Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230923APB_FTO_506436
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-13-010-002-006/2020
(Mynagappally) 		1613010002NRG24230920231026516 23/09/2023 Remani 1613010002WL042501 Remani 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054072 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24230920231026517 23/09/2023 Kuttan 1613010002WL042501 Kuttan 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273054074 KUTTAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG24230920231026518 23/09/2023 Vasanthiyamma 1613010002WL042501 Vasanthiyamma 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054077 VASANTHIAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24230920231026519 23/09/2023 Lathika 1613010002WL042501 Lathika 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054087 LATHIKA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24230920231026520 23/09/2023 Leelamma C 1613010002WL042501 Leelamma C 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273054093 LEELAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24230920231026521 23/09/2023 Mini jose 1613010002WL042501 Mini jose 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054094 MINI JOSE J CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24230920231026522 23/09/2023 Vijayamma R 1613010002WL042501 Vijayamma R 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054092 VIJAYAMMA R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24230920231026523 23/09/2023 Subhash 1613010002WL042501 Subhash 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054089 SUBHASH G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24230920231026524 23/09/2023 Bushra 1613010002WL042501 Bushra 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273054088 BUSHRA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24230920231026525 23/09/2023 Ushakumary 1613010002WL042501 Ushakumary 00078 CNRB0014504 999 999 Processed 09/11/2023 7273054081 USHAKUMARY CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24230920231026526 23/09/2023 Kochamminiyamma 1613010002WL042501 Kochamminiyamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7273054082 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24230920231026528 23/09/2023 Beena Oommen 1613010002WL042501 Beena Oommen 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054085 BEENA OOMMEN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24230920231026527 23/09/2023 Roy Oommen 1613010002WL042501 Roy Oommen 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054086 ROY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24230920231026529 23/09/2023 Aliyamma.M 1613010002WL042501 Aliyamma.M 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054080 ALIYAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24230920231026530 23/09/2023 Shobhana 1613010002WL042501 Shobhana 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054079 SOBHANA KUMARI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24230920231026531 23/09/2023 Rosamma Soman 1613010002WL042501 Rosamma Soman 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054083 ROSAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24230920231026532 23/09/2023 Soman 1613010002WL042501 Soman 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7273054095 SOMAN M CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3037
(Mynagappally) 		1613010002NRG24230920231026533 23/09/2023 Annamma 1613010002WL042501 Annamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7273054084 ANNAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24230920231026534 23/09/2023 Radhamani 1613010002WL042501 Radhamani 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054075 RADHAMANY JAYADEVAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24230920231026535 23/09/2023 Sheeba Philip 1613010002WL042501 Sheeba Philip 00078 CNRB0014504 666 666 Processed 09/11/2023 7273054091 SHEEBA PHILIP CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24230920231026536 23/09/2023 Radhamanyamma 1613010002WL042501 Radhamanyamma 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054073 RADHAMANY AMMA K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3079
(Mynagappally) 		1613010002NRG24230920231026537 23/09/2023 Manju.P.R 1613010002WL042501 Manju.P.R 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7273054076 MANJU P R CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24230920231026538 23/09/2023 Karthikeyan 1613010002WL042501 Karthikeyan 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054071 KARTHIKEYAN CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24230920231026539 23/09/2023 Ajitha T 1613010002WL042501 Ajitha T 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054090 AJITHA T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24230920231026540 23/09/2023 Sheeja 1613010002WL042501 Sheeja 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7273054078 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44289 44289
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230923APB_FTO_506436 Canara Bank CNRB0014504 Mynagappally 44289

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