Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:39:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270923APB_FTO_523426
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-13-010-002-001/583
(Mynagappally) 		1613010002NRG24270920231070282 27/09/2023 Sobhana 1613010002WL044418 Sobhana 00078 CNRB0014504 333 333 Processed 10/11/2023 7326518209 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24270920231070283 27/09/2023 Manija 1613010002WL044418 Manija 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518199 MANEEJA M CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24270920231070284 27/09/2023 Geethakuamri K 1613010002WL044418 Geethakuamri K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518214 GEETHA KUMARI K CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24270920231070285 27/09/2023 Thankamaniamma 1613010002WL044418 Thankamaniamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518217 THANKAMANI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/365
(Mynagappally) 		1613010002NRG24270920231070286 27/09/2023 Jayakumary 1613010002WL044418 Jayakumary 00078 CNRB0014504 666 666 Processed 10/11/2023 7326518198 JAYAKUMARI B CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24270920231070287 27/09/2023 Yesodha 1613010002WL044418 Yesodha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518206 YASODA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally) 		1613010002NRG24270920231070288 27/09/2023 Rasheeda 1613010002WL044418 Rasheeda 00078 CNRB0014504 666 666 Processed 10/11/2023 7326518208 RASHEEDA J CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24270920231070289 27/09/2023 Kunjumol 1613010002WL044418 Kunjumol 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518223 KUNJUMOL CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24270920231070290 27/09/2023 Remadevi 1613010002WL044418 Remadevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326518200 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24270920231070291 27/09/2023 Rajalekha 1613010002WL044418 Rajalekha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518213 RAJALEKHA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24270920231070294 27/09/2023 hameedkutti 1613010002WL044418 hameedkutti 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518215 HAMEED KUTTY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24270920231070295 27/09/2023 Raju k 1613010002WL044418 Raju k 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326518218 RAJU K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/600
(Mynagappally) 		1613010002NRG24270920231070296 27/09/2023 Ushakumari 1613010002WL044418 Ushakumari 00078 CNRB0014504 999 999 Processed 10/11/2023 7326518205 USHA KUMARI K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/692
(Mynagappally) 		1613010002NRG24270920231070297 27/09/2023 Pushpakumari 1613010002WL044418 Pushpakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326518212 PUSHA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24270920231070299 27/09/2023 Yesodha 1613010002WL044418 Yesodha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518202 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24270920231070300 27/09/2023 Geetha Devi 1613010002WL044418 Geetha Devi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518204 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24270920231070302 27/09/2023 Yusuf Kunju 1613010002WL044418 Yusuf Kunju 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518194 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24270920231070303 27/09/2023 SHAJIDA 1613010002WL044418 SHAJIDA 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518195 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24270920231070304 27/09/2023 Kumari Sreeja S 1613010002WL044418 Kumari Sreeja S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518197 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24270920231070305 27/09/2023 Muhammed Haneefa 1613010002WL044418 Muhammed Haneefa 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326518221 MUHAMMED HANEEFA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24270920231070307 27/09/2023 Sobhana Kumari 1613010002WL044418 Sobhana Kumari 00078 CNRB0014504 999 999 Processed 10/11/2023 7326518193 SOBHANA KUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24270920231070308 27/09/2023 Geetha 1613010002WL044418 Geetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518210 GEETHA V CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24270920231070309 27/09/2023 ANANDU S 1613010002WL044418 ANANDU S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518224 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24270920231070312 27/09/2023 Sreevalsala 1613010002WL044418 Sreevalsala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518222 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24270920231070313 27/09/2023 Santhamma 1613010002WL044418 Santhamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518207 SANTHAMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/8774
(Mynagappally) 		1613010002NRG24270920231070314 27/09/2023 Balakrishnan pillai 1613010002WL044418 Balakrishnan pillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518211 BALAKRISHNA PILLAI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-002/8774
(Mynagappally) 		1613010002NRG24270920231070315 27/09/2023 sathiyamma 1613010002WL044418 sathiyamma 00078 CNRB0014504 666 666 Processed 10/11/2023 7326518180 SATHIYAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/8845
(Mynagappally) 		1613010002NRG24270920231070322 27/09/2023 Mumthas M 1613010002WL044418 Mumthas M 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518220 MUMTAS M INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24270920231070323 27/09/2023 pathmakshiyamma 1613010002WL044418 pathmakshiyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518203 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24270920231070324 27/09/2023 Geethakumari 1613010002WL044418 Geethakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326518216 GEETHA KUMARI R CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24270920231070325 27/09/2023 Sivanpillai 1613010002WL044418 Sivanpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518219 SIVAN PILLAI G G CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/5294
(Mynagappally) 		1613010002NRG24270920231070326 27/09/2023 Subaidabeevi 1613010002WL044418 Subaidabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518201 SUBAIDA BEEVI H CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24270920231070328 27/09/2023 Santhanavally 1613010002WL044418 Santhanavally 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7326518196 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-004/10174
(Mynagappally) 		1613010002NRG24270920231070329 27/09/2023 aswathy 1613010002WL044418 aswathy 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326518179 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48951 48951
35 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24270920231070319 27/09/2023 PATHUMMA BEEVI 1613010002WL044418 PATHUMMA BEEVI 00127 FDRL0001107 1332 1332 Processed 10/11/2023 7326518181 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
36 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24270920231070293 27/09/2023 Latha.K 1613010002WL044418 Latha.K 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7326518225 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1332 1332
37 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24270920231070321 27/09/2023 MAHESWARI 1613010002WL044418 MAHESWARI 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7326518226 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1665 1665
38 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24270920231070301 27/09/2023 Valsalakumari 1613010002WL044418 Valsalakumari 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7326518184 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24270920231070306 27/09/2023 Ambika 1613010002WL044418 Ambika 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7326518182 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24270920231070327 27/09/2023 Vasanthakumari 1613010002WL044418 Vasanthakumari 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7326518183 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
41 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24270920231070298 27/09/2023 Radhika 1613010002WL044418 Radhika 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7326518185 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24270920231070311 27/09/2023 Jaya 1613010002WL044418 Jaya 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7326518190 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24270920231070330 27/09/2023 Geethakumary 1613010002WL044418 Geethakumary 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7326518186 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
44 Sasthamkotta KL-13-010-002-002/8793
(Mynagappally) 		1613010002NRG24270920231070317 27/09/2023 Sheeba T 1613010002WL044418 Sheeba T 00415 SBIN0012858 333 333 Processed 10/11/2023 7326518187 SHEEBA T CANARA BANK(508532)
SubTotal 333 333
45 Sasthamkotta KL-13-010-002-002/8798
(Mynagappally) 		1613010002NRG24270920231070318 27/09/2023 ASHAMOL J 1613010002WL044418 ASHAMOL J 00415 SBIN0013220 333 333 Processed 10/11/2023 7326518189 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 333 333
46 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24270920231070331 27/09/2023 AISHA BEEVI 1613010002WL044418 AISHA BEEVI 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7326518191 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24270920231070292 27/09/2023 RamlaBeevi 1613010002WL044418 RamlaBeevi 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7326518227 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24270920231070320 27/09/2023 Nabeesath Beevi 1613010002WL044418 Nabeesath Beevi 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7326518192 NABEESATH BEEVI CANARA BANK(508532)
SubTotal 1665 1665
49 Sasthamkotta KL-13-010-002-002/8784
(Mynagappally) 		1613010002NRG24270920231070316 27/09/2023 Raseena 1613010002WL044418 Raseena 00462 UCBA0002560 999 999 Processed 10/11/2023 7326518188 RASEENA CANARA BANK(508532)
SubTotal 999 999
50 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24270920231070310 27/09/2023 Ambilidevi 1613010002WL044418 Ambilidevi 00547 DLXB0000184 1665 1665 Processed 10/11/2023 7326518178 AMBILI DEVI DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270923APB_FTO_523426 Canara Bank CNRB0014504 Mynagappally 48951
2 Sasthamkotta KL1613010002_270923APB_FTO_523426 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Sasthamkotta KL1613010002_270923APB_FTO_523426 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Sasthamkotta KL1613010002_270923APB_FTO_523426 Indian Bank IDIB000V048 VAVVAKKAVU 1665
5 Sasthamkotta KL1613010002_270923APB_FTO_523426 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
6 Sasthamkotta KL1613010002_270923APB_FTO_523426 State Bank Of India SBIN0011924 BHARANIKAVU 4329
7 Sasthamkotta KL1613010002_270923APB_FTO_523426 State Bank Of India SBIN0012858 KERALAPURAM 333
8 Sasthamkotta KL1613010002_270923APB_FTO_523426 State Bank Of India SBIN0013220 PARIPPALLY 333
9 Sasthamkotta KL1613010002_270923APB_FTO_523426 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
10 Sasthamkotta KL1613010002_270923APB_FTO_523426 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
11 Sasthamkotta KL1613010002_270923APB_FTO_523426 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
12 Sasthamkotta KL1613010002_270923APB_FTO_523426 UCO Bank UCBA0002560 Karunagappally 999
13 Sasthamkotta KL1613010002_270923APB_FTO_523426 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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