Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_161023APB_FTO_592675
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-13-010-002-002/8777
(Mynagappally) 		1613010002NRG24161020231212362 16/10/2023 Prabha 1613010002WL050869 Prabha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388817 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/404
(Mynagappally) 		1613010002NRG24161020231212363 16/10/2023 ManiAmma 1613010002WL050869 ManiAmma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388815 MANIAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/408
(Mynagappally) 		1613010002NRG24161020231212365 16/10/2023 Latha Subash 1613010002WL050869 Latha Subash 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388794 LATHA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/410
(Mynagappally) 		1613010002NRG24161020231212366 16/10/2023 Bindhu 1613010002WL050869 Bindhu 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388838 Mrs. Bindhu BINDHU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-002-003/414
(Mynagappally) 		1613010002NRG24161020231212367 16/10/2023 Prasanna.B 1613010002WL050869 Prasanna.B 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388797 PRASANNA B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-003/415
(Mynagappally) 		1613010002NRG24161020231212368 16/10/2023 Lathika.C 1613010002WL050869 Lathika.C 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388826 LATHIKA C CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/417
(Mynagappally) 		1613010002NRG24161020231212369 16/10/2023 Anithakumari.R 1613010002WL050869 Anithakumari.R 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388822 ANITHAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/420
(Mynagappally) 		1613010002NRG24161020231212370 16/10/2023 Mayadevi.T 1613010002WL050869 Mayadevi.T 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388819 MAYADEVIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/454
(Mynagappally) 		1613010002NRG24161020231212371 16/10/2023 Nazeema 1613010002WL050869 Nazeema 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388798 NAZIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/456
(Mynagappally) 		1613010002NRG24161020231212372 16/10/2023 Mani 1613010002WL050869 Mani 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388802 MANI N CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/460
(Mynagappally) 		1613010002NRG24161020231212373 16/10/2023 Girijadevi 1613010002WL050869 Girijadevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388844 GIRIJADEVI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/462
(Mynagappally) 		1613010002NRG24161020231212374 16/10/2023 Prathibha.B 1613010002WL050869 Prathibha.B 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388804 PRATHIBHA V CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/464
(Mynagappally) 		1613010002NRG24161020231212375 16/10/2023 Geetha S 1613010002WL050869 Geetha S 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388821 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/466
(Mynagappally) 		1613010002NRG24161020231212376 16/10/2023 Omana 1613010002WL050869 Omana 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7377388841 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/467
(Mynagappally) 		1613010002NRG24161020231212377 16/10/2023 Sukumariamma E 1613010002WL050869 Sukumariamma E 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388835 SUKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/470
(Mynagappally) 		1613010002NRG24161020231212378 16/10/2023 Suratha.S 1613010002WL050869 Suratha.S 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388823 SURATHA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-003/471
(Mynagappally) 		1613010002NRG24161020231212379 16/10/2023 Jayasree 1613010002WL050869 Jayasree 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388827 JAYASREE S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/473
(Mynagappally) 		1613010002NRG24161020231212380 16/10/2023 Sumangi.P 1613010002WL050869 Sumangi.P 00078 CNRB0014504 999 999 Processed 11/11/2023 7377388793 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/475
(Mynagappally) 		1613010002NRG24161020231212381 16/10/2023 Subaida 1613010002WL050869 Subaida 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388834 SUBAIDA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/476
(Mynagappally) 		1613010002NRG24161020231212382 16/10/2023 Kunjumol.V 1613010002WL050869 Kunjumol.V 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388818 KUNJUMOL V KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-002-003/477
(Mynagappally) 		1613010002NRG24161020231212383 16/10/2023 Suja Devi 1613010002WL050869 Suja Devi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388840 SUJADEVI S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-003/479
(Mynagappally) 		1613010002NRG24161020231212385 16/10/2023 Sajitha 1613010002WL050869 Sajitha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388828 SAJEETHA UCO BANK(607066)
23 Sasthamkotta KL-13-010-002-003/484
(Mynagappally) 		1613010002NRG24161020231212386 16/10/2023 Shyma 1613010002WL050869 Shyma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388832 Mrs. SHYMA L CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-002-003/485
(Mynagappally) 		1613010002NRG24161020231212387 16/10/2023 Kamalamma 1613010002WL050869 Kamalamma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388843 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/492
(Mynagappally) 		1613010002NRG24161020231212388 16/10/2023 Rema 1613010002WL050869 Rema 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388812 Mrs. REMA RAMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-003/495
(Mynagappally) 		1613010002NRG24161020231212389 16/10/2023 Pachu 1613010002WL050869 Pachu 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388830 PACHU CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-003/496
(Mynagappally) 		1613010002NRG24161020231212390 16/10/2023 Kamaladeviamma 1613010002WL050869 Kamaladeviamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388803 KAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/497
(Mynagappally) 		1613010002NRG24161020231212391 16/10/2023 Sarada 1613010002WL050869 Sarada 00078 CNRB0014504 999 999 Processed 11/11/2023 7377388825 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/498
(Mynagappally) 		1613010002NRG24161020231212392 16/10/2023 Ambujam 1613010002WL050869 Ambujam 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388831 AMBUJAM CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-003/499
(Mynagappally) 		1613010002NRG24161020231212393 16/10/2023 Thulasi 1613010002WL050869 Thulasi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388836 THULASI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/503
(Mynagappally) 		1613010002NRG24161020231212394 16/10/2023 Bushra Beevi 1613010002WL050869 Bushra Beevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388833 BUSHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-003/504
(Mynagappally) 		1613010002NRG24161020231212395 16/10/2023 Surendran 1613010002WL050869 Surendran 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388791 SURENDRAN V CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/505
(Mynagappally) 		1613010002NRG24161020231212396 16/10/2023 Mariyambeevi 1613010002WL050869 Mariyambeevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388799 MARIYAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/506
(Mynagappally) 		1613010002NRG24161020231212397 16/10/2023 Radhamany.C 1613010002WL050869 Radhamany.C 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388820 RADHAMONY C INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/507
(Mynagappally) 		1613010002NRG24161020231212398 16/10/2023 Prameela T 1613010002WL050869 Prameela T 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388796 PRAMEELA T CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-003/514
(Mynagappally) 		1613010002NRG24161020231212399 16/10/2023 Sunitha B 1613010002WL050869 Sunitha B 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388839 SUNITHA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-003/525
(Mynagappally) 		1613010002NRG24161020231212400 16/10/2023 Ganga 1613010002WL050869 Ganga 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388805 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-003/526
(Mynagappally) 		1613010002NRG24161020231212401 16/10/2023 Sudha 1613010002WL050869 Sudha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388829 SUDHA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24161020231212402 16/10/2023 Rema 1613010002WL050869 Rema 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7377388801 REMA P CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24161020231212403 16/10/2023 Surendran K 1613010002WL050869 Surendran K 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388848 SURENDRAN K CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-003/531
(Mynagappally) 		1613010002NRG24161020231212404 16/10/2023 Vijayakumari 1613010002WL050869 Vijayakumari 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388811 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/5315
(Mynagappally) 		1613010002NRG24161020231212405 16/10/2023 Krishnakumari 1613010002WL050869 Krishnakumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388814 KRISHNA KUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-003/5316
(Mynagappally) 		1613010002NRG24161020231212406 16/10/2023 Sujithakumari 1613010002WL050869 Sujithakumari 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388816 SUJITHA KUMARI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-003/5317
(Mynagappally) 		1613010002NRG24161020231212407 16/10/2023 Sarasan 1613010002WL050869 Sarasan 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388809 SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-003/5319
(Mynagappally) 		1613010002NRG24161020231212408 16/10/2023 Remani 1613010002WL050869 Remani 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388792 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-003/532
(Mynagappally) 		1613010002NRG24161020231212409 16/10/2023 Indira.M.S 1613010002WL050869 Indira.M.S 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388807 INDIRA M S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-003/5320
(Mynagappally) 		1613010002NRG24161020231212410 16/10/2023 Omana 1613010002WL050869 Omana 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388800 OMANA K CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-003/5354
(Mynagappally) 		1613010002NRG24161020231212411 16/10/2023 Leena 1613010002WL050869 Leena 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388813 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-003/5359
(Mynagappally) 		1613010002NRG24161020231212412 16/10/2023 Surendran K 1613010002WL050869 Surendran K 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388810 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-003/5372
(Mynagappally) 		1613010002NRG24161020231212413 16/10/2023 Rajendren 1613010002WL050869 Rajendren 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388846 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-003/5381
(Mynagappally) 		1613010002NRG24161020231212414 16/10/2023 Ratnamma 1613010002WL050869 Ratnamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388847 MRS RETNAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-003/541
(Mynagappally) 		1613010002NRG24161020231212415 16/10/2023 Prasanna Kumari 1613010002WL050869 Prasanna Kumari 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388842 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/543
(Mynagappally) 		1613010002NRG24161020231212416 16/10/2023 Santha.M 1613010002WL050869 Santha.M 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7377388806 SANTHA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-003/544
(Mynagappally) 		1613010002NRG24161020231212417 16/10/2023 Meenakshi 1613010002WL050869 Meenakshi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377388837 MRS MEENAKSHI M STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-003/546
(Mynagappally) 		1613010002NRG24161020231212418 16/10/2023 pankajakshi 1613010002WL050869 pankajakshi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388795 PANKAJAKSHY CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-003/550
(Mynagappally) 		1613010002NRG24161020231212420 16/10/2023 Vijayakumari 1613010002WL050869 Vijayakumari 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388808 VIJAYAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-003/570
(Mynagappally) 		1613010002NRG24161020231212421 16/10/2023 Valsala 1613010002WL050869 Valsala 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388824 VALSALA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-003/780
(Mynagappally) 		1613010002NRG24161020231212422 16/10/2023 Nazeema 1613010002WL050869 Nazeema 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377388845 NASEEMA CANARA BANK(508532)
SubTotal 107226 107226
59 Sasthamkotta KL-13-010-002-003/548
(Mynagappally) 		1613010002NRG24161020231212419 16/10/2023 DHARMARAJAN 1613010002WL050869 DHARMARAJAN 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7377388788 MR DHARMARAJAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Sasthamkotta KL-13-010-002-003/407
(Mynagappally) 		1613010002NRG24161020231212364 16/10/2023 Rajamma 1613010002WL050869 Rajamma 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377388789 RAJAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
61 Sasthamkotta KL-13-010-002-003/478
(Mynagappally) 		1613010002NRG24161020231212384 16/10/2023 Sobhana 1613010002WL050869 Sobhana 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7377388790 SOBHANA CANARA BANK(508532)
SubTotal 1998 1998
Total 113220 113220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_161023APB_FTO_592675 Canara Bank CNRB0014504 Mynagappally 107226
2 Sasthamkotta KL1613010002_161023APB_FTO_592675 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Sasthamkotta KL1613010002_161023APB_FTO_592675 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Sasthamkotta KL1613010002_161023APB_FTO_592675 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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