Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_260523FTO_131778
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-13-010-002-001/223
(Mynagappally) 		1613010002NRG24260520230237518 26/05/2023 Nakulan K 1613010WL0009940 Nakulan K 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985751365 Nakulan K ()
2 Sasthamkotta KL-13-010-002-001/223
(Mynagappally) 		1613010002NRG24260520230237519 26/05/2023 Nakulan K 1613010WL0009940 Nakulan K 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985751364 Nakulan K ()
3 Sasthamkotta KL-13-010-002-001/328
(Mynagappally) 		1613010002NRG24260520230237520 26/05/2023 Sreedevi 1613010WL0009940 Sreedevi 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985751363 Sreedevi ()
4 Sasthamkotta KL-13-010-002-001/328
(Mynagappally) 		1613010002NRG24260520230237521 26/05/2023 Sreedevi 1613010WL0009940 Sreedevi 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985751362 Sreedevi ()
5 Sasthamkotta KL-13-010-002-003/887
(Mynagappally) 		1613010002NRG24260520230237524 26/05/2023 suma 1613010WL0009940 suma 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985751361 suma ()
6 Sasthamkotta KL-13-010-002-004/636
(Mynagappally) 		1613010002NRG24260520230237525 26/05/2023 SAVITHRY 1613010WL0009940 SAVITHRY 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985751360 SAVITHRY ()
7 Sasthamkotta KL-13-010-002-004/643
(Mynagappally) 		1613010002NRG24260520230237526 26/05/2023 SANTHAMMA O O 1613010WL0009940 SANTHAMMA O O 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985751374 SANTHAMMA O O ()
8 Sasthamkotta KL-13-010-002-007/31964
(Mynagappally) 		1613010002NRG24260520230237510 26/05/2023 Santhamma Amma 1613010WL0009940 Santhamma Amma 00078 CNRB0014504 1665 1665 Processed 31/05/2023 1985751376 Santhamma Amma ()
9 Sasthamkotta KL-13-010-002-007/31964
(Mynagappally) 		1613010002NRG24260520230237511 26/05/2023 Santhamma Amma 1613010WL0009940 Santhamma Amma 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985751375 Santhamma Amma ()
10 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24260520230237514 26/05/2023 Salini 1613010WL0009940 Salini 00078 CNRB0014504 1998 1998 Processed 31/05/2023 1985751367 Salini ()
11 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24260520230237527 26/05/2023 Rajan 1613010WL0009940 Rajan 00078 CNRB0014504 2331 2331 Processed 31/05/2023 1985751366 Rajan ()
12 Sasthamkotta KL-13-010-002-021/8852
(Mynagappally) 		1613010002NRG24260520230237522 26/05/2023 Leena Samual 1613010WL0009940 Leena Samual 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985751358 Leena Samual ()
13 Sasthamkotta KL-13-010-002-021/8852
(Mynagappally) 		1613010002NRG24260520230237523 26/05/2023 Leena Samual 1613010WL0009940 Leena Samual 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985751359 Leena Samual ()
SubTotal 22644 22644
14 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24260520230237512 26/05/2023 Suseela 1613010WL0009940 Suseela 00176 IDIB000S011 1665 1665 Processed 31/05/2023 1985751373 Suseela ()
SubTotal 1665 1665
15 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24260520230237515 26/05/2023 Kamala Sivan 1613010WL0009940 Kamala Sivan 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985751368 MRS KAMALA SIVAN ()
SubTotal 1998 1998
16 Sasthamkotta KL-13-010-002-010/32070
(Mynagappally) 		1613010002NRG24260520230237513 26/05/2023 Pookunju 1613010WL0009940 Pookunju 00415 SBIN0011924 1332 1332 Processed 31/05/2023 1985751371 MR POOKUNJU ()
17 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG24260520230238001 26/05/2023 OMANAAMMA 1613010WL0009957 OMANAAMMA 00415 SBIN0011924 1332 1332 Processed 31/05/2023 1985751372 OMANAYAMMA ()
SubTotal 2664 2664
18 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24260520230237516 26/05/2023 Sheeja 1613010WL0009940 Sheeja 00415 SBIN0015785 1665 1665 Processed 31/05/2023 1985751369 MRS SHEEJA ()
19 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24260520230237517 26/05/2023 Sheeja 1613010WL0009940 Sheeja 00415 SBIN0015785 1665 1665 Processed 31/05/2023 1985751370 MRS SHEEJA ()
SubTotal 3330 3330
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_260523FTO_131778 Canara Bank CNRB0014504 Mynagappally 22644
2 Sasthamkotta KL1613010002_260523FTO_131778 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
3 Sasthamkotta KL1613010002_260523FTO_131778 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Sasthamkotta KL1613010002_260523FTO_131778 State Bank Of India SBIN0011924 BHARANIKAVU 2664
5 Sasthamkotta KL1613010002_260523FTO_131778 State Bank Of India SBIN0015785 CHAVARA 3330

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