Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:28:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_260423APB_FTO_47966
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-13-010-002-012/3386
(Mynagappally) 		1613010002NRG24260420230079476 26/04/2023 Ponnamma 1613010002WL003042 Ponnamma 00078 CNRB0014504 999 999 Processed 20/05/2023 1746919834 PONNAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/5295
(Mynagappally) 		1613010002NRG24260420230079490 26/04/2023 Suja 1613010002WL003042 Suja 00078 CNRB0014504 999 999 Processed 20/05/2023 1746919835 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-012/5311
(Mynagappally) 		1613010002NRG24260420230079497 26/04/2023 Sindhu 1613010002WL003042 Sindhu 00078 CNRB0014504 999 999 Processed 20/05/2023 1746919833 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-012/5323
(Mynagappally) 		1613010002NRG24260420230079501 26/04/2023 Girija 1613010002WL003042 Girija 00078 CNRB0014504 999 999 Processed 20/05/2023 1746919836 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24260420230079513 26/04/2023 Ambika S 1613010002WL003042 Ambika S 00078 CNRB0014504 666 666 Processed 20/05/2023 1746919814 AMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-014/2650
(Mynagappally) 		1613010002NRG24260420230079516 26/04/2023 Retnamma 1613010002WL003042 Retnamma 00078 CNRB0014504 999 999 Processed 20/05/2023 1746919837 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
7 Sasthamkotta KL-13-010-002-012/1238
(Mynagappally) 		1613010002NRG24260420230079468 26/04/2023 Sathiyamma 1613010002WL003042 Sathiyamma 00127 FDRL0001083 999 999 Processed 20/05/2023 1746919803 SATHYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/2281
(Mynagappally) 		1613010002NRG24260420230079470 26/04/2023 Vijayakumari 1613010002WL003042 Vijayakumari 00127 FDRL0001083 999 999 Processed 20/05/2023 1746919810 VIJAYAKUMARI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-012/2293
(Mynagappally) 		1613010002NRG24260420230079471 26/04/2023 Divakaren 1613010002WL003042 Divakaren 00127 FDRL0001083 666 666 Processed 20/05/2023 1746919809 DIVAKARAN C FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-012/2293
(Mynagappally) 		1613010002NRG24260420230079472 26/04/2023 usha 1613010002WL003042 usha 00127 FDRL0001083 666 666 Processed 20/05/2023 1746919808 USHA P FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-002-012/2295
(Mynagappally) 		1613010002NRG24260420230079473 26/04/2023 Radhamony S 1613010002WL003042 Radhamony S 00127 FDRL0001083 999 999 Processed 20/05/2023 1746919807 RADHAMANI S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-012/3946
(Mynagappally) 		1613010002NRG24260420230079477 26/04/2023 Ajitha R 1613010002WL003042 Ajitha R 00127 FDRL0001083 666 666 Processed 20/05/2023 1746919811 AJITHA R FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-012/5265
(Mynagappally) 		1613010002NRG24260420230079481 26/04/2023 Shyni 1613010002WL003042 Shyni 00127 FDRL0001083 999 999 Processed 20/05/2023 1746919795 SHYNI THOMAS FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-012/5274
(Mynagappally) 		1613010002NRG24260420230079482 26/04/2023 Sarada 1613010002WL003042 Sarada 00127 FDRL0001083 999 999 Processed 20/05/2023 1746919806 SARADA . FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/5284
(Mynagappally) 		1613010002NRG24260420230079486 26/04/2023 Leela 1613010002WL003042 Leela 00127 FDRL0001083 999 999 Processed 20/05/2023 1746919796 LEELA K FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24260420230079494 26/04/2023 Mohananpillai 1613010002WL003042 Mohananpillai 00127 FDRL0001083 999 999 Processed 20/05/2023 1746919804 MOHANANPILLAI . FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG24260420230079503 26/04/2023 Sreeja V 1613010002WL003042 Sreeja V 00127 FDRL0001083 999 999 Processed 20/05/2023 1746919812 SREEJA V FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24260420230079506 26/04/2023 Jayachandran 1613010002WL003042 Jayachandran 00127 FDRL0001083 999 999 Processed 20/05/2023 1746919813 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24260420230079505 26/04/2023 Sunitha 1613010002WL003042 Sunitha 00127 FDRL0001083 666 666 Processed 20/05/2023 1746919805 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
20 Sasthamkotta KL-13-010-002-012/5302
(Mynagappally) 		1613010002NRG24260420230079495 26/04/2023 Valsala 1613010002WL003042 Valsala 00127 FDRL0001998 666 666 Processed 20/05/2023 1746919815 VALSALAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG24260420230079498 26/04/2023 Lalithakumari 1613010002WL003042 Lalithakumari 00127 FDRL0001998 999 999 Processed 20/05/2023 1746919816 LALITHAKUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
22 Sasthamkotta KL-13-010-002-012/3253
(Mynagappally) 		1613010002NRG24260420230079475 26/04/2023 Sajitha K 1613010002WL003042 Sajitha K 00176 IDIB000S011 999 999 Processed 20/05/2023 1746919840 SAJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
23 Sasthamkotta KL-13-010-002-012/5282
(Mynagappally) 		1613010002NRG24260420230079485 26/04/2023 Sathi 1613010002WL003042 Sathi 00176 IDIB000T061 999 999 Processed 20/05/2023 1746919838 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-012/5287
(Mynagappally) 		1613010002NRG24260420230079487 26/04/2023 Chandrika 1613010002WL003042 Chandrika 00176 IDIB000T061 666 666 Processed 20/05/2023 1746919839 Mrs. KB CHANDRIKA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-002-012/5288
(Mynagappally) 		1613010002NRG24260420230079488 26/04/2023 Anitha 1613010002WL003042 Anitha 00176 IDIB000T061 999 999 Processed 20/05/2023 1746919801 Mrs. ANITHA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG24260420230079489 26/04/2023 Leelavathi Amma 1613010002WL003042 Leelavathi Amma 00176 IDIB000T061 999 999 Processed 20/05/2023 1746919841 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-012/5299
(Mynagappally) 		1613010002NRG24260420230079491 26/04/2023 Santhamma 1613010002WL003042 Santhamma 00176 IDIB000T061 999 999 Processed 20/05/2023 1746919799 Mrs. . SANTHAMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-002-012/5300
(Mynagappally) 		1613010002NRG24260420230079492 26/04/2023 Lekshmi 1613010002WL003042 Lekshmi 00176 IDIB000T061 999 999 Processed 20/05/2023 1746919802 Mr. S LEKSHMI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG24260420230079499 26/04/2023 Sathyabhama 1613010002WL003042 Sathyabhama 00176 IDIB000T061 999 999 Processed 20/05/2023 1746919793 Mr. Sathya Bhama INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-012/5397
(Mynagappally) 		1613010002NRG24260420230079515 26/04/2023 Sudha 1613010002WL003042 Sudha 00176 IDIB000T061 666 666 Processed 20/05/2023 1746919800 Mrs. SUDHA K INDIAN BANK(607105)
SubTotal 7326 7326
31 Sasthamkotta KL-13-010-002-012/2508
(Mynagappally) 		1613010002NRG24260420230079474 26/04/2023 Sujatha K 1613010002WL003042 Sujatha K 00415 SBIN0004405 999 999 Processed 20/05/2023 1746919818 MRS SUJATHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-012/5263
(Mynagappally) 		1613010002NRG24260420230079480 26/04/2023 Sasikala 1613010002WL003042 Sasikala 00415 SBIN0004405 999 999 Processed 20/05/2023 1746919817 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
33 Sasthamkotta KL-13-010-002-012/2269
(Mynagappally) 		1613010002NRG24260420230079469 26/04/2023 Radhamani 1613010002WL003042 Radhamani 00415 SBIN0011924 999 999 Processed 20/05/2023 1746919827 RADHAMANIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-012/4260
(Mynagappally) 		1613010002NRG24260420230079478 26/04/2023 Chandrika 1613010002WL003042 Chandrika 00415 SBIN0011924 999 999 Processed 20/05/2023 1746919826 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-012/4268
(Mynagappally) 		1613010002NRG24260420230079479 26/04/2023 Vasantha 1613010002WL003042 Vasantha 00415 SBIN0011924 999 999 Processed 20/05/2023 1746919830 Mrs. Vasantha INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-002-012/5276
(Mynagappally) 		1613010002NRG24260420230079483 26/04/2023 Ushakumari 1613010002WL003042 Ushakumari 00415 SBIN0011924 999 999 Processed 20/05/2023 1746919825 MRS USHAKUMARI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-012/5277
(Mynagappally) 		1613010002NRG24260420230079484 26/04/2023 Radha 1613010002WL003042 Radha 00415 SBIN0011924 333 333 Processed 20/05/2023 1746919832 RADHA L INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24260420230079493 26/04/2023 Sreedevi Amma 1613010002WL003042 Sreedevi Amma 00415 SBIN0011924 999 999 Processed 20/05/2023 1746919831 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG24260420230079500 26/04/2023 Sudharma 1613010002WL003042 Sudharma 00415 SBIN0011924 999 999 Processed 20/05/2023 1746919829 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG24260420230079504 26/04/2023 Annammakoshi 1613010002WL003042 Annammakoshi 00415 SBIN0011924 999 999 Processed 20/05/2023 1746919828 ANNAMMAKOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-012/5354
(Mynagappally) 		1613010002NRG24260420230079507 26/04/2023 vasanthi 1613010002WL003042 vasanthi 00415 SBIN0011924 666 666 Processed 20/05/2023 1746919820 MS VASANTHI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-012/5375
(Mynagappally) 		1613010002NRG24260420230079509 26/04/2023 Subha 1613010002WL003042 Subha 00415 SBIN0011924 999 999 Processed 20/05/2023 1746919824 SUBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-012/5383
(Mynagappally) 		1613010002NRG24260420230079511 26/04/2023 Raji S 1613010002WL003042 Raji S 00415 SBIN0011924 666 666 Processed 20/05/2023 1746919821 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-012/5394
(Mynagappally) 		1613010002NRG24260420230079514 26/04/2023 Prasanthi 1613010002WL003042 Prasanthi 00415 SBIN0011924 333 333 Processed 20/05/2023 1746919822 MS PRASANTHI S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
45 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG24260420230079502 26/04/2023 Bibitha 1613010002WL003042 Bibitha 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919819 BIBITHA T INDUSIND BANK(607189)
SubTotal 999 999
46 Sasthamkotta KL-13-010-002-012/5366
(Mynagappally) 		1613010002NRG24260420230079508 26/04/2023 Santha 1613010002WL003042 Santha 00415 SBIN0070450 666 666 Processed 20/05/2023 1746919794 SANTHA BANK OF INDIA(508505)
47 Sasthamkotta KL-13-010-002-012/5376
(Mynagappally) 		1613010002NRG24260420230079510 26/04/2023 Leena Raju 1613010002WL003042 Leena Raju 00415 SBIN0070450 666 666 Processed 20/05/2023 1746919798 MRS REENA RAJU ALIAS LEENA RAJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Sasthamkotta KL-13-010-002-012/5387
(Mynagappally) 		1613010002NRG24260420230079512 26/04/2023 Sheena Pradeep 1613010002WL003042 Sheena Pradeep 00415 SBIN0070870 999 999 Processed 20/05/2023 1746919797 SHEENA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
49 Sasthamkotta KL-13-010-002-012/5306
(Mynagappally) 		1613010002NRG24260420230079496 26/04/2023 Sakunthala 1613010002WL003042 Sakunthala 00462 UCBA0002560 333 333 Processed 20/05/2023 1746919823 SAKUNTHALA UCO BANK(607066)
SubTotal 333 333
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_260423APB_FTO_47966 Canara Bank CNRB0014504 Mynagappally 5661
2 Sasthamkotta KL1613010002_260423APB_FTO_47966 Federal Bank FDRL0001083 KALLADA WEST 11655
3 Sasthamkotta KL1613010002_260423APB_FTO_47966 Federal Bank FDRL0001998 PADAPPANAL 1665
4 Sasthamkotta KL1613010002_260423APB_FTO_47966 Indian Bank IDIB000S011 SASTHAMKOTTA 999
5 Sasthamkotta KL1613010002_260423APB_FTO_47966 Indian Bank IDIB000T061 THEVALAKKARA 7326
6 Sasthamkotta KL1613010002_260423APB_FTO_47966 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Sasthamkotta KL1613010002_260423APB_FTO_47966 State Bank Of India SBIN0011924 BHARANIKAVU 9990
8 Sasthamkotta KL1613010002_260423APB_FTO_47966 State Bank Of India SBIN0012858 KERALAPURAM 999
9 Sasthamkotta KL1613010002_260423APB_FTO_47966 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
10 Sasthamkotta KL1613010002_260423APB_FTO_47966 State Bank Of India SBIN0070870 KARICODE 999
11 Sasthamkotta KL1613010002_260423APB_FTO_47966 UCO Bank UCBA0002560 Karunagappally 333

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