Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:16:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_150523APB_FTO_91873
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-13-010-002-020/33487
(Mynagappally) 		1613010002NRG24150520230162789 15/05/2023 Minikumari 1613010002WL006832 Minikumari 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742987 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24150520230162790 15/05/2023 Rema mohan 1613010002WL006832 Rema mohan 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742964 REMA MOHAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-020/3819
(Mynagappally) 		1613010002NRG24150520230162791 15/05/2023 Vijayan 1613010002WL006832 Vijayan 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742971 VIJAYAN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24150520230162792 15/05/2023 Saifinnisa 1613010002WL006832 Saifinnisa 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742997 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24150520230162793 15/05/2023 Anilkumar 1613010002WL006832 Anilkumar 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742973 Shri Anil Kumar B INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-002-020/3822
(Mynagappally) 		1613010002NRG24150520230162794 15/05/2023 Lelithabhai 1613010002WL006832 Lelithabhai 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750743001 LALITHA BHAI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-020/3824
(Mynagappally) 		1613010002NRG24150520230162795 15/05/2023 Sarasamma Rameshan 1613010002WL006832 Sarasamma Rameshan 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742996 SARASAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-020/3831
(Mynagappally) 		1613010002NRG24150520230162796 15/05/2023 Sreeletha 1613010002WL006832 Sreeletha 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750743000 SREELATHA B CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/3834
(Mynagappally) 		1613010002NRG24150520230162797 15/05/2023 Remani bhai 1613010002WL006832 Remani bhai 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742999 MR RAJEEV V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-020/3835
(Mynagappally) 		1613010002NRG24150520230162798 15/05/2023 Sreelekha 1613010002WL006832 Sreelekha 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750743008 SREELEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24150520230162799 15/05/2023 Sujatha 1613010002WL006832 Sujatha 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742990 SUJATHA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24150520230162801 15/05/2023 Bhasura.S 1613010002WL006832 Bhasura.S 00078 CNRB0014504 900 900 Processed 20/05/2023 1750742963 BHASURA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/3857
(Mynagappally) 		1613010002NRG24150520230162803 15/05/2023 Sheela 1613010002WL006832 Sheela 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742969 SHEELA M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-020/3858
(Mynagappally) 		1613010002NRG24150520230162804 15/05/2023 Jayakumari 1613010002WL006832 Jayakumari 00078 CNRB0014504 600 600 Processed 20/05/2023 1750743011 JAYAKUMARI S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-020/3859
(Mynagappally) 		1613010002NRG24150520230162805 15/05/2023 Bindhu 1613010002WL006832 Bindhu 00078 CNRB0014504 1200 1200 Processed 20/05/2023 1750742991 BINDHU CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3860
(Mynagappally) 		1613010002NRG24150520230162806 15/05/2023 Komalayammal 1613010002WL006832 Komalayammal 00078 CNRB0014504 600 600 Processed 20/05/2023 1750742994 KOMALA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-020/3865
(Mynagappally) 		1613010002NRG24150520230162807 15/05/2023 Sulochana Nadarajan 1613010002WL006832 Sulochana Nadarajan 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742992 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24150520230162808 15/05/2023 Ammini R.Das 1613010002WL006832 Ammini R.Das 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742965 AMMINI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24150520230162809 15/05/2023 Omana 1613010002WL006832 Omana 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742972 OMANAYAMMAL CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/3869
(Mynagappally) 		1613010002NRG24150520230162810 15/05/2023 Thankamma 1613010002WL006832 Thankamma 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742993 THANKAMMA N HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-002-020/3870
(Mynagappally) 		1613010002NRG24150520230162811 15/05/2023 Sandhya 1613010002WL006832 Sandhya 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750743010 SANDHYA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/3873
(Mynagappally) 		1613010002NRG24150520230162812 15/05/2023 Sanitha 1613010002WL006832 Sanitha 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742988 SANITHA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-020/3876
(Mynagappally) 		1613010002NRG24150520230162813 15/05/2023 Usha kumari 1613010002WL006832 Usha kumari 00078 CNRB0014504 1200 1200 Processed 20/05/2023 1750742970 USHAKUMARI V HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-002-020/3880
(Mynagappally) 		1613010002NRG24150520230162814 15/05/2023 Sreelatha R 1613010002WL006832 Sreelatha R 00078 CNRB0014504 600 600 Processed 20/05/2023 1750743004 SREELATHA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/3881
(Mynagappally) 		1613010002NRG24150520230162815 15/05/2023 Saraswathiamml P 1613010002WL006832 Saraswathiamml P 00078 CNRB0014504 1200 1200 Processed 20/05/2023 1750742966 SARASWATHI AMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG24150520230162816 15/05/2023 Vimalamma 1613010002WL006832 Vimalamma 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742995 VIMALAMMA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-020/3885
(Mynagappally) 		1613010002NRG24150520230162817 15/05/2023 Lalithambika 1613010002WL006832 Lalithambika 00078 CNRB0014504 600 600 Processed 20/05/2023 1750742998 LALITHAMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24150520230162818 15/05/2023 Pathummakunju 1613010002WL006832 Pathummakunju 00078 CNRB0014504 900 900 Processed 20/05/2023 1750742974 PATHUMMAKUNJU CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24150520230162819 15/05/2023 Syamala.B 1613010002WL006832 Syamala.B 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742968 SYAMALA B CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-020/3899
(Mynagappally) 		1613010002NRG24150520230162820 15/05/2023 Radhamani 1613010002WL006832 Radhamani 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742982 RADHAMANI T KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-002-020/3900
(Mynagappally) 		1613010002NRG24150520230162821 15/05/2023 Manju 1613010002WL006832 Manju 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742986 Manju DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-002-020/3901
(Mynagappally) 		1613010002NRG24150520230162822 15/05/2023 Kamalamma 1613010002WL006832 Kamalamma 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750743006 KAMALAMMA P CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-020/3902
(Mynagappally) 		1613010002NRG24150520230162823 15/05/2023 Sreenivasan 1613010002WL006832 Sreenivasan 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750743003 SREENIVASAN CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24150520230162824 15/05/2023 Mini.S 1613010002WL006832 Mini.S 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750743009 MRS MINI S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-020/3909
(Mynagappally) 		1613010002NRG24150520230162825 15/05/2023 Chellamma.N 1613010002WL006832 Chellamma.N 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742967 CHELLAMMA N CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24150520230162826 15/05/2023 Ambika.M 1613010002WL006832 Ambika.M 00078 CNRB0014504 1200 1200 Processed 20/05/2023 1750742977 AMBIKA M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-020/3925
(Mynagappally) 		1613010002NRG24150520230162827 15/05/2023 Girija 1613010002WL006832 Girija 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742989 GIRIJA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-020/3929
(Mynagappally) 		1613010002NRG24150520230162828 15/05/2023 NoorudeenKunju 1613010002WL006832 NoorudeenKunju 00078 CNRB0014504 1200 1200 Processed 20/05/2023 1750743007 NOORUDEEN KUNJU CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-020/4006
(Mynagappally) 		1613010002NRG24150520230162830 15/05/2023 Raji 1613010002WL006832 Raji 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750743005 RAJI P CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24150520230162831 15/05/2023 Vijayanpillai 1613010002WL006832 Vijayanpillai 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750743012 VIJAYAN PILLI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24150520230162833 15/05/2023 Lekshmi 1613010002WL006832 Lekshmi 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750743002 LEKSHMI K CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-020/4025
(Mynagappally) 		1613010002NRG24150520230162834 15/05/2023 Maniyamma 1613010002WL006832 Maniyamma 00078 CNRB0014504 900 900 Processed 20/05/2023 1750742975 MANIYAMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24150520230162835 15/05/2023 Omanammal 1613010002WL006832 Omanammal 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742978 OMANAMMAL CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-020/4103
(Mynagappally) 		1613010002NRG24150520230162838 15/05/2023 Vijayanpillai K 1613010002WL006832 Vijayanpillai K 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742980 MR VIJAYANPILLAI K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-020/4122
(Mynagappally) 		1613010002NRG24150520230162840 15/05/2023 Ramachandran 1613010002WL006832 Ramachandran 00078 CNRB0014504 1500 1500 Processed 20/05/2023 1750742979 RAMACHANDRAN K CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-020/4139
(Mynagappally) 		1613010002NRG24150520230162841 15/05/2023 Renuka 1613010002WL006832 Renuka 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742983 RENUKA P CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24150520230162842 15/05/2023 Indirabhaiamma 1613010002WL006832 Indirabhaiamma 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742976 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-020/4979
(Mynagappally) 		1613010002NRG24150520230162844 15/05/2023 Shylaja 1613010002WL006832 Shylaja 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742981 SHYLAJA T CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-020/4984
(Mynagappally) 		1613010002NRG24150520230162845 15/05/2023 Suseela 1613010002WL006832 Suseela 00078 CNRB0014504 1800 1800 Processed 20/05/2023 1750742984 MRS SUSEELA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-020/7896
(Mynagappally) 		1613010002NRG24150520230162846 15/05/2023 Sindhu 1613010002WL006832 Sindhu 00078 CNRB0014504 300 300 Processed 20/05/2023 1750742985 MR SINDHU STATE BANK OF INDIA(508548)
SubTotal 73500 73500
51 Sasthamkotta KL-13-010-002-020/3852
(Mynagappally) 		1613010002NRG24150520230162802 15/05/2023 Shailaja 1613010002WL006832 Shailaja 00152 HDFC0001505 300 300 Processed 20/05/2023 1750743013 SHYLAJA T HDFC BANK LTD(607152)
SubTotal 300 300
52 Sasthamkotta KL-13-010-002-020/3845
(Mynagappally) 		1613010002NRG24150520230162800 15/05/2023 SUDHA K 1613010002WL006832 SUDHA K 00415 SBIN0004405 300 300 Processed 20/05/2023 1750742957 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-020/3930
(Mynagappally) 		1613010002NRG24150520230162829 15/05/2023 Shylaja 1613010002WL006832 Shylaja 00415 SBIN0004405 1200 1200 Processed 20/05/2023 1750742960 MRS SHYLAJA V STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-020/4032
(Mynagappally) 		1613010002NRG24150520230162836 15/05/2023 Sreedevi Amma 1613010002WL006832 Sreedevi Amma 00415 SBIN0004405 600 600 Processed 20/05/2023 1750742958 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-020/4041
(Mynagappally) 		1613010002NRG24150520230162837 15/05/2023 Sobhana 1613010002WL006832 Sobhana 00415 SBIN0004405 1800 1800 Processed 20/05/2023 1750742962 MRS SOBHANA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-020/4116
(Mynagappally) 		1613010002NRG24150520230162839 15/05/2023 Subhashiniamma 1613010002WL006832 Subhashiniamma 00415 SBIN0004405 300 300 Processed 20/05/2023 1750742956 SUBHASHINI AMMA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
57 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24150520230162832 15/05/2023 Saraswathy Amma 1613010002WL006832 Saraswathy Amma 00415 SBIN0011924 1500 1500 Processed 20/05/2023 1750742961 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-020/4578
(Mynagappally) 		1613010002NRG24150520230162843 15/05/2023 Sudha 1613010002WL006832 Sudha 00415 SBIN0011924 900 900 Processed 20/05/2023 1750742959 MS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 80400 80400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150523APB_FTO_91873 Canara Bank CNRB0014504 Mynagappally 73500
2 Sasthamkotta KL1613010002_150523APB_FTO_91873 HDFC Bank HDFC0001505 KARUNAGAPPALLY 300
3 Sasthamkotta KL1613010002_150523APB_FTO_91873 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4200
4 Sasthamkotta KL1613010002_150523APB_FTO_91873 State Bank Of India SBIN0011924 BHARANIKAVU 2400

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