Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:51:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_300623APB_FTO_250846
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-13-010-002-012/3085
(Mynagappally) 		1613010002NRG24300620230465599 30/06/2023 Girija R 1613010002WL019481 Girija R 00078 CNRB0014504 666 666 Processed 10/07/2023 3284620798 GIRIJA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-017/3231
(Mynagappally) 		1613010002NRG24300620230465600 30/06/2023 Radhamany.C 1613010002WL019481 Radhamany.C 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620758 RADHAMANY C CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/4112
(Mynagappally) 		1613010002NRG24300620230465601 30/06/2023 Ammini 1613010002WL019481 Ammini 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284620753 AMMINI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/32150
(Mynagappally) 		1613010002NRG24300620230465602 30/06/2023 Saboora 1613010002WL019481 Saboora 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620791 SABOORA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-020/3875
(Mynagappally) 		1613010002NRG24300620230465604 30/06/2023 Sathi 1613010002WL019481 Sathi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284620797 SATHI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-020/3928
(Mynagappally) 		1613010002NRG24300620230465605 30/06/2023 Lathika 1613010002WL019481 Lathika 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620761 MRS LETHIKA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-002-021/4103
(Mynagappally) 		1613010002NRG24300620230465606 30/06/2023 Nisamudheen 1613010002WL019481 Nisamudheen 00078 CNRB0014504 999 999 Processed 10/07/2023 3284620793 NIZAMUDEEN CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-021/8674
(Mynagappally) 		1613010002NRG24300620230465607 30/06/2023 Ambika 1613010002WL019481 Ambika 00078 CNRB0014504 999 999 Processed 10/07/2023 3284620777 AMBIKA B CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/2583
(Mynagappally) 		1613010002NRG24300620230465608 30/06/2023 Mani 1613010002WL019481 Mani 00078 CNRB0014504 666 666 Processed 10/07/2023 3284620762 MANI S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/4205
(Mynagappally) 		1613010002NRG24300620230465609 30/06/2023 Jaseena.M 1613010002WL019481 Jaseena.M 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620779 JASEENA M CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/4207
(Mynagappally) 		1613010002NRG24300620230465610 30/06/2023 Lalitha Raghavan 1613010002WL019481 Lalitha Raghavan 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620757 LALITHA RAGHAVAN CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-022/4210
(Mynagappally) 		1613010002NRG24300620230465611 30/06/2023 Shoja M 1613010002WL019481 Shoja M 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620782 SHOJA M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/4211
(Mynagappally) 		1613010002NRG24300620230465612 30/06/2023 Jameela beevi.M 1613010002WL019481 Jameela beevi.M 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620751 JAMEELA BEEVI M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/4212
(Mynagappally) 		1613010002NRG24300620230465613 30/06/2023 Subha Lekshmi 1613010002WL019481 Subha Lekshmi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284620786 SUBHA LEKSHMI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24300620230465615 30/06/2023 Pappu 1613010002WL019481 Pappu 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284620767 PAPPU T V CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24300620230465614 30/06/2023 Vasanthakumari 1613010002WL019481 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620756 VASANTHA KUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4214
(Mynagappally) 		1613010002NRG24300620230465616 30/06/2023 Usha 1613010002WL019481 Usha 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620764 USHA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-022/4219
(Mynagappally) 		1613010002NRG24300620230465617 30/06/2023 Santha 1613010002WL019481 Santha 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620759 SANTHA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/4220
(Mynagappally) 		1613010002NRG24300620230465618 30/06/2023 Saraswathy 1613010002WL019481 Saraswathy 00078 CNRB0014504 999 999 Processed 10/07/2023 3284620784 SARASWATHY CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/4223
(Mynagappally) 		1613010002NRG24300620230465619 30/06/2023 Souda beevi 1613010002WL019481 Souda beevi 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620763 Ms. SOUTHA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-002-022/4224
(Mynagappally) 		1613010002NRG24300620230465620 30/06/2023 Shobhana 1613010002WL019481 Shobhana 00078 CNRB0014504 999 999 Processed 10/07/2023 3284620768 SOBHANA S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-022/4226
(Mynagappally) 		1613010002NRG24300620230465621 30/06/2023 LailaBeevi 1613010002WL019481 LailaBeevi 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284620760 LAILA BEEVI T HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-002-022/4227
(Mynagappally) 		1613010002NRG24300620230465622 30/06/2023 Seenath 1613010002WL019481 Seenath 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620776 MRS SEENATH BEEVI A STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-022/4230
(Mynagappally) 		1613010002NRG24300620230465623 30/06/2023 Nazeera 1613010002WL019481 Nazeera 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284620775 NAZEERA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/4233
(Mynagappally) 		1613010002NRG24300620230465624 30/06/2023 Malathy P 1613010002WL019481 Malathy P 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620785 MALATHY P CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-022/4235
(Mynagappally) 		1613010002NRG24300620230465625 30/06/2023 Omana 1613010002WL019481 Omana 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620787 MRS AOMANA OMANA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-022/4263
(Mynagappally) 		1613010002NRG24300620230465627 30/06/2023 Geetha 1613010002WL019481 Geetha 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620770 MRS GEETHA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-022/4280
(Mynagappally) 		1613010002NRG24300620230465628 30/06/2023 ananthavalli 1613010002WL019481 ananthavalli 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620765 ANANDAVALLI AMMA K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/4281
(Mynagappally) 		1613010002NRG24300620230465629 30/06/2023 Usha 1613010002WL019481 Usha 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284620750 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-022/4286
(Mynagappally) 		1613010002NRG24300620230465630 30/06/2023 vijayamma 1613010002WL019481 vijayamma 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620752 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-022/4307
(Mynagappally) 		1613010002NRG24300620230465631 30/06/2023 Sabeena 1613010002WL019481 Sabeena 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620780 SABEENA S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-022/4311
(Mynagappally) 		1613010002NRG24300620230465632 30/06/2023 Gopalakrishnapillai 1613010002WL019481 Gopalakrishnapillai 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620781 GOPALAKRISHNAN PILLA R CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-022/4956
(Mynagappally) 		1613010002NRG24300620230465633 30/06/2023 Omana 1613010002WL019481 Omana 00078 CNRB0014504 999 999 Processed 10/07/2023 3284620754 OMANA K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24300620230465634 30/06/2023 Majeed 1613010002WL019481 Majeed 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620778 MAJEED S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24300620230465635 30/06/2023 Nabeesa beevi m 1613010002WL019481 Nabeesa beevi m 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620743 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-022/5081
(Mynagappally) 		1613010002NRG24300620230465637 30/06/2023 Remani 1613010002WL019481 Remani 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620783 RAMANI CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-022/5281
(Mynagappally) 		1613010002NRG24300620230465640 30/06/2023 Suseela B 1613010002WL019481 Suseela B 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620755 SUSEELA B CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-022/5282
(Mynagappally) 		1613010002NRG24300620230465641 30/06/2023 Ambika 1613010002WL019481 Ambika 00078 CNRB0014504 1332 1332 Processed 10/07/2023 3284620790 AMBIKA R CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-022/5286
(Mynagappally) 		1613010002NRG24300620230465642 30/06/2023 Sajitha 1613010002WL019481 Sajitha 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620766 SAJEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-022/5287
(Mynagappally) 		1613010002NRG24300620230465643 30/06/2023 Mymoonath 1613010002WL019481 Mymoonath 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620769 MAIMOONATH CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24300620230465644 30/06/2023 Suseela 1613010002WL019481 Suseela 00078 CNRB0014504 666 666 Processed 10/07/2023 3284620792 SUSEELA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24300620230465645 30/06/2023 Uthaman 1613010002WL019481 Uthaman 00078 CNRB0014504 999 999 Processed 10/07/2023 3284620774 UTHAMAN CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-022/5292
(Mynagappally) 		1613010002NRG24300620230465646 30/06/2023 Gopi 1613010002WL019481 Gopi 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620773 GOPI K CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG24300620230465647 30/06/2023 Loosyjames 1613010002WL019481 Loosyjames 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284620788 LUCY JAMES CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24300620230465651 30/06/2023 Podiyan 1613010002WL019481 Podiyan 00078 CNRB0014504 666 666 Processed 10/07/2023 3284620772 PODIYAN CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24300620230465652 30/06/2023 Santhanavalli 1613010002WL019481 Santhanavalli 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620789 SANTHANA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-022/8633
(Mynagappally) 		1613010002NRG24300620230465655 30/06/2023 SuhuraBeevi 1613010002WL019481 SuhuraBeevi 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284620771 SUHARA BEEVI CANARA BANK(508532)
SubTotal 73593 73593
48 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG24300620230465653 30/06/2023 Rema 1613010002WL019481 Rema 00176 IDIB000B073 1998 1998 Processed 10/07/2023 3284620795 REMA N CANARA BANK(508532)
SubTotal 1998 1998
49 Sasthamkotta KL-13-010-002-022/5070
(Mynagappally) 		1613010002NRG24300620230465636 30/06/2023 Sethu 1613010002WL019481 Sethu 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284620748 MRS SETHU K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-022/5202
(Mynagappally) 		1613010002NRG24300620230465638 30/06/2023 Ramani 1613010002WL019481 Ramani 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284620746 MS RAMANI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-022/5279
(Mynagappally) 		1613010002NRG24300620230465639 30/06/2023 Radha 1613010002WL019481 Radha 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284620749 MRS RADHA K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-022/5868
(Mynagappally) 		1613010002NRG24300620230465648 30/06/2023 Sheeba 1613010002WL019481 Sheeba 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284620744 SHEEBA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-022/6116
(Mynagappally) 		1613010002NRG24300620230465649 30/06/2023 Maniyamma 1613010002WL019481 Maniyamma 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284620745 MRS MANIAMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-022/8632
(Mynagappally) 		1613010002NRG24300620230465654 30/06/2023 Laila 1613010002WL019481 Laila 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284620747 MR LAILA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
55 Sasthamkotta KL-13-010-002-020/33542
(Mynagappally) 		1613010002NRG24300620230465603 30/06/2023 Geethakumari 1613010002WL019481 Geethakumari 00415 SBIN0070056 333 333 Processed 10/07/2023 3284620796 MRS GEETHAKUMARI WO RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-022/4243
(Mynagappally) 		1613010002NRG24300620230465626 30/06/2023 Brahmanadan 1613010002WL019481 Brahmanadan 00415 SBIN0070056 1998 1998 Processed 10/07/2023 3284620799 MR BRAHMANANDAN D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
57 Sasthamkotta KL-13-010-002-022/8621
(Mynagappally) 		1613010002NRG24300620230465650 30/06/2023 Manuja 1613010002WL019481 Manuja 00468 UBIN0554235 1665 1665 Processed 10/07/2023 3284620794 MANUJA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
58 Sasthamkotta KL-13-010-002-022/8855
(Mynagappally) 		1613010002NRG24300620230465656 30/06/2023 Geetha 1613010002WL019481 Geetha 00691 IPOS0000001 1332 1332 Processed 10/07/2023 3284620741 GEETHA T INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-022/8856
(Mynagappally) 		1613010002NRG24300620230465657 30/06/2023 Geetha 1613010002WL019481 Geetha 00691 IPOS0000001 999 999 Processed 10/07/2023 3284620742 MR GEETHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300623APB_FTO_250846 Canara Bank CNRB0014504 Mynagappally 73593
2 Sasthamkotta KL1613010002_300623APB_FTO_250846 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Sasthamkotta KL1613010002_300623APB_FTO_250846 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 11322
4 Sasthamkotta KL1613010002_300623APB_FTO_250846 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
5 Sasthamkotta KL1613010002_300623APB_FTO_250846 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
6 Sasthamkotta KL1613010002_300623APB_FTO_250846 India Post Payments Bank IPOS0000001 KOLLAM 2331

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