Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:25:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_071023APB_FTO_564555
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-13-010-002-003/413
(Mynagappally) 		1613010002NRG24071020231153730 07/10/2023 Sathi.T 1613010002WL048183 Sathi.T 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160597 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/482
(Mynagappally) 		1613010002NRG24071020231153731 07/10/2023 Prasanna 1613010002WL048183 Prasanna 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160621 PRASANNAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-003/520
(Mynagappally) 		1613010002NRG24071020231153732 07/10/2023 Sheeba 1613010002WL048183 Sheeba 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160622 SHEEBA G CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5265
(Mynagappally) 		1613010002NRG24071020231153733 07/10/2023 Ambika 1613010002WL048183 Ambika 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160598 AMBIKA T K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/5270
(Mynagappally) 		1613010002NRG24071020231153734 07/10/2023 Pushpavathy 1613010002WL048183 Pushpavathy 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160611 PUSHPAVATHI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24071020231153735 07/10/2023 Rajan V 1613010002WL048183 Rajan V 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160606 RAJAN V CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5277
(Mynagappally) 		1613010002NRG24071020231153736 07/10/2023 Gireesh pillai 1613010002WL048183 Gireesh pillai 00078 CNRB0014504 666 666 Processed 11/11/2023 7366160612 MR GIREESH PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-002-003/5293
(Mynagappally) 		1613010002NRG24071020231153737 07/10/2023 Remani 1613010002WL048183 Remani 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160609 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/5325
(Mynagappally) 		1613010002NRG24071020231153740 07/10/2023 Santhamma 1613010002WL048183 Santhamma 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160613 SANTHAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/5335
(Mynagappally) 		1613010002NRG24071020231153741 07/10/2023 Sindhu 1613010002WL048183 Sindhu 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160610 MRS SINDHU STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-003/5336
(Mynagappally) 		1613010002NRG24071020231153742 07/10/2023 Radhakrishnan 1613010002WL048183 Radhakrishnan 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160618 RADHAKRISHNAN C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24071020231153743 07/10/2023 Jagada 1613010002WL048183 Jagada 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160619 JAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/5342
(Mynagappally) 		1613010002NRG24071020231153744 07/10/2023 Remanan 1613010002WL048183 Remanan 00078 CNRB0014504 666 666 Processed 11/11/2023 7366160617 REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24071020231153745 07/10/2023 Sudhakaran 1613010002WL048183 Sudhakaran 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160594 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24071020231153748 07/10/2023 Saboora 1613010002WL048183 Saboora 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160615 SABOORA I CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24071020231153752 07/10/2023 Sasidharan 1613010002WL048183 Sasidharan 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160638 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/5382
(Mynagappally) 		1613010002NRG24071020231153753 07/10/2023 Sreelatha 1613010002WL048183 Sreelatha 00078 CNRB0014504 333 333 Processed 11/11/2023 7366160616 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/5393
(Mynagappally) 		1613010002NRG24071020231153755 07/10/2023 Rugmini 1613010002WL048183 Rugmini 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160639 RUGMINI L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24071020231153756 07/10/2023 Presanna.R 1613010002WL048183 Presanna.R 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160623 PRESANNA R CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24071020231153757 07/10/2023 Saralamani 1613010002WL048183 Saralamani 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160624 MRS SARALAMANI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24071020231153758 07/10/2023 Suma.S 1613010002WL048183 Suma.S 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160599 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24071020231153759 07/10/2023 Radhamani 1613010002WL048183 Radhamani 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160640 RADHAMANI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24071020231153760 07/10/2023 Preetha 1613010002WL048183 Preetha 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160625 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24071020231153761 07/10/2023 Preethy Mol R 1613010002WL048183 Preethy Mol R 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160626 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24071020231153762 07/10/2023 Subhadra 1613010002WL048183 Subhadra 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160627 SUBHADRA M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24071020231153763 07/10/2023 SURENDRAN 1613010002WL048183 SURENDRAN 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160586 SURENDRAN CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24071020231153764 07/10/2023 Seetha 1613010002WL048183 Seetha 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160600 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24071020231153765 07/10/2023 Geetha 1613010002WL048183 Geetha 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160628 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/592
(Mynagappally) 		1613010002NRG24071020231153766 07/10/2023 Mini 1613010002WL048183 Mini 00078 CNRB0014504 666 666 Processed 11/11/2023 7366160601 MINI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-003/595
(Mynagappally) 		1613010002NRG24071020231153767 07/10/2023 Surendran 1613010002WL048183 Surendran 00078 CNRB0014504 666 666 Processed 11/11/2023 7366160593 SURENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24071020231153768 07/10/2023 Geetha 1613010002WL048183 Geetha 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160608 GEETHA T CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24071020231153769 07/10/2023 purushothaman 1613010002WL048183 purushothaman 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160602 PURUSHOTHAMAN CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24071020231153770 07/10/2023 Maniyamma 1613010002WL048183 Maniyamma 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160629 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/616
(Mynagappally) 		1613010002NRG24071020231153771 07/10/2023 Sheeja L 1613010002WL048183 Sheeja L 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160633 SHEEJA L CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24071020231153773 07/10/2023 Sathiyamma 1613010002WL048183 Sathiyamma 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160603 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24071020231153774 07/10/2023 Rajamma 1613010002WL048183 Rajamma 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160607 RAJAMMA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24071020231153775 07/10/2023 Thankamany 1613010002WL048183 Thankamany 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160630 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-003/645
(Mynagappally) 		1613010002NRG24071020231153777 07/10/2023 Ponnamma.L 1613010002WL048183 Ponnamma.L 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160595 PONNAMMA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24071020231153778 07/10/2023 Swarnamma 1613010002WL048183 Swarnamma 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160596 MRS SWARNAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24071020231153779 07/10/2023 Leela 1613010002WL048183 Leela 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160631 LEELA CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24071020231153780 07/10/2023 Rejani 1613010002WL048183 Rejani 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160620 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24071020231153782 07/10/2023 Arundhathi 1613010002WL048183 Arundhathi 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160614 ARUNDHATHI A CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24071020231153781 07/10/2023 Suja 1613010002WL048183 Suja 00078 CNRB0014504 666 666 Processed 11/11/2023 7366160632 SUJA T CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-003/943
(Mynagappally) 		1613010002NRG24071020231153783 07/10/2023 Sushmakumary 1613010002WL048183 Sushmakumary 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160604 SUSHAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24071020231153785 07/10/2023 Majithabeevi 1613010002WL048183 Majithabeevi 00078 CNRB0014504 333 333 Processed 11/11/2023 7366160605 MAJITHA BEEVI CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24071020231153786 07/10/2023 Sumi mol 1613010002WL048183 Sumi mol 00078 CNRB0014504 999 999 Processed 11/11/2023 7366160637 SUMI MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42957 42957
47 Sasthamkotta KL-13-010-002-003/5321
(Mynagappally) 		1613010002NRG24071020231153739 07/10/2023 Rameshan 1613010002WL048183 Rameshan 00176 IDIB000K024 999 999 Processed 11/11/2023 7366160635 Mr. V RAMESAN INDIAN BANK(607105)
SubTotal 999 999
48 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24071020231153784 07/10/2023 SUMAYYA A 1613010002WL048183 SUMAYYA A 00176 IDIB000T061 999 999 Processed 11/11/2023 7366160641 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
49 Sasthamkotta KL-13-010-002-003/5360
(Mynagappally) 		1613010002NRG24071020231153749 07/10/2023 Bindhu 1613010002WL048183 Bindhu 00415 SBIN0004405 999 999 Processed 11/11/2023 7366160588 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24071020231153751 07/10/2023 Lekshmi 1613010002WL048183 Lekshmi 00415 SBIN0004405 666 666 Processed 11/11/2023 7366160587 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
51 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24071020231153746 07/10/2023 Usha 1613010002WL048183 Usha 00415 SBIN0011924 999 999 Processed 11/11/2023 7366160591 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-003/5361
(Mynagappally) 		1613010002NRG24071020231153750 07/10/2023 Radhamma 1613010002WL048183 Radhamma 00415 SBIN0011924 666 666 Processed 11/11/2023 7366160592 RADHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24071020231153754 07/10/2023 Yesoda 1613010002WL048183 Yesoda 00415 SBIN0011924 999 999 Processed 11/11/2023 7366160589 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-003/617
(Mynagappally) 		1613010002NRG24071020231153772 07/10/2023 Aswathy 1613010002WL048183 Aswathy 00415 SBIN0011924 999 999 Processed 11/11/2023 7366160590 ASWATHY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
55 Sasthamkotta KL-13-010-002-003/5312
(Mynagappally) 		1613010002NRG24071020231153738 07/10/2023 Remani 1613010002WL048183 Remani 00415 SBIN0070056 999 999 Processed 11/11/2023 7366160583 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
56 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24071020231153747 07/10/2023 Rethi C.G 1613010002WL048183 Rethi C.G 00415 SBIN0070069 999 999 Processed 11/11/2023 7366160636 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 999 999
57 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24071020231153776 07/10/2023 Renjini 1613010002WL048183 Renjini 00415 SBIN0070450 666 666 Processed 11/11/2023 7366160634 MRS RANJINI K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_071023APB_FTO_564555 Canara Bank CNRB0014504 Mynagappally 42957
2 Sasthamkotta KL1613010002_071023APB_FTO_564555 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Sasthamkotta KL1613010002_071023APB_FTO_564555 Indian Bank IDIB000T061 THEVALAKKARA 999
4 Sasthamkotta KL1613010002_071023APB_FTO_564555 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Sasthamkotta KL1613010002_071023APB_FTO_564555 State Bank Of India SBIN0011924 BHARANIKAVU 3663
6 Sasthamkotta KL1613010002_071023APB_FTO_564555 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Sasthamkotta KL1613010002_071023APB_FTO_564555 State Bank Of India SBIN0070069 NARANGANAM 999
8 Sasthamkotta KL1613010002_071023APB_FTO_564555 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666

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