Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:04:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_160823APB_FTO_403198
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-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24160820230802624 16/08/2023 Rosamma Chacko 1613010002WL033043 Rosamma Chacko 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977975 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-015/2805
(Mynagappally) 		1613010002NRG24160820230802625 16/08/2023 Beena Thomas 1613010002WL033043 Beena Thomas 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792977966 BEENA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24160820230802626 16/08/2023 Salomi 1613010002WL033043 Salomi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977965 SALOMI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24160820230802627 16/08/2023 Sosamma Daniel 1613010002WL033043 Sosamma Daniel 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977979 SOSA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24160820230802628 16/08/2023 Daisy David 1613010002WL033043 Daisy David 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977964 DAISY DAVID CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24160820230802629 16/08/2023 Yesumathhi 1613010002WL033043 Yesumathhi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977960 YESUMATHI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24160820230802630 16/08/2023 Usha Reji 1613010002WL033043 Usha Reji 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977963 USHA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24160820230802631 16/08/2023 Thomas 1613010002WL033043 Thomas 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977983 THOMAS JOSEPH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24160820230802632 16/08/2023 Leelamma 1613010002WL033043 Leelamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977962 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-015/2826
(Mynagappally) 		1613010002NRG24160820230802633 16/08/2023 Rosamma Y 1613010002WL033043 Rosamma Y 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977984 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24160820230802634 16/08/2023 Sandhya Vinod 1613010002WL033043 Sandhya Vinod 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977967 SANDHYA VINOD CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24160820230802635 16/08/2023 Prasanna S 1613010002WL033043 Prasanna S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792977968 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24160820230802636 16/08/2023 Ajitha Thulasi 1613010002WL033043 Ajitha Thulasi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977970 AJITHA THULASI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-015/2834
(Mynagappally) 		1613010002NRG24160820230802637 16/08/2023 Mariamma Thomas 1613010002WL033043 Mariamma Thomas 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792977956 MARIYAMMA THOMAS CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24160820230802638 16/08/2023 Kamalakshi 1613010002WL033043 Kamalakshi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977969 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24160820230802639 16/08/2023 Suma 1613010002WL033043 Suma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977981 SUMA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-015/2853
(Mynagappally) 		1613010002NRG24160820230802640 16/08/2023 Kunjumol 1613010002WL033043 Kunjumol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977961 KUNJUMOL CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24160820230802641 16/08/2023 Saraswathy R 1613010002WL033043 Saraswathy R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977971 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24160820230802643 16/08/2023 Kunjukunju 1613010002WL033043 Kunjukunju 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792977959 KUNJU KUNJU CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24160820230802642 16/08/2023 kunjumol K 1613010002WL033043 kunjumol K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792977957 KUNJUMOLE CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-015/2858
(Mynagappally) 		1613010002NRG24160820230802644 16/08/2023 Vargees 1613010002WL033043 Vargees 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977958 VARGHESE CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24160820230802645 16/08/2023 Bindhu 1613010002WL033043 Bindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977977 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-015/2900
(Mynagappally) 		1613010002NRG24160820230802646 16/08/2023 john D 1613010002WL033043 john D 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792977980 JOHN D CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-015/2905
(Mynagappally) 		1613010002NRG24160820230802647 16/08/2023 Kunjumol Varghese 1613010002WL033043 Kunjumol Varghese 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792977973 Mrs. Kunjumol Varghese INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24160820230802648 16/08/2023 Leelamma 1613010002WL033043 Leelamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977972 LEELAMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24160820230802649 16/08/2023 suprabha 1613010002WL033043 suprabha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792977976 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24160820230802650 16/08/2023 Subha S 1613010002WL033043 Subha S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977974 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24160820230802651 16/08/2023 Thankamma Mathew 1613010002WL033043 Thankamma Mathew 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977978 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/7986
(Mynagappally) 		1613010002NRG24160820230802652 16/08/2023 Rajani S 1613010002WL033043 Rajani S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792977955 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 53946 53946
30 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24160820230802623 16/08/2023 Chandrikamma 1613010002WL033043 Chandrikamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792977982 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_160823APB_FTO_403198 Canara Bank CNRB0014504 Mynagappally 53946
2 Sasthamkotta KL1613010002_160823APB_FTO_403198 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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