Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230923APB_FTO_507675
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-13-010-002-018/3583
(Mynagappally) 		1613010002NRG24230920231028752 23/09/2023 Krishnakumary 1613010002WL042625 Krishnakumary 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060414 KRISHNA KUMARI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/3863
(Mynagappally) 		1613010002NRG24230920231028754 23/09/2023 Kusalakumari 1613010002WL042625 Kusalakumari 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060405 Kusalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-002-020/3913
(Mynagappally) 		1613010002NRG24230920231028755 23/09/2023 Balamma 1613010002WL042625 Balamma 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060425 BALAMMA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24230920231028756 23/09/2023 Muraleedharan 1613010002WL042625 Muraleedharan 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060415 MURALEEDHARAN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-020/3963
(Mynagappally) 		1613010002NRG24230920231028757 23/09/2023 surabhi 1613010002WL042625 surabhi 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060406 SURABHI M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-021/2563
(Mynagappally) 		1613010002NRG24230920231028758 23/09/2023 Nabeesa 1613010002WL042625 Nabeesa 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060426 NABEESA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/3280
(Mynagappally) 		1613010002NRG24230920231028759 23/09/2023 maniyamma 1613010002WL042625 maniyamma 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060427 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-021/4002
(Mynagappally) 		1613010002NRG24230920231028760 23/09/2023 Santha.M 1613010002WL042625 Santha.M 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060428 SANTHA M CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4008
(Mynagappally) 		1613010002NRG24230920231028761 23/09/2023 Sahadewan 1613010002WL042625 Sahadewan 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060418 SAHADEVAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4011
(Mynagappally) 		1613010002NRG24230920231028762 23/09/2023 Jaya.T 1613010002WL042625 Jaya.T 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060419 JAYA T CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-021/4013
(Mynagappally) 		1613010002NRG24230920231028763 23/09/2023 Rugminiamma 1613010002WL042625 Rugminiamma 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060416 RUGMINI AMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-021/4015
(Mynagappally) 		1613010002NRG24230920231028764 23/09/2023 Sarammakunjumon 1613010002WL042625 Sarammakunjumon 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060420 SARAMMA KUNJUMON CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-021/4020
(Mynagappally) 		1613010002NRG24230920231028765 23/09/2023 Ponnammal 1613010002WL042625 Ponnammal 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060417 PONNAMMAL CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-021/4024
(Mynagappally) 		1613010002NRG24230920231028766 23/09/2023 Vilasini.B 1613010002WL042625 Vilasini.B 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7273060407 VILASINIB BALAKRISHNAN MOHANAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-021/4057
(Mynagappally) 		1613010002NRG24230920231028767 23/09/2023 Ushakumari 1613010002WL042625 Ushakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7273060429 MRS USHAKUMARY AMMA G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-021/4061
(Mynagappally) 		1613010002NRG24230920231028768 23/09/2023 Vijayamma 1613010002WL042625 Vijayamma 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060421 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-021/4072
(Mynagappally) 		1613010002NRG24230920231028769 23/09/2023 Sreedevi 1613010002WL042625 Sreedevi 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060408 SREEDEVI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/4094
(Mynagappally) 		1613010002NRG24230920231028771 23/09/2023 Mini 1613010002WL042625 Mini 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060401 MINIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-021/4095
(Mynagappally) 		1613010002NRG24230920231028772 23/09/2023 geetha 1613010002WL042625 geetha 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060422 GEETHAMANI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-021/4122
(Mynagappally) 		1613010002NRG24230920231028773 23/09/2023 Sreekumari 1613010002WL042625 Sreekumari 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060409 SREEKUMARI V C CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-021/4156
(Mynagappally) 		1613010002NRG24230920231028774 23/09/2023 Surabhila.M.C 1613010002WL042625 Surabhila.M.C 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060410 SURABHILA M S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-021/4296
(Mynagappally) 		1613010002NRG24230920231028775 23/09/2023 sudhamani 1613010002WL042625 sudhamani 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060411 SUDHAMANI T CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24230920231028776 23/09/2023 Maniyamma 1613010002WL042625 Maniyamma 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060423 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24230920231028777 23/09/2023 Surendren 1613010002WL042625 Surendren 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060424 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-021/4523
(Mynagappally) 		1613010002NRG24230920231028778 23/09/2023 Leelamma 1613010002WL042625 Leelamma 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060404 CHINNAMMA R CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-021/8623
(Mynagappally) 		1613010002NRG24230920231028779 23/09/2023 Muraleedharen 1613010002WL042625 Muraleedharen 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060412 NMURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-021/8632
(Mynagappally) 		1613010002NRG24230920231028780 23/09/2023 Bindhu 1613010002WL042625 Bindhu 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7273060413 BINDHU T CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24230920231028782 23/09/2023 Saraswathy amma 1613010002WL042625 Saraswathy amma 00078 CNRB0014504 1332 1332 Rejected 09/11/2023 7273060403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Sasthamkotta KL-13-010-002-021/8747
(Mynagappally) 		1613010002NRG24230920231028785 23/09/2023 Sumiraj 1613010002WL042625 Sumiraj 00078 CNRB0014504 999 999 Processed 09/11/2023 7273060402 SUMI RAJ CANARA BANK(508532)
SubTotal 34632 34632
30 Sasthamkotta KL-13-010-002-018/7003
(Mynagappally) 		1613010002NRG24230920231028753 23/09/2023 Jagadamma 1613010002WL042625 Jagadamma 00415 SBIN0004405 999 999 Processed 09/11/2023 7273060398 JAGADAMMA P CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-021/8694
(Mynagappally) 		1613010002NRG24230920231028784 23/09/2023 Maniyamma 1613010002WL042625 Maniyamma 00415 SBIN0004405 1332 1332 Processed 09/11/2023 7273060399 MONYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
32 Sasthamkotta KL-13-010-002-021/8671
(Mynagappally) 		1613010002NRG24230920231028781 23/09/2023 Chandranpillai 1613010002WL042625 Chandranpillai 00415 SBIN0011924 1332 1332 Processed 09/11/2023 7273060400 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
33 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24230920231028770 23/09/2023 Sadanandan 1613010002WL042625 Sadanandan 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7273060431 MR SADANANDAN K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24230920231028783 23/09/2023 Raveendran Nair 1613010002WL042625 Raveendran Nair 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7273060430 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230923APB_FTO_507675 Canara Bank CNRB0014504 Mynagappally 34632
2 Sasthamkotta KL1613010002_230923APB_FTO_507675 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
3 Sasthamkotta KL1613010002_230923APB_FTO_507675 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Sasthamkotta KL1613010002_230923APB_FTO_507675 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664

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