Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:47:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_260523APB_FTO_131864
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-13-010-002-022/8843
(Mynagappally) 		1613010002NRG24260520230238146 26/05/2023 Rejitha S 1613010002WL009960 Rejitha S 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985958467 REJITHA S BANK OF INDIA(508505)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-022/4245
(Mynagappally) 		1613010002NRG24260520230238093 26/05/2023 Manuja R 1613010002WL009960 Manuja R 00078 CNRB0002896 1998 1998 Processed 31/05/2023 1985958418 MANUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-002-012/3085
(Mynagappally) 		1613010002NRG24260520230238089 26/05/2023 Girija R 1613010002WL009960 Girija R 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985958446 GIRIJA K CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/32180
(Mynagappally) 		1613010002NRG24260520230238090 26/05/2023 Ramla Beevi F 1613010002WL009960 Ramla Beevi F 00078 CNRB0014504 999 999 Processed 31/05/2023 1985958431 RAMLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-022/4214
(Mynagappally) 		1613010002NRG24260520230238092 26/05/2023 Usha 1613010002WL009960 Usha 00078 CNRB0014504 999 999 Processed 31/05/2023 1985958430 USHA S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24260520230238094 26/05/2023 Suseela 1613010002WL009960 Suseela 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985958453 SUSEELA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24260520230238095 26/05/2023 Uthaman 1613010002WL009960 Uthaman 00078 CNRB0014504 666 666 Processed 31/05/2023 1985958441 UTHAMAN CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-022/5292
(Mynagappally) 		1613010002NRG24260520230238096 26/05/2023 Gopi 1613010002WL009960 Gopi 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985958442 GOPI K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG24260520230238097 26/05/2023 Loosyjames 1613010002WL009960 Loosyjames 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985958448 LUCY JAMES CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG24260520230238099 26/05/2023 Vidhyadharan 1613010002WL009960 Vidhyadharan 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985958439 VIDHYADHARAN CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24260520230238101 26/05/2023 Podiyan 1613010002WL009960 Podiyan 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985958438 PODIYAN CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24260520230238102 26/05/2023 Santhanavalli 1613010002WL009960 Santhanavalli 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985958450 SANTHANA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-022/8633
(Mynagappally) 		1613010002NRG24260520230238105 26/05/2023 SuhuraBeevi 1613010002WL009960 SuhuraBeevi 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985958437 SUHARA BEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG24260520230238106 26/05/2023 Pushparajan 1613010002WL009960 Pushparajan 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985958447 PUSHPARAJAN J CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/8642
(Mynagappally) 		1613010002NRG24260520230238107 26/05/2023 rajamma 1613010002WL009960 rajamma 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985958425 RAJAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-022/8643
(Mynagappally) 		1613010002NRG24260520230238108 26/05/2023 Anitha 1613010002WL009960 Anitha 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985958432 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24260520230238110 26/05/2023 Sukumaran 1613010002WL009960 Sukumaran 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985958434 SUKUMARAN K V V CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-022/8646
(Mynagappally) 		1613010002NRG24260520230238111 26/05/2023 Vimala 1613010002WL009960 Vimala 00078 CNRB0014504 999 999 Processed 31/05/2023 1985958428 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-022/8654
(Mynagappally) 		1613010002NRG24260520230238115 26/05/2023 Faseela 1613010002WL009960 Faseela 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985958424 FAZEELA M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/8655
(Mynagappally) 		1613010002NRG24260520230238116 26/05/2023 Jalaja 1613010002WL009960 Jalaja 00078 CNRB0014504 999 999 Processed 31/05/2023 1985958435 JALAJA K K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-022/8656
(Mynagappally) 		1613010002NRG24260520230238117 26/05/2023 Geethakumari 1613010002WL009960 Geethakumari 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985958445 MRS GEETHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-022/8660
(Mynagappally) 		1613010002NRG24260520230238119 26/05/2023 Mini 1613010002WL009960 Mini 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985958440 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-022/8662
(Mynagappally) 		1613010002NRG24260520230238120 26/05/2023 Muraleedharan pillai 1613010002WL009960 Muraleedharan pillai 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985958427 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-022/8688
(Mynagappally) 		1613010002NRG24260520230238125 26/05/2023 Shailaja 1613010002WL009960 Shailaja 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985958426 SHYLAGA SOMAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/8706
(Mynagappally) 		1613010002NRG24260520230238129 26/05/2023 Suresh.K 1613010002WL009960 Suresh.K 00078 CNRB0014504 999 999 Processed 31/05/2023 1985958451 SURESH K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-022/8708
(Mynagappally) 		1613010002NRG24260520230238130 26/05/2023 Shabeena 1613010002WL009960 Shabeena 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985958452 SHEBEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-022/8721
(Mynagappally) 		1613010002NRG24260520230238133 26/05/2023 Ambily J 1613010002WL009960 Ambily J 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985958429 AMBILY J CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-022/8736
(Mynagappally) 		1613010002NRG24260520230238136 26/05/2023 Meena K 1613010002WL009960 Meena K 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985958444 MEENA K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/8740
(Mynagappally) 		1613010002NRG24260520230238137 26/05/2023 Sasikala 1613010002WL009960 Sasikala 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985958436 SASIKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-022/8818
(Mynagappally) 		1613010002NRG24260520230238138 26/05/2023 suja s 1613010002WL009960 suja s 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985958454 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-022/8832
(Mynagappally) 		1613010002NRG24260520230238141 26/05/2023 Jasmi 1613010002WL009960 Jasmi 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985958443 MRS JASMI R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-022/8836
(Mynagappally) 		1613010002NRG24260520230238142 26/05/2023 Ramesan 1613010002WL009960 Ramesan 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985958433 RAMESAN V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-022/8838
(Mynagappally) 		1613010002NRG24260520230238143 26/05/2023 Sreekala 1613010002WL009960 Sreekala 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985958449 OMANAKUTTAN K SO KARUTHAKUNJU UNION BANK OF INDIA(508500)
SubTotal 47952 47952
34 Sasthamkotta KL-13-010-002-022/8842
(Mynagappally) 		1613010002NRG24260520230238145 26/05/2023 Radhamaniyamma 1613010002WL009960 Radhamaniyamma 00089 CBIN0284805 1998 1998 Processed 31/05/2023 1985958423 Mrs. RADHA MANIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
35 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG24260520230238103 26/05/2023 Rema 1613010002WL009960 Rema 00176 IDIB000B073 1665 1665 Processed 31/05/2023 1985958456 REMA N CANARA BANK(508532)
SubTotal 1665 1665
36 Sasthamkotta KL-13-010-002-022/8689
(Mynagappally) 		1613010002NRG24260520230238126 26/05/2023 Sarasamma 1613010002WL009960 Sarasamma 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985958466 Mrs. SARASAMMA . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-022/8840
(Mynagappally) 		1613010002NRG24260520230238144 26/05/2023 Sindhu L 1613010002WL009960 Sindhu L 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985958459 Mrs. Sindhu L INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-022/8846
(Mynagappally) 		1613010002NRG24260520230238148 26/05/2023 Jayakumar S 1613010002WL009960 Jayakumar S 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985958458 Mr. Jayakumar INDIAN BANK(607105)
SubTotal 5994 5994
39 Sasthamkotta KL-13-010-002-022/8718
(Mynagappally) 		1613010002NRG24260520230238132 26/05/2023 Renju 1613010002WL009960 Renju 00176 IDIB000S011 1998 1998 Processed 31/05/2023 1985958457 Mrs. S RENJU INDIAN BANK(607105)
SubTotal 1998 1998
40 Sasthamkotta KL-13-010-002-022/8679
(Mynagappally) 		1613010002NRG24260520230238124 26/05/2023 Nadeera beevi 1613010002WL009960 Nadeera beevi 00176 IDIB000T061 1332 1332 Processed 31/05/2023 1985958465 Smt. Nadeera beevi INDIAN BANK(607105)
SubTotal 1332 1332
41 Sasthamkotta KL-13-010-002-022/8850
(Mynagappally) 		1613010002NRG24260520230238149 26/05/2023 Soumya S 1613010002WL009960 Soumya S 00177 IOBA0001878 999 999 Processed 31/05/2023 1985958408 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Sasthamkotta KL-13-010-002-022/5868
(Mynagappally) 		1613010002NRG24260520230238098 26/05/2023 Sheeba 1613010002WL009960 Sheeba 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985958410 SHEEBA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-022/8632
(Mynagappally) 		1613010002NRG24260520230238104 26/05/2023 Laila 1613010002WL009960 Laila 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985958422 MR LAILA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24260520230238109 26/05/2023 Radha 1613010002WL009960 Radha 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985958411 MRS RADHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG24260520230238112 26/05/2023 Kunjumol 1613010002WL009960 Kunjumol 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985958419 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-022/8649
(Mynagappally) 		1613010002NRG24260520230238113 26/05/2023 Sethu 1613010002WL009960 Sethu 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985958407 MRS SETHU B STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-022/8657
(Mynagappally) 		1613010002NRG24260520230238118 26/05/2023 Thankam 1613010002WL009960 Thankam 00415 SBIN0004405 1665 1665 Processed 31/05/2023 1985958416 THANKAM L INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-022/8669
(Mynagappally) 		1613010002NRG24260520230238121 26/05/2023 Ajitha 1613010002WL009960 Ajitha 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985958409 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-022/8675
(Mynagappally) 		1613010002NRG24260520230238122 26/05/2023 Suseela 1613010002WL009960 Suseela 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985958415 MRS SUSEELA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-022/8678
(Mynagappally) 		1613010002NRG24260520230238123 26/05/2023 Rajamma 1613010002WL009960 Rajamma 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985958417 MR RAJAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-022/8704
(Mynagappally) 		1613010002NRG24260520230238128 26/05/2023 Yasodha 1613010002WL009960 Yasodha 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985958420 MRS YASODHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-022/8722
(Mynagappally) 		1613010002NRG24260520230238134 26/05/2023 Raji 1613010002WL009960 Raji 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985958412 MRS RAJI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-022/8851
(Mynagappally) 		1613010002NRG24260520230238150 26/05/2023 Jaya 1613010002WL009960 Jaya 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985958413 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 22311 22311
54 Sasthamkotta KL-13-010-002-022/8710
(Mynagappally) 		1613010002NRG24260520230238131 26/05/2023 Devaki 1613010002WL009960 Devaki 00415 SBIN0011924 1998 1998 Processed 31/05/2023 1985958421 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Sasthamkotta KL-13-010-002-020/33542
(Mynagappally) 		1613010002NRG24260520230238091 26/05/2023 Geethakumari 1613010002WL009960 Geethakumari 00415 SBIN0070056 666 666 Processed 31/05/2023 1985958460 MRS GEETHAKUMARI WO RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-022/8650
(Mynagappally) 		1613010002NRG24260520230238114 26/05/2023 Anandan K 1613010002WL009960 Anandan K 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985958462 MR ANANDAN K STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-022/8830
(Mynagappally) 		1613010002NRG24260520230238140 26/05/2023 Shyni 1613010002WL009960 Shyni 00415 SBIN0070056 666 666 Processed 31/05/2023 1985958464 MRS SHYNI K STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-022/8845
(Mynagappally) 		1613010002NRG24260520230238147 26/05/2023 Vijayasree 1613010002WL009960 Vijayasree 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1985958461 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 4662 4662
59 Sasthamkotta KL-13-010-002-022/8729
(Mynagappally) 		1613010002NRG24260520230238135 26/05/2023 Mini V 1613010002WL009960 Mini V 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1985958463 MINI.V SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
60 Sasthamkotta KL-13-010-002-022/8820
(Mynagappally) 		1613010002NRG24260520230238139 26/05/2023 MINI S 1613010002WL009960 MINI S 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1985958414 MINI S FEDERAL BANK(607165)
SubTotal 1332 1332
61 Sasthamkotta KL-13-010-002-022/8621
(Mynagappally) 		1613010002NRG24260520230238100 26/05/2023 Manuja 1613010002WL009960 Manuja 00468 UBIN0554235 1665 1665 Processed 31/05/2023 1985958455 MANUJA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_260523APB_FTO_131864 Bank of India BKID0008472 PANMANA 1998
2 Sasthamkotta KL1613010002_260523APB_FTO_131864 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Sasthamkotta KL1613010002_260523APB_FTO_131864 Canara Bank CNRB0014504 Mynagappally 47952
4 Sasthamkotta KL1613010002_260523APB_FTO_131864 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
5 Sasthamkotta KL1613010002_260523APB_FTO_131864 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
6 Sasthamkotta KL1613010002_260523APB_FTO_131864 Indian Bank IDIB000K024 KARUNAGAPALLY 5994
7 Sasthamkotta KL1613010002_260523APB_FTO_131864 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
8 Sasthamkotta KL1613010002_260523APB_FTO_131864 Indian Bank IDIB000T061 THEVALAKKARA 1332
9 Sasthamkotta KL1613010002_260523APB_FTO_131864 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
10 Sasthamkotta KL1613010002_260523APB_FTO_131864 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 22311
11 Sasthamkotta KL1613010002_260523APB_FTO_131864 State Bank Of India SBIN0011924 BHARANIKAVU 1998
12 Sasthamkotta KL1613010002_260523APB_FTO_131864 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
13 Sasthamkotta KL1613010002_260523APB_FTO_131864 State Bank Of India SBIN0070617 CLAPPANA 1998
14 Sasthamkotta KL1613010002_260523APB_FTO_131864 UCO Bank UCBA0002560 Karunagappally 1332
15 Sasthamkotta KL1613010002_260523APB_FTO_131864 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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