Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:47:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230923APB_FTO_507716
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-13-010-002-020/4097
(Mynagappally) 		1613010002NRG24230920231029666 23/09/2023 Mercy 1613010002WL042664 Mercy 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973903 MRS MERCY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-021/2052
(Mynagappally) 		1613010002NRG24230920231029668 23/09/2023 Valsala 1613010002WL042664 Valsala 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973899 MRS VALSALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-021/4007
(Mynagappally) 		1613010002NRG24230920231029669 23/09/2023 Syamala.S 1613010002WL042664 Syamala.S 00078 CNRB0014504 999 999 Processed 09/11/2023 7285973912 SYAMALA S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-021/4012
(Mynagappally) 		1613010002NRG24230920231029670 23/09/2023 Vijayamma.A 1613010002WL042664 Vijayamma.A 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973884 Vijayamma.A KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-002-021/4017
(Mynagappally) 		1613010002NRG24230920231029671 23/09/2023 Vijayalekshmiamma 1613010002WL042664 Vijayalekshmiamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973915 VIJAYALAKSHMI AMMA KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-002-021/4054
(Mynagappally) 		1613010002NRG24230920231029672 23/09/2023 Usha 1613010002WL042664 Usha 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973914 USHA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/4058
(Mynagappally) 		1613010002NRG24230920231029673 23/09/2023 Bharghavan 1613010002WL042664 Bharghavan 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973917 BHARGAVAN N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-021/4064
(Mynagappally) 		1613010002NRG24230920231029674 23/09/2023 Radhamani Appukuttan 1613010002WL042664 Radhamani Appukuttan 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973916 MRS RADHAMONY A STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-021/4065
(Mynagappally) 		1613010002NRG24230920231029675 23/09/2023 Maniamma 1613010002WL042664 Maniamma 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973921 MANIYAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4079
(Mynagappally) 		1613010002NRG24230920231029676 23/09/2023 Vasanthakumari 1613010002WL042664 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973918 VASANTHAKUMARI DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-002-021/4091
(Mynagappally) 		1613010002NRG24230920231029677 23/09/2023 Anitha 1613010002WL042664 Anitha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973885 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-021/4096
(Mynagappally) 		1613010002NRG24230920231029678 23/09/2023 Santhakumari 1613010002WL042664 Santhakumari 00078 CNRB0014504 666 666 Processed 10/11/2023 7285973922 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-021/4107
(Mynagappally) 		1613010002NRG24230920231029679 23/09/2023 Kunjumon P 1613010002WL042664 Kunjumon P 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973891 MR KUNJUMON STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-021/4126
(Mynagappally) 		1613010002NRG24230920231029681 23/09/2023 Sathi.S 1613010002WL042664 Sathi.S 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973896 SATHI S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-021/4258
(Mynagappally) 		1613010002NRG24230920231029682 23/09/2023 Vasanthakuamri 1613010002WL042664 Vasanthakuamri 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973919 VASANTHAKUMARI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-021/8622
(Mynagappally) 		1613010002NRG24230920231029683 23/09/2023 leelamma 1613010002WL042664 leelamma 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973920 LEELAMMA R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-021/8631
(Mynagappally) 		1613010002NRG24230920231029685 23/09/2023 Remanan 1613010002WL042664 Remanan 00078 CNRB0014504 999 999 Processed 09/11/2023 7285973897 REMANAN C C CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/8643
(Mynagappally) 		1613010002NRG24230920231029686 23/09/2023 Thulasi 1613010002WL042664 Thulasi 00078 CNRB0014504 666 666 Processed 09/11/2023 7285973892 THULASI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/8645
(Mynagappally) 		1613010002NRG24230920231029687 23/09/2023 Lalitha 1613010002WL042664 Lalitha 00078 CNRB0014504 999 999 Processed 10/11/2023 7285973905 LELITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-021/8661
(Mynagappally) 		1613010002NRG24230920231029688 23/09/2023 Vinitha 1613010002WL042664 Vinitha 00078 CNRB0014504 333 333 Processed 09/11/2023 7285973906 VINITHA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-021/8672
(Mynagappally) 		1613010002NRG24230920231029689 23/09/2023 Viswanathan R 1613010002WL042664 Viswanathan R 00078 CNRB0014504 999 999 Processed 09/11/2023 7285973913 VISWANAATHAN R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-021/8679
(Mynagappally) 		1613010002NRG24230920231029690 23/09/2023 Beenakumari 1613010002WL042664 Beenakumari 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973889 BEENA KUMARI J INDIAN OVERSEAS BANK(508541)
23 Sasthamkotta KL-13-010-002-021/8686
(Mynagappally) 		1613010002NRG24230920231029691 23/09/2023 Ramachandran 1613010002WL042664 Ramachandran 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973908 MR RAMACHANDRAN SON OF GOPLAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-021/8692
(Mynagappally) 		1613010002NRG24230920231029692 23/09/2023 Babu 1613010002WL042664 Babu 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973864 BABU T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-021/8699
(Mynagappally) 		1613010002NRG24230920231029695 23/09/2023 Lalitha 1613010002WL042664 Lalitha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973902 MR LALITHA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-021/8706
(Mynagappally) 		1613010002NRG24230920231029698 23/09/2023 Saraswathi 1613010002WL042664 Saraswathi 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973880 SARASWATHI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-021/8713
(Mynagappally) 		1613010002NRG24230920231029699 23/09/2023 Kunjumol K 1613010002WL042664 Kunjumol K 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973895 KUNJUMOL K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-021/8719-A
(Mynagappally) 		1613010002NRG24230920231029701 23/09/2023 Ushakumari 1613010002WL042664 Ushakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973923 MRS USHAKUMARI N STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-021/8725
(Mynagappally) 		1613010002NRG24230920231029702 23/09/2023 Baby 1613010002WL042664 Baby 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973881 BABY S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-021/8729
(Mynagappally) 		1613010002NRG24230920231029703 23/09/2023 Sreekumari 1613010002WL042664 Sreekumari 00078 CNRB0014504 999 999 Processed 10/11/2023 7285973894 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-021/8738
(Mynagappally) 		1613010002NRG24230920231029704 23/09/2023 Sarasa 1613010002WL042664 Sarasa 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973886 SARASA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-021/8741
(Mynagappally) 		1613010002NRG24230920231029705 23/09/2023 Sudhakaran 1613010002WL042664 Sudhakaran 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973910 SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-021/8751
(Mynagappally) 		1613010002NRG24230920231029708 23/09/2023 Krishnankutty Pillai 1613010002WL042664 Krishnankutty Pillai 00078 CNRB0014504 999 999 Processed 09/11/2023 7285973904 KRISHNANKUTTY PILLAI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-021/8761
(Mynagappally) 		1613010002NRG24230920231029710 23/09/2023 Sivadasan 1613010002WL042664 Sivadasan 00078 CNRB0014504 999 999 Processed 10/11/2023 7285973882 V SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-021/8768
(Mynagappally) 		1613010002NRG24230920231029711 23/09/2023 Sidharthan 1613010002WL042664 Sidharthan 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973911 SIDHARTHAN V CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-021/8770
(Mynagappally) 		1613010002NRG24230920231029712 23/09/2023 Geetha 1613010002WL042664 Geetha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973900 GEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-021/8781
(Mynagappally) 		1613010002NRG24230920231029714 23/09/2023 Sreedevi 1613010002WL042664 Sreedevi 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973890 SREEDEVI P CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-021/8784
(Mynagappally) 		1613010002NRG24230920231029715 23/09/2023 Vasanthakumari 1613010002WL042664 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973907 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-021/8789
(Mynagappally) 		1613010002NRG24230920231029716 23/09/2023 Remadevi 1613010002WL042664 Remadevi 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973898 RAMADEVI N HDFC BANK LTD(607152)
40 Sasthamkotta KL-13-010-002-021/8808
(Mynagappally) 		1613010002NRG24230920231029718 23/09/2023 Laila 1613010002WL042664 Laila 00078 CNRB0014504 666 666 Processed 10/11/2023 7285973887 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-021/8828
(Mynagappally) 		1613010002NRG24230920231029720 23/09/2023 RAJENDRAN PILLAI 1613010002WL042664 RAJENDRAN PILLAI 00078 CNRB0014504 999 999 Processed 09/11/2023 7285973863 RAJENDRAN PILLAI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-021/8831
(Mynagappally) 		1613010002NRG24230920231029721 23/09/2023 SASIKALA R 1613010002WL042664 SASIKALA R 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973909 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-021/8844
(Mynagappally) 		1613010002NRG24230920231029724 23/09/2023 Maya 1613010002WL042664 Maya 00078 CNRB0014504 999 999 Processed 10/11/2023 7285973879 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-021/8850
(Mynagappally) 		1613010002NRG24230920231029725 23/09/2023 Biju B 1613010002WL042664 Biju B 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973901 BIJU B CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-021/8855
(Mynagappally) 		1613010002NRG24230920231029727 23/09/2023 Santha 1613010002WL042664 Santha 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7285973893 SANTHAMMA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-021/8861
(Mynagappally) 		1613010002NRG24230920231029728 23/09/2023 Gracy kutty K 1613010002WL042664 Gracy kutty K 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973883 GRACYKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-021/8861
(Mynagappally) 		1613010002NRG24230920231029729 23/09/2023 K P Babu 1613010002WL042664 K P Babu 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7285973888 BABUKP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56610 56610
48 Sasthamkotta KL-13-010-002-021/8839
(Mynagappally) 		1613010002NRG24230920231029723 23/09/2023 Sheebapappachan 1613010002WL042664 Sheebapappachan 00127 FDRL0001035 1332 1332 Processed 10/11/2023 7285973862 SHEEBA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
49 Sasthamkotta KL-13-010-002-020/33468
(Mynagappally) 		1613010002NRG24230920231029665 23/09/2023 Prameela 1613010002WL042664 Prameela 00415 SBIN0004405 999 999 Rejected 09/11/2023 7285973868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Sasthamkotta KL-13-010-002-021/4120
(Mynagappally) 		1613010002NRG24230920231029680 23/09/2023 Sheeja 1613010002WL042664 Sheeja 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7285973874 MRS SHEEJA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-021/8703
(Mynagappally) 		1613010002NRG24230920231029696 23/09/2023 Remani 1613010002WL042664 Remani 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7285973865 MRS RAMANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-021/8706
(Mynagappally) 		1613010002NRG24230920231029697 23/09/2023 Babu 1613010002WL042664 Babu 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7285973873 MR BABU STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-021/8714
(Mynagappally) 		1613010002NRG24230920231029700 23/09/2023 Sujatha 1613010002WL042664 Sujatha 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7285973875 MRS SUJATHA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-021/8749
(Mynagappally) 		1613010002NRG24230920231029706 23/09/2023 Sreekumari 1613010002WL042664 Sreekumari 00415 SBIN0004405 666 666 Processed 09/11/2023 7285973877 Mrs. SREEKUMARI V CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-002-021/8750
(Mynagappally) 		1613010002NRG24230920231029707 23/09/2023 Vasanthakumari 1613010002WL042664 Vasanthakumari 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7285973866 VASANTHAKUMARI AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-021/8772
(Mynagappally) 		1613010002NRG24230920231029713 23/09/2023 Usha 1613010002WL042664 Usha 00415 SBIN0004405 666 666 Processed 10/11/2023 7285973870 USHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-021/8853
(Mynagappally) 		1613010002NRG24230920231029726 23/09/2023 Sunitha 1613010002WL042664 Sunitha 00415 SBIN0004405 999 999 Processed 10/11/2023 7285973871 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
58 Sasthamkotta KL-13-010-002-021/8631
(Mynagappally) 		1613010002NRG24230920231029684 23/09/2023 Vasantha 1613010002WL042664 Vasantha 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7285973876 MS VASANTHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24230920231029694 23/09/2023 SankaranarayananNair 1613010002WL042664 SankaranarayananNair 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7285973869 SANKARANARAYANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24230920231029693 23/09/2023 Santhamma 1613010002WL042664 Santhamma 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7285973867 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
61 Sasthamkotta KL-13-010-002-021/8826
(Mynagappally) 		1613010002NRG24230920231029719 23/09/2023 SASIDHARAN K 1613010002WL042664 SASIDHARAN K 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7285973925 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
62 Sasthamkotta KL-13-010-002-021/8751
(Mynagappally) 		1613010002NRG24230920231029709 23/09/2023 maniyamma 1613010002WL042664 maniyamma 00415 SBIN0070265 666 666 Processed 10/11/2023 7285973926 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
63 Sasthamkotta KL-13-010-002-020/4987
(Mynagappally) 		1613010002NRG24230920231029667 23/09/2023 Sajeena 1613010002WL042664 Sajeena 00415 SBIN0071240 999 999 Processed 10/11/2023 7285973878 SAJEENA S M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
64 Sasthamkotta KL-13-010-002-021/8835
(Mynagappally) 		1613010002NRG24230920231029722 23/09/2023 Ashamol 1613010002WL042664 Ashamol 00462 UCBA0002560 999 999 Processed 09/11/2023 7285973872 ASHAMOL UCO BANK(607066)
SubTotal 999 999
65 Sasthamkotta KL-13-010-002-021/8806
(Mynagappally) 		1613010002NRG24230920231029717 23/09/2023 Ashadevi 1613010002WL042664 Ashadevi 00468 UBIN0554235 666 666 Processed 10/11/2023 7285973924 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230923APB_FTO_507716 Canara Bank CNRB0014504 Mynagappally 56610
2 Sasthamkotta KL1613010002_230923APB_FTO_507716 Federal Bank FDRL0001035 KIZHAKKAMBALAM 1332
3 Sasthamkotta KL1613010002_230923APB_FTO_507716 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9990
4 Sasthamkotta KL1613010002_230923APB_FTO_507716 State Bank Of India SBIN0011924 BHARANIKAVU 3996
5 Sasthamkotta KL1613010002_230923APB_FTO_507716 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Sasthamkotta KL1613010002_230923APB_FTO_507716 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 666
7 Sasthamkotta KL1613010002_230923APB_FTO_507716 State Bank Of India SBIN0071240 SOORANADU 999
8 Sasthamkotta KL1613010002_230923APB_FTO_507716 UCO Bank UCBA0002560 Karunagappally 999
9 Sasthamkotta KL1613010002_230923APB_FTO_507716 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666

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