Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_041023APB_FTO_546807
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-13-010-002-014/26935
(Mynagappally) 		1613010002NRG24031020231113710 04/10/2023 Vasantha 1613010002WL046254 Vasantha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375698834 VASANTHA UCO BANK(607066)
2 Sasthamkotta KL-13-010-002-014/26942
(Mynagappally) 		1613010002NRG24031020231113712 04/10/2023 Karthika 1613010002WL046254 Karthika 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698838 KARTHIKA S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-014/26943
(Mynagappally) 		1613010002NRG24031020231113713 04/10/2023 Asha saji 1613010002WL046254 Asha saji 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698828 ASHA SAJI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-014/26949
(Mynagappally) 		1613010002NRG24031020231113716 04/10/2023 Vasanthakumary 1613010002WL046254 Vasanthakumary 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375698832 VASANTHAKUMARY CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/26960
(Mynagappally) 		1613010002NRG24031020231113718 04/10/2023 Vijayamma 1613010002WL046254 Vijayamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698837 VIJAYAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/26961
(Mynagappally) 		1613010002NRG24031020231113719 04/10/2023 Thankamma 1613010002WL046254 Thankamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698820 THANKAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-014/26966
(Mynagappally) 		1613010002NRG24031020231113720 04/10/2023 Sheeja 1613010002WL046254 Sheeja 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698824 SHEEJA V CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/26969
(Mynagappally) 		1613010002NRG24031020231113721 04/10/2023 Somanpillai 1613010002WL046254 Somanpillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698839 SOMAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-014/26998
(Mynagappally) 		1613010002NRG24031020231113727 04/10/2023 Bindhu joseph 1613010002WL046254 Bindhu joseph 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698825 BINDHU JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-014/2703
(Mynagappally) 		1613010002NRG24031020231113729 04/10/2023 Sarojam 1613010002WL046254 Sarojam 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698821 SAROJAM CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-014/2704
(Mynagappally) 		1613010002NRG24031020231113730 04/10/2023 Annamma Daniel 1613010002WL046254 Annamma Daniel 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375698822 ANNAMMA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-014/2706
(Mynagappally) 		1613010002NRG24031020231113731 04/10/2023 Leelamani 1613010002WL046254 Leelamani 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698836 LEELAMANI S BANK OF INDIA(508505)
13 Sasthamkotta KL-13-010-002-014/2727
(Mynagappally) 		1613010002NRG24031020231113733 04/10/2023 Leelamma Babu 1613010002WL046254 Leelamma Babu 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375698826 LEELAMMA BABU CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-014/2769
(Mynagappally) 		1613010002NRG24031020231113734 04/10/2023 Jaya 1613010002WL046254 Jaya 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698831 JAYA.R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-014/2971
(Mynagappally) 		1613010002NRG24031020231113735 04/10/2023 Rajalekshmi 1613010002WL046254 Rajalekshmi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375698835 RAJALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-014/3056
(Mynagappally) 		1613010002NRG24031020231113736 04/10/2023 Kunjumon 1613010002WL046254 Kunjumon 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698827 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-014/3108
(Mynagappally) 		1613010002NRG24031020231113737 04/10/2023 Radhamaniamma 1613010002WL046254 Radhamaniamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698823 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-014/3914
(Mynagappally) 		1613010002NRG24031020231113738 04/10/2023 Ambily S 1613010002WL046254 Ambily S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698829 AMBILI S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-014/3945
(Mynagappally) 		1613010002NRG24031020231113739 04/10/2023 Liji 1613010002WL046254 Liji 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375698830 LIJI LAZAR CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-014/4687
(Mynagappally) 		1613010002NRG24031020231113740 04/10/2023 Sivankutty Pillai 1613010002WL046254 Sivankutty Pillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375698833 SIVANKUTTY PILLAI CANARA BANK(508532)
SubTotal 31302 31302
21 Sasthamkotta KL-13-010-002-014/26925
(Mynagappally) 		1613010002NRG24031020231113709 04/10/2023 Kamalamma 1613010002WL046254 Kamalamma 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7375698843 KAMALAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-014/26984
(Mynagappally) 		1613010002NRG24031020231113722 04/10/2023 Mayadevi 1613010002WL046254 Mayadevi 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7375698840 Mrs. MAYADEVI . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-002-014/26993
(Mynagappally) 		1613010002NRG24031020231113725 04/10/2023 Lekha 1613010002WL046254 Lekha 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7375698842 Mrs. Lekha V INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-002-014/27005
(Mynagappally) 		1613010002NRG24031020231113728 04/10/2023 Retnamma 1613010002WL046254 Retnamma 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7375698847 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-014/6896
(Mynagappally) 		1613010002NRG24031020231113742 04/10/2023 Omana 1613010002WL046254 Omana 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7375698848 Mrs. OMANA A INDIAN BANK(607105)
SubTotal 7659 7659
26 Sasthamkotta KL-13-010-002-014/26940
(Mynagappally) 		1613010002NRG24031020231113711 04/10/2023 Krishnankutty 1613010002WL046254 Krishnankutty 00409 SIBL0000172 1665 1665 Processed 11/11/2023 7375698817 KRISHNANKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-014/26990
(Mynagappally) 		1613010002NRG24031020231113724 04/10/2023 YESODARA 1613010002WL046254 YESODARA 00409 SIBL0000172 1332 1332 Processed 11/11/2023 7375698815 YASODARA A SOUTH INDIAN BANK(607167)
28 Sasthamkotta KL-13-010-002-014/6886
(Mynagappally) 		1613010002NRG24031020231113741 04/10/2023 Sheeja D 1613010002WL046254 Sheeja D 00409 SIBL0000172 999 999 Processed 11/11/2023 7375698816 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
29 Sasthamkotta KL-13-010-002-014/26948
(Mynagappally) 		1613010002NRG24031020231113715 04/10/2023 Maniyamma 1613010002WL046254 Maniyamma 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375698819 MRS MANIYAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-002-014/2708
(Mynagappally) 		1613010002NRG24031020231113732 04/10/2023 Sreedevi 1613010002WL046254 Sreedevi 00415 SBIN0011924 999 999 Processed 11/11/2023 7375698818 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Sasthamkotta KL-13-010-002-014/26996
(Mynagappally) 		1613010002NRG24031020231113726 04/10/2023 Vijayalekshmi 1613010002WL046254 Vijayalekshmi 00415 SBIN0070056 1665 1665 Processed 11/11/2023 7375698841 MRS VIJAYALEKSHMY PK STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Sasthamkotta KL-13-010-002-014/26945
(Mynagappally) 		1613010002NRG24031020231113714 04/10/2023 Gopalakrishnan K 1613010002WL046254 Gopalakrishnan K 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7375698846 MR GOPALA KRISHNAN K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-014/26988
(Mynagappally) 		1613010002NRG24031020231113723 04/10/2023 ReenaChacko 1613010002WL046254 ReenaChacko 00415 SBIN0070450 333 333 Processed 11/11/2023 7375698845 MR REENA CHACKO STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Sasthamkotta KL-13-010-002-014/26958
(Mynagappally) 		1613010002NRG24031020231113717 04/10/2023 Remani 1613010002WL046254 Remani 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375698844 REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_041023APB_FTO_546807 Canara Bank CNRB0014504 Mynagappally 31302
2 Sasthamkotta KL1613010002_041023APB_FTO_546807 Indian Bank IDIB000T061 THEVALAKKARA 7659
3 Sasthamkotta KL1613010002_041023APB_FTO_546807 South Indian Bank SIBL0000172 THEVALAKARA 3996
4 Sasthamkotta KL1613010002_041023APB_FTO_546807 State Bank Of India SBIN0011924 BHARANIKAVU 2664
5 Sasthamkotta KL1613010002_041023APB_FTO_546807 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
6 Sasthamkotta KL1613010002_041023APB_FTO_546807 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
7 Sasthamkotta KL1613010002_041023APB_FTO_546807 State Bank Of India SBIN0070594 PORUVAZHY 1665

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