Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_311023APB_FTO_649332
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-13-010-002-020/33536
(Mynagappally) 		1613010002NRG24311020231340455 31/10/2023 Maniyamma 1613010002WL056831 Maniyamma 00078 CNRB0014504 999 999 Processed 27/11/2023 8022610326 MANIYAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/33546
(Mynagappally) 		1613010002NRG24311020231340456 31/10/2023 Omana 1613010002WL056831 Omana 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610308 OMANA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-020/3423
(Mynagappally) 		1613010002NRG24311020231340457 31/10/2023 Bindhu 1613010002WL056831 Bindhu 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610329 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-020/3807
(Mynagappally) 		1613010002NRG24311020231340460 31/10/2023 Sreedevi 1613010002WL056831 Sreedevi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610348 MRS SREEDEVI R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-020/3808
(Mynagappally) 		1613010002NRG24311020231340461 31/10/2023 Pushpavalli 1613010002WL056831 Pushpavalli 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610345 PUSHPAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24311020231340463 31/10/2023 Lekshmikutty 1613010002WL056831 Lekshmikutty 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610346 LEKSHMIKUTTY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24311020231340462 31/10/2023 Rejani 1613010002WL056831 Rejani 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610347 RAJANI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24311020231340464 31/10/2023 Rema mohan 1613010002WL056831 Rema mohan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610310 REMA MOHAN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/3819
(Mynagappally) 		1613010002NRG24311020231340465 31/10/2023 Sukumari 1613010002WL056831 Sukumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610357 SUKUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24311020231340466 31/10/2023 Saifinnisa 1613010002WL056831 Saifinnisa 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610336 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24311020231340467 31/10/2023 Anilkumar 1613010002WL056831 Anilkumar 00078 CNRB0014504 666 666 Processed 27/11/2023 8022610319 Shri Anil Kumar B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-020/3822
(Mynagappally) 		1613010002NRG24311020231340468 31/10/2023 Lelithabhai 1613010002WL056831 Lelithabhai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610343 LALITHA BHAI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/3828
(Mynagappally) 		1613010002NRG24311020231340469 31/10/2023 Chandralekha 1613010002WL056831 Chandralekha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610340 MRS CHANDRALEKHA PRASANNAN PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-020/3831
(Mynagappally) 		1613010002NRG24311020231340470 31/10/2023 Sreeletha 1613010002WL056831 Sreeletha 00078 CNRB0014504 999 999 Processed 27/11/2023 8022610342 SREELATHA B CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-020/3834
(Mynagappally) 		1613010002NRG24311020231340471 31/10/2023 Remani bhai 1613010002WL056831 Remani bhai 00078 CNRB0014504 999 999 Processed 27/11/2023 8022610338 MRS REMANI BHAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-020/3835
(Mynagappally) 		1613010002NRG24311020231340472 31/10/2023 Sreelekha 1613010002WL056831 Sreelekha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610353 SREELEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24311020231340473 31/10/2023 Sujatha 1613010002WL056831 Sujatha 00078 CNRB0014504 999 999 Processed 27/11/2023 8022610331 SUJATHA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24311020231340474 31/10/2023 Sarojini.T 1613010002WL056831 Sarojini.T 00078 CNRB0014504 999 999 Rejected 27/11/2023 8022610332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24311020231340476 31/10/2023 Bhasura.S 1613010002WL056831 Bhasura.S 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610309 BHASURA S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/3855
(Mynagappally) 		1613010002NRG24311020231340477 31/10/2023 Vasanthakumari 1613010002WL056831 Vasanthakumari 00078 CNRB0014504 666 666 Processed 27/11/2023 8022610339 VASANTHA KUMARI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3860
(Mynagappally) 		1613010002NRG24311020231340478 31/10/2023 Komalayammal 1613010002WL056831 Komalayammal 00078 CNRB0014504 999 999 Processed 27/11/2023 8022610335 KOMALA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-020/3861
(Mynagappally) 		1613010002NRG24311020231340479 31/10/2023 Mini R 1613010002WL056831 Mini R 00078 CNRB0014504 666 666 Processed 27/11/2023 8022610344 MINI R HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-002-020/3865
(Mynagappally) 		1613010002NRG24311020231340480 31/10/2023 Sulochana Nadarajan 1613010002WL056831 Sulochana Nadarajan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610334 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24311020231340481 31/10/2023 Ammini R.Das 1613010002WL056831 Ammini R.Das 00078 CNRB0014504 666 666 Processed 27/11/2023 8022610311 AMMINI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24311020231340482 31/10/2023 Omana 1613010002WL056831 Omana 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610317 OMANAYAMMAL CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/3876
(Mynagappally) 		1613010002NRG24311020231340483 31/10/2023 Usha kumari 1613010002WL056831 Usha kumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610315 USHAKUMARI V HDFC BANK LTD(607152)
27 Sasthamkotta KL-13-010-002-020/3878
(Mynagappally) 		1613010002NRG24311020231340484 31/10/2023 Anadhavally 1613010002WL056831 Anadhavally 00078 CNRB0014504 666 666 Processed 27/11/2023 8022610327 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-020/3880
(Mynagappally) 		1613010002NRG24311020231340485 31/10/2023 Sreelatha R 1613010002WL056831 Sreelatha R 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610351 SREELATHA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-020/3881
(Mynagappally) 		1613010002NRG24311020231340486 31/10/2023 Saraswathiamml P 1613010002WL056831 Saraswathiamml P 00078 CNRB0014504 999 999 Processed 27/11/2023 8022610312 SARASWATHI AMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-020/3885
(Mynagappally) 		1613010002NRG24311020231340487 31/10/2023 Lalithambika 1613010002WL056831 Lalithambika 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610337 LALITHAMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24311020231340488 31/10/2023 Pathummakunju 1613010002WL056831 Pathummakunju 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610320 PATHUMMAKUNJU CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-020/3890
(Mynagappally) 		1613010002NRG24311020231340489 31/10/2023 Vijayamma Satheesan 1613010002WL056831 Vijayamma Satheesan 00078 CNRB0014504 999 999 Processed 27/11/2023 8022610333 VIJAYAMMA R CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24311020231340490 31/10/2023 Syamala.B 1613010002WL056831 Syamala.B 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610314 SYAMALA B CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24311020231340491 31/10/2023 Bindhu.S 1613010002WL056831 Bindhu.S 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610341 MRS BINDU S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-020/3899
(Mynagappally) 		1613010002NRG24311020231340492 31/10/2023 Radhamani 1613010002WL056831 Radhamani 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610324 RADHAMANI T KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-002-020/3902
(Mynagappally) 		1613010002NRG24311020231340493 31/10/2023 Sreenivasan 1613010002WL056831 Sreenivasan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610350 SREENIVASAN CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24311020231340494 31/10/2023 Mini.S 1613010002WL056831 Mini.S 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610354 MRS MINI S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-020/3909
(Mynagappally) 		1613010002NRG24311020231340495 31/10/2023 Chellamma.N 1613010002WL056831 Chellamma.N 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610313 CHELLAMMA N CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24311020231340496 31/10/2023 Ambika.M 1613010002WL056831 Ambika.M 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610322 AMBIKA M CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-020/3914
(Mynagappally) 		1613010002NRG24311020231340497 31/10/2023 Nabeesath 1613010002WL056831 Nabeesath 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610328 NABEESATH N CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-020/3925
(Mynagappally) 		1613010002NRG24311020231340498 31/10/2023 Girija 1613010002WL056831 Girija 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610330 GIRIJA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-020/4006
(Mynagappally) 		1613010002NRG24311020231340499 31/10/2023 Raji 1613010002WL056831 Raji 00078 CNRB0014504 999 999 Processed 27/11/2023 8022610352 RAJI P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-020/4007
(Mynagappally) 		1613010002NRG24311020231340500 31/10/2023 Prasannakumary 1613010002WL056831 Prasannakumary 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610318 MRS PRASANNA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-020/4011
(Mynagappally) 		1613010002NRG24311020231340501 31/10/2023 Reeja 1613010002WL056831 Reeja 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610355 Mrs. . REEJA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24311020231340502 31/10/2023 Lekshmi 1613010002WL056831 Lekshmi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610349 LEKSHMI K CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24311020231340503 31/10/2023 Omanammal 1613010002WL056831 Omanammal 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610323 OMANAMMAL CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-020/4082
(Mynagappally) 		1613010002NRG24311020231340504 31/10/2023 Kavitha 1613010002WL056831 Kavitha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610356 KAVITHA H CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-020/4139
(Mynagappally) 		1613010002NRG24311020231340506 31/10/2023 Renuka 1613010002WL056831 Renuka 00078 CNRB0014504 666 666 Processed 27/11/2023 8022610325 RENUKA P CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-020/4224
(Mynagappally) 		1613010002NRG24311020231340507 31/10/2023 Saraswathy 1613010002WL056831 Saraswathy 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610316 SARASWATHY C INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24311020231340508 31/10/2023 Indirabhaiamma 1613010002WL056831 Indirabhaiamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022610321 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59607 59607
51 Sasthamkotta KL-13-010-002-020/33444
(Mynagappally) 		1613010002NRG24311020231340450 31/10/2023 Ushakumari 1613010002WL056831 Ushakumari 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8022610302 USHA A CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-020/33459
(Mynagappally) 		1613010002NRG24311020231340451 31/10/2023 Sudha 1613010002WL056831 Sudha 00415 SBIN0004405 999 999 Processed 27/11/2023 8022610304 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24311020231340454 31/10/2023 RAJAMMA K 1613010002WL056831 RAJAMMA K 00415 SBIN0004405 999 999 Processed 27/11/2023 8022610301 RAJAMMA K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG24311020231340458 31/10/2023 Radhamani 1613010002WL056831 Radhamani 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8022610306 MRS RADHAMANI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24311020231340459 31/10/2023 Bindhu 1613010002WL056831 Bindhu 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8022610303 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-020/3845
(Mynagappally) 		1613010002NRG24311020231340475 31/10/2023 SUDHA K 1613010002WL056831 SUDHA K 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8022610300 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-020/4116
(Mynagappally) 		1613010002NRG24311020231340505 31/10/2023 Subhashiniamma 1613010002WL056831 Subhashiniamma 00415 SBIN0004405 666 666 Processed 27/11/2023 8022610299 SUBHASHINI AMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
58 Sasthamkotta KL-13-010-002-020/33513
(Mynagappally) 		1613010002NRG24311020231340453 31/10/2023 VASANTHA 1613010002WL056831 VASANTHA 00415 SBIN0011924 333 333 Processed 27/11/2023 8022610305 MRS VASANTHA C STATE BANK OF INDIA(508548)
SubTotal 333 333
59 Sasthamkotta KL-13-010-002-020/33505
(Mynagappally) 		1613010002NRG24311020231340452 31/10/2023 Indiradevi 1613010002WL056831 Indiradevi 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8022610307 INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_311023APB_FTO_649332 Canara Bank CNRB0014504 Mynagappally 59607
2 Sasthamkotta KL1613010002_311023APB_FTO_649332 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
3 Sasthamkotta KL1613010002_311023APB_FTO_649332 State Bank Of India SBIN0011924 BHARANIKAVU 333
4 Sasthamkotta KL1613010002_311023APB_FTO_649332 State Bank Of India SBIN0015785 CHAVARA 1332

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