Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230823APB_FTO_434500
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-13-010-002-006/1064
(Mynagappally) 		1613010002NRG24230820230888093 23/08/2023 sudha 1613010002WL036304 sudha 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5798511469 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-004/10239
(Mynagappally) 		1613010002NRG24230820230888092 23/08/2023 Jamaludheen kunju 1613010002WL036304 Jamaludheen kunju 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511492 JAMALUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-006/1082
(Mynagappally) 		1613010002NRG24230820230888094 23/08/2023 Renuka Devi 1613010002WL036304 Renuka Devi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511471 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-006/1084
(Mynagappally) 		1613010002NRG24230820230888095 23/08/2023 Susannamma 1613010002WL036304 Susannamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511474 SUSANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-006/1095
(Mynagappally) 		1613010002NRG24230820230888097 23/08/2023 Raghunadhanpillai 1613010002WL036304 Raghunadhanpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511490 RAGHUNADHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-006/1100
(Mynagappally) 		1613010002NRG24230820230888098 23/08/2023 Achudanpillai 1613010002WL036304 Achudanpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511475 ACHUTHAN PILALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-006/1101
(Mynagappally) 		1613010002NRG24230820230888099 23/08/2023 Asha K 1613010002WL036304 Asha K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511472 ASHA K CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-006/1102
(Mynagappally) 		1613010002NRG24230820230888100 23/08/2023 Rema C 1613010002WL036304 Rema C 00078 CNRB0014504 999 999 Processed 21/09/2023 5798511476 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-006/1109
(Mynagappally) 		1613010002NRG24230820230888102 23/08/2023 Mayadevi.M 1613010002WL036304 Mayadevi.M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511477 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-006/1112
(Mynagappally) 		1613010002NRG24230820230888103 23/08/2023 Ponnamma 1613010002WL036304 Ponnamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511495 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-006/1114
(Mynagappally) 		1613010002NRG24230820230888104 23/08/2023 Maya 1613010002WL036304 Maya 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511478 MAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-006/1290
(Mynagappally) 		1613010002NRG24230820230888105 23/08/2023 Sindhu 1613010002WL036304 Sindhu 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511479 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-006/2015
(Mynagappally) 		1613010002NRG24230820230888106 23/08/2023 Thulaseedharen pillai 1613010002WL036304 Thulaseedharen pillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511485 THULASEEDARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-006/2697
(Mynagappally) 		1613010002NRG24230820230888107 23/08/2023 Krishnamma 1613010002WL036304 Krishnamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511505 KRISHNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24230820230888108 23/08/2023 Ponnamma 1613010002WL036304 Ponnamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511470 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24230820230888109 23/08/2023 Thankachan CK 1613010002WL036304 Thankachan CK 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511496 THANKACHAN C K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-006/3023
(Mynagappally) 		1613010002NRG24230820230888110 23/08/2023 AyshaBeevi B 1613010002WL036304 AyshaBeevi B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511459 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-006/3024
(Mynagappally) 		1613010002NRG24230820230888111 23/08/2023 Suma Babu 1613010002WL036304 Suma Babu 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511480 SUMA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-006/3027
(Mynagappally) 		1613010002NRG24230820230888112 23/08/2023 Yesodhakumary 1613010002WL036304 Yesodhakumary 00078 CNRB0014504 999 999 Processed 21/09/2023 5798511497 YESODHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-006/3031
(Mynagappally) 		1613010002NRG24230820230888113 23/08/2023 Krishnamma K J 1613010002WL036304 Krishnamma K J 00078 CNRB0014504 333 333 Processed 21/09/2023 5798511498 KRISHNAMMA KJ CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-006/3032
(Mynagappally) 		1613010002NRG24230820230888114 23/08/2023 Viswamohini N 1613010002WL036304 Viswamohini N 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511499 VISWAMOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-006/3033
(Mynagappally) 		1613010002NRG24230820230888115 23/08/2023 Fathimabeevi 1613010002WL036304 Fathimabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511460 M PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-006/3036
(Mynagappally) 		1613010002NRG24230820230888116 23/08/2023 Suseela S 1613010002WL036304 Suseela S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511481 SUSEELA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-006/3039
(Mynagappally) 		1613010002NRG24230820230888117 23/08/2023 Vanaja P K 1613010002WL036304 Vanaja P K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511500 VANAJA PK INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-006/3041
(Mynagappally) 		1613010002NRG24230820230888118 23/08/2023 Indirabhaiamma 1613010002WL036304 Indirabhaiamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511482 INDIRABHAI AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-006/3042
(Mynagappally) 		1613010002NRG24230820230888119 23/08/2023 Rajeevkumar A 1613010002WL036304 Rajeevkumar A 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511473 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-006/3044
(Mynagappally) 		1613010002NRG24230820230888120 23/08/2023 Leena P 1613010002WL036304 Leena P 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511501 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24230820230888121 23/08/2023 Indhira 1613010002WL036304 Indhira 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511502 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24230820230888122 23/08/2023 RAVEENDRAN K 1613010002WL036304 RAVEENDRAN K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511493 RAVINDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-006/3052
(Mynagappally) 		1613010002NRG24230820230888123 23/08/2023 Laila 1613010002WL036304 Laila 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511503 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-006/3054
(Mynagappally) 		1613010002NRG24230820230888124 23/08/2023 Radha 1613010002WL036304 Radha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511461 RADHA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-006/3055
(Mynagappally) 		1613010002NRG24230820230888125 23/08/2023 Bindhu N 1613010002WL036304 Bindhu N 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511483 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-006/3059
(Mynagappally) 		1613010002NRG24230820230888126 23/08/2023 Ramla 1613010002WL036304 Ramla 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511488 RAMLA P A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-006/3104
(Mynagappally) 		1613010002NRG24230820230888127 23/08/2023 Chandrika 1613010002WL036304 Chandrika 00078 CNRB0014504 333 333 Processed 21/09/2023 5798511514 CHANDRIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-006/32026
(Mynagappally) 		1613010002NRG24230820230888135 23/08/2023 Padmakumari 1613010002WL036304 Padmakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511487 PADMAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-006/32039
(Mynagappally) 		1613010002NRG24230820230888136 23/08/2023 Radhamaniyamma 1613010002WL036304 Radhamaniyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511466 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-006/32044
(Mynagappally) 		1613010002NRG24230820230888137 23/08/2023 Vini.J 1613010002WL036304 Vini.J 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511509 VINI J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-006/32049
(Mynagappally) 		1613010002NRG24230820230888138 23/08/2023 vineethaprakash 1613010002WL036304 vineethaprakash 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511510 VINEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-006/32052
(Mynagappally) 		1613010002NRG24230820230888139 23/08/2023 Baby Girija Krishnan 1613010002WL036304 Baby Girija Krishnan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511513 BABY GIRIJA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-006/32061
(Mynagappally) 		1613010002NRG24230820230888140 23/08/2023 Leela 1613010002WL036304 Leela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511464 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-006/32080
(Mynagappally) 		1613010002NRG24230820230888142 23/08/2023 Shamsiya 1613010002WL036304 Shamsiya 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511511 SHAMSIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-006/32104
(Mynagappally) 		1613010002NRG24230820230888143 23/08/2023 USHA KUMARY S 1613010002WL036304 USHA KUMARY S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511491 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-006/3218
(Mynagappally) 		1613010002NRG24230820230888146 23/08/2023 Jameelabeevi 1613010002WL036304 Jameelabeevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511508 JUMAILA BEEVI F INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-006/3221
(Mynagappally) 		1613010002NRG24230820230888147 23/08/2023 Padmini 1613010002WL036304 Padmini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511512 PADMINI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-006/3239
(Mynagappally) 		1613010002NRG24230820230888148 23/08/2023 Sadanandan 1613010002WL036304 Sadanandan 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511468 SADANANDAN CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-006/5308
(Mynagappally) 		1613010002NRG24230820230888150 23/08/2023 Vasudevanpillai 1613010002WL036304 Vasudevanpillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5798511489 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-006/558
(Mynagappally) 		1613010002NRG24230820230888151 23/08/2023 Remadeviyamma 1613010002WL036304 Remadeviyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511484 RAMADEVIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-006/560
(Mynagappally) 		1613010002NRG24230820230888152 23/08/2023 Sathykumari S 1613010002WL036304 Sathykumari S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511504 SATHI KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-006/8691
(Mynagappally) 		1613010002NRG24230820230888153 23/08/2023 Rekha S 1613010002WL036304 Rekha S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511486 REKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24230820230888155 23/08/2023 SULAIMAN M 1613010002WL036304 SULAIMAN M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798511515 SULAIMAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73926 73926
51 Sasthamkotta KL-13-010-002-006/1107
(Mynagappally) 		1613010002NRG24230820230888101 23/08/2023 R DHANYA 1613010002WL036304 R DHANYA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798511494 DHANYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
52 Sasthamkotta KL-13-010-002-006/32015
(Mynagappally) 		1613010002NRG24230820230888129 23/08/2023 Sindhukumari 1613010002WL036304 Sindhukumari 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798511462 MRS SINDHU S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-006/32025
(Mynagappally) 		1613010002NRG24230820230888134 23/08/2023 Premkumar 1613010002WL036304 Premkumar 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798511454 PREMKUMARL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-006/3245
(Mynagappally) 		1613010002NRG24230820230888149 23/08/2023 Indiraamma 1613010002WL036304 Indiraamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798511452 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
55 Sasthamkotta KL-13-010-002-006/1092
(Mynagappally) 		1613010002NRG24230820230888096 23/08/2023 Sarala K 1613010002WL036304 Sarala K 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798511458 SARALA K INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-006/32016
(Mynagappally) 		1613010002NRG24230820230888130 23/08/2023 Nabeesath 1613010002WL036304 Nabeesath 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798511456 NABEESATH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-006/32020
(Mynagappally) 		1613010002NRG24230820230888133 23/08/2023 Sumangi 1613010002WL036304 Sumangi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798511457 MRS SUMANGI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-006/32067
(Mynagappally) 		1613010002NRG24230820230888141 23/08/2023 Raveendran pillai 1613010002WL036304 Raveendran pillai 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798511463 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-006/32108
(Mynagappally) 		1613010002NRG24230820230888145 23/08/2023 SASIKALA P 1613010002WL036304 SASIKALA P 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798511455 MRS SASIKALA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24230820230888154 23/08/2023 SULAIMUTHU 1613010002WL036304 SULAIMUTHU 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798511465 SULAIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
61 Sasthamkotta KL-13-010-002-006/32017
(Mynagappally) 		1613010002NRG24230820230888131 23/08/2023 Indira Amma 1613010002WL036304 Indira Amma 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798511507 INDIRAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-006/32018
(Mynagappally) 		1613010002NRG24230820230888132 23/08/2023 Chandramathiyamma 1613010002WL036304 Chandramathiyamma 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798511506 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
63 Sasthamkotta KL-13-010-002-006/32013
(Mynagappally) 		1613010002NRG24230820230888128 23/08/2023 Viswanathan 1613010002WL036304 Viswanathan 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5798511453 VISWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
64 Sasthamkotta KL-13-010-002-006/32106
(Mynagappally) 		1613010002NRG24230820230888144 23/08/2023 SAJITHA SASIDHARAN 1613010002WL036304 SAJITHA SASIDHARAN 00657 KLGB0040565 999 999 Processed 21/09/2023 5798511467 SAJITHA SASIDHARAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_434500 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Sasthamkotta KL1613010002_230823APB_FTO_434500 Canara Bank CNRB0014504 Mynagappally 73926
3 Sasthamkotta KL1613010002_230823APB_FTO_434500 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
4 Sasthamkotta KL1613010002_230823APB_FTO_434500 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
5 Sasthamkotta KL1613010002_230823APB_FTO_434500 State Bank Of India SBIN0011924 BHARANIKAVU 9657
6 Sasthamkotta KL1613010002_230823APB_FTO_434500 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010002_230823APB_FTO_434500 UCO Bank UCBA0002560 Karunagappally 1665
8 Sasthamkotta KL1613010002_230823APB_FTO_434500 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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