Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_140224APB_FTO_1043743
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-13-010-002-005/847
(Mynagappally) 		1613010002NRG24140220242052586 14/02/2024 Amminikutty 1613010002WL091045 Amminikutty 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2754595457 AMMINIKUTTY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-007/1206
(Mynagappally) 		1613010002NRG24140220242052589 14/02/2024 Remadevi 1613010002WL091045 Remadevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754595436 REMA DEVI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1210
(Mynagappally) 		1613010002NRG24140220242052591 14/02/2024 Laila Beevi 1613010002WL091045 Laila Beevi 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2754595456 LAILA BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/1215
(Mynagappally) 		1613010002NRG24140220242052592 14/02/2024 Lissy 1613010002WL091045 Lissy 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2754595444 MRS LISSY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-007/1217
(Mynagappally) 		1613010002NRG24140220242052594 14/02/2024 Mankamma 1613010002WL091045 Mankamma 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754595455 MANKAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-007/1219
(Mynagappally) 		1613010002NRG24140220242052595 14/02/2024 Alex 1613010002WL091045 Alex 00078 CNRB0014504 999 999 Processed 09/04/2024 2754595450 ALEX N CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-007/1222
(Mynagappally) 		1613010002NRG24140220242052596 14/02/2024 Kunjamma Jacob 1613010002WL091045 Kunjamma Jacob 00078 CNRB0014504 1332 1332 Processed 09/04/2024 2754595443 KUNJAMMA JACOB BANK OF BARODA(606985)
8 Sasthamkotta KL-13-010-002-007/1232
(Mynagappally) 		1613010002NRG24140220242052597 14/02/2024 Sibi 1613010002WL091045 Sibi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754595445 SIBI RAJU G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-007/1253
(Mynagappally) 		1613010002NRG24140220242052598 14/02/2024 Sarasamma 1613010002WL091045 Sarasamma 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754595437 SARASAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-007/1258
(Mynagappally) 		1613010002NRG24140220242052599 14/02/2024 subha O 1613010002WL091045 subha O 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754595446 SUBHA O CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-007/1310
(Mynagappally) 		1613010002NRG24140220242052600 14/02/2024 Lalitha O 1613010002WL091045 Lalitha O 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754595458 LALITHA O CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-007/1311
(Mynagappally) 		1613010002NRG24140220242052601 14/02/2024 Mariyamma Thomas 1613010002WL091045 Mariyamma Thomas 00078 CNRB0014504 666 666 Processed 09/04/2024 2754595447 MARIYAMMA THOMAS CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-007/1317
(Mynagappally) 		1613010002NRG24140220242052602 14/02/2024 Girijakumari 1613010002WL091045 Girijakumari 00078 CNRB0014504 1332 1332 Processed 09/04/2024 2754595463 GIRIJA KUMARI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-007/1318
(Mynagappally) 		1613010002NRG24140220242052603 14/02/2024 Anithakumari 1613010002WL091045 Anithakumari 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754595460 Mrs. Anitha Kumari S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-002-007/1750
(Mynagappally) 		1613010002NRG24140220242052605 14/02/2024 Husaiba 1613010002WL091045 Husaiba 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754595438 HUSAIBA BEEVI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-007/3052
(Mynagappally) 		1613010002NRG24140220242052606 14/02/2024 Rekha 1613010002WL091045 Rekha 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754595467 REKHA M CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-007/3176
(Mynagappally) 		1613010002NRG24140220242052607 14/02/2024 Rajeswariyamma K 1613010002WL091045 Rajeswariyamma K 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754595459 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-007/3181
(Mynagappally) 		1613010002NRG24140220242052608 14/02/2024 Jayasree. R 1613010002WL091045 Jayasree. R 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2754595454 Mrs. R JAYASREE INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-002-007/31901
(Mynagappally) 		1613010002NRG24140220242052611 14/02/2024 Reni mol 1613010002WL091045 Reni mol 00078 CNRB0014504 999 999 Processed 09/04/2024 2754595453 RENIMOL CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-007/3191
(Mynagappally) 		1613010002NRG24140220242052613 14/02/2024 Sivadasanpillai 1613010002WL091045 Sivadasanpillai 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754595433 SIVADASAN PILLAI R CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-007/31919
(Mynagappally) 		1613010002NRG24140220242052616 14/02/2024 Remadevi 1613010002WL091045 Remadevi 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2754595434 REMADEVI T CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-007/31921
(Mynagappally) 		1613010002NRG24140220242052617 14/02/2024 Naseema 1613010002WL091045 Naseema 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754595448 NASEEMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-007/31933
(Mynagappally) 		1613010002NRG24140220242052620 14/02/2024 SAFEENA 1613010002WL091045 SAFEENA 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754595471 SAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-002-007/31942
(Mynagappally) 		1613010002NRG24140220242052621 14/02/2024 Rasheedabeevi 1613010002WL091045 Rasheedabeevi 00078 CNRB0014504 1332 1332 Processed 09/04/2024 2754595439 RASHEEDA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-007/31964
(Mynagappally) 		1613010002NRG24140220242052623 14/02/2024 Santhamma Amma 1613010002WL091045 Santhamma Amma 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2754595442 SANTHAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-007/31967
(Mynagappally) 		1613010002NRG24140220242052624 14/02/2024 Elizabath 1613010002WL091045 Elizabath 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2754595449 ELIZABATH K J CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-007/3209
(Mynagappally) 		1613010002NRG24140220242052625 14/02/2024 Jayasree 1613010002WL091045 Jayasree 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754595451 JAYASREE R R CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-007/3258
(Mynagappally) 		1613010002NRG24140220242052627 14/02/2024 Lissy 1613010002WL091045 Lissy 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754595441 LISSY CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-007/3780
(Mynagappally) 		1613010002NRG24140220242052628 14/02/2024 Badarudeenkutty 1613010002WL091045 Badarudeenkutty 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2754595435 BADARUDEENKUTTY CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24140220242052631 14/02/2024 Sankaraapillai C 1613010002WL091045 Sankaraapillai C 00078 CNRB0014504 1332 1332 Processed 09/04/2024 2754595468 SANKARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-007/5600
(Mynagappally) 		1613010002NRG24140220242052633 14/02/2024 NISA T 1613010002WL091045 NISA T 00078 CNRB0014504 1332 1332 Processed 09/04/2024 2754595452 NISA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-008/1476
(Mynagappally) 		1613010002NRG24140220242052634 14/02/2024 Padmavathiamma 1613010002WL091045 Padmavathiamma 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754595461 PADMAVATHYAMMA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-008/1479
(Mynagappally) 		1613010002NRG24140220242052635 14/02/2024 Himadevi 1613010002WL091045 Himadevi 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754595465 HEMADEVI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-008/1480
(Mynagappally) 		1613010002NRG24140220242052636 14/02/2024 Bindhu.N 1613010002WL091045 Bindhu.N 00078 CNRB0014504 666 666 Processed 09/04/2024 2754595464 BINDHU L CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-008/1481
(Mynagappally) 		1613010002NRG24140220242052637 14/02/2024 Vasanthakumari 1613010002WL091045 Vasanthakumari 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754595462 VASANTHA SASI T CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-008/1499
(Mynagappally) 		1613010002NRG24140220242052638 14/02/2024 kamalamma 1613010002WL091045 kamalamma 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2754595440 Mrs. KAMALAMMA V INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-010/32210
(Mynagappally) 		1613010002NRG24140220242052639 14/02/2024 PRIYA U 1613010002WL091045 PRIYA U 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2754595421 PRIYA U UNION BANK OF INDIA(508500)
SubTotal 66600 66600
38 Sasthamkotta KL-13-010-002-007/31948
(Mynagappally) 		1613010002NRG24140220242052622 14/02/2024 Subaida 1613010002WL091045 Subaida 00176 IDIB000K024 666 666 Processed 09/04/2024 2754595476 Mrs. Subaida INDIAN BANK(607105)
SubTotal 666 666
39 Sasthamkotta KL-13-010-002-007/1205
(Mynagappally) 		1613010002NRG24140220242052588 14/02/2024 Geetha.B 1613010002WL091045 Geetha.B 00176 IDIB000S011 1665 1665 Processed 09/04/2024 2754595466 GEETHA B CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-007/1207
(Mynagappally) 		1613010002NRG24140220242052590 14/02/2024 PREETHA S 1613010002WL091045 PREETHA S 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2754595469 Mr. PREETHA S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-002-007/31890
(Mynagappally) 		1613010002NRG24140220242052609 14/02/2024 Radhika 1613010002WL091045 Radhika 00176 IDIB000S011 1332 1332 Processed 09/04/2024 2754595475 Mrs. R RADHIKA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-002-007/31923
(Mynagappally) 		1613010002NRG24140220242052618 14/02/2024 sheeja s 1613010002WL091045 sheeja s 00176 IDIB000S011 1665 1665 Processed 09/04/2024 2754595472 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 6993 6993
43 Sasthamkotta KL-13-010-002-007/1216
(Mynagappally) 		1613010002NRG24140220242052593 14/02/2024 vijayamma 1613010002WL091045 vijayamma 00415 SBIN0004405 1998 1998 Processed 09/04/2024 2754595422 VIJAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-007/3255
(Mynagappally) 		1613010002NRG24140220242052626 14/02/2024 Subhadra 1613010002WL091045 Subhadra 00415 SBIN0004405 1665 1665 Processed 09/04/2024 2754595423 MRS SUBHADRA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24140220242052632 14/02/2024 Omanayamma 1613010002WL091045 Omanayamma 00415 SBIN0004405 999 999 Processed 09/04/2024 2754595427 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
46 Sasthamkotta KL-13-010-002-003/686
(Mynagappally) 		1613010002NRG24140220242052584 14/02/2024 Maniyamma 1613010002WL091045 Maniyamma 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754595425 MANIYAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-004/10160
(Mynagappally) 		1613010002NRG24140220242052585 14/02/2024 Devaki 1613010002WL091045 Devaki 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754595431 MS DEVAKI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-005/8781
(Mynagappally) 		1613010002NRG24140220242052587 14/02/2024 Radhamani 1613010002WL091045 Radhamani 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754595424 MRS RADHAMANI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-007/1585
(Mynagappally) 		1613010002NRG24140220242052604 14/02/2024 Latha 1613010002WL091045 Latha 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754595429 LATHA K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-007/31900
(Mynagappally) 		1613010002NRG24140220242052610 14/02/2024 Usha 1613010002WL091045 Usha 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754595426 MRS USHAKUMARY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-007/31908
(Mynagappally) 		1613010002NRG24140220242052612 14/02/2024 Latha 1613010002WL091045 Latha 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754595430 LATHA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-007/31913
(Mynagappally) 		1613010002NRG24140220242052614 14/02/2024 Ambikakumari 1613010002WL091045 Ambikakumari 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754595428 Mrs. Ambika Kumari V INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-002-007/3780
(Mynagappally) 		1613010002NRG24140220242052629 14/02/2024 Arifa beevi 1613010002WL091045 Arifa beevi 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2754595432 MS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 17316 17316
54 Sasthamkotta KL-13-010-002-007/31918
(Mynagappally) 		1613010002NRG24140220242052615 14/02/2024 Rajeena 1613010002WL091045 Rajeena 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2754595470 MR RAJEENA S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-007/31931
(Mynagappally) 		1613010002NRG24140220242052619 14/02/2024 saboora saboora 1613010002WL091045 saboora saboora 00415 SBIN0070450 1665 1665 Processed 09/04/2024 2754595474 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-007/4689
(Mynagappally) 		1613010002NRG24140220242052630 14/02/2024 Shahida 1613010002WL091045 Shahida 00415 SBIN0070450 1998 1998 Processed 09/04/2024 2754595473 MRS SHAHIDA M STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_140224APB_FTO_1043743 Canara Bank CNRB0014504 Mynagappally 66600
2 Sasthamkotta KL1613010002_140224APB_FTO_1043743 Indian Bank IDIB000K024 KARUNAGAPALLY 666
3 Sasthamkotta KL1613010002_140224APB_FTO_1043743 Indian Bank IDIB000S011 SASTHAMKOTTA 6993
4 Sasthamkotta KL1613010002_140224APB_FTO_1043743 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
5 Sasthamkotta KL1613010002_140224APB_FTO_1043743 State Bank Of India SBIN0011924 BHARANIKAVU 17316
6 Sasthamkotta KL1613010002_140224APB_FTO_1043743 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5994

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