Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_290723APB_FTO_342987
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-13-010-002-003/524
(Mynagappally) 		1613010002NRG24290720230652502 29/07/2023 Subhadra 1613010002WL027488 Subhadra 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974387 SUBHADRA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG24290720230652503 29/07/2023 Rejani R 1613010002WL027488 Rejani R 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974399 RAJANI R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG24290720230652504 29/07/2023 Anithakumary Jayachanchandran 1613010002WL027488 Anithakumary Jayachanchandran 00078 CNRB0014504 999 999 Processed 04/08/2023 4175974396 ANITHAKUMARY R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG24290720230652506 29/07/2023 Mani 1613010002WL027488 Mani 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974391 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-020/33442
(Mynagappally) 		1613010002NRG24290720230652507 29/07/2023 Indhirayamma 1613010002WL027488 Indhirayamma 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175974408 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-002-020/33466
(Mynagappally) 		1613010002NRG24290720230652508 29/07/2023 Sasikala 1613010002WL027488 Sasikala 00078 CNRB0014504 666 666 Processed 04/08/2023 4175974392 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-020/33467
(Mynagappally) 		1613010002NRG24290720230652509 29/07/2023 Sindhu R 1613010002WL027488 Sindhu R 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974406 SINDHU R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24290720230652516 29/07/2023 Rejani 1613010002WL027488 Rejani 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974402 RAJANI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24290720230652517 29/07/2023 Rema mohan 1613010002WL027488 Rema mohan 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175974380 REMA MOHAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24290720230652518 29/07/2023 Saifinnisa 1613010002WL027488 Saifinnisa 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175974398 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24290720230652519 29/07/2023 Anilkumar 1613010002WL027488 Anilkumar 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175974384 Shri Anil Kumar B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-020/3824
(Mynagappally) 		1613010002NRG24290720230652520 29/07/2023 Sarasamma Rameshan 1613010002WL027488 Sarasamma Rameshan 00078 CNRB0014504 999 999 Processed 04/08/2023 4175974397 SARASAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24290720230652521 29/07/2023 Sujatha 1613010002WL027488 Sujatha 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974393 SUJATHA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24290720230652522 29/07/2023 Sarojini.T 1613010002WL027488 Sarojini.T 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974394 SAROJINI T UCO BANK(607066)
15 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24290720230652523 29/07/2023 Bhasura.S 1613010002WL027488 Bhasura.S 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974379 BHASURA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3855
(Mynagappally) 		1613010002NRG24290720230652524 29/07/2023 Vasanthakumari 1613010002WL027488 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175974400 VASANTHA KUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24290720230652525 29/07/2023 Ammini R.Das 1613010002WL027488 Ammini R.Das 00078 CNRB0014504 999 999 Processed 04/08/2023 4175974381 AMMINI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24290720230652526 29/07/2023 Omana 1613010002WL027488 Omana 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974383 OMANAYAMMAL CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG24290720230652527 29/07/2023 Vimalamma 1613010002WL027488 Vimalamma 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175974395 VIMALAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24290720230652528 29/07/2023 Pathummakunju 1613010002WL027488 Pathummakunju 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175974385 PATHUMMAKUNJU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24290720230652529 29/07/2023 Syamala.B 1613010002WL027488 Syamala.B 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974382 SYAMALA B CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24290720230652530 29/07/2023 Bindhu.S 1613010002WL027488 Bindhu.S 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974401 MRS BINDU S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24290720230652531 29/07/2023 Mini.S 1613010002WL027488 Mini.S 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974404 MRS MINI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24290720230652532 29/07/2023 Ambika.M 1613010002WL027488 Ambika.M 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974388 AMBIKA M CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24290720230652533 29/07/2023 Vijayanpillai 1613010002WL027488 Vijayanpillai 00078 CNRB0014504 999 999 Processed 04/08/2023 4175974405 VIJAYAN PILLI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24290720230652535 29/07/2023 Lekshmi 1613010002WL027488 Lekshmi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974403 LEKSHMI K CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24290720230652536 29/07/2023 Omanammal 1613010002WL027488 Omanammal 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974389 OMANAMMAL CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24290720230652537 29/07/2023 Indirabhaiamma 1613010002WL027488 Indirabhaiamma 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175974386 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-020/4979
(Mynagappally) 		1613010002NRG24290720230652539 29/07/2023 Shylaja 1613010002WL027488 Shylaja 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175974390 SHYLAJA T CANARA BANK(508532)
SubTotal 41958 41958
30 Sasthamkotta KL-13-010-002-019/3634
(Mynagappally) 		1613010002NRG24290720230652505 29/07/2023 Leelamma 1613010002WL027488 Leelamma 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4175974376 MRS LEELAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24290720230652512 29/07/2023 RAJAMMA K 1613010002WL027488 RAJAMMA K 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4175974371 RAJAMMA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-020/33532
(Mynagappally) 		1613010002NRG24290720230652513 29/07/2023 Ambili J 1613010002WL027488 Ambili J 00415 SBIN0004405 666 666 Processed 04/08/2023 4175974374 AMBILI J INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG24290720230652514 29/07/2023 Radhamani 1613010002WL027488 Radhamani 00415 SBIN0004405 1332 1332 Processed 04/08/2023 4175974377 MRS RADHAMANI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24290720230652515 29/07/2023 Bindhu 1613010002WL027488 Bindhu 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4175974373 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-020/4976
(Mynagappally) 		1613010002NRG24290720230652538 29/07/2023 Vijayakumari 1613010002WL027488 Vijayakumari 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4175974372 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
36 Sasthamkotta KL-13-010-002-020/33500
(Mynagappally) 		1613010002NRG24290720230652511 29/07/2023 Thankamani 1613010002WL027488 Thankamani 00415 SBIN0011924 1665 1665 Processed 04/08/2023 4175974378 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24290720230652534 29/07/2023 Saraswathy Amma 1613010002WL027488 Saraswathy Amma 00415 SBIN0011924 1665 1665 Processed 04/08/2023 4175974375 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Sasthamkotta KL-13-010-002-020/33473
(Mynagappally) 		1613010002NRG24290720230652510 29/07/2023 Sheeba S 1613010002WL027488 Sheeba S 00415 SBIN0070056 1665 1665 Processed 04/08/2023 4175974407 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290723APB_FTO_342987 Canara Bank CNRB0014504 Mynagappally 41958
2 Sasthamkotta KL1613010002_290723APB_FTO_342987 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8658
3 Sasthamkotta KL1613010002_290723APB_FTO_342987 State Bank Of India SBIN0011924 BHARANIKAVU 3330
4 Sasthamkotta KL1613010002_290723APB_FTO_342987 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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