Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_280224APB_FTO_1098174
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-13-010-002-003/411
(Mynagappally) 		1613010002NRG24280220242150186 28/02/2024 Sindhu.T. Prakash 1613010002WL096457 Sindhu.T. Prakash 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038671 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/503
(Mynagappally) 		1613010002NRG24280220242150187 28/02/2024 Bushra Beevi 1613010002WL096457 Bushra Beevi 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038702 BUSHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24280220242150188 28/02/2024 Rajan V 1613010002WL096457 Rajan V 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038684 RAJAN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24280220242150189 28/02/2024 Yasodharan 1613010002WL096457 Yasodharan 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038676 YASODHARAN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24280220242150190 28/02/2024 Sudhakaran 1613010002WL096457 Sudhakaran 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038664 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24280220242150193 28/02/2024 Saboora 1613010002WL096457 Saboora 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038688 SABOORA I CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24280220242150196 28/02/2024 Sajeev 1613010002WL096457 Sajeev 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038687 SAJEEV T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24280220242150197 28/02/2024 Sasidharan 1613010002WL096457 Sasidharan 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038714 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24280220242150199 28/02/2024 Presanna.R 1613010002WL096457 Presanna.R 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038700 PRESANNA R CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24280220242150200 28/02/2024 Saralamani 1613010002WL096457 Saralamani 00078 CNRB0014504 975 975 Processed 19/04/2024 3104038701 MRS SARALAMANI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24280220242150201 28/02/2024 Suma.S 1613010002WL096457 Suma.S 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038697 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24280220242150202 28/02/2024 Radhamani 1613010002WL096457 Radhamani 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038699 RADHAMANI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24280220242150203 28/02/2024 Preetha 1613010002WL096457 Preetha 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038710 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24280220242150204 28/02/2024 Preethy Mol R 1613010002WL096457 Preethy Mol R 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038703 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24280220242150205 28/02/2024 Subhadra 1613010002WL096457 Subhadra 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038707 SUBHADRA M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24280220242150206 28/02/2024 Seetha 1613010002WL096457 Seetha 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038698 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24280220242150207 28/02/2024 Geetha 1613010002WL096457 Geetha 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038713 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24280220242150208 28/02/2024 Maniyamma 1613010002WL096457 Maniyamma 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038709 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/616
(Mynagappally) 		1613010002NRG24280220242150209 28/02/2024 Sheeja L 1613010002WL096457 Sheeja L 00078 CNRB0014504 975 975 Processed 19/04/2024 3104038704 SHEEJA L CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24280220242150210 28/02/2024 Sathiyamma 1613010002WL096457 Sathiyamma 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038678 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24280220242150211 28/02/2024 Rajamma 1613010002WL096457 Rajamma 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038677 RAJAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24280220242150212 28/02/2024 Thankamany 1613010002WL096457 Thankamany 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038706 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-003/645
(Mynagappally) 		1613010002NRG24280220242150214 28/02/2024 Ponnamma.L 1613010002WL096457 Ponnamma.L 00078 CNRB0014504 325 325 Processed 19/04/2024 3104038667 PONNAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24280220242150215 28/02/2024 Swarnamma 1613010002WL096457 Swarnamma 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038673 MRS SWARNAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24280220242150216 28/02/2024 Leela 1613010002WL096457 Leela 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038705 LEELA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24280220242150217 28/02/2024 Rejani 1613010002WL096457 Rejani 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038683 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24280220242150219 28/02/2024 Radha 1613010002WL096457 Radha 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038666 RADHA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24280220242150220 28/02/2024 SIVADASAN R 1613010002WL096457 SIVADASAN R 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038712 SIVADASAN R CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24280220242150221 28/02/2024 Ramachandranpillai 1613010002WL096457 Ramachandranpillai 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038665 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24280220242150222 28/02/2024 Swarnamma 1613010002WL096457 Swarnamma 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038711 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24280220242150223 28/02/2024 Suseela 1613010002WL096457 Suseela 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038690 SUSEELA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24280220242150224 28/02/2024 Remadevi 1613010002WL096457 Remadevi 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038672 RAMADEVI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24280220242150225 28/02/2024 Sarala 1613010002WL096457 Sarala 00078 CNRB0014504 975 975 Processed 19/04/2024 3104038708 SARALA S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24280220242150226 28/02/2024 Ravi G 1613010002WL096457 Ravi G 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038681 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24280220242150227 28/02/2024 Indira S 1613010002WL096457 Indira S 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038669 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24280220242150228 28/02/2024 Seenath 1613010002WL096457 Seenath 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038685 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24280220242150229 28/02/2024 Balakrishnan A 1613010002WL096457 Balakrishnan A 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038668 BALAKRISHNAN CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-003/910
(Mynagappally) 		1613010002NRG24280220242150231 28/02/2024 Sudhakaran K 1613010002WL096457 Sudhakaran K 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038686 SUDHAKARAN K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24280220242150234 28/02/2024 REGHUNATHAN 1613010002WL096457 REGHUNATHAN 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038655 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24280220242150236 28/02/2024 geetha 1613010002WL096457 geetha 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038670 MRS GEETHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-003/943
(Mynagappally) 		1613010002NRG24280220242150237 28/02/2024 Sushmakumary 1613010002WL096457 Sushmakumary 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038682 SUSHAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24280220242150238 28/02/2024 shobhana 1613010002WL096457 shobhana 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038679 SOBHANA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24280220242150239 28/02/2024 Radha 1613010002WL096457 Radha 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038674 RADHA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24280220242150240 28/02/2024 Sreeja 1613010002WL096457 Sreeja 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038691 SREEJA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-003/957
(Mynagappally) 		1613010002NRG24280220242150241 28/02/2024 Safeena 1613010002WL096457 Safeena 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038680 SAFEENA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24280220242150242 28/02/2024 REMA S 1613010002WL096457 REMA S 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038689 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-003/959
(Mynagappally) 		1613010002NRG24280220242150243 28/02/2024 Vijayalakshmi 1613010002WL096457 Vijayalakshmi 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038693 VIJAYALEKSHMI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-003/962
(Mynagappally) 		1613010002NRG24280220242150244 28/02/2024 Yesodha 1613010002WL096457 Yesodha 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038692 MRS YESODA K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24280220242150246 28/02/2024 SanithaSudarsanan 1613010002WL096457 SanithaSudarsanan 00078 CNRB0014504 1300 1300 Processed 19/04/2024 3104038696 SANITHA SUDARSANAN CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24280220242150247 28/02/2024 Majithabeevi 1613010002WL096457 Majithabeevi 00078 CNRB0014504 325 325 Processed 19/04/2024 3104038694 MAJITHA BEEVI CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-019/437
(Mynagappally) 		1613010002NRG24280220242150248 28/02/2024 Many P 1613010002WL096457 Many P 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038695 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24280220242150249 28/02/2024 Sindhu 1613010002WL096457 Sindhu 00078 CNRB0014504 1625 1625 Processed 19/04/2024 3104038675 SINDHU B CANARA BANK(508532)
SubTotal 72800 72800
53 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24280220242150245 28/02/2024 SUMAYYA A 1613010002WL096457 SUMAYYA A 00176 IDIB000T061 1625 1625 Processed 19/04/2024 3104038715 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
54 Sasthamkotta KL-13-010-002-003/5360
(Mynagappally) 		1613010002NRG24280220242150194 28/02/2024 Bindhu 1613010002WL096457 Bindhu 00415 SBIN0004405 1300 1300 Processed 19/04/2024 3104038658 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24280220242150195 28/02/2024 Lekshmi 1613010002WL096457 Lekshmi 00415 SBIN0004405 1625 1625 Processed 19/04/2024 3104038657 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-019/445
(Mynagappally) 		1613010002NRG24280220242150250 28/02/2024 anil 1613010002WL096457 anil 00415 SBIN0004405 1300 1300 Processed 19/04/2024 3104038656 NISHA C CANARA BANK(508532)
SubTotal 4225 4225
57 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24280220242150191 28/02/2024 Usha 1613010002WL096457 Usha 00415 SBIN0011924 1625 1625 Processed 19/04/2024 3104038662 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24280220242150198 28/02/2024 Yesoda 1613010002WL096457 Yesoda 00415 SBIN0011924 975 975 Processed 19/04/2024 3104038660 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24280220242150218 28/02/2024 Sheeja 1613010002WL096457 Sheeja 00415 SBIN0011924 1625 1625 Processed 19/04/2024 3104038661 MRS SHEEJA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24280220242150230 28/02/2024 AMBILI 1613010002WL096457 AMBILI 00415 SBIN0011924 1625 1625 Processed 19/04/2024 3104038659 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5850 5850
61 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24280220242150233 28/02/2024 Usha 1613010002WL096457 Usha 00415 SBIN0016827 1300 1300 Processed 19/04/2024 3104038663 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
62 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24280220242150192 28/02/2024 Rethi C.G 1613010002WL096457 Rethi C.G 00415 SBIN0070069 325 325 Processed 19/04/2024 3104038716 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 325 325
63 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24280220242150213 28/02/2024 Renjini 1613010002WL096457 Renjini 00415 SBIN0070450 975 975 Processed 19/04/2024 3104038718 MRS RANJINI K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24280220242150232 28/02/2024 Lathika 1613010002WL096457 Lathika 00415 SBIN0070450 1625 1625 Processed 19/04/2024 3104038717 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
65 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24280220242150235 28/02/2024 Sajeena A 1613010002WL096457 Sajeena A 00691 IPOS0000001 1300 1300 Processed 19/04/2024 3104038654 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 90025 90025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_280224APB_FTO_1098174 Canara Bank CNRB0014504 Mynagappally 72800
2 Sasthamkotta KL1613010002_280224APB_FTO_1098174 Indian Bank IDIB000T061 THEVALAKKARA 1625
3 Sasthamkotta KL1613010002_280224APB_FTO_1098174 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4225
4 Sasthamkotta KL1613010002_280224APB_FTO_1098174 State Bank Of India SBIN0011924 BHARANIKAVU 5850
5 Sasthamkotta KL1613010002_280224APB_FTO_1098174 State Bank Of India SBIN0016827 PUTHIYAKAVU 1300
6 Sasthamkotta KL1613010002_280224APB_FTO_1098174 State Bank Of India SBIN0070069 NARANGANAM 325
7 Sasthamkotta KL1613010002_280224APB_FTO_1098174 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2600
8 Sasthamkotta KL1613010002_280224APB_FTO_1098174 India Post Payments Bank IPOS0000001 KOLLAM 1300

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