Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:04:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230923APB_FTO_507621
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-13-010-002-018/3409
(Mynagappally) 		1613010002NRG24230920231028520 23/09/2023 Lekshmi 1613010002WL042620 Lekshmi 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275979821 LEKSHMIKUTTY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3413
(Mynagappally) 		1613010002NRG24230920231028521 23/09/2023 Sulatha .R 1613010002WL042620 Sulatha .R 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979822 SULETHA R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3416
(Mynagappally) 		1613010002NRG24230920231028522 23/09/2023 Sreelekha 1613010002WL042620 Sreelekha 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979823 SREELEKHA D CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3508
(Mynagappally) 		1613010002NRG24230920231028523 23/09/2023 Sandhyamol V 1613010002WL042620 Sandhyamol V 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979798 SANDHYAMOL V CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/3713
(Mynagappally) 		1613010002NRG24230920231028524 23/09/2023 Ushakumari 1613010002WL042620 Ushakumari 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979805 USHAKUMARI R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/4174
(Mynagappally) 		1613010002NRG24230920231028525 23/09/2023 lalithamma 1613010002WL042620 lalithamma 00078 CNRB0014504 666 666 Processed 09/11/2023 7275979797 LALITHAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/4185
(Mynagappally) 		1613010002NRG24230920231028526 23/09/2023 Sarithammal S 1613010002WL042620 Sarithammal S 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979812 SARITHAMMAL S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/7008
(Mynagappally) 		1613010002NRG24230920231028528 23/09/2023 Gopalakrishnan 1613010002WL042620 Gopalakrishnan 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979839 GOPALAKRISHNAN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-018/7014
(Mynagappally) 		1613010002NRG24230920231028529 23/09/2023 Sathiamma 1613010002WL042620 Sathiamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979804 SATHI AMMA B CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-018/7016
(Mynagappally) 		1613010002NRG24230920231028530 23/09/2023 Lathakumari 1613010002WL042620 Lathakumari 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979846 LATHAKUMARI S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-018/7019
(Mynagappally) 		1613010002NRG24230920231028531 23/09/2023 Vijayakumari 1613010002WL042620 Vijayakumari 00078 CNRB0014504 666 666 Processed 09/11/2023 7275979803 VIJAYAKUMARI O CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/7022
(Mynagappally) 		1613010002NRG24230920231028532 23/09/2023 Geethakumari 1613010002WL042620 Geethakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7275979824 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-018/7024
(Mynagappally) 		1613010002NRG24230920231028533 23/09/2023 Girija L 1613010002WL042620 Girija L 00078 CNRB0014504 666 666 Processed 09/11/2023 7275979801 GIRIJA L CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-018/7028
(Mynagappally) 		1613010002NRG24230920231028535 23/09/2023 Indiramma 1613010002WL042620 Indiramma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979799 INDIRAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-018/7029
(Mynagappally) 		1613010002NRG24230920231028536 23/09/2023 Rejithakumari 1613010002WL042620 Rejithakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979802 MRS RAJITHA KUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-018/7030
(Mynagappally) 		1613010002NRG24230920231028537 23/09/2023 Gangadharen 1613010002WL042620 Gangadharen 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275979816 GANGADHARAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-018/7031
(Mynagappally) 		1613010002NRG24230920231028538 23/09/2023 Prasannakumari 1613010002WL042620 Prasannakumari 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275979800 PRASANNAKUMARY CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-018/7034
(Mynagappally) 		1613010002NRG24230920231028539 23/09/2023 Jayakumary 1613010002WL042620 Jayakumary 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979847 MS JAYAKUMARI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-002-018/7042
(Mynagappally) 		1613010002NRG24230920231028540 23/09/2023 Sreeja 1613010002WL042620 Sreeja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979836 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-018/7051
(Mynagappally) 		1613010002NRG24230920231028541 23/09/2023 Ratnamma 1613010002WL042620 Ratnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979831 MRS RETNAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-018/7065
(Mynagappally) 		1613010002NRG24230920231028543 23/09/2023 Suma 1613010002WL042620 Suma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979852 MRS SUMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-018/7066
(Mynagappally) 		1613010002NRG24230920231028544 23/09/2023 Dolly 1613010002WL042620 Dolly 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7275979815 DOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-018/7068
(Mynagappally) 		1613010002NRG24230920231028545 23/09/2023 Sajitha 1613010002WL042620 Sajitha 00078 CNRB0014504 666 666 Processed 10/11/2023 7275979834 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-018/7071
(Mynagappally) 		1613010002NRG24230920231028547 23/09/2023 Valsala 1613010002WL042620 Valsala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979838 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-018/7077
(Mynagappally) 		1613010002NRG24230920231028550 23/09/2023 Raji 1613010002WL042620 Raji 00078 CNRB0014504 999 999 Processed 09/11/2023 7275979810 RAJI S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/7086
(Mynagappally) 		1613010002NRG24230920231028553 23/09/2023 Usha T 1613010002WL042620 Usha T 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979827 USHA T CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/7090
(Mynagappally) 		1613010002NRG24230920231028554 23/09/2023 Rajendren 1613010002WL042620 Rajendren 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979832 RAJENDRAN K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/7093
(Mynagappally) 		1613010002NRG24230920231028555 23/09/2023 Salini 1613010002WL042620 Salini 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979807 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-018/7095
(Mynagappally) 		1613010002NRG24230920231028557 23/09/2023 Santha 1613010002WL042620 Santha 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979808 SANTHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/7097
(Mynagappally) 		1613010002NRG24230920231028558 23/09/2023 Suja 1613010002WL042620 Suja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979809 MRS SUJA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-018/7102
(Mynagappally) 		1613010002NRG24230920231028560 23/09/2023 Shylaja 1613010002WL042620 Shylaja 00078 CNRB0014504 666 666 Processed 09/11/2023 7275979837 SHAILAJA UCO BANK(607066)
32 Sasthamkotta KL-13-010-002-018/7103
(Mynagappally) 		1613010002NRG24230920231028561 23/09/2023 Anitha 1613010002WL042620 Anitha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7275979817 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-018/7106
(Mynagappally) 		1613010002NRG24230920231028562 23/09/2023 Babu K 1613010002WL042620 Babu K 00078 CNRB0014504 666 666 Processed 09/11/2023 7275979820 BABU K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-018/7132
(Mynagappally) 		1613010002NRG24230920231028565 23/09/2023 Preethi 1613010002WL042620 Preethi 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979819 PREETHI S HDFC BANK LTD(607152)
35 Sasthamkotta KL-13-010-002-018/7134
(Mynagappally) 		1613010002NRG24230920231028566 23/09/2023 SASIKALA T 1613010002WL042620 SASIKALA T 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7275979830 SASIKALA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-018/7135
(Mynagappally) 		1613010002NRG24230920231028567 23/09/2023 Jagadamma 1613010002WL042620 Jagadamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979826 JAGADAMMA R CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-018/7140
(Mynagappally) 		1613010002NRG24230920231028569 23/09/2023 sujitha 1613010002WL042620 sujitha 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979811 SUJITHA FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-018/7144
(Mynagappally) 		1613010002NRG24230920231028570 23/09/2023 Santhosh 1613010002WL042620 Santhosh 00078 CNRB0014504 666 666 Processed 09/11/2023 7275979840 SANTHOSH K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-018/7151
(Mynagappally) 		1613010002NRG24230920231028572 23/09/2023 Jaya V 1613010002WL042620 Jaya V 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275979825 JAYA V CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-018/7153
(Mynagappally) 		1613010002NRG24230920231028573 23/09/2023 Sameena 1613010002WL042620 Sameena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979833 SAMEENAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-018/7154
(Mynagappally) 		1613010002NRG24230920231028574 23/09/2023 Rajamma 1613010002WL042620 Rajamma 00078 CNRB0014504 999 999 Processed 09/11/2023 7275979806 RAJAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-018/7159
(Mynagappally) 		1613010002NRG24230920231028576 23/09/2023 Sreeja 1613010002WL042620 Sreeja 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7275979813 SREEJA O INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-018/7166
(Mynagappally) 		1613010002NRG24230920231028578 23/09/2023 Lekha G 1613010002WL042620 Lekha G 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979818 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-018/7167
(Mynagappally) 		1613010002NRG24230920231028579 23/09/2023 Renju O 1613010002WL042620 Renju O 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275979814 RENJU O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62271 62271
45 Sasthamkotta KL-13-010-002-018/7005
(Mynagappally) 		1613010002NRG24230920231028527 23/09/2023 Snehalatha 1613010002WL042620 Snehalatha 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7275979842 MRS SNEHALATHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-018/7145
(Mynagappally) 		1613010002NRG24230920231028571 23/09/2023 Sarala 1613010002WL042620 Sarala 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7275979843 SARALA S HDFC BANK LTD(607152)
SubTotal 2997 2997
47 Sasthamkotta KL-13-010-002-018/7027
(Mynagappally) 		1613010002NRG24230920231028534 23/09/2023 Sheeja 1613010002WL042620 Sheeja 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275979793 MRS SHEEJA O STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-018/7057
(Mynagappally) 		1613010002NRG24230920231028542 23/09/2023 SARASSAMMA 1613010002WL042620 SARASSAMMA 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7275979853 SARASAMMA CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-018/7072
(Mynagappally) 		1613010002NRG24230920231028548 23/09/2023 Sindhu 1613010002WL042620 Sindhu 00415 SBIN0011924 999 999 Processed 10/11/2023 7275979796 MRS SINDHU L STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-018/7073
(Mynagappally) 		1613010002NRG24230920231028549 23/09/2023 Anithakumari 1613010002WL042620 Anithakumari 00415 SBIN0011924 999 999 Processed 10/11/2023 7275979845 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-018/7079
(Mynagappally) 		1613010002NRG24230920231028551 23/09/2023 Ambika 1613010002WL042620 Ambika 00415 SBIN0011924 666 666 Processed 10/11/2023 7275979795 AMBIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-018/7094
(Mynagappally) 		1613010002NRG24230920231028556 23/09/2023 Nirmala 1613010002WL042620 Nirmala 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7275979841 MRS NIRMALA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-018/7098
(Mynagappally) 		1613010002NRG24230920231028559 23/09/2023 Sheela 1613010002WL042620 Sheela 00415 SBIN0011924 999 999 Processed 10/11/2023 7275979849 MRS SHEELA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-018/7117
(Mynagappally) 		1613010002NRG24230920231028564 23/09/2023 Prameelakumari 1613010002WL042620 Prameelakumari 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7275979844 PRAMEELAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-018/7155
(Mynagappally) 		1613010002NRG24230920231028575 23/09/2023 Santhamma 1613010002WL042620 Santhamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275979850 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
56 Sasthamkotta KL-13-010-002-018/7109
(Mynagappally) 		1613010002NRG24230920231028563 23/09/2023 Renjini 1613010002WL042620 Renjini 00415 SBIN0070450 1665 1665 Processed 09/11/2023 7275979829 RENJINI R R CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-022/8733
(Mynagappally) 		1613010002NRG24230920231028580 23/09/2023 Minimol 1613010002WL042620 Minimol 00415 SBIN0070450 999 999 Processed 10/11/2023 7275979835 MINIMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
58 Sasthamkotta KL-13-010-002-018/7137
(Mynagappally) 		1613010002NRG24230920231028568 23/09/2023 Jayasree 1613010002WL042620 Jayasree 00415 SBIN0070476 1665 1665 Processed 10/11/2023 7275979828 MRS JAYASREE R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Sasthamkotta KL-13-010-002-018/7069
(Mynagappally) 		1613010002NRG24230920231028546 23/09/2023 Remani 1613010002WL042620 Remani 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7275979848 REMANI UCO BANK(607066)
60 Sasthamkotta KL-13-010-002-018/7163
(Mynagappally) 		1613010002NRG24230920231028577 23/09/2023 Soumya R 1613010002WL042620 Soumya R 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7275979794 SOUMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
61 Sasthamkotta KL-13-010-002-018/7080
(Mynagappally) 		1613010002NRG24230920231028552 23/09/2023 Prabhavathy 1613010002WL042620 Prabhavathy 00657 KLGB0040565 1332 1332 Processed 10/11/2023 7275979851 PRABHAVATHY J KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 85581 85581

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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_507621 Canara Bank CNRB0014504 Mynagappally 62271
2 Sasthamkotta KL1613010002_230923APB_FTO_507621 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
3 Sasthamkotta KL1613010002_230923APB_FTO_507621 State Bank Of India SBIN0011924 BHARANIKAVU 11322
4 Sasthamkotta KL1613010002_230923APB_FTO_507621 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
5 Sasthamkotta KL1613010002_230923APB_FTO_507621 State Bank Of India SBIN0070476 NEDIAVILA 1665
6 Sasthamkotta KL1613010002_230923APB_FTO_507621 UCO Bank UCBA0002560 Karunagappally 3330
7 Sasthamkotta KL1613010002_230923APB_FTO_507621 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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