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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_101023APB_FTO_573724
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-13-010-002-019/3614
(Mynagappally) 		1613010002NRG24101020231172021 10/10/2023 Naziya Nadirsha 1613010002WL049088 Naziya Nadirsha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581098 NAZIYA NADIRSHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-019/3618
(Mynagappally) 		1613010002NRG24101020231172022 10/10/2023 Revindranpillai 1613010002WL049088 Revindranpillai 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581100 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
3 Sasthamkotta KL-13-010-002-019/3625
(Mynagappally) 		1613010002NRG24101020231172023 10/10/2023 Leelamma.G 1613010002WL049088 Leelamma.G 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581089 LEELAMMA G CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/3627
(Mynagappally) 		1613010002NRG24101020231172025 10/10/2023 Maniyamma.K 1613010002WL049088 Maniyamma.K 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581103 MANIYAMMA K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24101020231172027 10/10/2023 Radhamani 1613010002WL049088 Radhamani 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377581104 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24101020231172026 10/10/2023 Somarajanpillai 1613010002WL049088 Somarajanpillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377581099 SOMARAJANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-019/3636
(Mynagappally) 		1613010002NRG24101020231172028 10/10/2023 Lailabeevi 1613010002WL049088 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581088 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-019/3638
(Mynagappally) 		1613010002NRG24101020231172029 10/10/2023 Saraswathiyamma 1613010002WL049088 Saraswathiyamma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581101 SARASWATHYAMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-019/4002
(Mynagappally) 		1613010002NRG24101020231172030 10/10/2023 LalithaBhai 1613010002WL049088 LalithaBhai 00078 CNRB0014504 666 666 Processed 11/11/2023 7377581097 LATHABHAI O CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-019/7628
(Mynagappally) 		1613010002NRG24101020231172031 10/10/2023 SuneeraBeevi 1613010002WL049088 SuneeraBeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7377581094 SUNEERA BEEVI M CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-019/7630
(Mynagappally) 		1613010002NRG24101020231172032 10/10/2023 Kamalamma 1613010002WL049088 Kamalamma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581087 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-019/7633
(Mynagappally) 		1613010002NRG24101020231172033 10/10/2023 Ambili 1613010002WL049088 Ambili 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581092 AMBILY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-019/7636
(Mynagappally) 		1613010002NRG24101020231172034 10/10/2023 Jameelabeevi 1613010002WL049088 Jameelabeevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581093 JAMEELA BEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-019/7653
(Mynagappally) 		1613010002NRG24101020231172035 10/10/2023 Lailabeevi 1613010002WL049088 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581086 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-019/7680
(Mynagappally) 		1613010002NRG24101020231172036 10/10/2023 Beena 1613010002WL049088 Beena 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581095 BEENA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-019/7685
(Mynagappally) 		1613010002NRG24101020231172038 10/10/2023 Seenath 1613010002WL049088 Seenath 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7377581090 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-019/7693
(Mynagappally) 		1613010002NRG24101020231172039 10/10/2023 REGILA 1613010002WL049088 REGILA 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377581096 REGILA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-019/7703
(Mynagappally) 		1613010002NRG24101020231172040 10/10/2023 Beena 1613010002WL049088 Beena 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377581085 BEENA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3825
(Mynagappally) 		1613010002NRG24101020231172041 10/10/2023 Jameela Beevi 1613010002WL049088 Jameela Beevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377581102 JAMEELA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/4207
(Mynagappally) 		1613010002NRG24101020231172042 10/10/2023 Suharban 1613010002WL049088 Suharban 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377581091 SUHARBAN I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35631 35631
21 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24101020231172037 10/10/2023 Nisa 1613010002WL049088 Nisa 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7377581084 MRS NISA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Sasthamkotta KL-13-010-002-019/3626
(Mynagappally) 		1613010002NRG24101020231172024 10/10/2023 Prasannakumari.M 1613010002WL049088 Prasannakumari.M 00415 SBIN0070450 1998 1998 Processed 11/11/2023 7377581105 PRASANNA KUMARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_101023APB_FTO_573724 Canara Bank CNRB0014504 Mynagappally 35631
2 Sasthamkotta KL1613010002_101023APB_FTO_573724 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Sasthamkotta KL1613010002_101023APB_FTO_573724 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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