Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:55:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_110423FTO_26621
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-13-010-002-003/887
(Mynagappally) 		1613010002NRG23110420232339914 11/04/2023 suma 1613010WL0091796 suma 00078 CNRB0014504 1555 1555 Processed 19/05/2023 1690706377 suma ()
2 Sasthamkotta KL-13-010-002-004/10104
(Mynagappally) 		1613010002NRG23110420232339915 11/04/2023 Sahida Beevi 1613010WL0091796 Sahida Beevi 00078 CNRB0014504 1244 1244 Processed 19/05/2023 1690706378 Sahida Beevi ()
3 Sasthamkotta KL-13-010-002-004/636
(Mynagappally) 		1613010002NRG23110420232339916 11/04/2023 SAVITHRY 1613010WL0091796 SAVITHRY 00078 CNRB0014504 1244 1244 Processed 19/05/2023 1690706376 SAVITHRY ()
4 Sasthamkotta KL-13-010-002-004/643
(Mynagappally) 		1613010002NRG23110420232339917 11/04/2023 SANTHAMMA O O 1613010WL0091796 SANTHAMMA O O 00078 CNRB0014504 1244 1244 Processed 19/05/2023 1690706381 SANTHAMMA O O ()
5 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG23110420232339919 11/04/2023 Sandhya 1613010WL0091796 Sandhya 00078 CNRB0014504 2177 2177 Processed 19/05/2023 1690706380 Sandhya ()
6 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG23110420232339922 11/04/2023 Salini 1613010WL0091796 Salini 00078 CNRB0014504 311 311 Processed 19/05/2023 1690706383 Salini ()
7 Sasthamkotta KL-13-010-002-012/5323
(Mynagappally) 		1613010002NRG23110420232339924 11/04/2023 Girija 1613010WL0091796 Girija 00078 CNRB0014504 1555 1555 Processed 19/05/2023 1690706382 Girija ()
8 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG23110420232339926 11/04/2023 Biji Robert 1613010WL0091796 Biji Robert 00078 CNRB0014504 1866 1866 Processed 19/05/2023 1690706379 Biji Robert ()
SubTotal 11196 11196
9 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG23110420232339923 11/04/2023 MANI AMMA 1613010WL0091796 MANI AMMA 00127 FDRL0001083 311 311 Processed 19/05/2023 1690706384 MANI AMMA ()
SubTotal 311 311
10 Sasthamkotta KL-13-010-002-009/5333
(Mynagappally) 		1613010002NRG23110420232339918 11/04/2023 Devakiyamma 1613010WL0091796 Devakiyamma 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690706385 Devakiyamma ()
SubTotal 2177 2177
11 Sasthamkotta KL-13-010-002-010/32070
(Mynagappally) 		1613010002NRG23110420232339920 11/04/2023 Pookunju 1613010WL0091796 Pookunju 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690706387 MR POOKUNJU ()
12 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG23110420232339921 11/04/2023 OMANAAMMA 1613010WL0091796 OMANAAMMA 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690706386 MR ANU KRISHNAN B ()
SubTotal 3110 3110
13 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG23110420232339925 11/04/2023 Sheeja 1613010WL0091796 Sheeja 00415 SBIN0015785 1866 1866 Processed 19/05/2023 1690706388 MRS SHEEJA ()
SubTotal 1866 1866
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_110423FTO_26621 Canara Bank CNRB0014504 Mynagappally 11196
2 Sasthamkotta KL1613010002_110423FTO_26621 Federal Bank FDRL0001083 KALLADA WEST 311
3 Sasthamkotta KL1613010002_110423FTO_26621 Indian Bank IDIB000S011 SASTHAMKOTTA 2177
4 Sasthamkotta KL1613010002_110423FTO_26621 State Bank Of India SBIN0011924 BHARANIKAVU 3110
5 Sasthamkotta KL1613010002_110423FTO_26621 State Bank Of India SBIN0015785 CHAVARA 1866

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