Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:53:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_030523APB_FTO_62917
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-13-010-002-020/3863
(Mynagappally) 		1613010002NRG24030520230114512 03/05/2023 Kusalakumari 1613010002WL004470 Kusalakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629979 Kusalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24030520230114514 03/05/2023 Muraleedharan 1613010002WL004470 Muraleedharan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629994 MURALEEDHARAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24030520230114513 03/05/2023 Valsala 1613010002WL004470 Valsala 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629978 VALSALA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/4097
(Mynagappally) 		1613010002NRG24030520230114515 03/05/2023 Mercy 1613010002WL004470 Mercy 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629993 MRS MERCY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-021/2052
(Mynagappally) 		1613010002NRG24030520230114516 03/05/2023 Valsala 1613010002WL004470 Valsala 00078 CNRB0014504 333 333 Processed 20/05/2023 1748629990 MRS VALSALA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-002-021/2563
(Mynagappally) 		1613010002NRG24030520230114518 03/05/2023 Nabeesa 1613010002WL004470 Nabeesa 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748630009 NABEESA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/4008
(Mynagappally) 		1613010002NRG24030520230114519 03/05/2023 Sahadewan 1613010002WL004470 Sahadewan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748630007 SAHADEVAN CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-021/4015
(Mynagappally) 		1613010002NRG24030520230114520 03/05/2023 Sarammakunjumon 1613010002WL004470 Sarammakunjumon 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748630003 SARAMMA KUNJUMON CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4020
(Mynagappally) 		1613010002NRG24030520230114521 03/05/2023 Ponnammal 1613010002WL004470 Ponnammal 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748630001 PONNAMMAL CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4026
(Mynagappally) 		1613010002NRG24030520230114522 03/05/2023 Thulasi.P 1613010002WL004470 Thulasi.P 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748629982 THULASI P CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-021/4054
(Mynagappally) 		1613010002NRG24030520230114523 03/05/2023 Usha 1613010002WL004470 Usha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629998 USHA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-021/4058
(Mynagappally) 		1613010002NRG24030520230114524 03/05/2023 Bharghavan 1613010002WL004470 Bharghavan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748630004 BHARGAVAN N CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-021/4059
(Mynagappally) 		1613010002NRG24030520230114525 03/05/2023 Suseela.B 1613010002WL004470 Suseela.B 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748630000 SUSEELA B CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-021/4060
(Mynagappally) 		1613010002NRG24030520230114526 03/05/2023 Jayadevanpillai 1613010002WL004470 Jayadevanpillai 00078 CNRB0014504 999 999 Processed 20/05/2023 1748629996 JAYADEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-021/4060
(Mynagappally) 		1613010002NRG24030520230114527 03/05/2023 Sumathyamma 1613010002WL004470 Sumathyamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748630002 SUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-021/4061
(Mynagappally) 		1613010002NRG24030520230114528 03/05/2023 Vijayamma 1613010002WL004470 Vijayamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748630005 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-021/4067
(Mynagappally) 		1613010002NRG24030520230114529 03/05/2023 Sreelathakumary 1613010002WL004470 Sreelathakumary 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748629999 SREELATHA KUMARY CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/4072
(Mynagappally) 		1613010002NRG24030520230114530 03/05/2023 Sreedevi 1613010002WL004470 Sreedevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748629995 SREEDEVI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/4079
(Mynagappally) 		1613010002NRG24030520230114531 03/05/2023 Vasanthakumari 1613010002WL004470 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748630006 Vasanthakumari DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-002-021/4091
(Mynagappally) 		1613010002NRG24030520230114532 03/05/2023 Anitha 1613010002WL004470 Anitha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629976 MRS ANITHA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-021/4094
(Mynagappally) 		1613010002NRG24030520230114533 03/05/2023 Mini 1613010002WL004470 Mini 00078 CNRB0014504 999 999 Processed 20/05/2023 1748629972 MINIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-021/4096
(Mynagappally) 		1613010002NRG24030520230114534 03/05/2023 Santhakumari 1613010002WL004470 Santhakumari 00078 CNRB0014504 999 999 Processed 20/05/2023 1748630008 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-021/4126
(Mynagappally) 		1613010002NRG24030520230114535 03/05/2023 Sathi.S 1613010002WL004470 Sathi.S 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629984 SATHI S CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-021/4296
(Mynagappally) 		1613010002NRG24030520230114536 03/05/2023 sudhamani 1613010002WL004470 sudhamani 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629987 SUDHAMANI T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-021/4410
(Mynagappally) 		1613010002NRG24030520230114537 03/05/2023 Anithakumary 1613010002WL004470 Anithakumary 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629986 Anithakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-002-021/4523
(Mynagappally) 		1613010002NRG24030520230114538 03/05/2023 Leelamma 1613010002WL004470 Leelamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629975 CHINNAMMA R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-021/4562
(Mynagappally) 		1613010002NRG24030520230114539 03/05/2023 Ambikadevi 1613010002WL004470 Ambikadevi 00078 CNRB0014504 333 333 Processed 20/05/2023 1748629985 AMBIKADEVI T K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-021/4964
(Mynagappally) 		1613010002NRG24030520230114540 03/05/2023 Binu 1613010002WL004470 Binu 00078 CNRB0014504 999 999 Processed 20/05/2023 1748629964 BINU M CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-021/8613
(Mynagappally) 		1613010002NRG24030520230114541 03/05/2023 baby 1613010002WL004470 baby 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748629977 MRS BABY WO CHANDRADAS STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-002-021/8623
(Mynagappally) 		1613010002NRG24030520230114542 03/05/2023 Muraleedharen 1613010002WL004470 Muraleedharen 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629989 NMURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-021/8624
(Mynagappally) 		1613010002NRG24030520230114544 03/05/2023 Radhamani 1613010002WL004470 Radhamani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748629974 RADHAMANY CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-021/8624
(Mynagappally) 		1613010002NRG24030520230114543 03/05/2023 Sadasivanpialli 1613010002WL004470 Sadasivanpialli 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748629988 SADASIVANMP INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-021/8632
(Mynagappally) 		1613010002NRG24030520230114545 03/05/2023 Bindhu 1613010002WL004470 Bindhu 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748629980 BINDHU T CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-021/8642
(Mynagappally) 		1613010002NRG24030520230114546 03/05/2023 SOMAN 1613010002WL004470 SOMAN 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748630011 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-021/8656
(Mynagappally) 		1613010002NRG24030520230114547 03/05/2023 Sreeja 1613010002WL004470 Sreeja 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748630010 SREEJA S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-021/8672
(Mynagappally) 		1613010002NRG24030520230114548 03/05/2023 Viswanathan R 1613010002WL004470 Viswanathan R 00078 CNRB0014504 333 333 Processed 20/05/2023 1748629997 VISWANAATHAN R CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-021/8713
(Mynagappally) 		1613010002NRG24030520230114552 03/05/2023 Kunjumol K 1613010002WL004470 Kunjumol K 00078 CNRB0014504 999 999 Processed 20/05/2023 1748629983 KUNJUMOL K CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-021/8719-A
(Mynagappally) 		1613010002NRG24030520230114554 03/05/2023 Ushakumari 1613010002WL004470 Ushakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748630012 MRS USHAKUMARI N STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-021/8723
(Mynagappally) 		1613010002NRG24030520230114555 03/05/2023 Ambili 1613010002WL004470 Ambili 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748629992 AMBILY CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-021/8729
(Mynagappally) 		1613010002NRG24030520230114556 03/05/2023 Sreekumari 1613010002WL004470 Sreekumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748629981 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-021/8747
(Mynagappally) 		1613010002NRG24030520230114557 03/05/2023 Sumiraj 1613010002WL004470 Sumiraj 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748629973 SUMI RAJ CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-021/8770
(Mynagappally) 		1613010002NRG24030520230114558 03/05/2023 Geetha 1613010002WL004470 Geetha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748629991 GEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-021/8852
(Mynagappally) 		1613010002NRG24030520230114560 03/05/2023 Leena Samual 1613010002WL004470 Leena Samual 00078 CNRB0014504 1332 1332 Rejected 20/05/2023 1748629971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68931 68931
44 Sasthamkotta KL-13-010-002-021/2168
(Mynagappally) 		1613010002NRG24030520230114517 03/05/2023 Bincy george 1613010002WL004470 Bincy george 00127 FDRL0001107 1332 1332 Processed 20/05/2023 1748629965 MRS BINSI GEORGE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Sasthamkotta KL-13-010-002-021/8813
(Mynagappally) 		1613010002NRG24030520230114559 03/05/2023 Raji R 1613010002WL004470 Raji R 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748630013 Mrs. R RAJI INDIAN BANK(607105)
SubTotal 1665 1665
46 Sasthamkotta KL-13-010-002-021/8703
(Mynagappally) 		1613010002NRG24030520230114551 03/05/2023 Remani 1613010002WL004470 Remani 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748629966 MRS RAMANI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-021/8714
(Mynagappally) 		1613010002NRG24030520230114553 03/05/2023 Sujatha 1613010002WL004470 Sujatha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748629970 MRS SUJATHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-021/8853
(Mynagappally) 		1613010002NRG24030520230114561 03/05/2023 Sunitha 1613010002WL004470 Sunitha 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748629969 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
49 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24030520230114550 03/05/2023 SankaranarayananNair 1613010002WL004470 SankaranarayananNair 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748629968 SANKARANARAYANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24030520230114549 03/05/2023 Santhamma 1613010002WL004470 Santhamma 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748629967 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030523APB_FTO_62917 Canara Bank CNRB0014504 Mynagappally 68931
2 Sasthamkotta KL1613010002_030523APB_FTO_62917 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Sasthamkotta KL1613010002_030523APB_FTO_62917 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
4 Sasthamkotta KL1613010002_030523APB_FTO_62917 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
5 Sasthamkotta KL1613010002_030523APB_FTO_62917 State Bank Of India SBIN0011924 BHARANIKAVU 3996

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