Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_160823APB_FTO_406467
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-13-010-002-017/3345
(Mynagappally) 		1613010002NRG24160820230810605 16/08/2023 Sujatha 1613010002WL033382 Sujatha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796150337 SUJATHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/1897
(Mynagappally) 		1613010002NRG24160820230810606 16/08/2023 Leela 1613010002WL033382 Leela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150327 LEELA K CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3345
(Mynagappally) 		1613010002NRG24160820230810608 16/08/2023 Anandavally 1613010002WL033382 Anandavally 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150376 ANANDAVALLY CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3349
(Mynagappally) 		1613010002NRG24160820230810609 16/08/2023 Sudha V 1613010002WL033382 Sudha V 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150370 SUDHA V CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/3350
(Mynagappally) 		1613010002NRG24160820230810610 16/08/2023 Anadavally S 1613010002WL033382 Anadavally S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150325 ANANDAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/3351
(Mynagappally) 		1613010002NRG24160820230810611 16/08/2023 Anandavally 1613010002WL033382 Anandavally 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150336 ANANDAVALLY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/3352
(Mynagappally) 		1613010002NRG24160820230810612 16/08/2023 Geethakumari 1613010002WL033382 Geethakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150363 GEETHAKUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3356
(Mynagappally) 		1613010002NRG24160820230810613 16/08/2023 Lailabeevi 1613010002WL033382 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150359 LAILABEEVI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-018/3360
(Mynagappally) 		1613010002NRG24160820230810614 16/08/2023 Padmavathi Amma 1613010002WL033382 Padmavathi Amma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150379 PADMAVATHI AMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-018/3363
(Mynagappally) 		1613010002NRG24160820230810615 16/08/2023 Sreeranjini P K 1613010002WL033382 Sreeranjini P K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150360 MRS SREERANJINI P K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-018/3364
(Mynagappally) 		1613010002NRG24160820230810616 16/08/2023 Rejanambika 1613010002WL033382 Rejanambika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150345 MRS RAJANAMBIKA A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-018/3368
(Mynagappally) 		1613010002NRG24160820230810617 16/08/2023 Ambujam 1613010002WL033382 Ambujam 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150368 AMBUJAM CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-018/3369
(Mynagappally) 		1613010002NRG24160820230810618 16/08/2023 Saraswathy 1613010002WL033382 Saraswathy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150375 SARASWATHY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-018/3370
(Mynagappally) 		1613010002NRG24160820230810619 16/08/2023 Radhamani 1613010002WL033382 Radhamani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150350 RADHAMANI M M CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-018/3374
(Mynagappally) 		1613010002NRG24160820230810620 16/08/2023 Lathakumari 1613010002WL033382 Lathakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150371 LATHAKUMARI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-018/3375
(Mynagappally) 		1613010002NRG24160820230810621 16/08/2023 Bindhu.S 1613010002WL033382 Bindhu.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150366 BINDHU S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-018/3379
(Mynagappally) 		1613010002NRG24160820230810622 16/08/2023 Rejani sathian 1613010002WL033382 Rejani sathian 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150329 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-018/3380
(Mynagappally) 		1613010002NRG24160820230810623 16/08/2023 Vasanthakumari Amma 1613010002WL033382 Vasanthakumari Amma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150334 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-002-018/3381
(Mynagappally) 		1613010002NRG24160820230810624 16/08/2023 Ushakumary 1613010002WL033382 Ushakumary 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150374 USHAKUMARI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-018/3382
(Mynagappally) 		1613010002NRG24160820230810625 16/08/2023 Padmini 1613010002WL033382 Padmini 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796150365 PADMINI S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-018/3405
(Mynagappally) 		1613010002NRG24160820230810626 16/08/2023 Bindhu K 1613010002WL033382 Bindhu K 00078 CNRB0014504 999 999 Processed 21/09/2023 5796150369 BINDHU CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-018/3408-A
(Mynagappally) 		1613010002NRG24160820230810627 16/08/2023 Ravindran K 1613010002WL033382 Ravindran K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150323 RAVINDRAN K CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-018/3411
(Mynagappally) 		1613010002NRG24160820230810628 16/08/2023 Sheela 1613010002WL033382 Sheela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150377 SHEELA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-018/3414
(Mynagappally) 		1613010002NRG24160820230810629 16/08/2023 Geetha Soman 1613010002WL033382 Geetha Soman 00078 CNRB0014504 999 999 Processed 21/09/2023 5796150324 GEETHA SOMAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/3417
(Mynagappally) 		1613010002NRG24160820230810630 16/08/2023 Sobhana R 1613010002WL033382 Sobhana R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150338 SOBHANA R CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/3419
(Mynagappally) 		1613010002NRG24160820230810631 16/08/2023 Omana 1613010002WL033382 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150348 OMANA S CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/3420
(Mynagappally) 		1613010002NRG24160820230810632 16/08/2023 Jyothi.B 1613010002WL033382 Jyothi.B 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150330 JYOTHI B CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/3421
(Mynagappally) 		1613010002NRG24160820230810633 16/08/2023 Omana 1613010002WL033382 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150380 OMANA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-018/3422
(Mynagappally) 		1613010002NRG24160820230810634 16/08/2023 Shylaja C 1613010002WL033382 Shylaja C 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150378 SHYLAJA C CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/3428
(Mynagappally) 		1613010002NRG24160820230810635 16/08/2023 Omana 1613010002WL033382 Omana 00078 CNRB0014504 666 666 Processed 21/09/2023 5796150322 OMANA K CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/3430
(Mynagappally) 		1613010002NRG24160820230810636 16/08/2023 Lathakuamry 1613010002WL033382 Lathakuamry 00078 CNRB0014504 666 666 Processed 21/09/2023 5796150364 LATHAKUMARY CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-018/3431
(Mynagappally) 		1613010002NRG24160820230810637 16/08/2023 Ambili 1613010002WL033382 Ambili 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150358 AMBILI P CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-018/3433
(Mynagappally) 		1613010002NRG24160820230810638 16/08/2023 Ambily 1613010002WL033382 Ambily 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150367 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-018/3435
(Mynagappally) 		1613010002NRG24160820230810639 16/08/2023 Lekha O 1613010002WL033382 Lekha O 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150362 LEKHA O CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-018/3435
(Mynagappally) 		1613010002NRG24160820230810640 16/08/2023 Omana Ammal K 1613010002WL033382 Omana Ammal K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150328 OMANA AMMAL K CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-018/3439
(Mynagappally) 		1613010002NRG24160820230810641 16/08/2023 Girijakumari 1613010002WL033382 Girijakumari 00078 CNRB0014504 999 999 Processed 21/09/2023 5796150357 GIRIJA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-018/3440
(Mynagappally) 		1613010002NRG24160820230810642 16/08/2023 Geetha Kumari 1613010002WL033382 Geetha Kumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150373 GEETHAMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-018/3442
(Mynagappally) 		1613010002NRG24160820230810643 16/08/2023 Maniyamma 1613010002WL033382 Maniyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150372 MANIYAMMA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-018/3502
(Mynagappally) 		1613010002NRG24160820230810644 16/08/2023 jayakumary S 1613010002WL033382 jayakumary S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150341 JAYAKUMARY S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-018/3505
(Mynagappally) 		1613010002NRG24160820230810645 16/08/2023 Ramani.N 1613010002WL033382 Ramani.N 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150340 RAMANI N CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-018/3511
(Mynagappally) 		1613010002NRG24160820230810646 16/08/2023 Prasannakumari 1613010002WL033382 Prasannakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150342 PRASANNA KUMARI P CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-018/3513
(Mynagappally) 		1613010002NRG24160820230810647 16/08/2023 Asha 1613010002WL033382 Asha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150332 ASHA PRATHAP CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-018/3517
(Mynagappally) 		1613010002NRG24160820230810648 16/08/2023 Muraleedaranachari 1613010002WL033382 Muraleedaranachari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796150355 MURALEEDHARAN ACHARY CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-018/3539
(Mynagappally) 		1613010002NRG24160820230810649 16/08/2023 vasasnthakumari R 1613010002WL033382 vasasnthakumari R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150326 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-018/3545
(Mynagappally) 		1613010002NRG24160820230810650 16/08/2023 Anitha 1613010002WL033382 Anitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150382 ANITHA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-018/3556
(Mynagappally) 		1613010002NRG24160820230810651 16/08/2023 Vijayamma 1613010002WL033382 Vijayamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150339 VIJAYAMMA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-018/3557
(Mynagappally) 		1613010002NRG24160820230810652 16/08/2023 Vasanthiamma 1613010002WL033382 Vasanthiamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150381 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-018/3560
(Mynagappally) 		1613010002NRG24160820230810653 16/08/2023 Saraswathyamma.G 1613010002WL033382 Saraswathyamma.G 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150347 SARASWATHY AMMA G CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-018/3580
(Mynagappally) 		1613010002NRG24160820230810654 16/08/2023 Jumailath 1613010002WL033382 Jumailath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150356 JUMAILATH CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-018/3595
(Mynagappally) 		1613010002NRG24160820230810655 16/08/2023 sheeja K 1613010002WL033382 sheeja K 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796150346 SHEEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-018/3693
(Mynagappally) 		1613010002NRG24160820230810656 16/08/2023 Sulochana 1613010002WL033382 Sulochana 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150331 SULOCHANA UCO BANK(607066)
52 Sasthamkotta KL-13-010-002-018/3700
(Mynagappally) 		1613010002NRG24160820230810657 16/08/2023 Velukutty.V 1613010002WL033382 Velukutty.V 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150344 Mr. VELUKUTTY T P INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-002-018/3701
(Mynagappally) 		1613010002NRG24160820230810658 16/08/2023 Sarala 1613010002WL033382 Sarala 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150343 SARALA B CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-018/3782
(Mynagappally) 		1613010002NRG24160820230810660 16/08/2023 Vijitha.N 1613010002WL033382 Vijitha.N 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150361 VIJITHA N CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-018/3929
(Mynagappally) 		1613010002NRG24160820230810661 16/08/2023 Geetha 1613010002WL033382 Geetha 00078 CNRB0014504 333 333 Processed 21/09/2023 5796150352 MRS GEETHA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-018/3945
(Mynagappally) 		1613010002NRG24160820230810662 16/08/2023 Santhamma 1613010002WL033382 Santhamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150333 MRS SANTHAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-018/3948
(Mynagappally) 		1613010002NRG24160820230810663 16/08/2023 Sindhu 1613010002WL033382 Sindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150351 SINDHU CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24160820230810665 16/08/2023 Rohini P 1613010002WL033382 Rohini P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150353 ROHINI P CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24160820230810664 16/08/2023 Samini 1613010002WL033382 Samini 00078 CNRB0014504 999 999 Processed 21/09/2023 5796150383 SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-018/4148
(Mynagappally) 		1613010002NRG24160820230810667 16/08/2023 Santha 1613010002WL033382 Santha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150335 SANTHA CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-018/4153
(Mynagappally) 		1613010002NRG24160820230810668 16/08/2023 Mini 1613010002WL033382 Mini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150354 MRS MINI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-018/4158
(Mynagappally) 		1613010002NRG24160820230810669 16/08/2023 Sathyabhama 1613010002WL033382 Sathyabhama 00078 CNRB0014504 999 999 Processed 21/09/2023 5796150384 SATHYABHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-018/4159
(Mynagappally) 		1613010002NRG24160820230810670 16/08/2023 Sumathi 1613010002WL033382 Sumathi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150349 SUMATHI K N N CANARA BANK(508532)
SubTotal 109224 109224
64 Sasthamkotta KL-13-010-002-018/4135
(Mynagappally) 		1613010002NRG24160820230810666 16/08/2023 Radhamaniyamma 1613010002WL033382 Radhamaniyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796150319 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1998 1998
65 Sasthamkotta KL-13-010-002-010/8754
(Mynagappally) 		1613010002NRG24160820230810604 16/08/2023 Saraswathy Amma 1613010002WL033382 Saraswathy Amma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796150320 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-018/2711
(Mynagappally) 		1613010002NRG24160820230810607 16/08/2023 Indhira 1613010002WL033382 Indhira 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796150321 MRS INDIRA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-018/5986
(Mynagappally) 		1613010002NRG24160820230810671 16/08/2023 susheela 1613010002WL033382 susheela 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796150318 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
68 Sasthamkotta KL-13-010-002-018/3723
(Mynagappally) 		1613010002NRG24160820230810659 16/08/2023 Syamala 1613010002WL033382 Syamala 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5796150385 MRS SYAMALA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_160823APB_FTO_406467 Canara Bank CNRB0014504 Mynagappally 109224
2 Sasthamkotta KL1613010002_160823APB_FTO_406467 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Sasthamkotta KL1613010002_160823APB_FTO_406467 State Bank Of India SBIN0011924 BHARANIKAVU 5994
4 Sasthamkotta KL1613010002_160823APB_FTO_406467 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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