Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:31:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_041123APB_FTO_668274
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-13-010-002-020/3863
(Mynagappally) 		1613010002NRG24041120231377892 04/11/2023 Kusalakumari 1613010002WL058582 Kusalakumari 00078 CNRB0014504 1998 1998 Processed 28/11/2023 8022940662 Kusalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24041120231377893 04/11/2023 Muraleedharan 1613010002WL058582 Muraleedharan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022940677 MURALEEDHARAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-020/4097
(Mynagappally) 		1613010002NRG24041120231377894 04/11/2023 Mercy 1613010002WL058582 Mercy 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940673 MRS MERCY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-021/2052
(Mynagappally) 		1613010002NRG24041120231377896 04/11/2023 Valsala 1613010002WL058582 Valsala 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940672 MRS VALSALA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-021/2563
(Mynagappally) 		1613010002NRG24041120231377897 04/11/2023 Nabeesa 1613010002WL058582 Nabeesa 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022940695 NABEESA M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-021/3280
(Mynagappally) 		1613010002NRG24041120231377898 04/11/2023 maniyamma 1613010002WL058582 maniyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022940696 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-021/4002
(Mynagappally) 		1613010002NRG24041120231377899 04/11/2023 Santha.M 1613010002WL058582 Santha.M 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022940679 SANTHA M CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-021/4007
(Mynagappally) 		1613010002NRG24041120231377900 04/11/2023 Syamala.S 1613010002WL058582 Syamala.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022940678 SYAMALA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4008
(Mynagappally) 		1613010002NRG24041120231377901 04/11/2023 Sahadewan 1613010002WL058582 Sahadewan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022940693 SAHADEVAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4012
(Mynagappally) 		1613010002NRG24041120231377902 04/11/2023 Vijayamma.A 1613010002WL058582 Vijayamma.A 00078 CNRB0014504 1665 1665 Processed 28/11/2023 8022940660 Vijayamma.A KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-002-021/4015
(Mynagappally) 		1613010002NRG24041120231377903 04/11/2023 Sarammakunjumon 1613010002WL058582 Sarammakunjumon 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940684 SARAMMA KUNJUMON CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-021/4017
(Mynagappally) 		1613010002NRG24041120231377904 04/11/2023 Vijayalekshmiamma 1613010002WL058582 Vijayalekshmiamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940682 VIJAYALAKSHMI AMMA KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-002-021/4020
(Mynagappally) 		1613010002NRG24041120231377905 04/11/2023 Ponnammal 1613010002WL058582 Ponnammal 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940683 PONNAMMAL CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-021/4054
(Mynagappally) 		1613010002NRG24041120231377906 04/11/2023 Usha 1613010002WL058582 Usha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022940680 USHA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-021/4057
(Mynagappally) 		1613010002NRG24041120231377907 04/11/2023 Ushakumari 1613010002WL058582 Ushakumari 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940681 MRS USHAKUMARY AMMA G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-021/4058
(Mynagappally) 		1613010002NRG24041120231377908 04/11/2023 Bharghavan 1613010002WL058582 Bharghavan 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940687 BHARGAVAN N CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-021/4064
(Mynagappally) 		1613010002NRG24041120231377909 04/11/2023 Radhamani Appukuttan 1613010002WL058582 Radhamani Appukuttan 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940685 MRS RADHAMONY A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-021/4065
(Mynagappally) 		1613010002NRG24041120231377910 04/11/2023 Maniamma 1613010002WL058582 Maniamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022940694 MANIYAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/4073
(Mynagappally) 		1613010002NRG24041120231377911 04/11/2023 Anitha.S 1613010002WL058582 Anitha.S 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940666 ANITHA AJIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-021/4079
(Mynagappally) 		1613010002NRG24041120231377912 04/11/2023 Vasanthakumari 1613010002WL058582 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940688 VASANTHAKUMARI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-002-021/4094
(Mynagappally) 		1613010002NRG24041120231377914 04/11/2023 Mini 1613010002WL058582 Mini 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940657 MINIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-021/4107
(Mynagappally) 		1613010002NRG24041120231377915 04/11/2023 Kunjumon P 1613010002WL058582 Kunjumon P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022940663 MR KUNJUMON STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-021/4126
(Mynagappally) 		1613010002NRG24041120231377916 04/11/2023 Sathi.S 1613010002WL058582 Sathi.S 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940665 SATHI S CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-021/4258
(Mynagappally) 		1613010002NRG24041120231377917 04/11/2023 Vasanthakuamri 1613010002WL058582 Vasanthakuamri 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022940689 VASANTHAKUMARI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-021/4285
(Mynagappally) 		1613010002NRG24041120231377918 04/11/2023 Girijakumary 1613010002WL058582 Girijakumary 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940661 GIRIJAKUMARI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-021/4296
(Mynagappally) 		1613010002NRG24041120231377919 04/11/2023 sudhamani 1613010002WL058582 sudhamani 00078 CNRB0014504 333 333 Processed 27/11/2023 8022940670 SUDHAMANI T CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24041120231377920 04/11/2023 Maniyamma 1613010002WL058582 Maniyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022940691 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24041120231377921 04/11/2023 Surendren 1613010002WL058582 Surendren 00078 CNRB0014504 999 999 Processed 27/11/2023 8022940692 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-021/4410
(Mynagappally) 		1613010002NRG24041120231377922 04/11/2023 Anithakumary 1613010002WL058582 Anithakumary 00078 CNRB0014504 1998 1998 Processed 28/11/2023 8022940669 Anithakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-002-021/4523
(Mynagappally) 		1613010002NRG24041120231377923 04/11/2023 Leelamma 1613010002WL058582 Leelamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940659 CHINNAMMA R CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-021/8622
(Mynagappally) 		1613010002NRG24041120231377924 04/11/2023 leelamma 1613010002WL058582 leelamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940690 LEELAMMA R CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-021/8623
(Mynagappally) 		1613010002NRG24041120231377925 04/11/2023 Muraleedharen 1613010002WL058582 Muraleedharen 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940671 NMURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-021/8631
(Mynagappally) 		1613010002NRG24041120231377927 04/11/2023 Remanan 1613010002WL058582 Remanan 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940667 REMANAN C C CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-021/8632
(Mynagappally) 		1613010002NRG24041120231377928 04/11/2023 Bindhu 1613010002WL058582 Bindhu 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940664 BINDHU T CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-021/8645
(Mynagappally) 		1613010002NRG24041120231377929 04/11/2023 Lalitha 1613010002WL058582 Lalitha 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940674 LELITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-021/8686
(Mynagappally) 		1613010002NRG24041120231377931 04/11/2023 Ramachandran 1613010002WL058582 Ramachandran 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940675 MR RAMACHANDRAN SON OF GOPLAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-021/8747
(Mynagappally) 		1613010002NRG24041120231377936 04/11/2023 Sumiraj 1613010002WL058582 Sumiraj 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940658 SUMI RAJ CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-021/8771
(Mynagappally) 		1613010002NRG24041120231377938 04/11/2023 Seeliya K M 1613010002WL058582 Seeliya K M 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022940676 SEELIYA K M CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-021/8793
(Mynagappally) 		1613010002NRG24041120231377939 04/11/2023 Baby 1613010002WL058582 Baby 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022940686 BABY P CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-021/8799
(Mynagappally) 		1613010002NRG24041120231377940 04/11/2023 Babu P 1613010002WL058582 Babu P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022940668 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71262 71262
41 Sasthamkotta KL-13-010-002-021/8664
(Mynagappally) 		1613010002NRG24041120231377930 04/11/2023 Usha 1613010002WL058582 Usha 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022940650 MRS USHA L STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-021/8694
(Mynagappally) 		1613010002NRG24041120231377933 04/11/2023 Maniyamma 1613010002WL058582 Maniyamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022940652 MONYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-021/8714
(Mynagappally) 		1613010002NRG24041120231377934 04/11/2023 Sujatha 1613010002WL058582 Sujatha 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8022940653 MRS SUJATHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-021/8749
(Mynagappally) 		1613010002NRG24041120231377937 04/11/2023 Sreekumari 1613010002WL058582 Sreekumari 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022940655 Mrs. SREEKUMARI V CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
45 Sasthamkotta KL-13-010-002-021/8631
(Mynagappally) 		1613010002NRG24041120231377926 04/11/2023 Vasantha 1613010002WL058582 Vasantha 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022940654 MS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24041120231377913 04/11/2023 Sadanandan 1613010002WL058582 Sadanandan 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022940699 MR SADANANDAN K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24041120231377932 04/11/2023 Raveendran Nair 1613010002WL058582 Raveendran Nair 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8022940698 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-021/8826
(Mynagappally) 		1613010002NRG24041120231377941 04/11/2023 SASIDHARAN K 1613010002WL058582 SASIDHARAN K 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022940697 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
49 Sasthamkotta KL-13-010-002-020/4987
(Mynagappally) 		1613010002NRG24041120231377895 04/11/2023 Sajeena 1613010002WL058582 Sajeena 00415 SBIN0071240 1332 1332 Processed 27/11/2023 8022940656 SAJEENA S M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
50 Sasthamkotta KL-13-010-002-021/8740
(Mynagappally) 		1613010002NRG24041120231377935 04/11/2023 Sujatha 1613010002WL058582 Sujatha 00462 UCBA0002560 999 999 Processed 27/11/2023 8022940651 Sujatha C FINO PAYMENTS BANK LTD(608001)
SubTotal 999 999
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_041123APB_FTO_668274 Canara Bank CNRB0014504 Mynagappally 71262
2 Sasthamkotta KL1613010002_041123APB_FTO_668274 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6660
3 Sasthamkotta KL1613010002_041123APB_FTO_668274 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Sasthamkotta KL1613010002_041123APB_FTO_668274 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
5 Sasthamkotta KL1613010002_041123APB_FTO_668274 State Bank Of India SBIN0071240 SOORANADU 1332
6 Sasthamkotta KL1613010002_041123APB_FTO_668274 UCO Bank UCBA0002560 Karunagappally 999

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