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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:07:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_100224APB_FTO_1032593
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-13-010-002-014/2603
(Mynagappally) 		1613010002NRG24100220242030977 10/02/2024 Laissamma 1613010002WL089898 Laissamma 00078 CNRB0014504 984 984 Processed 25/03/2024 2158022113 LAISSAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-014/2611
(Mynagappally) 		1613010002NRG24100220242030978 10/02/2024 BeenaSunil 1613010002WL089898 BeenaSunil 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022090 BEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-014/2627
(Mynagappally) 		1613010002NRG24100220242030979 10/02/2024 Leela R 1613010002WL089898 Leela R 00078 CNRB0014504 1640 1640 Processed 25/03/2024 2158022115 LEELA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-014/2632
(Mynagappally) 		1613010002NRG24100220242030981 10/02/2024 leelamma M 1613010002WL089898 leelamma M 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022091 LEELAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2645
(Mynagappally) 		1613010002NRG24100220242030982 10/02/2024 Padmavathy 1613010002WL089898 Padmavathy 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022116 PADMAVATHY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/2648
(Mynagappally) 		1613010002NRG24100220242030983 10/02/2024 Prabhavathiyamma 1613010002WL089898 Prabhavathiyamma 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022092 PRABHAVATHIYAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-014/2652
(Mynagappally) 		1613010002NRG24100220242030984 10/02/2024 Elsy 1613010002WL089898 Elsy 00078 CNRB0014504 656 656 Processed 25/03/2024 2158022093 ELSY P G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/26888
(Mynagappally) 		1613010002NRG24100220242030985 10/02/2024 Annie mathew 1613010002WL089898 Annie mathew 00078 CNRB0014504 1640 1640 Processed 25/03/2024 2158022088 ANI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-014/26889
(Mynagappally) 		1613010002NRG24100220242030986 10/02/2024 Aliyamma 1613010002WL089898 Aliyamma 00078 CNRB0014504 1640 1640 Processed 25/03/2024 2158022089 ALIYAMMA P CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-014/26905
(Mynagappally) 		1613010002NRG24100220242030987 10/02/2024 Lissy 1613010002WL089898 Lissy 00078 CNRB0014504 1640 1640 Processed 25/03/2024 2158022097 LISSY CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-014/26930
(Mynagappally) 		1613010002NRG24100220242030989 10/02/2024 Ambika 1613010002WL089898 Ambika 00078 CNRB0014504 1312 1312 Processed 25/03/2024 2158022114 AMBIKA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-014/26942
(Mynagappally) 		1613010002NRG24100220242030991 10/02/2024 Karthika 1613010002WL089898 Karthika 00078 CNRB0014504 1640 1640 Processed 25/03/2024 2158022100 KARTHIKA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-014/26943
(Mynagappally) 		1613010002NRG24100220242030992 10/02/2024 Asha saji 1613010002WL089898 Asha saji 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022085 ASHA SAJI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-014/26949
(Mynagappally) 		1613010002NRG24100220242030994 10/02/2024 Vasanthakumary 1613010002WL089898 Vasanthakumary 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022098 VASANTHAKUMARI AMMA B CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-014/26969
(Mynagappally) 		1613010002NRG24100220242030996 10/02/2024 Somanpillai 1613010002WL089898 Somanpillai 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022106 SOMAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-014/26972
(Mynagappally) 		1613010002NRG24100220242030997 10/02/2024 Sujaraju 1613010002WL089898 Sujaraju 00078 CNRB0014504 1640 1640 Processed 25/03/2024 2158022099 SUJA RAJU CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-014/26998
(Mynagappally) 		1613010002NRG24100220242031000 10/02/2024 Bindhu joseph 1613010002WL089898 Bindhu joseph 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022117 BINDHU JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-014/2712
(Mynagappally) 		1613010002NRG24100220242031004 10/02/2024 Gracey 1613010002WL089898 Gracey 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022094 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-014/2716
(Mynagappally) 		1613010002NRG24100220242031005 10/02/2024 Lissy 1613010002WL089898 Lissy 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022095 LISY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-014/2727
(Mynagappally) 		1613010002NRG24100220242031006 10/02/2024 Leelamma Babu 1613010002WL089898 Leelamma Babu 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022083 LEELAMMA BABU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-014/3056
(Mynagappally) 		1613010002NRG24100220242031007 10/02/2024 Kunjumon 1613010002WL089898 Kunjumon 00078 CNRB0014504 656 656 Processed 25/03/2024 2158022084 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-014/3914
(Mynagappally) 		1613010002NRG24100220242031008 10/02/2024 Ambily S 1613010002WL089898 Ambily S 00078 CNRB0014504 1312 1312 Processed 25/03/2024 2158022086 AMBILI S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-014/3945
(Mynagappally) 		1613010002NRG24100220242031009 10/02/2024 Liji 1613010002WL089898 Liji 00078 CNRB0014504 1312 1312 Processed 25/03/2024 2158022087 LIJI LAZAR CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-014/4687
(Mynagappally) 		1613010002NRG24100220242031010 10/02/2024 Sivankutty Pillai 1613010002WL089898 Sivankutty Pillai 00078 CNRB0014504 1968 1968 Processed 25/03/2024 2158022096 SIVANKUTTY PILLAI CANARA BANK(508532)
SubTotal 39688 39688
25 Sasthamkotta KL-13-010-002-014/27004
(Mynagappally) 		1613010002NRG24100220242031001 10/02/2024 Santhamma 1613010002WL089898 Santhamma 00176 IDIB000T061 1312 1312 Processed 25/03/2024 2158022101 Mrs. Santhamma INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-014/27005
(Mynagappally) 		1613010002NRG24100220242031002 10/02/2024 Retnamma 1613010002WL089898 Retnamma 00176 IDIB000T061 1968 1968 Processed 25/03/2024 2158022105 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3280 3280
27 Sasthamkotta KL-13-010-002-014/26940
(Mynagappally) 		1613010002NRG24100220242030990 10/02/2024 Krishnankutty 1613010002WL089898 Krishnankutty 00409 SIBL0000172 1968 1968 Processed 25/03/2024 2158022110 KRISHNANKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-014/6886
(Mynagappally) 		1613010002NRG24100220242031011 10/02/2024 Sheeja D 1613010002WL089898 Sheeja D 00409 SIBL0000172 328 328 Processed 25/03/2024 2158022109 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 2296 2296
29 Sasthamkotta KL-13-010-002-014/2630
(Mynagappally) 		1613010002NRG24100220242030980 10/02/2024 Chinnamma 1613010002WL089898 Chinnamma 00415 SBIN0011924 1968 1968 Processed 25/03/2024 2158022111 MS CHINNAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-002-014/2708
(Mynagappally) 		1613010002NRG24100220242031003 10/02/2024 Sreedevi 1613010002WL089898 Sreedevi 00415 SBIN0011924 1312 1312 Processed 25/03/2024 2158022108 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3280 3280
31 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG24100220242030988 10/02/2024 Saleekkath 1613010002WL089898 Saleekkath 00415 SBIN0015785 1968 1968 Processed 25/03/2024 2158022112 MRS SALEEKATH STATE BANK OF INDIA(508548)
SubTotal 1968 1968
32 Sasthamkotta KL-13-010-002-014/26996
(Mynagappally) 		1613010002NRG24100220242030999 10/02/2024 Vijayalekshmi 1613010002WL089898 Vijayalekshmi 00415 SBIN0070056 1968 1968 Processed 25/03/2024 2158022102 MRS VIJAYALEKSHMY PK STATE BANK OF INDIA(508548)
SubTotal 1968 1968
33 Sasthamkotta KL-13-010-002-014/26945
(Mynagappally) 		1613010002NRG24100220242030993 10/02/2024 Gopalakrishnan K 1613010002WL089898 Gopalakrishnan K 00415 SBIN0070450 1312 1312 Processed 25/03/2024 2158022104 MR GOPALA KRISHNAN K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-014/26988
(Mynagappally) 		1613010002NRG24100220242030998 10/02/2024 ReenaChacko 1613010002WL089898 ReenaChacko 00415 SBIN0070450 1968 1968 Processed 25/03/2024 2158022103 MR REENA CHACKO STATE BANK OF INDIA(508548)
SubTotal 3280 3280
35 Sasthamkotta KL-13-010-002-014/26958
(Mynagappally) 		1613010002NRG24100220242030995 10/02/2024 Remani 1613010002WL089898 Remani 00415 SBIN0070594 1968 1968 Processed 25/03/2024 2158022107 REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
Total 57728 57728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_100224APB_FTO_1032593 Canara Bank CNRB0014504 Mynagappally 39688
2 Sasthamkotta KL1613010002_100224APB_FTO_1032593 Indian Bank IDIB000T061 THEVALAKKARA 3280
3 Sasthamkotta KL1613010002_100224APB_FTO_1032593 South Indian Bank SIBL0000172 THEVALAKARA 2296
4 Sasthamkotta KL1613010002_100224APB_FTO_1032593 State Bank Of India SBIN0011924 BHARANIKAVU 3280
5 Sasthamkotta KL1613010002_100224APB_FTO_1032593 State Bank Of India SBIN0015785 CHAVARA 1968
6 Sasthamkotta KL1613010002_100224APB_FTO_1032593 State Bank Of India SBIN0070056 KARUNAGAPALLY 1968
7 Sasthamkotta KL1613010002_100224APB_FTO_1032593 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3280
8 Sasthamkotta KL1613010002_100224APB_FTO_1032593 State Bank Of India SBIN0070594 PORUVAZHY 1968

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