Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:44:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_240823APB_FTO_441172
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-13-010-002-002/214
(Mynagappally) 		1613010002NRG24240820230909720 24/08/2023 Sreedevikunjamma P 1613010002WL036992 Sreedevikunjamma P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198428 SREEDEVI KUNJAMMA P CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally) 		1613010002NRG24240820230909721 24/08/2023 Saraswathiamma 1613010002WL036992 Saraswathiamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198430 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24240820230909722 24/08/2023 Yesodha 1613010002WL036992 Yesodha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796198431 YASODA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally) 		1613010002NRG24240820230909723 24/08/2023 Rasheeda 1613010002WL036992 Rasheeda 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796198429 RASHEEDA J CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24240820230909724 24/08/2023 Kunjumol 1613010002WL036992 Kunjumol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198432 KUNJUMOL CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24240820230909725 24/08/2023 Radhakrishnan 1613010002WL036992 Radhakrishnan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198424 RADHAKRISHNAN P CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24240820230909726 24/08/2023 Remadevi 1613010002WL036992 Remadevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198425 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24240820230909728 24/08/2023 Yesodha 1613010002WL036992 Yesodha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198426 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24240820230909729 24/08/2023 Geetha Devi 1613010002WL036992 Geetha Devi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796198427 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24240820230909731 24/08/2023 Yusuf Kunju 1613010002WL036992 Yusuf Kunju 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198421 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24240820230909732 24/08/2023 SHAJIDA 1613010002WL036992 SHAJIDA 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198422 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24240820230909733 24/08/2023 Kumari Sreeja S 1613010002WL036992 Kumari Sreeja S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198423 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24240820230909734 24/08/2023 Muhammed Haneefa 1613010002WL036992 Muhammed Haneefa 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198436 MUHAMMED HANEEFA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24240820230909735 24/08/2023 Sobhana Kumari 1613010002WL036992 Sobhana Kumari 00078 CNRB0014504 999 999 Processed 21/09/2023 5796198420 SOBHANA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24240820230909736 24/08/2023 Geetha 1613010002WL036992 Geetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796198433 GEETHA V CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24240820230909738 24/08/2023 Sreevalsala 1613010002WL036992 Sreevalsala 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796198434 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24240820230909739 24/08/2023 Santhamma 1613010002WL036992 Santhamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796198435 SANTHAMMA CANARA BANK(508532)
SubTotal 30636 30636
18 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24240820230909730 24/08/2023 Valsalakumari 1613010002WL036992 Valsalakumari 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796198417 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24240820230909727 24/08/2023 Radhika 1613010002WL036992 Radhika 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796198418 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24240820230909737 24/08/2023 Jaya 1613010002WL036992 Jaya 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796198419 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_240823APB_FTO_441172 Canara Bank CNRB0014504 Mynagappally 30636
2 Sasthamkotta KL1613010002_240823APB_FTO_441172 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Sasthamkotta KL1613010002_240823APB_FTO_441172 State Bank Of India SBIN0011924 BHARANIKAVU 3330

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