Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_290723APB_FTO_342951
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) 		1613010002NRG24290720230652445 29/07/2023 Lathika 1613010002WL027481 Lathika 00045 BARB0KARUNA 1332 1332 Processed 04/08/2023 4173455934 LATHIKA D BANK OF BARODA(606985)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-018/5260
(Mynagappally) 		1613010002NRG24290720230652446 29/07/2023 Saraswathiyamma 1613010002WL027481 Saraswathiyamma 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455941 SARASWATHY AMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-019/3955
(Mynagappally) 		1613010002NRG24290720230652447 29/07/2023 Pushpalatha 1613010002WL027481 Pushpalatha 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455942 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-020/33418
(Mynagappally) 		1613010002NRG24290720230652448 29/07/2023 Thara 1613010002WL027481 Thara 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173455944 THARA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-020/33470
(Mynagappally) 		1613010002NRG24290720230652449 29/07/2023 Rohini T 1613010002WL027481 Rohini T 00078 CNRB0014504 333 333 Processed 04/08/2023 4173455943 ROHINI T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-020/33480
(Mynagappally) 		1613010002NRG24290720230652450 29/07/2023 Saraswathyamma 1613010002WL027481 Saraswathyamma 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455940 SARASWATHY AMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-020/33546
(Mynagappally) 		1613010002NRG24290720230652452 29/07/2023 Omana 1613010002WL027481 Omana 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455935 OMANA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-020/3807
(Mynagappally) 		1613010002NRG24290720230652453 29/07/2023 Sreedevi 1613010002WL027481 Sreedevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455954 MRS SREEDEVI R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-020/3822
(Mynagappally) 		1613010002NRG24290720230652454 29/07/2023 Lelithabhai 1613010002WL027481 Lelithabhai 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455952 LALITHA BHAI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-020/3828
(Mynagappally) 		1613010002NRG24290720230652455 29/07/2023 Chandralekha 1613010002WL027481 Chandralekha 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455950 MRS CHANDRALEKHA PRASANNAN PILLAI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/3843
(Mynagappally) 		1613010002NRG24290720230652456 29/07/2023 Indira 1613010002WL027481 Indira 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455951 INDIRA T CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-020/3861
(Mynagappally) 		1613010002NRG24290720230652458 29/07/2023 Mini R 1613010002WL027481 Mini R 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455953 MINI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-002-020/3865
(Mynagappally) 		1613010002NRG24290720230652459 29/07/2023 Sulochana Nadarajan 1613010002WL027481 Sulochana Nadarajan 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173455948 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-020/3869
(Mynagappally) 		1613010002NRG24290720230652460 29/07/2023 Thankamma 1613010002WL027481 Thankamma 00078 CNRB0014504 333 333 Processed 04/08/2023 4173455949 THANKAMMA N HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-002-020/3873
(Mynagappally) 		1613010002NRG24290720230652461 29/07/2023 Sanitha 1613010002WL027481 Sanitha 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455945 SANITHA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3876
(Mynagappally) 		1613010002NRG24290720230652462 29/07/2023 Usha kumari 1613010002WL027481 Usha kumari 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455938 USHAKUMARI V HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-002-020/3880
(Mynagappally) 		1613010002NRG24290720230652463 29/07/2023 Sreelatha R 1613010002WL027481 Sreelatha R 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455956 SREELATHA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/3881
(Mynagappally) 		1613010002NRG24290720230652464 29/07/2023 Saraswathiamml P 1613010002WL027481 Saraswathiamml P 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173455936 SARASWATHI AMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-020/3890
(Mynagappally) 		1613010002NRG24290720230652465 29/07/2023 Vijayamma Satheesan 1613010002WL027481 Vijayamma Satheesan 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173455947 VIJAYAMMA R CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/3902
(Mynagappally) 		1613010002NRG24290720230652466 29/07/2023 Sreenivasan 1613010002WL027481 Sreenivasan 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455955 SREENIVASAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3909
(Mynagappally) 		1613010002NRG24290720230652467 29/07/2023 Chellamma.N 1613010002WL027481 Chellamma.N 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455937 CHELLAMMA N CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/3925
(Mynagappally) 		1613010002NRG24290720230652468 29/07/2023 Girija 1613010002WL027481 Girija 00078 CNRB0014504 999 999 Processed 04/08/2023 4173455946 GIRIJA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-020/4006
(Mynagappally) 		1613010002NRG24290720230652469 29/07/2023 Raji 1613010002WL027481 Raji 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455957 RAJI P CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-020/4139
(Mynagappally) 		1613010002NRG24290720230652471 29/07/2023 Renuka 1613010002WL027481 Renuka 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173455939 RENUKA P CANARA BANK(508532)
SubTotal 33633 33633
25 Sasthamkotta KL-13-010-002-020/3845
(Mynagappally) 		1613010002NRG24290720230652457 29/07/2023 SUDHA K 1613010002WL027481 SUDHA K 00415 SBIN0004405 1332 1332 Processed 04/08/2023 4173455931 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-020/4116
(Mynagappally) 		1613010002NRG24290720230652470 29/07/2023 Subhashiniamma 1613010002WL027481 Subhashiniamma 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4173455930 SUBHASHINI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Sasthamkotta KL-13-010-002-020/4578
(Mynagappally) 		1613010002NRG24290720230652472 29/07/2023 Sudha 1613010002WL027481 Sudha 00415 SBIN0011924 666 666 Processed 04/08/2023 4173455932 SUDHA T CANARA BANK(508532)
SubTotal 666 666
28 Sasthamkotta KL-13-010-002-020/33505
(Mynagappally) 		1613010002NRG24290720230652451 29/07/2023 Indiradevi 1613010002WL027481 Indiradevi 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173455933 INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290723APB_FTO_342951 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Sasthamkotta KL1613010002_290723APB_FTO_342951 Canara Bank CNRB0014504 Mynagappally 33633
3 Sasthamkotta KL1613010002_290723APB_FTO_342951 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
4 Sasthamkotta KL1613010002_290723APB_FTO_342951 State Bank Of India SBIN0011924 BHARANIKAVU 666
5 Sasthamkotta KL1613010002_290723APB_FTO_342951 State Bank Of India SBIN0015785 CHAVARA 1665

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