Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_030523APB_FTO_63414
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-13-010-002-018/3382
(Mynagappally) 		1613010002NRG24030520230114873 03/05/2023 Padmini 1613010002WL004488 Padmini 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793596 PADMINI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3408-A
(Mynagappally) 		1613010002NRG24030520230114874 03/05/2023 Ravindran K 1613010002WL004488 Ravindran K 00078 CNRB0014504 666 666 Processed 20/05/2023 1748793555 RAVINDRAN K CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3413
(Mynagappally) 		1613010002NRG24030520230114875 03/05/2023 Sulatha .R 1613010002WL004488 Sulatha .R 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793598 SULETHA R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3439
(Mynagappally) 		1613010002NRG24030520230114876 03/05/2023 Girijakumari 1613010002WL004488 Girijakumari 00078 CNRB0014504 666 666 Processed 20/05/2023 1748793594 GIRIJA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-018/3506
(Mynagappally) 		1613010002NRG24030520230114877 03/05/2023 Radhakrishnan 1613010002WL004488 Radhakrishnan 00078 CNRB0014504 999 999 Processed 20/05/2023 1748793567 RADHAKRISHNAN K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/3713
(Mynagappally) 		1613010002NRG24030520230114878 03/05/2023 Ushakumari 1613010002WL004488 Ushakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793589 USHAKUMARI R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/3782
(Mynagappally) 		1613010002NRG24030520230114880 03/05/2023 Vijitha.N 1613010002WL004488 Vijitha.N 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793595 VIJITHA N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3929
(Mynagappally) 		1613010002NRG24030520230114881 03/05/2023 Geetha 1613010002WL004488 Geetha 00078 CNRB0014504 666 666 Processed 20/05/2023 1748793577 MRS GEETHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-018/3945
(Mynagappally) 		1613010002NRG24030520230114882 03/05/2023 Santhamma 1613010002WL004488 Santhamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793565 MRS SANTHAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-018/3948
(Mynagappally) 		1613010002NRG24030520230114883 03/05/2023 Sindhu 1613010002WL004488 Sindhu 00078 CNRB0014504 666 666 Processed 20/05/2023 1748793575 SINDHU CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24030520230114885 03/05/2023 Rohini P 1613010002WL004488 Rohini P 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793582 ROHINI P CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24030520230114884 03/05/2023 Samini 1613010002WL004488 Samini 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793601 SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-018/4148
(Mynagappally) 		1613010002NRG24030520230114887 03/05/2023 Santha 1613010002WL004488 Santha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793570 SANTHA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-018/4153
(Mynagappally) 		1613010002NRG24030520230114888 03/05/2023 Mini 1613010002WL004488 Mini 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793583 MRS MINI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-018/4159
(Mynagappally) 		1613010002NRG24030520230114890 03/05/2023 Sumathi 1613010002WL004488 Sumathi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793574 SUMATHI K N N CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-018/4166
(Mynagappally) 		1613010002NRG24030520230114892 03/05/2023 Yesodha 1613010002WL004488 Yesodha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793564 YESODHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-018/4174
(Mynagappally) 		1613010002NRG24030520230114893 03/05/2023 lalithamma 1613010002WL004488 lalithamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793562 LALITHAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-018/4185
(Mynagappally) 		1613010002NRG24030520230114894 03/05/2023 Sarithammal S 1613010002WL004488 Sarithammal S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793571 SARITHAMMAL S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-018/7009
(Mynagappally) 		1613010002NRG24030520230114897 03/05/2023 Leela 1613010002WL004488 Leela 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793554 LEELA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-018/7010
(Mynagappally) 		1613010002NRG24030520230114898 03/05/2023 Thankamaniamma 1613010002WL004488 Thankamaniamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793563 THANKAMANI AMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-018/7014
(Mynagappally) 		1613010002NRG24030520230114899 03/05/2023 Sathiamma 1613010002WL004488 Sathiamma 00078 CNRB0014504 666 666 Processed 20/05/2023 1748793586 SATHI AMMA B CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-018/7016
(Mynagappally) 		1613010002NRG24030520230114900 03/05/2023 Lathakumari 1613010002WL004488 Lathakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793559 LATHAKUMARI S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-018/7019
(Mynagappally) 		1613010002NRG24030520230114901 03/05/2023 Vijayakumari 1613010002WL004488 Vijayakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793579 VIJAYAKUMARI O CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-018/7022
(Mynagappally) 		1613010002NRG24030520230114902 03/05/2023 Geethakumari 1613010002WL004488 Geethakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793597 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-018/7024
(Mynagappally) 		1613010002NRG24030520230114903 03/05/2023 Girija L 1613010002WL004488 Girija L 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793588 GIRIJA L CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/7025
(Mynagappally) 		1613010002NRG24030520230114904 03/05/2023 Surendren 1613010002WL004488 Surendren 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793584 SURENDRN K CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/7028
(Mynagappally) 		1613010002NRG24030520230114906 03/05/2023 Indiramma 1613010002WL004488 Indiramma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793561 INDIRAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/7029
(Mynagappally) 		1613010002NRG24030520230114907 03/05/2023 Rejithakumari 1613010002WL004488 Rejithakumari 00078 CNRB0014504 999 999 Processed 20/05/2023 1748793590 MRS RAJITHA KUMARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-018/7031
(Mynagappally) 		1613010002NRG24030520230114909 03/05/2023 Prasannakumari 1613010002WL004488 Prasannakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793566 PRASANNAKUMARY CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/7032
(Mynagappally) 		1613010002NRG24030520230114910 03/05/2023 Vilasini 1613010002WL004488 Vilasini 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793557 VILASINI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/7034
(Mynagappally) 		1613010002NRG24030520230114911 03/05/2023 Jayakumary 1613010002WL004488 Jayakumary 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793558 MS JAYAKUMARI K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-018/7051
(Mynagappally) 		1613010002NRG24030520230114912 03/05/2023 Ratnamma 1613010002WL004488 Ratnamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793600 MRS RETNAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-018/7058
(Mynagappally) 		1613010002NRG24030520230114915 03/05/2023 Rema 1613010002WL004488 Rema 00078 CNRB0014504 333 333 Processed 20/05/2023 1748793576 REMA T CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-018/7065
(Mynagappally) 		1613010002NRG24030520230114917 03/05/2023 Suma 1613010002WL004488 Suma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793560 MRS SUMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-018/7066
(Mynagappally) 		1613010002NRG24030520230114918 03/05/2023 Dolly 1613010002WL004488 Dolly 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793587 DOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-018/7077
(Mynagappally) 		1613010002NRG24030520230114924 03/05/2023 Raji 1613010002WL004488 Raji 00078 CNRB0014504 666 666 Processed 20/05/2023 1748793581 RAJI S CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-018/7086
(Mynagappally) 		1613010002NRG24030520230114927 03/05/2023 Usha T 1613010002WL004488 Usha T 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793602 USHA T CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-018/7093
(Mynagappally) 		1613010002NRG24030520230114928 03/05/2023 Salini 1613010002WL004488 Salini 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793569 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-018/7095
(Mynagappally) 		1613010002NRG24030520230114930 03/05/2023 Santha 1613010002WL004488 Santha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793572 SANTHA K K CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-018/7097
(Mynagappally) 		1613010002NRG24030520230114931 03/05/2023 Suja 1613010002WL004488 Suja 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793573 MRS SUJA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-018/7134
(Mynagappally) 		1613010002NRG24030520230114935 03/05/2023 SASIKALA T 1613010002WL004488 SASIKALA T 00078 CNRB0014504 999 999 Processed 20/05/2023 1748793599 SASIKALA T INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-018/7135
(Mynagappally) 		1613010002NRG24030520230114936 03/05/2023 Jagadamma 1613010002WL004488 Jagadamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793593 JAGADAMMA R CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-018/7139
(Mynagappally) 		1613010002NRG24030520230114938 03/05/2023 MAYA L 1613010002WL004488 MAYA L 00078 CNRB0014504 999 999 Processed 20/05/2023 1748793585 MAYA L CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-018/7140
(Mynagappally) 		1613010002NRG24030520230114939 03/05/2023 sujitha 1613010002WL004488 sujitha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793591 SUJITHA FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-002-018/7151
(Mynagappally) 		1613010002NRG24030520230114941 03/05/2023 Jaya V 1613010002WL004488 Jaya V 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793592 JAYA V CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-018/7154
(Mynagappally) 		1613010002NRG24030520230114943 03/05/2023 Rajamma 1613010002WL004488 Rajamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793568 RAJAMMA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-018/7156
(Mynagappally) 		1613010002NRG24030520230114945 03/05/2023 Sukumariamma 1613010002WL004488 Sukumariamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793539 Sukumariamma DHANALAXMI BANK(607239)
48 Sasthamkotta KL-13-010-002-018/7158
(Mynagappally) 		1613010002NRG24030520230114946 03/05/2023 Rasheeda beevi 1613010002WL004488 Rasheeda beevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793556 RASHEEDA M CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-018/7159
(Mynagappally) 		1613010002NRG24030520230114947 03/05/2023 Sreeja 1613010002WL004488 Sreeja 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748793580 SREEJA O INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-018/7167
(Mynagappally) 		1613010002NRG24030520230114949 03/05/2023 Renju O 1613010002WL004488 Renju O 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748793578 RENJU O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69264 69264
51 Sasthamkotta KL-13-010-002-018/4164
(Mynagappally) 		1613010002NRG24030520230114891 03/05/2023 Ajitha 1613010002WL004488 Ajitha 00176 IDIB000S011 666 666 Processed 20/05/2023 1748793603 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 666 666
52 Sasthamkotta KL-13-010-002-018/4135
(Mynagappally) 		1613010002NRG24030520230114886 03/05/2023 Radhamaniyamma 1613010002WL004488 Radhamaniyamma 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748793544 RADHAMANI AMMA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-018/7005
(Mynagappally) 		1613010002NRG24030520230114896 03/05/2023 Snehalatha 1613010002WL004488 Snehalatha 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748793542 MRS SNEHALATHA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-018/7067
(Mynagappally) 		1613010002NRG24030520230114919 03/05/2023 Remani 1613010002WL004488 Remani 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748793543 MRS RAMANI T STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-018/7150
(Mynagappally) 		1613010002NRG24030520230114940 03/05/2023 Sreedevi 1613010002WL004488 Sreedevi 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748793550 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
56 Sasthamkotta KL-13-010-002-018/5986
(Mynagappally) 		1613010002NRG24030520230114895 03/05/2023 susheela 1613010002WL004488 susheela 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748793541 MRS SUSEELA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-018/7027
(Mynagappally) 		1613010002NRG24030520230114905 03/05/2023 Sheeja 1613010002WL004488 Sheeja 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748793547 MRS SHEEJA O STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-018/7057
(Mynagappally) 		1613010002NRG24030520230114914 03/05/2023 SARASSAMMA 1613010002WL004488 SARASSAMMA 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748793551 SARASAMMA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-018/7079
(Mynagappally) 		1613010002NRG24030520230114925 03/05/2023 Ambika 1613010002WL004488 Ambika 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748793552 AMBIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-018/7094
(Mynagappally) 		1613010002NRG24030520230114929 03/05/2023 Nirmala 1613010002WL004488 Nirmala 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748793540 MRS NIRMALA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-018/7098
(Mynagappally) 		1613010002NRG24030520230114932 03/05/2023 Sheela 1613010002WL004488 Sheela 00415 SBIN0011924 999 999 Processed 20/05/2023 1748793548 MRS SHEELA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-018/7155
(Mynagappally) 		1613010002NRG24030520230114944 03/05/2023 Santhamma 1613010002WL004488 Santhamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748793549 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
63 Sasthamkotta KL-13-010-002-018/3723
(Mynagappally) 		1613010002NRG24030520230114879 03/05/2023 Syamala 1613010002WL004488 Syamala 00415 SBIN0070450 666 666 Processed 20/05/2023 1748793604 MRS SYAMALA K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-018/7109
(Mynagappally) 		1613010002NRG24030520230114934 03/05/2023 Renjini 1613010002WL004488 Renjini 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1748793606 RENJINI R R CANARA BANK(508532)
SubTotal 2331 2331
65 Sasthamkotta KL-13-010-002-018/7137
(Mynagappally) 		1613010002NRG24030520230114937 03/05/2023 Jayasree 1613010002WL004488 Jayasree 00415 SBIN0070476 1665 1665 Processed 20/05/2023 1748793605 MRS JAYASREE R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
66 Sasthamkotta KL-13-010-002-018/7069
(Mynagappally) 		1613010002NRG24030520230114921 03/05/2023 Remani 1613010002WL004488 Remani 00462 UCBA0002560 999 999 Processed 20/05/2023 1748793546 REMANI UCO BANK(607066)
67 Sasthamkotta KL-13-010-002-018/7163
(Mynagappally) 		1613010002NRG24030520230114948 03/05/2023 Soumya R 1613010002WL004488 Soumya R 00462 UCBA0002560 666 666 Processed 20/05/2023 1748793545 SOUMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
68 Sasthamkotta KL-13-010-002-018/7080
(Mynagappally) 		1613010002NRG24030520230114926 03/05/2023 Prabhavathy 1613010002WL004488 Prabhavathy 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1748793553 PRABHAVATHY J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030523APB_FTO_63414 Canara Bank CNRB0014504 Mynagappally 69264
2 Sasthamkotta KL1613010002_030523APB_FTO_63414 Indian Bank IDIB000S011 SASTHAMKOTTA 666
3 Sasthamkotta KL1613010002_030523APB_FTO_63414 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
4 Sasthamkotta KL1613010002_030523APB_FTO_63414 State Bank Of India SBIN0011924 BHARANIKAVU 10656
5 Sasthamkotta KL1613010002_030523APB_FTO_63414 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
6 Sasthamkotta KL1613010002_030523APB_FTO_63414 State Bank Of India SBIN0070476 NEDIAVILA 1665
7 Sasthamkotta KL1613010002_030523APB_FTO_63414 UCO Bank UCBA0002560 Karunagappally 1665
8 Sasthamkotta KL1613010002_030523APB_FTO_63414 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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