Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270723APB_FTO_339859
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-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24270720230641343 27/07/2023 Kuttan 1613010002WL027122 Kuttan 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435345 KUTTAN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG24270720230641344 27/07/2023 Sandhya 1613010002WL027122 Sandhya 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435324 SANDHYA V CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG24270720230641345 27/07/2023 Vasanthiyamma 1613010002WL027122 Vasanthiyamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435322 VASANTHYAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24270720230641346 27/07/2023 Lathika 1613010002WL027122 Lathika 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173435344 LATHIKA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/5347
(Mynagappally) 		1613010002NRG24270720230641347 27/07/2023 Anitha 1613010002WL027122 Anitha 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435330 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24270720230641348 27/07/2023 Leelamma C 1613010002WL027122 Leelamma C 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435353 LEELAMMA C CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24270720230641349 27/07/2023 Mini jose 1613010002WL027122 Mini jose 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435354 MINI JOSE J CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24270720230641350 27/07/2023 Vijayamma R 1613010002WL027122 Vijayamma R 00078 CNRB0014504 999 999 Processed 04/08/2023 4173435351 VIJAYAMMA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24270720230641351 27/07/2023 Subhash 1613010002WL027122 Subhash 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435347 SUBHASH G CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24270720230641352 27/07/2023 Ushakumary 1613010002WL027122 Ushakumary 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435339 USHAKUMARY CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24270720230641353 27/07/2023 Kochamminiyamma 1613010002WL027122 Kochamminiyamma 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435341 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24270720230641354 27/07/2023 Beena Oommen 1613010002WL027122 Beena Oommen 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435343 BEENA OOMMEN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24270720230641355 27/07/2023 Aliyamma.M 1613010002WL027122 Aliyamma.M 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435338 ALIYAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24270720230641356 27/07/2023 Shobhana 1613010002WL027122 Shobhana 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435329 SOBHANA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24270720230641357 27/07/2023 Rosamma Soman 1613010002WL027122 Rosamma Soman 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173435342 ROSAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24270720230641358 27/07/2023 Soman 1613010002WL027122 Soman 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173435359 SOMAN M CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24270720230641359 27/07/2023 Radhamani 1613010002WL027122 Radhamani 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435314 RADHAMANY JAYADEVAN CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24270720230641360 27/07/2023 Sheeba Philip 1613010002WL027122 Sheeba Philip 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173435350 SHEEBA PHILIP CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24270720230641361 27/07/2023 Radhamanyamma 1613010002WL027122 Radhamanyamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435312 RADHAMANY AMMA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24270720230641362 27/07/2023 Karthikeyan 1613010002WL027122 Karthikeyan 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173435302 KARTHIKEYAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24270720230641363 27/07/2023 Ajitha T 1613010002WL027122 Ajitha T 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435349 AJITHA T CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24270720230641364 27/07/2023 Biji Robert 1613010002WL027122 Biji Robert 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435320 BIJI ROBERT CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24270720230641366 27/07/2023 ambika 1613010002WL027122 ambika 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435323 AMBIKA A CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24270720230641368 27/07/2023 Sajitha 1613010002WL027122 Sajitha 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435316 SAJITHA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24270720230641369 27/07/2023 sreemathiyamma 1613010002WL027122 sreemathiyamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435361 SREEMATHY AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24270720230641370 27/07/2023 Bindhu kumari 1613010002WL027122 Bindhu kumari 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173435337 BINDUKUMARI J CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally) 		1613010002NRG24270720230641371 27/07/2023 Sudhakumari 1613010002WL027122 Sudhakumari 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435358 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24270720230641372 27/07/2023 Fathimabeevi 1613010002WL027122 Fathimabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435328 FATHIMA BEEVI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG24270720230641373 27/07/2023 Suseela 1613010002WL027122 Suseela 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435335 SUSEELA K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24270720230641374 27/07/2023 Sujatha.T 1613010002WL027122 Sujatha.T 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435346 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24270720230641375 27/07/2023 Sindhu 1613010002WL027122 Sindhu 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435321 SINDHU M CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24270720230641376 27/07/2023 vineetha 1613010002WL027122 vineetha 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435362 VINEETHA B B CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally) 		1613010002NRG24270720230641377 27/07/2023 Smitha Das T 1613010002WL027122 Smitha Das T 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435352 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24270720230641378 27/07/2023 Chandrika 1613010002WL027122 Chandrika 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435313 CHANDRIKAA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24270720230641379 27/07/2023 Saraswathi 1613010002WL027122 Saraswathi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435348 SARASWATHY K SASI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24270720230641380 27/07/2023 Bindhu Suku 1613010002WL027122 Bindhu Suku 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435355 BINDHU SUKU CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24270720230641381 27/07/2023 Saleena 1613010002WL027122 Saleena 00078 CNRB0014504 999 999 Processed 04/08/2023 4173435360 SALEENA SALIM SALIM CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24270720230641382 27/07/2023 Sheeja 1613010002WL027122 Sheeja 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435325 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-016/3914
(Mynagappally) 		1613010002NRG24270720230641383 27/07/2023 Bhaskaran B 1613010002WL027122 Bhaskaran B 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435340 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24270720230641384 27/07/2023 Sosamma M 1613010002WL027122 Sosamma M 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435356 SOSAMMA M CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24270720230641385 27/07/2023 vijomon C 1613010002WL027122 vijomon C 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435357 VIJOMON C CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24270720230641386 27/07/2023 Manju 1613010002WL027122 Manju 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435327 MANJU S CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24270720230641387 27/07/2023 Alice Mathew 1613010002WL027122 Alice Mathew 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435315 ALICE T CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24270720230641390 27/07/2023 Indirayamma 1613010002WL027122 Indirayamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435336 INDIRA AMMA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24270720230641391 27/07/2023 Sobha 1613010002WL027122 Sobha 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435334 MRS SOBHA C STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally) 		1613010002NRG24270720230641394 27/07/2023 Santha K 1613010002WL027122 Santha K 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435332 SANTHA K K CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-016/6049
(Mynagappally) 		1613010002NRG24270720230641398 27/07/2023 Bindhu 1613010002WL027122 Bindhu 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435319 BINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24270720230641399 27/07/2023 Radhamani 1613010002WL027122 Radhamani 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435326 RADHAMANI K K CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24270720230641402 27/07/2023 SYAMALA R 1613010002WL027122 SYAMALA R 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435363 SYAMALA R CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24270720230641405 27/07/2023 Raveendran 1613010002WL027122 Raveendran 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435331 RAVEENDRAN CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24270720230641406 27/07/2023 Annamma alias kunjumol 1613010002WL027122 Annamma alias kunjumol 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435317 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24270720230641407 27/07/2023 Haridasan.K 1613010002WL027122 Haridasan.K 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435318 HARIDASAN K CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24270720230641408 27/07/2023 Surendran 1613010002WL027122 Surendran 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173435311 SURENDRAN V CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24270720230641409 27/07/2023 Raveendran 1613010002WL027122 Raveendran 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173435333 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97902 97902
55 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24270720230641367 27/07/2023 Baby 1613010002WL027122 Baby 00127 FDRL0001083 1998 1998 Processed 04/08/2023 4173435301 BABY S CANARA BANK(508532)
SubTotal 1998 1998
56 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24270720230641403 27/07/2023 Remani 1613010002WL027122 Remani 00127 FDRL0001998 1998 1998 Processed 04/08/2023 4173435303 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
57 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24270720230641397 27/07/2023 Suseela K 1613010002WL027122 Suseela K 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173435364 Mr. SUSEELA K INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24270720230641401 27/07/2023 Chithra 1613010002WL027122 Chithra 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173435366 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-016/6087
(Mynagappally) 		1613010002NRG24270720230641404 27/07/2023 Sreeja s 1613010002WL027122 Sreeja s 00176 IDIB000S011 999 999 Processed 04/08/2023 4173435367 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
60 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24270720230641365 27/07/2023 Thankam 1613010002WL027122 Thankam 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173435307 THANKAM J CANARA BANK(508532)
SubTotal 1998 1998
61 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24270720230641388 27/07/2023 Maniyamma 1613010002WL027122 Maniyamma 00415 SBIN0011924 1665 1665 Processed 04/08/2023 4173435305 MRS MANIYAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-016/6009
(Mynagappally) 		1613010002NRG24270720230641389 27/07/2023 Geethakumari 1613010002WL027122 Geethakumari 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173435309 Geethakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24270720230641392 27/07/2023 Mariyamma 1613010002WL027122 Mariyamma 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173435306 MS MARIYAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24270720230641393 27/07/2023 Rajendran 1613010002WL027122 Rajendran 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173435304 MR RAJENDRAN STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24270720230641396 27/07/2023 Prathibha R 1613010002WL027122 Prathibha R 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173435308 MS PRATHIBHA R STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24270720230641400 27/07/2023 Minimol 1613010002WL027122 Minimol 00415 SBIN0011924 1665 1665 Processed 04/08/2023 4173435310 Mrs. G MINI MOL INDIAN BANK(607105)
SubTotal 11322 11322
67 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24270720230641395 27/07/2023 Deepamol 1613010002WL027122 Deepamol 00415 SBIN0070450 1665 1665 Processed 04/08/2023 4173435365 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 121878 121878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270723APB_FTO_339859 Canara Bank CNRB0014504 Mynagappally 97902
2 Sasthamkotta KL1613010002_270723APB_FTO_339859 Federal Bank FDRL0001083 KALLADA WEST 1998
3 Sasthamkotta KL1613010002_270723APB_FTO_339859 Federal Bank FDRL0001998 PADAPPANAL 1998
4 Sasthamkotta KL1613010002_270723APB_FTO_339859 Indian Bank IDIB000S011 SASTHAMKOTTA 4995
5 Sasthamkotta KL1613010002_270723APB_FTO_339859 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Sasthamkotta KL1613010002_270723APB_FTO_339859 State Bank Of India SBIN0011924 BHARANIKAVU 11322
7 Sasthamkotta KL1613010002_270723APB_FTO_339859 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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