Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:12:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_160823APB_FTO_403208
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-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24160820230802800 16/08/2023 SHEELA O 1613010002WL033047 SHEELA O 00078 CNRB0003537 1998 1998 Processed 21/09/2023 5793070082 SHEELA O CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-015/3860
(Mynagappally) 		1613010002NRG24160820230802765 16/08/2023 Leena Biju 1613010002WL033047 Leena Biju 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5793070098 LEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-015/3861
(Mynagappally) 		1613010002NRG24160820230802766 16/08/2023 Mini.Cheriyan 1613010002WL033047 Mini.Cheriyan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070100 MINI CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24160820230802767 16/08/2023 Omana 1613010002WL033047 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070087 OMANA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24160820230802768 16/08/2023 Bhaskaranachary 1613010002WL033047 Bhaskaranachary 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5793070099 BHASKARAN ACHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24160820230802769 16/08/2023 pappachan D 1613010002WL033047 pappachan D 00078 CNRB0014504 1998 1998 Rejected 21/09/2023 5793070103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24160820230802770 16/08/2023 Suja Georgekutty 1613010002WL033047 Suja Georgekutty 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5793070101 SUJA O CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24160820230802771 16/08/2023 Jessy VK 1613010002WL033047 Jessy VK 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070090 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24160820230802772 16/08/2023 Sakunthala S 1613010002WL033047 Sakunthala S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070102 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24160820230802773 16/08/2023 Vasantha 1613010002WL033047 Vasantha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070089 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24160820230802774 16/08/2023 Susannamma 1613010002WL033047 Susannamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5793070085 SOOSANNAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24160820230802776 16/08/2023 Ashamol 1613010002WL033047 Ashamol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070083 ASAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24160820230802775 16/08/2023 Mani 1613010002WL033047 Mani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070086 MANI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-015/4065
(Mynagappally) 		1613010002NRG24160820230802778 16/08/2023 binu 1613010002WL033047 binu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070096 BINU N INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-015/5392
(Mynagappally) 		1613010002NRG24160820230802781 16/08/2023 Raju O V 1613010002WL033047 Raju O V 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070088 RAJU O V INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24160820230802782 16/08/2023 Thushara P 1613010002WL033047 Thushara P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5793070104 THUSHARA P CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/5619
(Mynagappally) 		1613010002NRG24160820230802783 16/08/2023 Samual.P.M 1613010002WL033047 Samual.P.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070093 SAMUEL P M CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-015/5623
(Mynagappally) 		1613010002NRG24160820230802784 16/08/2023 Daniel 1613010002WL033047 Daniel 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5793070097 DANIYEL CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24160820230802788 16/08/2023 Nirmala 1613010002WL033047 Nirmala 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5793070094 MRS NIRMALA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24160820230802791 16/08/2023 Mini 1613010002WL033047 Mini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5793070095 MINI UCO BANK(607066)
21 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24160820230802792 16/08/2023 Priyamol 1613010002WL033047 Priyamol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070084 PRIYA MOL UNION BANK OF INDIA(508500)
22 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24160820230802794 16/08/2023 Chembakutty 1613010002WL033047 Chembakutty 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5793070092 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24160820230802797 16/08/2023 Ajitha C 1613010002WL033047 Ajitha C 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070105 AJITHA C CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24160820230802799 16/08/2023 Radhamani 1613010002WL033047 Radhamani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5793070091 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42624 42624
25 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24160820230802793 16/08/2023 Raji Philip 1613010002WL033047 Raji Philip 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5793070107 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 1332 1332
26 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24160820230802780 16/08/2023 Rosamma Raju 1613010002WL033047 Rosamma Raju 00409 SIBL0000172 1665 1665 Processed 21/09/2023 5793070072 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24160820230802779 16/08/2023 Mery pushpa 1613010002WL033047 Mery pushpa 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5793070074 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-015/8003
(Mynagappally) 		1613010002NRG24160820230802789 16/08/2023 Mani 1613010002WL033047 Mani 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5793070080 MANI B CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24160820230802798 16/08/2023 Ushakumari 1613010002WL033047 Ushakumari 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5793070081 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
30 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24160820230802787 16/08/2023 Saji john 1613010002WL033047 Saji john 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5793070075 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
31 Sasthamkotta KL-13-010-002-015/78135
(Mynagappally) 		1613010002NRG24160820230802786 16/08/2023 Merykutty 1613010002WL033047 Merykutty 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5793070106 MARYKUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
32 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24160820230802777 16/08/2023 Sathikumari 1613010002WL033047 Sathikumari 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5793070076 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24160820230802785 16/08/2023 Sudharma 1613010002WL033047 Sudharma 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5793070077 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-015/8014
(Mynagappally) 		1613010002NRG24160820230802790 16/08/2023 Athira 1613010002WL033047 Athira 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5793070078 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-015/9046
(Mynagappally) 		1613010002NRG24160820230802795 16/08/2023 Rejeena 1613010002WL033047 Rejeena 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5793070079 REJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
36 Sasthamkotta KL-13-010-002-015/9742
(Mynagappally) 		1613010002NRG24160820230802796 16/08/2023 Sini Daniel 1613010002WL033047 Sini Daniel 00691 IPOS0000001 999 999 Processed 21/09/2023 5793070073 SINI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_160823APB_FTO_403208 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010002_160823APB_FTO_403208 Canara Bank CNRB0014504 Mynagappally 42624
3 Sasthamkotta KL1613010002_160823APB_FTO_403208 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Sasthamkotta KL1613010002_160823APB_FTO_403208 South Indian Bank SIBL0000172 THEVALAKARA 1665
5 Sasthamkotta KL1613010002_160823APB_FTO_403208 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
6 Sasthamkotta KL1613010002_160823APB_FTO_403208 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Sasthamkotta KL1613010002_160823APB_FTO_403208 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
8 Sasthamkotta KL1613010002_160823APB_FTO_403208 UCO Bank UCBA0002560 Karunagappally 7326
9 Sasthamkotta KL1613010002_160823APB_FTO_403208 India Post Payments Bank IPOS0000001 KOLLAM 999

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