Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_041023APB_FTO_547907
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-13-010-002-019/3614
(Mynagappally) 		1613010002NRG24041020231122070 04/10/2023 Naziya Nadirsha 1613010002WL046744 Naziya Nadirsha 00078 CNRB0014504 999 999 Processed 11/11/2023 7376037213 NAZIYA NADIRSHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-019/3618
(Mynagappally) 		1613010002NRG24041020231122071 04/10/2023 Revindranpillai 1613010002WL046744 Revindranpillai 00078 CNRB0014504 999 999 Processed 11/11/2023 7376037215 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
3 Sasthamkotta KL-13-010-002-019/3625
(Mynagappally) 		1613010002NRG24041020231122072 04/10/2023 Leelamma.G 1613010002WL046744 Leelamma.G 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037204 LEELAMMA G CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/3627
(Mynagappally) 		1613010002NRG24041020231122074 04/10/2023 Maniyamma.K 1613010002WL046744 Maniyamma.K 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037218 MANIYAMMA K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24041020231122076 04/10/2023 Radhamani 1613010002WL046744 Radhamani 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037219 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24041020231122075 04/10/2023 Somarajanpillai 1613010002WL046744 Somarajanpillai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037214 SOMARAJANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-019/3636
(Mynagappally) 		1613010002NRG24041020231122077 04/10/2023 Lailabeevi 1613010002WL046744 Lailabeevi 00078 CNRB0014504 666 666 Processed 11/11/2023 7376037203 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-019/3638
(Mynagappally) 		1613010002NRG24041020231122078 04/10/2023 Saraswathiyamma 1613010002WL046744 Saraswathiyamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037216 SARASWATHYAMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-019/4002
(Mynagappally) 		1613010002NRG24041020231122079 04/10/2023 LalithaBhai 1613010002WL046744 LalithaBhai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037212 LATHABHAI O CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-019/7628
(Mynagappally) 		1613010002NRG24041020231122080 04/10/2023 SuneeraBeevi 1613010002WL046744 SuneeraBeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037209 SUNEERA BEEVI M CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-019/7630
(Mynagappally) 		1613010002NRG24041020231122081 04/10/2023 Kamalamma 1613010002WL046744 Kamalamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037202 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-019/7633
(Mynagappally) 		1613010002NRG24041020231122082 04/10/2023 Ambili 1613010002WL046744 Ambili 00078 CNRB0014504 999 999 Processed 11/11/2023 7376037207 AMBILY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-019/7636
(Mynagappally) 		1613010002NRG24041020231122083 04/10/2023 Jameelabeevi 1613010002WL046744 Jameelabeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037208 JAMEELA BEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-019/7653
(Mynagappally) 		1613010002NRG24041020231122084 04/10/2023 Lailabeevi 1613010002WL046744 Lailabeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037201 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-019/7680
(Mynagappally) 		1613010002NRG24041020231122085 04/10/2023 Beena 1613010002WL046744 Beena 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037210 BEENA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-019/7685
(Mynagappally) 		1613010002NRG24041020231122087 04/10/2023 Seenath 1613010002WL046744 Seenath 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037205 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-019/7693
(Mynagappally) 		1613010002NRG24041020231122088 04/10/2023 REGILA 1613010002WL046744 REGILA 00078 CNRB0014504 999 999 Processed 11/11/2023 7376037211 REGILA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-019/7703
(Mynagappally) 		1613010002NRG24041020231122089 04/10/2023 Beena 1613010002WL046744 Beena 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037200 BEENA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3825
(Mynagappally) 		1613010002NRG24041020231122090 04/10/2023 Jameela Beevi 1613010002WL046744 Jameela Beevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037217 JAMEELA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/4207
(Mynagappally) 		1613010002NRG24041020231122091 04/10/2023 Suharban 1613010002WL046744 Suharban 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376037206 SUHARBAN I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24642 24642
21 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24041020231122086 04/10/2023 Nisa 1613010002WL046744 Nisa 00415 SBIN0004405 333 333 Processed 11/11/2023 7376037199 MRS NISA STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Sasthamkotta KL-13-010-002-019/3626
(Mynagappally) 		1613010002NRG24041020231122073 04/10/2023 Prasannakumari.M 1613010002WL046744 Prasannakumari.M 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7376037220 PRASANNA KUMARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 26307 26307

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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_547907 Canara Bank CNRB0014504 Mynagappally 24642
2 Sasthamkotta KL1613010002_041023APB_FTO_547907 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
3 Sasthamkotta KL1613010002_041023APB_FTO_547907 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332

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