Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_161023APB_FTO_593746
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-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24161020231215102 16/10/2023 SHEELA O 1613010002WL051018 SHEELA O 00078 CNRB0003537 1665 1665 Processed 11/11/2023 7376338711 SHEELA O CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24161020231215103 16/10/2023 VIJAYAN 1613010002WL051018 VIJAYAN 00078 CNRB0003537 1332 1332 Processed 11/11/2023 7376338712 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Sasthamkotta KL-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24161020231215039 16/10/2023 Rosamma Chacko 1613010002WL051018 Rosamma Chacko 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338748 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24161020231215040 16/10/2023 Salomi 1613010002WL051018 Salomi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338736 SALOMI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24161020231215041 16/10/2023 Sosamma Daniel 1613010002WL051018 Sosamma Daniel 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338755 SOSA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24161020231215042 16/10/2023 Daisy David 1613010002WL051018 Daisy David 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338734 DAISY DAVID CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24161020231215043 16/10/2023 Yesumathhi 1613010002WL051018 Yesumathhi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338730 YESUMATHI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24161020231215044 16/10/2023 Usha Reji 1613010002WL051018 Usha Reji 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338733 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24161020231215045 16/10/2023 Thomas 1613010002WL051018 Thomas 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338726 THOMAS JOSEPH CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24161020231215046 16/10/2023 Leelamma 1613010002WL051018 Leelamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338732 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-015/2826
(Mynagappally) 		1613010002NRG24161020231215047 16/10/2023 Rosamma Y 1613010002WL051018 Rosamma Y 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338725 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24161020231215048 16/10/2023 Sandhya Vinod 1613010002WL051018 Sandhya Vinod 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338738 SANDHYA VINOD CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24161020231215049 16/10/2023 Prasanna S 1613010002WL051018 Prasanna S 00078 CNRB0014504 999 999 Processed 11/11/2023 7376338739 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24161020231215050 16/10/2023 Ajitha Thulasi 1613010002WL051018 Ajitha Thulasi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338742 AJITHA THULASI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24161020231215051 16/10/2023 Kamalakshi 1613010002WL051018 Kamalakshi 00078 CNRB0014504 666 666 Processed 11/11/2023 7376338741 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24161020231215052 16/10/2023 Suma 1613010002WL051018 Suma 00078 CNRB0014504 666 666 Processed 11/11/2023 7376338759 SUMA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-015/2853
(Mynagappally) 		1613010002NRG24161020231215053 16/10/2023 Kunjumol 1613010002WL051018 Kunjumol 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338731 KUNJUMOL CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24161020231215054 16/10/2023 Saraswathy R 1613010002WL051018 Saraswathy R 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338743 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-015/2858
(Mynagappally) 		1613010002NRG24161020231215055 16/10/2023 Vargees 1613010002WL051018 Vargees 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338727 VARGHESE CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24161020231215056 16/10/2023 Bindhu 1613010002WL051018 Bindhu 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338751 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-015/2900
(Mynagappally) 		1613010002NRG24161020231215057 16/10/2023 john D 1613010002WL051018 john D 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376338756 JOHN D CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24161020231215058 16/10/2023 Leelamma 1613010002WL051018 Leelamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338744 LEELAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24161020231215059 16/10/2023 suprabha 1613010002WL051018 suprabha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338750 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24161020231215060 16/10/2023 Subha S 1613010002WL051018 Subha S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338747 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24161020231215062 16/10/2023 Thankamma Mathew 1613010002WL051018 Thankamma Mathew 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338752 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-015/3860
(Mynagappally) 		1613010002NRG24161020231215063 16/10/2023 Leena Biju 1613010002WL051018 Leena Biju 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376338740 LEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-015/3861
(Mynagappally) 		1613010002NRG24161020231215064 16/10/2023 Mini.Cheriyan 1613010002WL051018 Mini.Cheriyan 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338746 MINI CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24161020231215065 16/10/2023 Omana 1613010002WL051018 Omana 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338718 OMANA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24161020231215066 16/10/2023 Bhaskaranachary 1613010002WL051018 Bhaskaranachary 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338745 BHASKARAN ACHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24161020231215067 16/10/2023 Vijayakumar 1613010002WL051018 Vijayakumar 00078 CNRB0014504 666 666 Processed 11/11/2023 7376338715 VIJAYAKUMARB INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24161020231215069 16/10/2023 Pappachan D 1613010002WL051018 Pappachan D 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376338754 PAPPACHAN D CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24161020231215070 16/10/2023 Suja Georgekutty 1613010002WL051018 Suja Georgekutty 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338749 SUJA O CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24161020231215071 16/10/2023 Jessy VK 1613010002WL051018 Jessy VK 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338722 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24161020231215072 16/10/2023 Sakunthala S 1613010002WL051018 Sakunthala S 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376338753 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24161020231215073 16/10/2023 Vasantha 1613010002WL051018 Vasantha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338721 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24161020231215074 16/10/2023 Susannamma 1613010002WL051018 Susannamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338716 SOOSANNAMMA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24161020231215075 16/10/2023 Mani 1613010002WL051018 Mani 00078 CNRB0014504 333 333 Processed 11/11/2023 7376338717 MANI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-015/4065
(Mynagappally) 		1613010002NRG24161020231215077 16/10/2023 binu 1613010002WL051018 binu 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338735 BINU N INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-015/5392
(Mynagappally) 		1613010002NRG24161020231215080 16/10/2023 Raju O V 1613010002WL051018 Raju O V 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338719 RAJU O V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24161020231215081 16/10/2023 Thushara P 1613010002WL051018 Thushara P 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376338757 THUSHARA P CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-015/5623
(Mynagappally) 		1613010002NRG24161020231215082 16/10/2023 Daniel 1613010002WL051018 Daniel 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338737 DANIYEL CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24161020231215086 16/10/2023 Nirmala 1613010002WL051018 Nirmala 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338728 MRS NIRMALA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24161020231215089 16/10/2023 Mini 1613010002WL051018 Mini 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338729 MINI UCO BANK(607066)
44 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24161020231215090 16/10/2023 Priyamol 1613010002WL051018 Priyamol 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338714 PRIYA MOL UNION BANK OF INDIA(508500)
45 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24161020231215093 16/10/2023 Chembakutty 1613010002WL051018 Chembakutty 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338724 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-015/9876
(Mynagappally) 		1613010002NRG24161020231215097 16/10/2023 Sudha 1613010002WL051018 Sudha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338720 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24161020231215098 16/10/2023 Ajitha C 1613010002WL051018 Ajitha C 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338758 AJITHA C CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24161020231215100 16/10/2023 Radhamani 1613010002WL051018 Radhamani 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376338723 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69930 69930
49 Sasthamkotta KL-13-010-002-015/8739
(Mynagappally) 		1613010002NRG24161020231215091 16/10/2023 Bhanumathi 1613010002WL051018 Bhanumathi 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376338760 BHANUMATHI CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24161020231215092 16/10/2023 Raji Philip 1613010002WL051018 Raji Philip 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7376338763 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 2997 2997
51 Sasthamkotta KL-13-010-002-015/3851
(Mynagappally) 		1613010002NRG24161020231215061 16/10/2023 Sali Mathew 1613010002WL051018 Sali Mathew 00409 SIBL0000172 1665 1665 Processed 11/11/2023 7376338697 SALY MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24161020231215079 16/10/2023 Rosamma Raju 1613010002WL051018 Rosamma Raju 00409 SIBL0000172 1665 1665 Processed 11/11/2023 7376338698 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
53 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24161020231215078 16/10/2023 Mery pushpa 1613010002WL051018 Mery pushpa 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7376338700 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-015/8003
(Mynagappally) 		1613010002NRG24161020231215087 16/10/2023 Mani 1613010002WL051018 Mani 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7376338708 MANI B CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24161020231215099 16/10/2023 Ushakumari 1613010002WL051018 Ushakumari 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7376338709 MRS USHAKUMARI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-021/8821
(Mynagappally) 		1613010002NRG24161020231215101 16/10/2023 Radhika 1613010002WL051018 Radhika 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7376338713 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
57 Sasthamkotta KL-13-010-002-011/5313
(Mynagappally) 		1613010002NRG24161020231215037 16/10/2023 Sujatha 1613010002WL051018 Sujatha 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7376338702 MRS SUJATHA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-015/3874
(Mynagappally) 		1613010002NRG24161020231215068 16/10/2023 Lissy 1613010002WL051018 Lissy 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7376338710 LIZY G INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24161020231215085 16/10/2023 Saji john 1613010002WL051018 Saji john 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7376338701 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
60 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24161020231215038 16/10/2023 Chandrikamma 1613010002WL051018 Chandrikamma 00415 SBIN0070056 1665 1665 Processed 11/11/2023 7376338761 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-015/78135
(Mynagappally) 		1613010002NRG24161020231215084 16/10/2023 Merykutty 1613010002WL051018 Merykutty 00415 SBIN0070056 1665 1665 Processed 11/11/2023 7376338762 MARYKUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
62 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24161020231215076 16/10/2023 Sathikumari 1613010002WL051018 Sathikumari 00462 UCBA0002560 1665 1665 Processed 12/11/2023 7376338703 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24161020231215083 16/10/2023 Sudharma 1613010002WL051018 Sudharma 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7376338705 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-015/8014
(Mynagappally) 		1613010002NRG24161020231215088 16/10/2023 Athira 1613010002WL051018 Athira 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7376338706 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-015/9002
(Mynagappally) 		1613010002NRG24161020231215094 16/10/2023 Ushakumari 1613010002WL051018 Ushakumari 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7376338704 USHAKUMARI P CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-015/9046
(Mynagappally) 		1613010002NRG24161020231215095 16/10/2023 Rejeena 1613010002WL051018 Rejeena 00462 UCBA0002560 1332 1332 Processed 11/11/2023 7376338707 REJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
67 Sasthamkotta KL-13-010-002-015/9742
(Mynagappally) 		1613010002NRG24161020231215096 16/10/2023 Sini Daniel 1613010002WL051018 Sini Daniel 00691 IPOS0000001 1665 1665 Processed 11/11/2023 7376338699 SINI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 102897 102897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_161023APB_FTO_593746 Canara Bank CNRB0003537 SASTHAMCOTTA 2997
2 Sasthamkotta KL1613010002_161023APB_FTO_593746 Canara Bank CNRB0014504 Mynagappally 69930
3 Sasthamkotta KL1613010002_161023APB_FTO_593746 Indian Bank IDIB000T061 THEVALAKKARA 2997
4 Sasthamkotta KL1613010002_161023APB_FTO_593746 South Indian Bank SIBL0000172 THEVALAKARA 3330
5 Sasthamkotta KL1613010002_161023APB_FTO_593746 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
6 Sasthamkotta KL1613010002_161023APB_FTO_593746 State Bank Of India SBIN0011924 BHARANIKAVU 4662
7 Sasthamkotta KL1613010002_161023APB_FTO_593746 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
8 Sasthamkotta KL1613010002_161023APB_FTO_593746 UCO Bank UCBA0002560 Karunagappally 7992
9 Sasthamkotta KL1613010002_161023APB_FTO_593746 India Post Payments Bank IPOS0000001 KOLLAM 1665

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