Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_090523APB_FTO_79255
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-13-010-002-021/8818
(Mynagappally) 		1613010002NRG24090520230143361 09/05/2023 Indirayamma 1613010002WL005872 Indirayamma 00078 CNRB0003456 999 999 Processed 20/05/2023 1748556347 INDIRA PILLAI CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-002-018/3583
(Mynagappally) 		1613010002NRG24090520230143305 09/05/2023 Krishnakumary 1613010002WL005872 Krishnakumary 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556368 KRISHNA KUMARI S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-020/3913
(Mynagappally) 		1613010002NRG24090520230143306 09/05/2023 Balamma 1613010002WL005872 Balamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556388 BALAMMA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3963
(Mynagappally) 		1613010002NRG24090520230143307 09/05/2023 surabhi 1613010002WL005872 surabhi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556358 SURABHI M CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-021/4007
(Mynagappally) 		1613010002NRG24090520230143309 09/05/2023 Syamala.S 1613010002WL005872 Syamala.S 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556379 SYAMALA S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-021/4011
(Mynagappally) 		1613010002NRG24090520230143310 09/05/2023 Jaya.T 1613010002WL005872 Jaya.T 00078 CNRB0014504 999 999 Processed 20/05/2023 1748556384 JAYA T CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/4012
(Mynagappally) 		1613010002NRG24090520230143311 09/05/2023 Vijayamma.A 1613010002WL005872 Vijayamma.A 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556356 Vijayamma.A KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-002-021/4013
(Mynagappally) 		1613010002NRG24090520230143312 09/05/2023 Rugminiamma 1613010002WL005872 Rugminiamma 00078 CNRB0014504 999 999 Processed 20/05/2023 1748556383 RUGMINI AMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4022
(Mynagappally) 		1613010002NRG24090520230143314 09/05/2023 Muraleedharakurup.B 1613010002WL005872 Muraleedharakurup.B 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556381 MURALEEDHARAKURUP B CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4024
(Mynagappally) 		1613010002NRG24090520230143315 09/05/2023 Vilasini.B 1613010002WL005872 Vilasini.B 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556364 VILASINIB BALAKRISHNAN MOHANAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-021/4051
(Mynagappally) 		1613010002NRG24090520230143316 09/05/2023 Ajikumar 1613010002WL005872 Ajikumar 00078 CNRB0014504 999 999 Processed 20/05/2023 1748556380 AJIKUMAR G CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-021/4057
(Mynagappally) 		1613010002NRG24090520230143317 09/05/2023 Ushakumari 1613010002WL005872 Ushakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556382 MRS USHAKUMARY AMMA G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-021/4064
(Mynagappally) 		1613010002NRG24090520230143318 09/05/2023 Radhamani Appukuttan 1613010002WL005872 Radhamani Appukuttan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556385 MRS RADHAMONY A STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24090520230143319 09/05/2023 Syamala.V 1613010002WL005872 Syamala.V 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556390 Mrs. SHYAMALA V CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-002-021/4122
(Mynagappally) 		1613010002NRG24090520230143322 09/05/2023 Sreekumari 1613010002WL005872 Sreekumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556365 SREEKUMARI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-021/4156
(Mynagappally) 		1613010002NRG24090520230143323 09/05/2023 Surabhila.M.C 1613010002WL005872 Surabhila.M.C 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556366 SURABHILA M S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-021/4198
(Mynagappally) 		1613010002NRG24090520230143324 09/05/2023 Usha Kumari R 1613010002WL005872 Usha Kumari R 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556355 USHA KUMARI R CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/4258
(Mynagappally) 		1613010002NRG24090520230143325 09/05/2023 Vasanthakuamri 1613010002WL005872 Vasanthakuamri 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556386 VASANTHA S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/4285
(Mynagappally) 		1613010002NRG24090520230143326 09/05/2023 Girijakumary 1613010002WL005872 Girijakumary 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556360 GIRIJAKUMARI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24090520230143327 09/05/2023 Maniyamma 1613010002WL005872 Maniyamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556389 MANI AMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-021/8622
(Mynagappally) 		1613010002NRG24090520230143328 09/05/2023 leelamma 1613010002WL005872 leelamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556387 LEELAMMA R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-021/8629
(Mynagappally) 		1613010002NRG24090520230143329 09/05/2023 Ajitha.S 1613010002WL005872 Ajitha.S 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556369 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-021/8631
(Mynagappally) 		1613010002NRG24090520230143330 09/05/2023 Remanan 1613010002WL005872 Remanan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556367 REMANAN C C CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-021/8645
(Mynagappally) 		1613010002NRG24090520230143331 09/05/2023 Lalitha 1613010002WL005872 Lalitha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556372 LELITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-021/8661
(Mynagappally) 		1613010002NRG24090520230143332 09/05/2023 Vinitha 1613010002WL005872 Vinitha 00078 CNRB0014504 999 999 Processed 20/05/2023 1748556373 VINITHA S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-021/8679
(Mynagappally) 		1613010002NRG24090520230143334 09/05/2023 Beenakumari 1613010002WL005872 Beenakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556361 BEENA KUMARI J INDIAN OVERSEAS BANK(508541)
27 Sasthamkotta KL-13-010-002-021/8686
(Mynagappally) 		1613010002NRG24090520230143336 09/05/2023 Ramachandran 1613010002WL005872 Ramachandran 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556375 MR RAMACHANDRAN SON OF GOPLAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-021/8692
(Mynagappally) 		1613010002NRG24090520230143337 09/05/2023 Babu 1613010002WL005872 Babu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556336 BABU T CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24090520230143338 09/05/2023 Saraswathy amma 1613010002WL005872 Saraswathy amma 00078 CNRB0014504 666 666 Processed 20/05/2023 1748556350 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-021/8706
(Mynagappally) 		1613010002NRG24090520230143342 09/05/2023 Saraswathi 1613010002WL005872 Saraswathi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556351 SARASWATHI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-021/8725
(Mynagappally) 		1613010002NRG24090520230143343 09/05/2023 Baby 1613010002WL005872 Baby 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556352 BABY S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-021/8738
(Mynagappally) 		1613010002NRG24090520230143345 09/05/2023 Sarasa 1613010002WL005872 Sarasa 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556357 SARASA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-021/8741
(Mynagappally) 		1613010002NRG24090520230143346 09/05/2023 Sudhakaran 1613010002WL005872 Sudhakaran 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556376 SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-021/8761
(Mynagappally) 		1613010002NRG24090520230143350 09/05/2023 Sivadasan 1613010002WL005872 Sivadasan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556354 V SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-021/8768
(Mynagappally) 		1613010002NRG24090520230143351 09/05/2023 Sidharthan 1613010002WL005872 Sidharthan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556377 SIDHARTHAN V CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-021/8768
(Mynagappally) 		1613010002NRG24090520230143352 09/05/2023 Soumya 1613010002WL005872 Soumya 00078 CNRB0014504 999 999 Processed 20/05/2023 1748556378 SOUMYA V WO RAJU UNION BANK OF INDIA(508500)
37 Sasthamkotta KL-13-010-002-021/8779
(Mynagappally) 		1613010002NRG24090520230143354 09/05/2023 Sathyanandan 1613010002WL005872 Sathyanandan 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556353 SATHYANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-021/8781
(Mynagappally) 		1613010002NRG24090520230143355 09/05/2023 Sreedevi 1613010002WL005872 Sreedevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556362 SREEDEVI P CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-021/8784
(Mynagappally) 		1613010002NRG24090520230143356 09/05/2023 Vasanthakumari 1613010002WL005872 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556374 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-021/8789
(Mynagappally) 		1613010002NRG24090520230143357 09/05/2023 Remadevi 1613010002WL005872 Remadevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556370 RAMADEVI N HDFC BANK LTD(607152)
41 Sasthamkotta KL-13-010-002-021/8808
(Mynagappally) 		1613010002NRG24090520230143360 09/05/2023 Laila 1613010002WL005872 Laila 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556359 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-021/8828
(Mynagappally) 		1613010002NRG24090520230143363 09/05/2023 RAJENDRAN PILLAI 1613010002WL005872 RAJENDRAN PILLAI 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556335 RAJENDRAN PILLAI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-021/8844
(Mynagappally) 		1613010002NRG24090520230143366 09/05/2023 Maya 1613010002WL005872 Maya 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556349 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-021/8850
(Mynagappally) 		1613010002NRG24090520230143367 09/05/2023 Biju B 1613010002WL005872 Biju B 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556371 BIJU B CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-021/8855
(Mynagappally) 		1613010002NRG24090520230143368 09/05/2023 Santha 1613010002WL005872 Santha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556363 SANTHAMMA CANARA BANK(508532)
SubTotal 65934 65934
46 Sasthamkotta KL-13-010-002-021/8839
(Mynagappally) 		1613010002NRG24090520230143365 09/05/2023 Sheebapappachan 1613010002WL005872 Sheebapappachan 00127 FDRL0001035 1665 1665 Processed 20/05/2023 1748556333 SHEEBA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
47 Sasthamkotta KL-13-010-002-021/8755
(Mynagappally) 		1613010002NRG24090520230143349 09/05/2023 Rajan 1613010002WL005872 Rajan 00152 HDFC0001505 333 333 Processed 20/05/2023 1748556391 RAJAN K CANARA BANK(508532)
SubTotal 333 333
48 Sasthamkotta KL-13-010-002-021/4120
(Mynagappally) 		1613010002NRG24090520230143321 09/05/2023 Sheeja 1613010002WL005872 Sheeja 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748556344 MRS SHEEJA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-021/8683
(Mynagappally) 		1613010002NRG24090520230143335 09/05/2023 Vijayamma 1613010002WL005872 Vijayamma 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748556339 VIJAYAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-021/8694
(Mynagappally) 		1613010002NRG24090520230143340 09/05/2023 Maniyamma 1613010002WL005872 Maniyamma 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748556345 MONYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-021/8706
(Mynagappally) 		1613010002NRG24090520230143341 09/05/2023 Babu 1613010002WL005872 Babu 00415 SBIN0004405 666 666 Processed 20/05/2023 1748556343 MR BABU STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-021/8737
(Mynagappally) 		1613010002NRG24090520230143344 09/05/2023 Radhamani 1613010002WL005872 Radhamani 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748556334 RADHAMANIS INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-021/8750
(Mynagappally) 		1613010002NRG24090520230143348 09/05/2023 Vasanthakumari 1613010002WL005872 Vasanthakumari 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748556337 VASANTHAKUMARI AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-021/8772
(Mynagappally) 		1613010002NRG24090520230143353 09/05/2023 Usha 1613010002WL005872 Usha 00415 SBIN0004405 666 666 Processed 20/05/2023 1748556340 USHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-021/8799
(Mynagappally) 		1613010002NRG24090520230143358 09/05/2023 Vasanthakumary 1613010002WL005872 Vasanthakumary 00415 SBIN0004405 666 666 Processed 20/05/2023 1748556338 VASANTHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 9990 9990
56 Sasthamkotta KL-13-010-002-021/8671
(Mynagappally) 		1613010002NRG24090520230143333 09/05/2023 Chandranpillai 1613010002WL005872 Chandranpillai 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748556346 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
57 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24090520230143339 09/05/2023 Raveendran Nair 1613010002WL005872 Raveendran Nair 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748556393 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-021/8826
(Mynagappally) 		1613010002NRG24090520230143362 09/05/2023 SASIDHARAN K 1613010002WL005872 SASIDHARAN K 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748556392 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
59 Sasthamkotta KL-13-010-002-020/4987
(Mynagappally) 		1613010002NRG24090520230143308 09/05/2023 Sajeena 1613010002WL005872 Sajeena 00415 SBIN0071240 1665 1665 Processed 20/05/2023 1748556348 SAJEENA S M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
60 Sasthamkotta KL-13-010-002-021/8745
(Mynagappally) 		1613010002NRG24090520230143347 09/05/2023 Raji 1613010002WL005872 Raji 00462 UCBA0002560 1332 1332 Processed 20/05/2023 1748556342 RAJI UCO BANK(607066)
61 Sasthamkotta KL-13-010-002-021/8835
(Mynagappally) 		1613010002NRG24090520230143364 09/05/2023 Ashamol 1613010002WL005872 Ashamol 00462 UCBA0002560 1332 1332 Processed 20/05/2023 1748556341 ASHAMOL UCO BANK(607066)
SubTotal 2664 2664
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090523APB_FTO_79255 Canara Bank CNRB0003456 THAZHAVA 999
2 Sasthamkotta KL1613010002_090523APB_FTO_79255 Canara Bank CNRB0014504 Mynagappally 65934
3 Sasthamkotta KL1613010002_090523APB_FTO_79255 Federal Bank FDRL0001035 KIZHAKKAMBALAM 1665
4 Sasthamkotta KL1613010002_090523APB_FTO_79255 HDFC Bank HDFC0001505 KARUNAGAPPALLY 333
5 Sasthamkotta KL1613010002_090523APB_FTO_79255 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9990
6 Sasthamkotta KL1613010002_090523APB_FTO_79255 State Bank Of India SBIN0011924 BHARANIKAVU 1665
7 Sasthamkotta KL1613010002_090523APB_FTO_79255 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
8 Sasthamkotta KL1613010002_090523APB_FTO_79255 State Bank Of India SBIN0071240 SOORANADU 1665
9 Sasthamkotta KL1613010002_090523APB_FTO_79255 UCO Bank UCBA0002560 Karunagappally 2664

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