Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:09:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_150523APB_FTO_94293
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-13-010-002-012/2591
(Mynagappally) 		1613010002NRG24150520230167502 15/05/2023 Sarala 1613010002WL007021 Sarala 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750749405 SARALA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/5313
(Mynagappally) 		1613010002NRG24150520230167505 15/05/2023 James G 1613010002WL007021 James G 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750749404 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24150520230167506 15/05/2023 Sudhakaren Pillai 1613010002WL007021 Sudhakaren Pillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750749402 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24150520230167508 15/05/2023 Rajan 1613010002WL007021 Rajan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750749403 RAJAN N CANARA BANK(508532)
SubTotal 5994 5994
5 Sasthamkotta KL-13-010-002-011/2177
(Mynagappally) 		1613010002NRG24150520230167457 15/05/2023 Rema 1613010002WL007021 Rema 00127 FDRL0001083 666 666 Processed 20/05/2023 1750749390 REMA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-012/1234
(Mynagappally) 		1613010002NRG24150520230167460 15/05/2023 Maniammal 1613010002WL007021 Maniammal 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749398 MANIAMMAL FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-002-012/1237
(Mynagappally) 		1613010002NRG24150520230167461 15/05/2023 Sathi 1613010002WL007021 Sathi 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749421 K SATHI UNION BANK OF INDIA(508500)
8 Sasthamkotta KL-13-010-002-012/1239
(Mynagappally) 		1613010002NRG24150520230167462 15/05/2023 Vimala 1613010002WL007021 Vimala 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749389 VIMALA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-012/1250
(Mynagappally) 		1613010002NRG24150520230167463 15/05/2023 Babu N 1613010002WL007021 Babu N 00127 FDRL0001083 999 999 Processed 20/05/2023 1750749379 BABU N FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-012/1251
(Mynagappally) 		1613010002NRG24150520230167464 15/05/2023 Baby Saraswathy 1613010002WL007021 Baby Saraswathy 00127 FDRL0001083 999 999 Processed 20/05/2023 1750749427 BABYSARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-012/2202
(Mynagappally) 		1613010002NRG24150520230167465 15/05/2023 Saraswathy 1613010002WL007021 Saraswathy 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750749399 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-012/2203
(Mynagappally) 		1613010002NRG24150520230167466 15/05/2023 Remani sundaran 1613010002WL007021 Remani sundaran 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750749413 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-012/2204
(Mynagappally) 		1613010002NRG24150520230167467 15/05/2023 Geetha Kumari 1613010002WL007021 Geetha Kumari 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750749388 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2205
(Mynagappally) 		1613010002NRG24150520230167468 15/05/2023 Sreedevi R 1613010002WL007021 Sreedevi R 00127 FDRL0001083 666 666 Processed 20/05/2023 1750749424 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-012/2207
(Mynagappally) 		1613010002NRG24150520230167469 15/05/2023 Sudharmma 1613010002WL007021 Sudharmma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749426 K SUDHARMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/2217
(Mynagappally) 		1613010002NRG24150520230167470 15/05/2023 Sosamma 1613010002WL007021 Sosamma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749422 SOSAMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24150520230167472 15/05/2023 Thankamani 1613010002WL007021 Thankamani 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749380 THANKAMANI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/2219
(Mynagappally) 		1613010002NRG24150520230167473 15/05/2023 Rajani G 1613010002WL007021 Rajani G 00127 FDRL0001083 999 999 Processed 20/05/2023 1750749417 RAJANI G FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/2222
(Mynagappally) 		1613010002NRG24150520230167474 15/05/2023 Omanayamma 1613010002WL007021 Omanayamma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749423 OMANAYAMMA . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/2225
(Mynagappally) 		1613010002NRG24150520230167475 15/05/2023 Santhanamma 1613010002WL007021 Santhanamma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749419 SANTHANAMMA R HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-002-012/2229
(Mynagappally) 		1613010002NRG24150520230167476 15/05/2023 Saraswathy 1613010002WL007021 Saraswathy 00127 FDRL0001083 333 333 Processed 20/05/2023 1750749384 SARASWATHY . FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-012/2231
(Mynagappally) 		1613010002NRG24150520230167477 15/05/2023 Kunjumol Y 1613010002WL007021 Kunjumol Y 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749429 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-012/2235
(Mynagappally) 		1613010002NRG24150520230167479 15/05/2023 Gomathy 1613010002WL007021 Gomathy 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749416 GOMATHY FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-012/2277
(Mynagappally) 		1613010002NRG24150520230167480 15/05/2023 Thankamani 1613010002WL007021 Thankamani 00127 FDRL0001083 999 999 Processed 20/05/2023 1750749430 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-012/2300
(Mynagappally) 		1613010002NRG24150520230167481 15/05/2023 Prabhavathi 1613010002WL007021 Prabhavathi 00127 FDRL0001083 333 333 Processed 20/05/2023 1750749383 PRABHAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-012/2306
(Mynagappally) 		1613010002NRG24150520230167482 15/05/2023 Reetha 1613010002WL007021 Reetha 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749395 MRS REETHA C STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-012/2307
(Mynagappally) 		1613010002NRG24150520230167483 15/05/2023 Valsalakumari 1613010002WL007021 Valsalakumari 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749382 VALSALA KUMARI BANK OF INDIA(508505)
28 Sasthamkotta KL-13-010-002-012/2308
(Mynagappally) 		1613010002NRG24150520230167484 15/05/2023 Omana 1613010002WL007021 Omana 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750749428 OMANA BANK OF INDIA(508505)
29 Sasthamkotta KL-13-010-002-012/2322
(Mynagappally) 		1613010002NRG24150520230167485 15/05/2023 Jagadamma 1613010002WL007021 Jagadamma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749394 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-012/2326
(Mynagappally) 		1613010002NRG24150520230167486 15/05/2023 Ravi K 1613010002WL007021 Ravi K 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750749377 RAVI K FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-002-012/2358
(Mynagappally) 		1613010002NRG24150520230167487 15/05/2023 Maniyamma 1613010002WL007021 Maniyamma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749397 MANIYAMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-012/2368
(Mynagappally) 		1613010002NRG24150520230167488 15/05/2023 Renju.P 1613010002WL007021 Renju.P 00127 FDRL0001083 666 666 Processed 20/05/2023 1750749385 REJU A HDFC BANK LTD(607152)
33 Sasthamkotta KL-13-010-002-012/2375
(Mynagappally) 		1613010002NRG24150520230167489 15/05/2023 Indhira bhai 1613010002WL007021 Indhira bhai 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749381 Mrs. INDIRA BHAI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-002-012/2382
(Mynagappally) 		1613010002NRG24150520230167490 15/05/2023 Aniyankunju 1613010002WL007021 Aniyankunju 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750749420 ANIYANKUNJU . FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-002-012/2387
(Mynagappally) 		1613010002NRG24150520230167491 15/05/2023 Minimol 1613010002WL007021 Minimol 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749418 MINI S FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-002-012/2389
(Mynagappally) 		1613010002NRG24150520230167492 15/05/2023 Valsala 1613010002WL007021 Valsala 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749386 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-012/2391
(Mynagappally) 		1613010002NRG24150520230167493 15/05/2023 jolli 1613010002WL007021 jolli 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749425 Mrs. Jolly K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-012/2399
(Mynagappally) 		1613010002NRG24150520230167494 15/05/2023 Anu A 1613010002WL007021 Anu A 00127 FDRL0001083 333 333 Processed 20/05/2023 1750749414 ANU A FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-002-012/2402
(Mynagappally) 		1613010002NRG24150520230167495 15/05/2023 Thankamani 1613010002WL007021 Thankamani 00127 FDRL0001083 999 999 Processed 20/05/2023 1750749391 THANKAMANI . FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-002-012/2496
(Mynagappally) 		1613010002NRG24150520230167497 15/05/2023 Ambika 1613010002WL007021 Ambika 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749392 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-012/2500
(Mynagappally) 		1613010002NRG24150520230167498 15/05/2023 Leelamma 1613010002WL007021 Leelamma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749387 LEELAMMA FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24150520230167499 15/05/2023 Radhamani 1613010002WL007021 Radhamani 00127 FDRL0001083 999 999 Processed 20/05/2023 1750749415 RADHAMANI R HDFC BANK LTD(607152)
43 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24150520230167500 15/05/2023 Sudhamani 1613010002WL007021 Sudhamani 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1750749378 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24150520230167501 15/05/2023 sudhamma 1613010002WL007021 sudhamma 00127 FDRL0001083 1665 1665 Processed 20/05/2023 1750749393 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-012/2602
(Mynagappally) 		1613010002NRG24150520230167503 15/05/2023 Vijayageetha 1613010002WL007021 Vijayageetha 00127 FDRL0001083 999 999 Processed 20/05/2023 1750749396 VIJAYAGEETHA FEDERAL BANK(607165)
SubTotal 54279 54279
46 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24150520230167507 15/05/2023 Vikramanpillai 1613010002WL007021 Vikramanpillai 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750749408 Mr. B VIKRAMAN PILLAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG24150520230167509 15/05/2023 Ponnamma 1613010002WL007021 Ponnamma 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750749407 Mrs. T PONNAMMA 38124 INDIAN BANK(607105)
SubTotal 2997 2997
48 Sasthamkotta KL-13-010-002-011/5339
(Mynagappally) 		1613010002NRG24150520230167458 15/05/2023 Sreekala 1613010002WL007021 Sreekala 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750749406 Mrs. R SREEKALA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-002-012/1229
(Mynagappally) 		1613010002NRG24150520230167459 15/05/2023 Sathyarajan 1613010002WL007021 Sathyarajan 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750749412 Mr. SATHYRAJAN G INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24150520230167471 15/05/2023 Raghavan 1613010002WL007021 Raghavan 00176 IDIB000T061 666 666 Processed 20/05/2023 1750749411 RAGHAVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24150520230167504 15/05/2023 Varada 1613010002WL007021 Varada 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750749409 Mrs. VARADA G INDIAN BANK(607105)
SubTotal 5661 5661
52 Sasthamkotta KL-13-010-002-012/2494
(Mynagappally) 		1613010002NRG24150520230167496 15/05/2023 Latha 1613010002WL007021 Latha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750749400 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
53 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24150520230167511 15/05/2023 Devakiyamma 1613010002WL007021 Devakiyamma 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750749401 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Sasthamkotta KL-13-010-002-012/2233
(Mynagappally) 		1613010002NRG24150520230167478 15/05/2023 Shantha 1613010002WL007021 Shantha 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1750749410 MRS SHANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150523APB_FTO_94293 Canara Bank CNRB0014504 Mynagappally 5994
2 Sasthamkotta KL1613010002_150523APB_FTO_94293 Federal Bank FDRL0001083 KALLADA WEST 54279
3 Sasthamkotta KL1613010002_150523APB_FTO_94293 Indian Bank IDIB000S011 SASTHAMKOTTA 2997
4 Sasthamkotta KL1613010002_150523APB_FTO_94293 Indian Bank IDIB000T061 THEVALAKKARA 5661
5 Sasthamkotta KL1613010002_150523APB_FTO_94293 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Sasthamkotta KL1613010002_150523APB_FTO_94293 State Bank Of India SBIN0015785 CHAVARA 1665
7 Sasthamkotta KL1613010002_150523APB_FTO_94293 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332

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