Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:34:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_020523APB_FTO_60346
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-13-010-002-001/516
(Mynagappally) 		1613010002NRG24020520230108359 02/05/2023 Reshmi R 1613010002WL004257 Reshmi R 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797907 RESMI R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-003/1253
(Mynagappally) 		1613010002NRG24020520230108360 02/05/2023 sarala g nair 1613010002WL004257 sarala g nair 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797909 SARALA G NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-003/3253
(Mynagappally) 		1613010002NRG24020520230108361 02/05/2023 Jayalekshmi 1613010002WL004257 Jayalekshmi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797914 JAYA LEKSHMI K R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-003/406
(Mynagappally) 		1613010002NRG24020520230108362 02/05/2023 Reena.G 1613010002WL004257 Reena.G 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797920 REENAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-003/409
(Mynagappally) 		1613010002NRG24020520230108364 02/05/2023 Indhira 1613010002WL004257 Indhira 00078 CNRB0014504 333 333 Processed 20/05/2023 1748797925 INDIRA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/410
(Mynagappally) 		1613010002NRG24020520230108365 02/05/2023 Bindhu 1613010002WL004257 Bindhu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797936 Mrs. B. BINDHU INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-002-003/411
(Mynagappally) 		1613010002NRG24020520230108366 02/05/2023 Sindhu.T. Prakash 1613010002WL004257 Sindhu.T. Prakash 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797889 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/413
(Mynagappally) 		1613010002NRG24020520230108367 02/05/2023 Sathi.T 1613010002WL004257 Sathi.T 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797904 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/414
(Mynagappally) 		1613010002NRG24020520230108368 02/05/2023 Prasanna.B 1613010002WL004257 Prasanna.B 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797895 PRASANNA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/415
(Mynagappally) 		1613010002NRG24020520230108369 02/05/2023 Lathika.C 1613010002WL004257 Lathika.C 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797923 LATHIKA C CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/420
(Mynagappally) 		1613010002NRG24020520230108370 02/05/2023 Mayadevi.T 1613010002WL004257 Mayadevi.T 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797918 MAYADEVIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/453
(Mynagappally) 		1613010002NRG24020520230108371 02/05/2023 Rasheeda 1613010002WL004257 Rasheeda 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797899 RASHEEDA R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-002-003/454
(Mynagappally) 		1613010002NRG24020520230108372 02/05/2023 Nazeema 1613010002WL004257 Nazeema 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797897 NAZIMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24020520230108373 02/05/2023 Geethakumari 1613010002WL004257 Geethakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797933 GEETHA KUMARI R CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-003/456
(Mynagappally) 		1613010002NRG24020520230108374 02/05/2023 Mani 1613010002WL004257 Mani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797900 MANI N CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-003/463
(Mynagappally) 		1613010002NRG24020520230108375 02/05/2023 Kamalabhai 1613010002WL004257 Kamalabhai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797896 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/466
(Mynagappally) 		1613010002NRG24020520230108376 02/05/2023 Omana 1613010002WL004257 Omana 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797939 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/467
(Mynagappally) 		1613010002NRG24020520230108377 02/05/2023 Sukumariamma E 1613010002WL004257 Sukumariamma E 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797932 SUKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/470
(Mynagappally) 		1613010002NRG24020520230108378 02/05/2023 Suratha.S 1613010002WL004257 Suratha.S 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797921 SURATHA S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/471
(Mynagappally) 		1613010002NRG24020520230108379 02/05/2023 Jayasree 1613010002WL004257 Jayasree 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797924 JAYASREE S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-003/473
(Mynagappally) 		1613010002NRG24020520230108380 02/05/2023 Sumangi.P 1613010002WL004257 Sumangi.P 00078 CNRB0014504 666 666 Processed 20/05/2023 1748797890 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-003/476
(Mynagappally) 		1613010002NRG24020520230108382 02/05/2023 Kunjumol.V 1613010002WL004257 Kunjumol.V 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797917 KUNJUMOL V KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-002-003/477
(Mynagappally) 		1613010002NRG24020520230108383 02/05/2023 Suja Devi 1613010002WL004257 Suja Devi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797938 SUJADEVI S CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-003/479
(Mynagappally) 		1613010002NRG24020520230108385 02/05/2023 Sajitha 1613010002WL004257 Sajitha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797926 SAJEETHA UCO BANK(607066)
25 Sasthamkotta KL-13-010-002-003/482
(Mynagappally) 		1613010002NRG24020520230108386 02/05/2023 Prasanna 1613010002WL004257 Prasanna 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797930 PRASANNAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/483
(Mynagappally) 		1613010002NRG24020520230108387 02/05/2023 Mini.V 1613010002WL004257 Mini.V 00078 CNRB0014504 666 666 Processed 20/05/2023 1748797893 MINIV INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-003/485
(Mynagappally) 		1613010002NRG24020520230108388 02/05/2023 Kamalamma 1613010002WL004257 Kamalamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797940 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/492
(Mynagappally) 		1613010002NRG24020520230108389 02/05/2023 Rema 1613010002WL004257 Rema 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797911 Mrs. REMA RAMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-002-003/495
(Mynagappally) 		1613010002NRG24020520230108390 02/05/2023 Pachu 1613010002WL004257 Pachu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797928 PACHU CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-003/496
(Mynagappally) 		1613010002NRG24020520230108391 02/05/2023 Kamaladeviamma 1613010002WL004257 Kamaladeviamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797903 KAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-003/497
(Mynagappally) 		1613010002NRG24020520230108392 02/05/2023 Sarada 1613010002WL004257 Sarada 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797922 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-003/498
(Mynagappally) 		1613010002NRG24020520230108393 02/05/2023 Ambujam 1613010002WL004257 Ambujam 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797929 AMBUJAM CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/499
(Mynagappally) 		1613010002NRG24020520230108394 02/05/2023 Thulasi 1613010002WL004257 Thulasi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797934 THULASI K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-003/501
(Mynagappally) 		1613010002NRG24020520230108395 02/05/2023 Sarala 1613010002WL004257 Sarala 00078 CNRB0014504 999 999 Processed 20/05/2023 1748797892 SARALA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/503
(Mynagappally) 		1613010002NRG24020520230108396 02/05/2023 Bushra Beevi 1613010002WL004257 Bushra Beevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797931 BUSHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-003/504
(Mynagappally) 		1613010002NRG24020520230108397 02/05/2023 Surendran 1613010002WL004257 Surendran 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797887 SURENDRAN V CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-003/505
(Mynagappally) 		1613010002NRG24020520230108398 02/05/2023 Mariyambeevi 1613010002WL004257 Mariyambeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797898 MARIYAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-003/506
(Mynagappally) 		1613010002NRG24020520230108399 02/05/2023 Radhamany.C 1613010002WL004257 Radhamany.C 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797919 RADHAMONY C INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-003/507
(Mynagappally) 		1613010002NRG24020520230108400 02/05/2023 Prameela T 1613010002WL004257 Prameela T 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797894 PRAMEELA T CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-003/508
(Mynagappally) 		1613010002NRG24020520230108401 02/05/2023 Priya.L 1613010002WL004257 Priya.L 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797891 PRIYA L CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-003/509
(Mynagappally) 		1613010002NRG24020520230108402 02/05/2023 Raji K 1613010002WL004257 Raji K 00078 CNRB0014504 999 999 Processed 20/05/2023 1748797941 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/514
(Mynagappally) 		1613010002NRG24020520230108403 02/05/2023 Sunitha B 1613010002WL004257 Sunitha B 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797937 SUNITHA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-003/520
(Mynagappally) 		1613010002NRG24020520230108404 02/05/2023 Sheeba 1613010002WL004257 Sheeba 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748797942 SHEEBA G CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-003/525
(Mynagappally) 		1613010002NRG24020520230108405 02/05/2023 Ganga 1613010002WL004257 Ganga 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797905 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-003/526
(Mynagappally) 		1613010002NRG24020520230108406 02/05/2023 Sudha 1613010002WL004257 Sudha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797927 SUDHA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-003/5265
(Mynagappally) 		1613010002NRG24020520230108407 02/05/2023 Ambika 1613010002WL004257 Ambika 00078 CNRB0014504 999 999 Processed 20/05/2023 1748797915 AMBIKA T K CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-003/5270
(Mynagappally) 		1613010002NRG24020520230108408 02/05/2023 Pushpavathy 1613010002WL004257 Pushpavathy 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797912 PUSHPAVATHI S CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24020520230108409 02/05/2023 Rajan V 1613010002WL004257 Rajan V 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797913 RAJAN V CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-003/5293
(Mynagappally) 		1613010002NRG24020520230108410 02/05/2023 Remani 1613010002WL004257 Remani 00078 CNRB0014504 666 666 Processed 20/05/2023 1748797901 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-003/531
(Mynagappally) 		1613010002NRG24020520230108411 02/05/2023 Vijayakumari 1613010002WL004257 Vijayakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797910 VIJAYAKUMARI K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-003/5316
(Mynagappally) 		1613010002NRG24020520230108413 02/05/2023 Sujithakumari 1613010002WL004257 Sujithakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797916 SUJITHA KUMARI CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-003/5317
(Mynagappally) 		1613010002NRG24020520230108414 02/05/2023 Sarasan 1613010002WL004257 Sarasan 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797908 SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/5319
(Mynagappally) 		1613010002NRG24020520230108415 02/05/2023 Remani 1613010002WL004257 Remani 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797888 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-003/532
(Mynagappally) 		1613010002NRG24020520230108416 02/05/2023 Indira.M.S 1613010002WL004257 Indira.M.S 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797906 INDIRA M S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24020520230108417 02/05/2023 Yasodharan 1613010002WL004257 Yasodharan 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797902 YASODHARAN CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-003/544
(Mynagappally) 		1613010002NRG24020520230108418 02/05/2023 Meenakshi 1613010002WL004257 Meenakshi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748797935 MRS MEENAKSHI M STATE BANK OF INDIA(508548)
SubTotal 79587 79587
57 Sasthamkotta KL-13-010-002-003/407
(Mynagappally) 		1613010002NRG24020520230108363 02/05/2023 Rajamma 1613010002WL004257 Rajamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748797885 RAJAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
58 Sasthamkotta KL-13-010-002-003/478
(Mynagappally) 		1613010002NRG24020520230108384 02/05/2023 Sobhana 1613010002WL004257 Sobhana 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1748797886 SOBHANA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-003/5312
(Mynagappally) 		1613010002NRG24020520230108412 02/05/2023 Remani 1613010002WL004257 Remani 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1748797884 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_020523APB_FTO_60346 Canara Bank CNRB0014504 Mynagappally 79587
2 Sasthamkotta KL1613010002_020523APB_FTO_60346 State Bank Of India SBIN0011924 BHARANIKAVU 1665
3 Sasthamkotta KL1613010002_020523APB_FTO_60346 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664

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