Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150523APB_FTO_91713
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-13-010-002-012/5305
(Mynagappally) 		1613010002NRG24150520230162430 15/05/2023 Radha 1613010002WL006815 Radha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111119 RADHA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-013/2408
(Mynagappally) 		1613010002NRG24150520230162432 15/05/2023 Susamma Ommumman 1613010002WL006815 Susamma Ommumman 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111120 SUSAMMA OMMUMMAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-013/2409
(Mynagappally) 		1613010002NRG24150520230162433 15/05/2023 Lilly Stephen 1613010002WL006815 Lilly Stephen 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750111116 LILLY STEPHEN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2413
(Mynagappally) 		1613010002NRG24150520230162434 15/05/2023 Kamalamma 1613010002WL006815 Kamalamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111114 KAMALAAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2415
(Mynagappally) 		1613010002NRG24150520230162435 15/05/2023 Valsalaraj 1613010002WL006815 Valsalaraj 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111118 VALSALAKUMARI R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2417
(Mynagappally) 		1613010002NRG24150520230162436 15/05/2023 Ponnamma 1613010002WL006815 Ponnamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750111133 Mrs. Ponnamma Pappachan INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-002-013/2418
(Mynagappally) 		1613010002NRG24150520230162437 15/05/2023 Sonia Raj 1613010002WL006815 Sonia Raj 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111134 SONIA RAJ CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-013/2419
(Mynagappally) 		1613010002NRG24150520230162438 15/05/2023 Vijayalekshmi 1613010002WL006815 Vijayalekshmi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750111121 VIJAYALEKSHMI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG24150520230162439 15/05/2023 Hanok 1613010002WL006815 Hanok 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111137 HANOK CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG24150520230162440 15/05/2023 Marykutty 1613010002WL006815 Marykutty 00078 CNRB0014504 666 666 Processed 20/05/2023 1750111122 MARYKUTTY CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2423
(Mynagappally) 		1613010002NRG24150520230162441 15/05/2023 Omanakuttan 1613010002WL006815 Omanakuttan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111123 OMANAKUTTAN CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2424
(Mynagappally) 		1613010002NRG24150520230162442 15/05/2023 Raghavan 1613010002WL006815 Raghavan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111124 RAGHAVAN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2426
(Mynagappally) 		1613010002NRG24150520230162443 15/05/2023 Susamma Yesudas 1613010002WL006815 Susamma Yesudas 00078 CNRB0014504 666 666 Processed 20/05/2023 1750111125 SUSAMMA YESUDAS CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/2428
(Mynagappally) 		1613010002NRG24150520230162444 15/05/2023 Rahelamma 1613010002WL006815 Rahelamma 00078 CNRB0014504 999 999 Processed 20/05/2023 1750111113 RAHELAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-013/2432
(Mynagappally) 		1613010002NRG24150520230162445 15/05/2023 Santhamma Philip 1613010002WL006815 Santhamma Philip 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111126 MRS SANTHAMMA PHILIP STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-013/2435
(Mynagappally) 		1613010002NRG24150520230162446 15/05/2023 Sheeja.R 1613010002WL006815 Sheeja.R 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111117 SHEEJA R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-013/2438
(Mynagappally) 		1613010002NRG24150520230162448 15/05/2023 Sakunthala.L 1613010002WL006815 Sakunthala.L 00078 CNRB0014504 333 333 Processed 20/05/2023 1750111127 SAKUNTHALA L CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/2439
(Mynagappally) 		1613010002NRG24150520230162449 15/05/2023 Sarala.G 1613010002WL006815 Sarala.G 00078 CNRB0014504 666 666 Processed 20/05/2023 1750111128 SARALAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-013/2441
(Mynagappally) 		1613010002NRG24150520230162450 15/05/2023 Kamalabhai 1613010002WL006815 Kamalabhai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750111129 Kamalabhai DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-002-013/2442
(Mynagappally) 		1613010002NRG24150520230162451 15/05/2023 Salomi Samual 1613010002WL006815 Salomi Samual 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111130 SALOMI SAMUEL CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-013/2444
(Mynagappally) 		1613010002NRG24150520230162452 15/05/2023 Sivanandan 1613010002WL006815 Sivanandan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111136 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-013/2448
(Mynagappally) 		1613010002NRG24150520230162453 15/05/2023 Alice Babu.S 1613010002WL006815 Alice Babu.S 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750111131 ALICE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-013/2463
(Mynagappally) 		1613010002NRG24150520230162455 15/05/2023 Mary Thankachan 1613010002WL006815 Mary Thankachan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750111132 MARY THANKACHAN CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-013/2467
(Mynagappally) 		1613010002NRG24150520230162456 15/05/2023 Radhamani 1613010002WL006815 Radhamani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750111115 RADHAMANI S CANARA BANK(508532)
SubTotal 38961 38961
25 Sasthamkotta KL-13-010-002-009/5397
(Mynagappally) 		1613010002NRG24150520230162429 15/05/2023 Sreelatha 1613010002WL006815 Sreelatha 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750111135 Mrs. SREELATHA . INDIAN BANK(607105)
SubTotal 1998 1998
26 Sasthamkotta KL-13-010-002-013/2454
(Mynagappally) 		1613010002NRG24150520230162454 15/05/2023 Priyakumari 1613010002WL006815 Priyakumari 00409 SIBL0000172 1665 1665 Processed 20/05/2023 1750111110 PRIYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Sasthamkotta KL-13-010-002-013/2436
(Mynagappally) 		1613010002NRG24150520230162447 15/05/2023 Sheeja Johnson 1613010002WL006815 Sheeja Johnson 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750111112 MRS SHEEJA WIFE OF JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Sasthamkotta KL-13-010-002-013/2222
(Mynagappally) 		1613010002NRG24150520230162431 15/05/2023 Kunjumol 1613010002WL006815 Kunjumol 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750111111 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150523APB_FTO_91713 Canara Bank CNRB0014504 Mynagappally 38961
2 Sasthamkotta KL1613010002_150523APB_FTO_91713 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Sasthamkotta KL1613010002_150523APB_FTO_91713 South Indian Bank SIBL0000172 THEVALAKARA 1665
4 Sasthamkotta KL1613010002_150523APB_FTO_91713 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Sasthamkotta KL1613010002_150523APB_FTO_91713 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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