Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_051023APB_FTO_554629
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-13-010-002-002/306
(Mynagappally) 		1613010002NRG24051020231137146 05/10/2023 Lathika 1613010002WL047413 Lathika 00045 BARB0KARUNA 1332 1332 Processed 11/11/2023 7376002773 LATHIKA D BANK OF BARODA(606985)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-003/524
(Mynagappally) 		1613010002NRG24051020231137147 05/10/2023 Subhadra 1613010002WL047413 Subhadra 00078 CNRB0014504 666 666 Processed 11/11/2023 7376002776 SUBHADRA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG24051020231137148 05/10/2023 Rejani R 1613010002WL047413 Rejani R 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376002782 RAJANI R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/7062
(Mynagappally) 		1613010002NRG24051020231137149 05/10/2023 Anadavally 1613010002WL047413 Anadavally 00078 CNRB0014504 999 999 Processed 11/11/2023 7376002774 ANANDAVALLY CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG24051020231137150 05/10/2023 Anithakumary Jayachanchandran 1613010002WL047413 Anithakumary Jayachanchandran 00078 CNRB0014504 999 999 Processed 11/11/2023 7376002786 ANITHAKUMARY R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-019/3702
(Mynagappally) 		1613010002NRG24051020231137152 05/10/2023 Bindu.V 1613010002WL047413 Bindu.V 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376002787 BINDHU CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-019/3955
(Mynagappally) 		1613010002NRG24051020231137153 05/10/2023 Pushpalatha 1613010002WL047413 Pushpalatha 00078 CNRB0014504 999 999 Processed 11/11/2023 7376002779 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG24051020231137154 05/10/2023 Mani 1613010002WL047413 Mani 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376002777 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-020/325
(Mynagappally) 		1613010002NRG24051020231137155 05/10/2023 Sandhya 1613010002WL047413 Sandhya 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376002778 SANDHYA UCO BANK(607066)
10 Sasthamkotta KL-13-010-002-020/33442
(Mynagappally) 		1613010002NRG24051020231137157 05/10/2023 Indhirayamma 1613010002WL047413 Indhirayamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376002788 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/33445
(Mynagappally) 		1613010002NRG24051020231137158 05/10/2023 Muthubeevi 1613010002WL047413 Muthubeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376002789 MUTHU BEEVI H CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-020/33449
(Mynagappally) 		1613010002NRG24051020231137159 05/10/2023 Bindhu 1613010002WL047413 Bindhu 00078 CNRB0014504 666 666 Processed 11/11/2023 7376002775 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-020/33466
(Mynagappally) 		1613010002NRG24051020231137160 05/10/2023 Sasikala 1613010002WL047413 Sasikala 00078 CNRB0014504 999 999 Processed 11/11/2023 7376002781 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-020/33467
(Mynagappally) 		1613010002NRG24051020231137161 05/10/2023 Sindhu R 1613010002WL047413 Sindhu R 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376002784 SINDHU R CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-020/33487
(Mynagappally) 		1613010002NRG24051020231137163 05/10/2023 Minikumari 1613010002WL047413 Minikumari 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376002780 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-020/33488
(Mynagappally) 		1613010002NRG24051020231137164 05/10/2023 Muthubeevi 1613010002WL047413 Muthubeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376002790 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-020/3843
(Mynagappally) 		1613010002NRG24051020231137166 05/10/2023 Indira 1613010002WL047413 Indira 00078 CNRB0014504 666 666 Processed 11/11/2023 7376002783 INDIRA T CANARA BANK(508532)
SubTotal 17982 17982
18 Sasthamkotta KL-13-010-002-019/3634
(Mynagappally) 		1613010002NRG24051020231137151 05/10/2023 Leelamma 1613010002WL047413 Leelamma 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7376002772 MRS LEELAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-002-020/33422
(Mynagappally) 		1613010002NRG24051020231137156 05/10/2023 Sunitha 1613010002WL047413 Sunitha 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7376002791 MRS SUNITHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-020/33491
(Mynagappally) 		1613010002NRG24051020231137165 05/10/2023 Rajendran Pillai 1613010002WL047413 Rajendran Pillai 00415 SBIN0004405 999 999 Processed 11/11/2023 7376002771 RAJENDRAN PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
21 Sasthamkotta KL-13-010-002-020/33473
(Mynagappally) 		1613010002NRG24051020231137162 05/10/2023 Sheeba S 1613010002WL047413 Sheeba S 00415 SBIN0070056 1332 1332 Processed 11/11/2023 7376002785 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_051023APB_FTO_554629 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Sasthamkotta KL1613010002_051023APB_FTO_554629 Canara Bank CNRB0014504 Mynagappally 17982
3 Sasthamkotta KL1613010002_051023APB_FTO_554629 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
4 Sasthamkotta KL1613010002_051023APB_FTO_554629 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332

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