Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:23:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_130723APB_FTO_297555
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-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24130720230547130 13/07/2023 Rosamma Chacko 1613010002WL023042 Rosamma Chacko 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903738 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-015/2805
(Mynagappally) 		1613010002NRG24130720230547131 13/07/2023 Beena Thomas 1613010002WL023042 Beena Thomas 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903727 BEENA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24130720230547132 13/07/2023 Salomi 1613010002WL023042 Salomi 00078 CNRB0014504 999 999 Processed 19/07/2023 3551903725 SALOMI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24130720230547133 13/07/2023 Sosamma Daniel 1613010002WL023042 Sosamma Daniel 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903745 SOSA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24130720230547134 13/07/2023 Daisy David 1613010002WL023042 Daisy David 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903723 DAISY DAVID CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24130720230547135 13/07/2023 Yesumathhi 1613010002WL023042 Yesumathhi 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903719 YESUMATHI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24130720230547136 13/07/2023 Usha Reji 1613010002WL023042 Usha Reji 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903722 USHA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24130720230547137 13/07/2023 Thomas 1613010002WL023042 Thomas 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903714 THOMAS JOSEPH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24130720230547138 13/07/2023 Leelamma 1613010002WL023042 Leelamma 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903721 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24130720230547139 13/07/2023 Sandhya Vinod 1613010002WL023042 Sandhya Vinod 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903728 SANDHYA VINOD CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24130720230547140 13/07/2023 Prasanna S 1613010002WL023042 Prasanna S 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903729 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24130720230547141 13/07/2023 Ajitha Thulasi 1613010002WL023042 Ajitha Thulasi 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903731 AJITHA THULASI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-015/2834
(Mynagappally) 		1613010002NRG24130720230547142 13/07/2023 Mariamma Thomas 1613010002WL023042 Mariamma Thomas 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903703 MARIYAMMA THOMAS CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24130720230547143 13/07/2023 Kamalakshi 1613010002WL023042 Kamalakshi 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903730 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24130720230547144 13/07/2023 Suma 1613010002WL023042 Suma 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903749 SUMA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/2853
(Mynagappally) 		1613010002NRG24130720230547145 13/07/2023 Kunjumol 1613010002WL023042 Kunjumol 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903720 KUNJUMOL CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24130720230547146 13/07/2023 Saraswathy R 1613010002WL023042 Saraswathy R 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903732 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24130720230547148 13/07/2023 Kunjukunju 1613010002WL023042 Kunjukunju 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903718 KUNJU KUNJU CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24130720230547147 13/07/2023 kunjumol K 1613010002WL023042 kunjumol K 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903706 KUNJUMOLE CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-015/2858
(Mynagappally) 		1613010002NRG24130720230547149 13/07/2023 Vargees 1613010002WL023042 Vargees 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903715 VARGHESE CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24130720230547150 13/07/2023 Bindhu 1613010002WL023042 Bindhu 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903741 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-015/2900
(Mynagappally) 		1613010002NRG24130720230547151 13/07/2023 john D 1613010002WL023042 john D 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903746 JOHN D CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-015/2905
(Mynagappally) 		1613010002NRG24130720230547152 13/07/2023 Kunjumol Varghese 1613010002WL023042 Kunjumol Varghese 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903734 Mrs. Kunjumol Varghese INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24130720230547153 13/07/2023 Leelamma 1613010002WL023042 Leelamma 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903733 LEELAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24130720230547154 13/07/2023 suprabha 1613010002WL023042 suprabha 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903740 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24130720230547155 13/07/2023 Subha S 1613010002WL023042 Subha S 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903737 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24130720230547156 13/07/2023 Thankamma Mathew 1613010002WL023042 Thankamma Mathew 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903742 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-015/3861
(Mynagappally) 		1613010002NRG24130720230547157 13/07/2023 Mini.Cheriyan 1613010002WL023042 Mini.Cheriyan 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903736 MINI CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24130720230547158 13/07/2023 Omana 1613010002WL023042 Omana 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903707 OMANA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24130720230547159 13/07/2023 Bhaskaranachary 1613010002WL023042 Bhaskaranachary 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903735 BHASKARAN ACHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24130720230547160 13/07/2023 pappachan D 1613010002WL023042 pappachan D 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903744 PAPPACHAN D CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24130720230547161 13/07/2023 Suja Georgekutty 1613010002WL023042 Suja Georgekutty 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903739 SUJA GEORGEKUTTY CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24130720230547162 13/07/2023 Jessy VK 1613010002WL023042 Jessy VK 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903710 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24130720230547163 13/07/2023 Sakunthala S 1613010002WL023042 Sakunthala S 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903743 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24130720230547164 13/07/2023 Vasantha 1613010002WL023042 Vasantha 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903709 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24130720230547165 13/07/2023 Susannamma 1613010002WL023042 Susannamma 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903702 SOOSANNAMMA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24130720230547167 13/07/2023 Ashamol 1613010002WL023042 Ashamol 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903700 ASAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24130720230547166 13/07/2023 Mani 1613010002WL023042 Mani 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903705 MANI CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-015/4065
(Mynagappally) 		1613010002NRG24130720230547169 13/07/2023 binu 1613010002WL023042 binu 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903724 BINU N INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-015/4095
(Mynagappally) 		1613010002NRG24130720230547170 13/07/2023 Beena David 1613010002WL023042 Beena David 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903704 BEENA DAVID CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-015/5392
(Mynagappally) 		1613010002NRG24130720230547173 13/07/2023 Raju O V 1613010002WL023042 Raju O V 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903708 RAJU O V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24130720230547174 13/07/2023 Thushara P 1613010002WL023042 Thushara P 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903747 THUSHARA P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-015/5619
(Mynagappally) 		1613010002NRG24130720230547175 13/07/2023 Samual.P.M 1613010002WL023042 Samual.P.M 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903713 SAMUEL P M CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-015/5623
(Mynagappally) 		1613010002NRG24130720230547176 13/07/2023 Daniel 1613010002WL023042 Daniel 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903726 DANIYEL CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-015/7986
(Mynagappally) 		1613010002NRG24130720230547179 13/07/2023 Rajani S 1613010002WL023042 Rajani S 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551903699 MRS RAJANI S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24130720230547181 13/07/2023 Nirmala 1613010002WL023042 Nirmala 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551903716 MRS NIRMALA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24130720230547183 13/07/2023 Mini 1613010002WL023042 Mini 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903717 MINI UCO BANK(607066)
48 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24130720230547184 13/07/2023 Priyamol 1613010002WL023042 Priyamol 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903701 PRIYA MOL UNION BANK OF INDIA(508500)
49 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24130720230547187 13/07/2023 Chembakutty 1613010002WL023042 Chembakutty 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903712 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24130720230547190 13/07/2023 Ajitha C 1613010002WL023042 Ajitha C 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903748 AJITHA C CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24130720230547192 13/07/2023 Radhamani 1613010002WL023042 Radhamani 00078 CNRB0014504 1998 1998 Processed 19/07/2023 3551903711 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88911 88911
52 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24130720230547186 13/07/2023 Raji Philip 1613010002WL023042 Raji Philip 00176 IDIB000T061 1332 1332 Processed 19/07/2023 3551903752 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 1332 1332
53 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24130720230547172 13/07/2023 Rosamma Raju 1613010002WL023042 Rosamma Raju 00409 SIBL0000172 1332 1332 Processed 19/07/2023 3551903688 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
54 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24130720230547171 13/07/2023 Mery pushpa 1613010002WL023042 Mery pushpa 00415 SBIN0004405 1665 1665 Processed 19/07/2023 3551903690 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24130720230547191 13/07/2023 Ushakumari 1613010002WL023042 Ushakumari 00415 SBIN0004405 1998 1998 Processed 19/07/2023 3551903697 MRS USHAKUMARI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-021/8821
(Mynagappally) 		1613010002NRG24130720230547193 13/07/2023 Radhika 1613010002WL023042 Radhika 00415 SBIN0004405 666 666 Processed 19/07/2023 3551903698 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
57 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24130720230547180 13/07/2023 Saji john 1613010002WL023042 Saji john 00415 SBIN0011924 1998 1998 Processed 19/07/2023 3551903691 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
58 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24130720230547129 13/07/2023 Chandrikamma 1613010002WL023042 Chandrikamma 00415 SBIN0070056 1665 1665 Processed 19/07/2023 3551903750 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-015/78135
(Mynagappally) 		1613010002NRG24130720230547178 13/07/2023 Merykutty 1613010002WL023042 Merykutty 00415 SBIN0070056 1665 1665 Processed 19/07/2023 3551903751 MARYKUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
60 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24130720230547168 13/07/2023 Sathikumari 1613010002WL023042 Sathikumari 00462 UCBA0002560 1665 1665 Processed 19/07/2023 3551903692 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24130720230547177 13/07/2023 Sudharma 1613010002WL023042 Sudharma 00462 UCBA0002560 1998 1998 Processed 19/07/2023 3551903693 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-015/8014
(Mynagappally) 		1613010002NRG24130720230547182 13/07/2023 Athira 1613010002WL023042 Athira 00462 UCBA0002560 1332 1332 Processed 19/07/2023 3551903694 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-015/8798
(Mynagappally) 		1613010002NRG24130720230547185 13/07/2023 Usha 1613010002WL023042 Usha 00462 UCBA0002560 666 666 Processed 19/07/2023 3551903695 USHA UCO BANK(607066)
64 Sasthamkotta KL-13-010-002-015/9046
(Mynagappally) 		1613010002NRG24130720230547188 13/07/2023 Rejeena 1613010002WL023042 Rejeena 00462 UCBA0002560 1665 1665 Processed 19/07/2023 3551903696 REJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
65 Sasthamkotta KL-13-010-002-015/9742
(Mynagappally) 		1613010002NRG24130720230547189 13/07/2023 Sini Daniel 1613010002WL023042 Sini Daniel 00691 IPOS0000001 1332 1332 Processed 19/07/2023 3551903689 SINI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 109890 109890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_130723APB_FTO_297555 Canara Bank CNRB0014504 Mynagappally 88911
2 Sasthamkotta KL1613010002_130723APB_FTO_297555 Indian Bank IDIB000T061 THEVALAKKARA 1332
3 Sasthamkotta KL1613010002_130723APB_FTO_297555 South Indian Bank SIBL0000172 THEVALAKARA 1332
4 Sasthamkotta KL1613010002_130723APB_FTO_297555 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
5 Sasthamkotta KL1613010002_130723APB_FTO_297555 State Bank Of India SBIN0011924 BHARANIKAVU 1998
6 Sasthamkotta KL1613010002_130723APB_FTO_297555 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
7 Sasthamkotta KL1613010002_130723APB_FTO_297555 UCO Bank UCBA0002560 Karunagappally 7326
8 Sasthamkotta KL1613010002_130723APB_FTO_297555 India Post Payments Bank IPOS0000001 KOLLAM 1332

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