Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:12:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230523FTO_121316
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-13-010-002-022/4245
(Mynagappally) 		1613010002NRG23220520232341023 23/05/2023 Manuja R 1613010WL0091924 Manuja R 00078 CNRB0002896 622 622 Processed 27/05/2023 1901687728 Manuja R ()
2 Sasthamkotta KL-13-010-002-022/4245
(Mynagappally) 		1613010002NRG23220520232341024 23/05/2023 Manuja R 1613010WL0091924 Manuja R 00078 CNRB0002896 2177 2177 Processed 27/05/2023 1901687729 Manuja R ()
SubTotal 2799 2799
3 Sasthamkotta KL-13-010-002-001/328
(Mynagappally) 		1613010002NRG23220520232341012 23/05/2023 Sreedevi 1613010WL0091924 Sreedevi 00078 CNRB0014504 1866 1866 Processed 27/05/2023 1901687719 Sreedevi ()
4 Sasthamkotta KL-13-010-002-005/942
(Mynagappally) 		1613010002NRG23220520232341013 23/05/2023 Rahelamma 1613010WL0091924 Rahelamma 00078 CNRB0014504 311 311 Processed 27/05/2023 1901687720 Rahelamma ()
5 Sasthamkotta KL-13-010-002-006/1063
(Mynagappally) 		1613010002NRG23220520232341014 23/05/2023 Sudha 1613010WL0091924 Sudha 00078 CNRB0014504 311 311 Processed 27/05/2023 1901687727 Sudha ()
6 Sasthamkotta KL-13-010-002-007/31964
(Mynagappally) 		1613010002NRG23220520232341015 23/05/2023 Santhamma Amma 1613010WL0091924 Santhamma Amma 00078 CNRB0014504 2177 2177 Processed 27/05/2023 1901687718 Santhamma Amma ()
7 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG23220520232341020 23/05/2023 Salini 1613010WL0091924 Salini 00078 CNRB0014504 1866 1866 Processed 27/05/2023 1901687721 Salini ()
8 Sasthamkotta KL-13-010-002-021/8852
(Mynagappally) 		1613010002NRG23220520232341022 23/05/2023 Leena Samual 1613010WL0091924 Leena Samual 00078 CNRB0014504 933 933 Processed 27/05/2023 1901687717 Leena Samual ()
SubTotal 7464 7464
9 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG23220520232341016 23/05/2023 Suseela 1613010WL0091924 Suseela 00176 IDIB000S011 311 311 Processed 27/05/2023 1901687723 Suseela ()
10 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG23220520232341017 23/05/2023 Suseela 1613010WL0091924 Suseela 00176 IDIB000S011 1244 1244 Processed 27/05/2023 1901687722 Suseela ()
SubTotal 1555 1555
11 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG23220520232341021 23/05/2023 Kamala Sivan 1613010WL0091924 Kamala Sivan 00415 SBIN0004405 1866 1866 Processed 27/05/2023 1901687724 MRS KAMALA SIVAN ()
SubTotal 1866 1866
12 Sasthamkotta KL-13-010-002-010/32070
(Mynagappally) 		1613010002NRG23220520232341018 23/05/2023 Pookunju 1613010WL0091924 Pookunju 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1901687726 MR POOKUNJU ()
13 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG23220520232341019 23/05/2023 OMANAAMMA 1613010WL0091924 OMANAAMMA 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1901687725 MR ANU KRISHNAN B ()
SubTotal 2799 2799
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230523FTO_121316 Canara Bank CNRB0002896 KARUNAGAPPLY 2799
2 Sasthamkotta KL1613010002_230523FTO_121316 Canara Bank CNRB0014504 Mynagappally 7464
3 Sasthamkotta KL1613010002_230523FTO_121316 Indian Bank IDIB000S011 SASTHAMKOTTA 1555
4 Sasthamkotta KL1613010002_230523FTO_121316 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
5 Sasthamkotta KL1613010002_230523FTO_121316 State Bank Of India SBIN0011924 BHARANIKAVU 2799

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