Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:06:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_300923APB_FTO_534455
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-13-010-002-020/33536
(Mynagappally) 		1613010002NRG24300920231091490 30/09/2023 Maniyamma 1613010002WL045270 Maniyamma 00078 CNRB0014504 666 666 Processed 10/11/2023 7329226906 MANIYAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/33546
(Mynagappally) 		1613010002NRG24300920231091491 30/09/2023 Omana 1613010002WL045270 Omana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226955 OMANA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-020/3423
(Mynagappally) 		1613010002NRG24300920231091492 30/09/2023 Bindhu 1613010002WL045270 Bindhu 00078 CNRB0014504 999 999 Processed 10/11/2023 7329226910 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-020/3807
(Mynagappally) 		1613010002NRG24300920231091495 30/09/2023 Sreedevi 1613010002WL045270 Sreedevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226931 MRS SREEDEVI R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-020/3808
(Mynagappally) 		1613010002NRG24300920231091496 30/09/2023 Pushpavalli 1613010002WL045270 Pushpavalli 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226928 PUSHPAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24300920231091498 30/09/2023 Lekshmikutty 1613010002WL045270 Lekshmikutty 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329226929 LEKSHMIKUTTY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24300920231091497 30/09/2023 Rejani 1613010002WL045270 Rejani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226930 RAJANI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24300920231091499 30/09/2023 Rema mohan 1613010002WL045270 Rema mohan 00078 CNRB0014504 666 666 Processed 10/11/2023 7329226957 REMA MOHAN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/3819
(Mynagappally) 		1613010002NRG24300920231091500 30/09/2023 Sukumari 1613010002WL045270 Sukumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226940 SUKUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24300920231091501 30/09/2023 Saifinnisa 1613010002WL045270 Saifinnisa 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226919 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24300920231091502 30/09/2023 Anilkumar 1613010002WL045270 Anilkumar 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329226897 Shri Anil Kumar B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-020/3822
(Mynagappally) 		1613010002NRG24300920231091503 30/09/2023 Lelithabhai 1613010002WL045270 Lelithabhai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226926 LALITHA BHAI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/3824
(Mynagappally) 		1613010002NRG24300920231091504 30/09/2023 Sarasamma Rameshan 1613010002WL045270 Sarasamma Rameshan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226918 SARASAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-020/3828
(Mynagappally) 		1613010002NRG24300920231091505 30/09/2023 Chandralekha 1613010002WL045270 Chandralekha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226923 MRS CHANDRALEKHA PRASANNAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-020/3831
(Mynagappally) 		1613010002NRG24300920231091506 30/09/2023 Sreeletha 1613010002WL045270 Sreeletha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226925 SREELATHA B CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3834
(Mynagappally) 		1613010002NRG24300920231091507 30/09/2023 Remani bhai 1613010002WL045270 Remani bhai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226921 MRS REMANI BHAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-020/3835
(Mynagappally) 		1613010002NRG24300920231091508 30/09/2023 Sreelekha 1613010002WL045270 Sreelekha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226936 SREELEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24300920231091509 30/09/2023 Sujatha 1613010002WL045270 Sujatha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226912 SUJATHA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24300920231091510 30/09/2023 Sarojini.T 1613010002WL045270 Sarojini.T 00078 CNRB0014504 1665 1665 Rejected 10/11/2023 7329226913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24300920231091512 30/09/2023 Bhasura.S 1613010002WL045270 Bhasura.S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329226956 BHASURA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3855
(Mynagappally) 		1613010002NRG24300920231091513 30/09/2023 Vasanthakumari 1613010002WL045270 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329226922 VASANTHA KUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/3860
(Mynagappally) 		1613010002NRG24300920231091514 30/09/2023 Komalayammal 1613010002WL045270 Komalayammal 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226916 KOMALA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-020/3861
(Mynagappally) 		1613010002NRG24300920231091515 30/09/2023 Mini R 1613010002WL045270 Mini R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226927 MINI R HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-002-020/3865
(Mynagappally) 		1613010002NRG24300920231091516 30/09/2023 Sulochana Nadarajan 1613010002WL045270 Sulochana Nadarajan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226915 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24300920231091517 30/09/2023 Ammini R.Das 1613010002WL045270 Ammini R.Das 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329226958 AMMINI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24300920231091518 30/09/2023 Omana 1613010002WL045270 Omana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226895 OMANAYAMMAL CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-020/3876
(Mynagappally) 		1613010002NRG24300920231091519 30/09/2023 Usha kumari 1613010002WL045270 Usha kumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226893 USHAKUMARI V HDFC BANK LTD(607152)
28 Sasthamkotta KL-13-010-002-020/3878
(Mynagappally) 		1613010002NRG24300920231091520 30/09/2023 Anadhavally 1613010002WL045270 Anadhavally 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226907 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-020/3880
(Mynagappally) 		1613010002NRG24300920231091521 30/09/2023 Sreelatha R 1613010002WL045270 Sreelatha R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226934 SREELATHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-020/3881
(Mynagappally) 		1613010002NRG24300920231091522 30/09/2023 Saraswathiamml P 1613010002WL045270 Saraswathiamml P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226959 SARASWATHI AMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG24300920231091523 30/09/2023 Vimalamma 1613010002WL045270 Vimalamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226917 VIMALAMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-020/3885
(Mynagappally) 		1613010002NRG24300920231091524 30/09/2023 Lalithambika 1613010002WL045270 Lalithambika 00078 CNRB0014504 999 999 Processed 10/11/2023 7329226920 LALITHAMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24300920231091525 30/09/2023 Pathummakunju 1613010002WL045270 Pathummakunju 00078 CNRB0014504 666 666 Processed 10/11/2023 7329226898 PATHUMMAKUNJU CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-020/3890
(Mynagappally) 		1613010002NRG24300920231091526 30/09/2023 Vijayamma Satheesan 1613010002WL045270 Vijayamma Satheesan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226914 VIJAYAMMA R CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24300920231091527 30/09/2023 Syamala.B 1613010002WL045270 Syamala.B 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226892 SYAMALA B CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24300920231091528 30/09/2023 Bindhu.S 1613010002WL045270 Bindhu.S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226924 MRS BINDU S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-020/3899
(Mynagappally) 		1613010002NRG24300920231091529 30/09/2023 Radhamani 1613010002WL045270 Radhamani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226904 RADHAMANI T KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-002-020/3902
(Mynagappally) 		1613010002NRG24300920231091530 30/09/2023 Sreenivasan 1613010002WL045270 Sreenivasan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226933 SREENIVASAN CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24300920231091531 30/09/2023 Mini.S 1613010002WL045270 Mini.S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226937 MRS MINI S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-020/3909
(Mynagappally) 		1613010002NRG24300920231091532 30/09/2023 Chellamma.N 1613010002WL045270 Chellamma.N 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329226891 CHELLAMMA N CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24300920231091533 30/09/2023 Ambika.M 1613010002WL045270 Ambika.M 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226901 AMBIKA M CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-020/3914
(Mynagappally) 		1613010002NRG24300920231091534 30/09/2023 Nabeesath 1613010002WL045270 Nabeesath 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226909 NABEESATH N CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-020/3925
(Mynagappally) 		1613010002NRG24300920231091535 30/09/2023 Girija 1613010002WL045270 Girija 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226911 GIRIJA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-020/3999
(Mynagappally) 		1613010002NRG24300920231091536 30/09/2023 Ushakumari 1613010002WL045270 Ushakumari 00078 CNRB0014504 666 666 Processed 10/11/2023 7329226900 USHA KUMARI D CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-020/4006
(Mynagappally) 		1613010002NRG24300920231091537 30/09/2023 Raji 1613010002WL045270 Raji 00078 CNRB0014504 666 666 Processed 10/11/2023 7329226935 RAJI P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-020/4007
(Mynagappally) 		1613010002NRG24300920231091538 30/09/2023 Prasannakumary 1613010002WL045270 Prasannakumary 00078 CNRB0014504 1332 1332 Rejected 10/11/2023 7329226896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sasthamkotta KL-13-010-002-020/4011
(Mynagappally) 		1613010002NRG24300920231091539 30/09/2023 Reeja 1613010002WL045270 Reeja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226938 Mrs. . REEJA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24300920231091540 30/09/2023 Lekshmi 1613010002WL045270 Lekshmi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226932 LEKSHMI K CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24300920231091541 30/09/2023 Omanammal 1613010002WL045270 Omanammal 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226902 OMANAMMAL CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-020/4082
(Mynagappally) 		1613010002NRG24300920231091542 30/09/2023 Kavitha 1613010002WL045270 Kavitha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329226939 KAVITHA H CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-020/4139
(Mynagappally) 		1613010002NRG24300920231091544 30/09/2023 Renuka 1613010002WL045270 Renuka 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226905 RENUKA P CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-020/4224
(Mynagappally) 		1613010002NRG24300920231091545 30/09/2023 Saraswathy 1613010002WL045270 Saraswathy 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226894 SARASWATHY C INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24300920231091546 30/09/2023 Indirabhaiamma 1613010002WL045270 Indirabhaiamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226899 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-020/4970
(Mynagappally) 		1613010002NRG24300920231091548 30/09/2023 Syamalakuamry 1613010002WL045270 Syamalakuamry 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226941 SYAMALA KUMARI P CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-020/4979
(Mynagappally) 		1613010002NRG24300920231091549 30/09/2023 Shylaja 1613010002WL045270 Shylaja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226903 SHYLAJA T CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-020/4984
(Mynagappally) 		1613010002NRG24300920231091550 30/09/2023 Suseela 1613010002WL045270 Suseela 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329226908 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 84249 84249
57 Sasthamkotta KL-13-010-002-020/33444
(Mynagappally) 		1613010002NRG24300920231091482 30/09/2023 Ushakumari 1613010002WL045270 Ushakumari 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329226945 USHA A CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-020/33457
(Mynagappally) 		1613010002NRG24300920231091483 30/09/2023 Preethakumari 1613010002WL045270 Preethakumari 00415 SBIN0004405 333 333 Processed 10/11/2023 7329226954 MRS PREETHA WO BABUPILLAI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-020/33459
(Mynagappally) 		1613010002NRG24300920231091484 30/09/2023 Sudha 1613010002WL045270 Sudha 00415 SBIN0004405 333 333 Processed 10/11/2023 7329226947 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-020/33508
(Mynagappally) 		1613010002NRG24300920231091486 30/09/2023 Anandavally 1613010002WL045270 Anandavally 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329226953 MRS ANANDAVALLI WO GOPI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-020/33510
(Mynagappally) 		1613010002NRG24300920231091487 30/09/2023 Ammini 1613010002WL045270 Ammini 00415 SBIN0004405 999 999 Processed 10/11/2023 7329226948 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24300920231091489 30/09/2023 RAJAMMA K 1613010002WL045270 RAJAMMA K 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329226944 RAJAMMA K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG24300920231091493 30/09/2023 Radhamani 1613010002WL045270 Radhamani 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329226951 MRS RADHAMANI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24300920231091494 30/09/2023 Bindhu 1613010002WL045270 Bindhu 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329226946 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-020/3845
(Mynagappally) 		1613010002NRG24300920231091511 30/09/2023 SUDHA K 1613010002WL045270 SUDHA K 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329226943 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-020/4116
(Mynagappally) 		1613010002NRG24300920231091543 30/09/2023 Subhashiniamma 1613010002WL045270 Subhashiniamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329226942 SUBHASHINI AMMA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
67 Sasthamkotta KL-13-010-002-020/33513
(Mynagappally) 		1613010002NRG24300920231091488 30/09/2023 VASANTHA 1613010002WL045270 VASANTHA 00415 SBIN0011924 666 666 Processed 10/11/2023 7329226950 MRS VASANTHA C STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-020/4578
(Mynagappally) 		1613010002NRG24300920231091547 30/09/2023 Sudha 1613010002WL045270 Sudha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329226949 SUDHA T CANARA BANK(508532)
SubTotal 2331 2331
69 Sasthamkotta KL-13-010-002-020/33505
(Mynagappally) 		1613010002NRG24300920231091485 30/09/2023 Indiradevi 1613010002WL045270 Indiradevi 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7329226952 INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_534455 Canara Bank CNRB0014504 Mynagappally 84249
2 Sasthamkotta KL1613010002_300923APB_FTO_534455 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 12987
3 Sasthamkotta KL1613010002_300923APB_FTO_534455 State Bank Of India SBIN0011924 BHARANIKAVU 2331
4 Sasthamkotta KL1613010002_300923APB_FTO_534455 State Bank Of India SBIN0015785 CHAVARA 1665

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