Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_240823APB_FTO_440771
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-13-010-002-001/583
(Mynagappally) 		1613010002NRG24240820230909237 24/08/2023 Sobhana 1613010002WL036978 Sobhana 00078 CNRB0014504 333 333 Processed 21/09/2023 5796083319 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-002/203
(Mynagappally) 		1613010002NRG24240820230909238 24/08/2023 Rahiyanath 1613010002WL036978 Rahiyanath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083321 RAHIYANATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/205
(Mynagappally) 		1613010002NRG24240820230909239 24/08/2023 Maniyamma 1613010002WL036978 Maniyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083322 MANIYAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24240820230909240 24/08/2023 Sarala 1613010002WL036978 Sarala 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796083323 SARALA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/208
(Mynagappally) 		1613010002NRG24240820230909241 24/08/2023 Saleena 1613010002WL036978 Saleena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083366 SALEENA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24240820230909242 24/08/2023 Manija 1613010002WL036978 Manija 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083317 MANEEJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24240820230909243 24/08/2023 Sadanandan pillai S 1613010002WL036978 Sadanandan pillai S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083367 SADANANDAN PILLAI S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/215
(Mynagappally) 		1613010002NRG24240820230909244 24/08/2023 Sheeba 1613010002WL036978 Sheeba 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083363 SHEEBA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/221
(Mynagappally) 		1613010002NRG24240820230909246 24/08/2023 LAILA 1613010002WL036978 LAILA 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796083368 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-002/224
(Mynagappally) 		1613010002NRG24240820230909247 24/08/2023 Suma 1613010002WL036978 Suma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796083360 Mrs. SUMA N INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-002-002/225
(Mynagappally) 		1613010002NRG24240820230909248 24/08/2023 Sindhu 1613010002WL036978 Sindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083364 SINDHU DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24240820230909250 24/08/2023 Kaseemkunju 1613010002WL036978 Kaseemkunju 00078 CNRB0014504 333 333 Processed 21/09/2023 5796083357 KASSIM KUNJU K K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24240820230909249 24/08/2023 Nabeesabeevi 1613010002WL036978 Nabeesabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083362 NABEESA BEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/232
(Mynagappally) 		1613010002NRG24240820230909251 24/08/2023 Vasanthi 1613010002WL036978 Vasanthi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083324 VASANTHI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24240820230909252 24/08/2023 Bhai K 1613010002WL036978 Bhai K 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796083325 BHAI K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24240820230909253 24/08/2023 Vasantha P 1613010002WL036978 Vasantha P 00078 CNRB0014504 999 999 Processed 21/09/2023 5796083326 VASANTHA P CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/240
(Mynagappally) 		1613010002NRG24240820230909254 24/08/2023 Mini 1613010002WL036978 Mini 00078 CNRB0014504 666 666 Processed 21/09/2023 5796083327 MINI SOMAN CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-002/246
(Mynagappally) 		1613010002NRG24240820230909255 24/08/2023 Rema M 1613010002WL036978 Rema M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083369 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24240820230909256 24/08/2023 Geethakuamri K 1613010002WL036978 Geethakuamri K 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796083370 GEETHA KUMARI K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/249
(Mynagappally) 		1613010002NRG24240820230909257 24/08/2023 Vilasinyamma 1613010002WL036978 Vilasinyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083328 VILASINYAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24240820230909258 24/08/2023 Geethamma 1613010002WL036978 Geethamma 00078 CNRB0014504 666 666 Processed 21/09/2023 5796083358 GEETHAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24240820230909259 24/08/2023 pookunju 1613010002WL036978 pookunju 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083347 POOKUNJU M CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/254
(Mynagappally) 		1613010002NRG24240820230909260 24/08/2023 Sarasamma 1613010002WL036978 Sarasamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083329 SARASAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-002/258
(Mynagappally) 		1613010002NRG24240820230909261 24/08/2023 Mini O 1613010002WL036978 Mini O 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796083306 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24240820230909262 24/08/2023 Ambili 1613010002WL036978 Ambili 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083307 AMBILI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/262
(Mynagappally) 		1613010002NRG24240820230909264 24/08/2023 Bijukumar 1613010002WL036978 Bijukumar 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083320 BIJU KUMARG INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-002/262
(Mynagappally) 		1613010002NRG24240820230909263 24/08/2023 Madhavikuttyamma 1613010002WL036978 Madhavikuttyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083361 MADHAVI KUTTY AMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/264
(Mynagappally) 		1613010002NRG24240820230909265 24/08/2023 Sheela C 1613010002WL036978 Sheela C 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796083330 SHEELA C CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-002/265
(Mynagappally) 		1613010002NRG24240820230909266 24/08/2023 Prasannakuamri R 1613010002WL036978 Prasannakuamri R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083331 PRASANNAKUMARI R CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24240820230909267 24/08/2023 Sindhu P 1613010002WL036978 Sindhu P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083332 SINDHU P CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-002/274
(Mynagappally) 		1613010002NRG24240820230909268 24/08/2023 Sreekumari P 1613010002WL036978 Sreekumari P 00078 CNRB0014504 333 333 Processed 21/09/2023 5796083359 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-002/275
(Mynagappally) 		1613010002NRG24240820230909269 24/08/2023 shylaja A 1613010002WL036978 shylaja A 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796083365 SHYLAJA A A CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24240820230909270 24/08/2023 Beena Aravind 1613010002WL036978 Beena Aravind 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083308 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-002/303
(Mynagappally) 		1613010002NRG24240820230909271 24/08/2023 Sumathy 1613010002WL036978 Sumathy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083333 Mrs. SUMATHY C INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24240820230909272 24/08/2023 Thankamaniamma 1613010002WL036978 Thankamaniamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5796083342 THANKAMANI AMMA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24240820230909273 24/08/2023 Vijayamma 1613010002WL036978 Vijayamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083334 VIJAYAMMA M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-002/360
(Mynagappally) 		1613010002NRG24240820230909274 24/08/2023 Pankiyamma 1613010002WL036978 Pankiyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083309 PANKIYAMMA DHANALAXMI BANK(607239)
38 Sasthamkotta KL-13-010-002-002/365
(Mynagappally) 		1613010002NRG24240820230909275 24/08/2023 Jayakumary 1613010002WL036978 Jayakumary 00078 CNRB0014504 333 333 Processed 21/09/2023 5796083315 JAYAKUMARI B CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-002/367
(Mynagappally) 		1613010002NRG24240820230909276 24/08/2023 Sudha 1613010002WL036978 Sudha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796083310 SUDHA O CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-002/368
(Mynagappally) 		1613010002NRG24240820230909277 24/08/2023 Subhashini 1613010002WL036978 Subhashini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796083356 SUBHASHINI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-002/398
(Mynagappally) 		1613010002NRG24240820230909280 24/08/2023 Leena L 1613010002WL036978 Leena L 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083311 LEENA L CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24240820230909282 24/08/2023 Saraswathy.B 1613010002WL036978 Saraswathy.B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796083336 SARASWATHY B CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally) 		1613010002NRG24240820230909284 24/08/2023 Lailabeevi 1613010002WL036978 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083316 LAILA BEEVI A KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-002-002/5046
(Mynagappally) 		1613010002NRG24240820230909285 24/08/2023 Rejitha 1613010002WL036978 Rejitha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796083337 REJITHA S CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally) 		1613010002NRG24240820230909287 24/08/2023 Reghunandhanan 1613010002WL036978 Reghunandhanan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083339 REGHUNANDANAN K UCO BANK(607066)
46 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally) 		1613010002NRG24240820230909288 24/08/2023 Radhakrishnapillai 1613010002WL036978 Radhakrishnapillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083340 RADHA KRISHNA PILLAI P CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24240820230909292 24/08/2023 Rajalekha 1613010002WL036978 Rajalekha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796083312 RAJALEKHA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24240820230909295 24/08/2023 hameedkutti 1613010002WL036978 hameedkutti 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796083345 HAMEED KUTTY CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24240820230909296 24/08/2023 Raju k 1613010002WL036978 Raju k 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083343 RAJU K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-002/600
(Mynagappally) 		1613010002NRG24240820230909297 24/08/2023 Ushakumari 1613010002WL036978 Ushakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083314 USHA KUMARI K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-002/692
(Mynagappally) 		1613010002NRG24240820230909298 24/08/2023 Pushpakumari 1613010002WL036978 Pushpakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083318 PUSHA KUMARI CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24240820230909299 24/08/2023 ANANDU S 1613010002WL036978 ANANDU S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083348 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24240820230909300 24/08/2023 pathmakshiyamma 1613010002WL036978 pathmakshiyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796083313 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
SubTotal 87912 87912
54 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24240820230909294 24/08/2023 Latha.K 1613010002WL036978 Latha.K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5796083349 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1998 1998
55 Sasthamkotta KL-13-010-002-001/435
(Mynagappally) 		1613010002NRG24240820230909236 24/08/2023 Jagadamma 1613010002WL036978 Jagadamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796083353 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Sasthamkotta KL-13-010-002-002/5044
(Mynagappally) 		1613010002NRG24240820230909283 24/08/2023 chithra 1613010002WL036978 chithra 00415 SBIN0011924 666 666 Processed 21/09/2023 5796083355 MRS CHITHRA R STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally) 		1613010002NRG24240820230909289 24/08/2023 Chandravathi 1613010002WL036978 Chandravathi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796083354 CHANDRAMATHY CANARA BANK(508532)
SubTotal 2331 2331
58 Sasthamkotta KL-13-010-002-002/216
(Mynagappally) 		1613010002NRG24240820230909245 24/08/2023 Usaiba navas 1613010002WL036978 Usaiba navas 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796083346 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-002/396
(Mynagappally) 		1613010002NRG24240820230909279 24/08/2023 Rashida 1613010002WL036978 Rashida 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5796083351 RASHIDA UCO BANK(607066)
60 Sasthamkotta KL-13-010-002-002/426
(Mynagappally) 		1613010002NRG24240820230909281 24/08/2023 Sumangala 1613010002WL036978 Sumangala 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796083350 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally) 		1613010002NRG24240820230909286 24/08/2023 Naseema 1613010002WL036978 Naseema 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796083338 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24240820230909290 24/08/2023 Rema 1613010002WL036978 Rema 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5796083344 MRS REMA S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24240820230909291 24/08/2023 Padmavathi 1613010002WL036978 Padmavathi 00415 SBIN0070056 666 666 Processed 21/09/2023 5796083341 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24240820230909293 24/08/2023 RamlaBeevi 1613010002WL036978 RamlaBeevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796083352 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
65 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24240820230909278 24/08/2023 Geetha a 1613010002WL036978 Geetha a 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5796083335 MRS GEETHA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_240823APB_FTO_440771 Canara Bank CNRB0014504 Mynagappally 87912
2 Sasthamkotta KL1613010002_240823APB_FTO_440771 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Sasthamkotta KL1613010002_240823APB_FTO_440771 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010002_240823APB_FTO_440771 State Bank Of India SBIN0011924 BHARANIKAVU 2331
5 Sasthamkotta KL1613010002_240823APB_FTO_440771 State Bank Of India SBIN0070056 KARUNAGAPALLY 11988
6 Sasthamkotta KL1613010002_240823APB_FTO_440771 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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