/11/2023 7378226897 SHAHUL HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24041020231120318 04/10/2023 Asha 1613010002WL046618 Asha 00078 CNRB0014504 999 999 Processed 11/11/2023 7378226923 ASHA SUKUMARAN SUKUMARAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24041020231120317 04/10/2023 Nanikutty 1613010002WL046618 Nanikutty 00078 CNRB0014504 999 999 Processed 11/11/2023 7378226924 NANIKUTTY CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-008/1512
(Mynagappally) 		1613010002NRG24041020231120319 04/10/2023 Sarojiniyamma 1613010002WL046618 Sarojiniyamma 00078 CNRB0014504 999 999 Processed 11/11/2023 7378226895 SAROJINIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-008/1535
(Mynagappally) 		1613010002NRG24041020231120320 04/10/2023 AsumaBeevi 1613010002WL046618 AsumaBeevi 00078 CNRB0014504 999 999 Processed 11/11/2023 7378226905 MRS ASUMABEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-008/1538
(Mynagappally) 		1613010002NRG24041020231120321 04/10/2023 Vijayalekshmi 1613010002WL046618 Vijayalekshmi 00078 CNRB0014504 999 999 Processed 11/11/2023 7378226915 VIJAYALAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-008/1566
(Mynagappally) 		1613010002NRG24041020231120322 04/10/2023 Rasheeda Beevi 1613010002WL046618 Rasheeda Beevi 00078 CNRB0014504 999 999 Processed 11/11/2023 7378226896 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-008/2016
(Mynagappally) 		1613010002NRG24041020231120323 04/10/2023 Sabeena 1613010002WL046618 Sabeena 00078 CNRB0014504 666 666 Processed 11/11/2023 7378226925 SABEENA E CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-008/2020
(Mynagappally) 		1613010002NRG24041020231120324 04/10/2023 Raveendren pillai G 1613010002WL046618 Raveendren pillai G 00078 CNRB0014504 666 666 Processed 11/11/2023 7378226919 RAVEENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-008/2506
(Mynagappally) 		1613010002NRG24041020231120325 04/10/2023 Mehruban 1613010002WL046618 Mehruban 00078 CNRB0014504 999 999 Processed 11/11/2023 7378226912 MEHARBAN M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-008/4086
(Mynagappally) 		1613010002NRG24041020231120326 04/10/2023 Chandrika 1613010002WL046618 Chandrika 00078 CNRB0014504 666 666 Processed 11/11/2023 7378226900 CHANDRIKA K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-008/4089
(Mynagappally) 		1613010002NRG24041020231120327 04/10/2023 Sivasankarapillai 1613010002WL046618 Sivasankarapillai 00078 CNRB0014504 999 999 Processed 11/11/2023 7378226922 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-008/4092
(Mynagappally) 		1613010002NRG24041020231120329 04/10/2023 Shahida 1613010002WL046618 Shahida 00078 CNRB0014504 999 999 Processed 11/11/2023 7378226898 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-008/5028
(Mynagappally) 		1613010002NRG24041020231120335 04/10/2023 Asiabeevi 1613010002WL046618 Asiabeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226904 ASYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-008/5035
(Mynagappally) 		1613010002NRG24041020231120336 04/10/2023 Rasheedabeevi 1613010002WL046618 Rasheedabeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226926 H RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-008/5104
(Mynagappally) 		1613010002NRG24041020231120348 04/10/2023 Madhavan pillai 1613010002WL046618 Madhavan pillai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226886 MADHAVAN PILLAI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-009/2085
(Mynagappally) 		1613010002NRG24041020231120350 04/10/2023 Lilly 1613010002WL046618 Lilly 00078 CNRB0014504 666 666 Processed 11/11/2023 7378226911 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-009/5358
(Mynagappally) 		1613010002NRG24041020231120353 04/10/2023 MayaS 1613010002WL046618 MayaS 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7378226927 MAYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33300 33300
36 Sasthamkotta KL-13-010-002-008/5027
(Mynagappally) 		1613010002NRG24041020231120334 04/10/2023 Prasannakumari 1613010002WL046618 Prasannakumari 00127 FDRL0001083 1332 1332 Processed 11/11/2023 7378226884 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-008/5082
(Mynagappally) 		1613010002NRG24041020231120344 04/10/2023 SreedeviAmma 1613010002WL046618 SreedeviAmma 00127 FDRL0001083 1332 1332 Processed 11/11/2023 7378226885 SREEDEVI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
38 Sasthamkotta KL-13-010-002-008/5051
(Mynagappally) 		1613010002NRG24041020231120340 04/10/2023 Shajahan 1613010002WL046618 Shajahan 00176 IDIB000B073 666 666 Processed 11/11/2023 7378226874 Mr. SHAJAHAN . INDIAN BANK(607105)
SubTotal 666 666
39 Sasthamkotta KL-13-010-002-008/4089
(Mynagappally) 		1613010002NRG24041020231120328 04/10/2023 Vijayalekshmi 1613010002WL046618 Vijayalekshmi 00176 IDIB000S011 666 666 Processed 11/11/2023 7378226880 Mrs. Vijaya Lakshmi R INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-002-008/4990
(Mynagappally) 		1613010002NRG24041020231120330 04/10/2023 Viswambharan 1613010002WL046618 Viswambharan 00176 IDIB000S011 999 999 Processed 11/11/2023 7378226931 VISWAMBHARAN G INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-008/5024
(Mynagappally) 		1613010002NRG24041020231120332 04/10/2023 Subhadramma 1613010002WL046618 Subhadramma 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7378226881 SUBHADRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-008/5041
(Mynagappally) 		1613010002NRG24041020231120338 04/10/2023 Ismailkutty 1613010002WL046618 Ismailkutty 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7378226928 ISMAIL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-008/5058
(Mynagappally) 		1613010002NRG24041020231120341 04/10/2023 Lailabeevi 1613010002WL046618 Lailabeevi 00176 IDIB000S011 999 999 Processed 11/11/2023 7378226883 Mrs. LAILA BEEVI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-002-008/5072
(Mynagappally) 		1613010002NRG24041020231120343 04/10/2023 Usha 1613010002WL046618 Usha 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7378226932 Mrs. Usha . INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24041020231120345 04/10/2023 Suseela kumari K 1613010002WL046618 Suseela kumari K 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7378226882 Mrs. Suseela Kumari K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-002-008/5091
(Mynagappally) 		1613010002NRG24041020231120346 04/10/2023 Rahiyanath 1613010002WL046618 Rahiyanath 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7378226879 RAHIYANATH CANARA BANK(508532)
SubTotal 9324 9324
47 Sasthamkotta KL-13-010-002-008/5039
(Mynagappally) 		1613010002NRG24041020231120337 04/10/2023 Geethakumari 1613010002WL046618 Geethakumari 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7378226887 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-009/2202
(Mynagappally) 		1613010002NRG24041020231120351 04/10/2023 Radhamma 1613010002WL046618 Radhamma 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7378226889 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
49 Sasthamkotta KL-13-010-002-008/1444
(Mynagappally) 		1613010002NRG24041020231120301 04/10/2023 Remaniyamma 1613010002WL046618 Remaniyamma 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7378226892 RAMANI AMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-008/1444
(Mynagappally) 		1613010002NRG24041020231120302 04/10/2023 Sankarapillai 1613010002WL046618 Sankarapillai 00415 SBIN0011924 666 666 Processed 11/11/2023 7378226888 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-008/5008
(Mynagappally) 		1613010002NRG24041020231120331 04/10/2023 Sathyamma 1613010002WL046618 Sathyamma 00415 SBIN0011924 999 999 Processed 11/11/2023 7378226891 SATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-008/5026
(Mynagappally) 		1613010002NRG24041020231120333 04/10/2023 Sarojiniyamma 1613010002WL046618 Sarojiniyamma 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7378226893 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-008/5050
(Mynagappally) 		1613010002NRG24041020231120339 04/10/2023 Syamaladevi 1613010002WL046618 Syamaladevi 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7378226890 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
54 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24041020231120304 04/10/2023 Pookunju A 1613010002WL046618 Pookunju A 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7378226878 MR POOKUNJU A STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-008/1463
(Mynagappally) 		1613010002NRG24041020231120308 04/10/2023 Sajeela R 1613010002WL046618 Sajeela R 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7378226877 SAJEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-008/1464
(Mynagappally) 		1613010002NRG24041020231120309 04/10/2023 Sabeenathu 1613010002WL046618 Sabeenathu 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7378226876 MRS SABEENATH M STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-008/5069
(Mynagappally) 		1613010002NRG24041020231120342 04/10/2023 Rosebell 1613010002WL046618 Rosebell 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7378226929 MRS ROSEBELL SHAJI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-008/5097
(Mynagappally) 		1613010002NRG24041020231120347 04/10/2023 Nazeera 1613010002WL046618 Nazeera 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7378226930 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-009/2054
(Mynagappally) 		1613010002NRG24041020231120349 04/10/2023 Sakunthala 1613010002WL046618 Sakunthala 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7378226875 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 63603 63603

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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_546847 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010002_041023APB_FTO_546847 Canara Bank CNRB0014504 Mynagappally 33300
3 Sasthamkotta KL1613010002_041023APB_FTO_546847 Federal Bank FDRL0001083 KALLADA WEST 2664
4 Sasthamkotta KL1613010002_041023APB_FTO_546847 Indian Bank IDIB000B073 BHARANIKKAVVU 666
5 Sasthamkotta KL1613010002_041023APB_FTO_546847 Indian Bank IDIB000S011 SASTHAMKOTTA 9324
6 Sasthamkotta KL1613010002_041023APB_FTO_546847 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
7 Sasthamkotta KL1613010002_041023APB_FTO_546847 State Bank Of India SBIN0011924 BHARANIKAVU 5661
8 Sasthamkotta KL1613010002_041023APB_FTO_546847 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7992

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