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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_190723APB_FTO_310022
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-13-010-002-003/887
(Mynagappally) 		1613010002NRG24190720230568597 19/07/2023 suma 1613010002WL024006 suma 00078 CNRB0014504 1998 1998 Rejected 28/07/2023 3955129795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Sasthamkotta KL-13-010-002-004/10101
(Mynagappally) 		1613010002NRG24190720230568598 19/07/2023 Ambujakumari 1613010002WL024006 Ambujakumari 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129799 MRS AMBUJAKUMARI B STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-004/10104
(Mynagappally) 		1613010002NRG24190720230568599 19/07/2023 Sahida Beevi 1613010002WL024006 Sahida Beevi 00078 CNRB0014504 999 999 Processed 28/07/2023 3955129797 SAHIDA BEEVI M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-004/10108
(Mynagappally) 		1613010002NRG24190720230568600 19/07/2023 Chandran 1613010002WL024006 Chandran 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129801 CHANDRAN ACHARI B B CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-004/10109
(Mynagappally) 		1613010002NRG24190720230568601 19/07/2023 Shahubanath 1613010002WL024006 Shahubanath 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3955129805 SHAHUBANATH E CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-004/10110
(Mynagappally) 		1613010002NRG24190720230568602 19/07/2023 Vijayamma 1613010002WL024006 Vijayamma 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129794 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-002-004/10114
(Mynagappally) 		1613010002NRG24190720230568604 19/07/2023 Jalaludeen 1613010002WL024006 Jalaludeen 00078 CNRB0014504 666 666 Processed 28/07/2023 3955129807 JALALUDEEN CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-004/10114
(Mynagappally) 		1613010002NRG24190720230568603 19/07/2023 Zeenath 1613010002WL024006 Zeenath 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129811 SEENATH BEEVI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-004/10115
(Mynagappally) 		1613010002NRG24190720230568605 19/07/2023 Ramla Beevi 1613010002WL024006 Ramla Beevi 00078 CNRB0014504 1998 1998 Processed 29/07/2023 3955129806 RAMLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-004/10119
(Mynagappally) 		1613010002NRG24190720230568607 19/07/2023 Nabeesa Beevi 1613010002WL024006 Nabeesa Beevi 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129796 NABEESA BEEVI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-004/10121
(Mynagappally) 		1613010002NRG24190720230568608 19/07/2023 Pankajakshy 1613010002WL024006 Pankajakshy 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129791 PANKAJAKSHY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-004/10121
(Mynagappally) 		1613010002NRG24190720230568609 19/07/2023 Radhakrishnan 1613010002WL024006 Radhakrishnan 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129792 RADHAKRISHNAN N CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-004/10123
(Mynagappally) 		1613010002NRG24190720230568610 19/07/2023 Mini S 1613010002WL024006 Mini S 00078 CNRB0014504 1998 1998 Processed 29/07/2023 3955129802 MINIS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-004/10124
(Mynagappally) 		1613010002NRG24190720230568611 19/07/2023 Vasantha 1613010002WL024006 Vasantha 00078 CNRB0014504 1998 1998 Processed 29/07/2023 3955129808 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-004/10126
(Mynagappally) 		1613010002NRG24190720230568612 19/07/2023 Lalitha 1613010002WL024006 Lalitha 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129798 LALITHA K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-004/10129
(Mynagappally) 		1613010002NRG24190720230568613 19/07/2023 SHAJIRA BEEVI 1613010002WL024006 SHAJIRA BEEVI 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129790 SHAJIRA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-004/10131
(Mynagappally) 		1613010002NRG24190720230568615 19/07/2023 KUNJIKRISHNAN 1613010002WL024006 KUNJIKRISHNAN 00078 CNRB0014504 1998 1998 Processed 29/07/2023 3955129810 KUNJIKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-004/10131
(Mynagappally) 		1613010002NRG24190720230568614 19/07/2023 Lalitha 1613010002WL024006 Lalitha 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129793 LALITHA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-004/10133
(Mynagappally) 		1613010002NRG24190720230568616 19/07/2023 Radhamani 1613010002WL024006 Radhamani 00078 CNRB0014504 333 333 Processed 28/07/2023 3955129803 RADHAMANI P CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-004/10137
(Mynagappally) 		1613010002NRG24190720230568617 19/07/2023 Sheejakumari 1613010002WL024006 Sheejakumari 00078 CNRB0014504 1998 1998 Processed 29/07/2023 3955129809 SHEEJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-004/10141
(Mynagappally) 		1613010002NRG24190720230568619 19/07/2023 Gopalakrishnapillai 1613010002WL024006 Gopalakrishnapillai 00078 CNRB0014504 1998 1998 Processed 29/07/2023 3955129804 GOPALAKRISHNA PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-004/10141
(Mynagappally) 		1613010002NRG24190720230568618 19/07/2023 Maniyamma 1613010002WL024006 Maniyamma 00078 CNRB0014504 1998 1998 Processed 28/07/2023 3955129800 MRS MANIAMMA R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-004/10147
(Mynagappally) 		1613010002NRG24190720230568620 19/07/2023 Retnamma pillai 1613010002WL024006 Retnamma pillai 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3955129789 RETNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40959 40959
24 Sasthamkotta KL-13-010-002-004/10116
(Mynagappally) 		1613010002NRG24190720230568606 19/07/2023 Bharathi 1613010002WL024006 Bharathi 00415 SBIN0011924 1998 1998 Processed 29/07/2023 3955129788 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_190723APB_FTO_310022 Canara Bank CNRB0014504 Mynagappally 40959
2 Sasthamkotta KL1613010002_190723APB_FTO_310022 State Bank Of India SBIN0011924 BHARANIKAVU 1998

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