Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:10:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_160823APB_FTO_404386
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-13-010-002-006/1064
(Mynagappally) 		1613010002NRG24160820230806397 16/08/2023 sudha 1613010002WL033190 sudha 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5792757015 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-004/10239
(Mynagappally) 		1613010002NRG24160820230806396 16/08/2023 Jamaludheen kunju 1613010002WL033190 Jamaludheen kunju 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792757033 JAMALUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-006/1082
(Mynagappally) 		1613010002NRG24160820230806398 16/08/2023 Renuka Devi 1613010002WL033190 Renuka Devi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792757038 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-006/1084
(Mynagappally) 		1613010002NRG24160820230806399 16/08/2023 Susannamma 1613010002WL033190 Susannamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792757031 SUSANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-006/1095
(Mynagappally) 		1613010002NRG24160820230806401 16/08/2023 Raghunadhanpillai 1613010002WL033190 Raghunadhanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757030 RAGHUNADHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-006/1100
(Mynagappally) 		1613010002NRG24160820230806402 16/08/2023 Achudanpillai 1613010002WL033190 Achudanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757024 ACHUTHAN PILALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-006/1101
(Mynagappally) 		1613010002NRG24160820230806403 16/08/2023 Asha K 1613010002WL033190 Asha K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757040 ASHA K CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-006/1102
(Mynagappally) 		1613010002NRG24160820230806404 16/08/2023 Rema C 1613010002WL033190 Rema C 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757036 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-006/1109
(Mynagappally) 		1613010002NRG24160820230806406 16/08/2023 Mayadevi.M 1613010002WL033190 Mayadevi.M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757045 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-006/1112
(Mynagappally) 		1613010002NRG24160820230806407 16/08/2023 Ponnamma 1613010002WL033190 Ponnamma 00078 CNRB0014504 333 333 Processed 21/09/2023 5792757063 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-006/1114
(Mynagappally) 		1613010002NRG24160820230806408 16/08/2023 Maya 1613010002WL033190 Maya 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757034 MAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-006/1290
(Mynagappally) 		1613010002NRG24160820230806409 16/08/2023 Sindhu 1613010002WL033190 Sindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757029 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-006/2015
(Mynagappally) 		1613010002NRG24160820230806410 16/08/2023 Thulaseedharen pillai 1613010002WL033190 Thulaseedharen pillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792757044 THULASEEDARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-006/2697
(Mynagappally) 		1613010002NRG24160820230806411 16/08/2023 Krishnamma 1613010002WL033190 Krishnamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792757049 KRISHNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24160820230806412 16/08/2023 Ponnamma 1613010002WL033190 Ponnamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757023 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24160820230806413 16/08/2023 Thankachan CK 1613010002WL033190 Thankachan CK 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757056 THANKACHAN C K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-006/3023
(Mynagappally) 		1613010002NRG24160820230806414 16/08/2023 AyshaBeevi B 1613010002WL033190 AyshaBeevi B 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757021 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-006/3024
(Mynagappally) 		1613010002NRG24160820230806415 16/08/2023 Suma Babu 1613010002WL033190 Suma Babu 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792757032 SUMA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-006/3027
(Mynagappally) 		1613010002NRG24160820230806416 16/08/2023 Yesodhakumary 1613010002WL033190 Yesodhakumary 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757055 YESODHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-006/3031
(Mynagappally) 		1613010002NRG24160820230806417 16/08/2023 Krishnamma K J 1613010002WL033190 Krishnamma K J 00078 CNRB0014504 333 333 Processed 21/09/2023 5792757057 KRISHNAMMA KJ CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-006/3032
(Mynagappally) 		1613010002NRG24160820230806418 16/08/2023 Viswamohini N 1613010002WL033190 Viswamohini N 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757061 VISWAMOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-006/3033
(Mynagappally) 		1613010002NRG24160820230806419 16/08/2023 Fathimabeevi 1613010002WL033190 Fathimabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757020 M PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-006/3036
(Mynagappally) 		1613010002NRG24160820230806420 16/08/2023 Suseela S 1613010002WL033190 Suseela S 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792757037 SUSEELA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-006/3039
(Mynagappally) 		1613010002NRG24160820230806421 16/08/2023 Vanaja P K 1613010002WL033190 Vanaja P K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792757059 VANAJA PK INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-006/3041
(Mynagappally) 		1613010002NRG24160820230806422 16/08/2023 Indirabhaiamma 1613010002WL033190 Indirabhaiamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757035 INDIRABHAI AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-006/3042
(Mynagappally) 		1613010002NRG24160820230806423 16/08/2023 Rajeevkumar A 1613010002WL033190 Rajeevkumar A 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792757039 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-006/3044
(Mynagappally) 		1613010002NRG24160820230806424 16/08/2023 Leena P 1613010002WL033190 Leena P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757062 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24160820230806425 16/08/2023 Indhira 1613010002WL033190 Indhira 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757058 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24160820230806426 16/08/2023 RAVEENDRAN K 1613010002WL033190 RAVEENDRAN K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757026 RAVINDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-006/3052
(Mynagappally) 		1613010002NRG24160820230806427 16/08/2023 Laila 1613010002WL033190 Laila 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757054 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-006/3054
(Mynagappally) 		1613010002NRG24160820230806428 16/08/2023 Radha 1613010002WL033190 Radha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757022 RADHA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-006/3055
(Mynagappally) 		1613010002NRG24160820230806429 16/08/2023 Bindhu N 1613010002WL033190 Bindhu N 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757027 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-006/3059
(Mynagappally) 		1613010002NRG24160820230806430 16/08/2023 Ramla 1613010002WL033190 Ramla 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757046 RAMLA P A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-006/32026
(Mynagappally) 		1613010002NRG24160820230806438 16/08/2023 Padmakumari 1613010002WL033190 Padmakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757043 PADMAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-006/32039
(Mynagappally) 		1613010002NRG24160820230806439 16/08/2023 Radhamaniyamma 1613010002WL033190 Radhamaniyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757017 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-006/32044
(Mynagappally) 		1613010002NRG24160820230806440 16/08/2023 Vini.J 1613010002WL033190 Vini.J 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757048 VINI J INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-006/32049
(Mynagappally) 		1613010002NRG24160820230806441 16/08/2023 vineethaprakash 1613010002WL033190 vineethaprakash 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792757053 VINEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-006/32052
(Mynagappally) 		1613010002NRG24160820230806442 16/08/2023 Baby Girija Krishnan 1613010002WL033190 Baby Girija Krishnan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757052 BABY GIRIJA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-006/32061
(Mynagappally) 		1613010002NRG24160820230806443 16/08/2023 Leela 1613010002WL033190 Leela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757019 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-006/32080
(Mynagappally) 		1613010002NRG24160820230806445 16/08/2023 Shamsiya 1613010002WL033190 Shamsiya 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792757047 SHAMSIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-006/32104
(Mynagappally) 		1613010002NRG24160820230806446 16/08/2023 USHA KUMARY S 1613010002WL033190 USHA KUMARY S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757041 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-006/3218
(Mynagappally) 		1613010002NRG24160820230806449 16/08/2023 Jameelabeevi 1613010002WL033190 Jameelabeevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792757050 JUMAILA BEEVI F INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-006/3221
(Mynagappally) 		1613010002NRG24160820230806450 16/08/2023 Padmini 1613010002WL033190 Padmini 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757051 PADMINI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-006/3239
(Mynagappally) 		1613010002NRG24160820230806451 16/08/2023 Sadanandan 1613010002WL033190 Sadanandan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757018 SADANANDAN CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-006/5308
(Mynagappally) 		1613010002NRG24160820230806453 16/08/2023 Vasudevanpillai 1613010002WL033190 Vasudevanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757042 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-006/558
(Mynagappally) 		1613010002NRG24160820230806454 16/08/2023 Remadeviyamma 1613010002WL033190 Remadeviyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757028 RAMADEVIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-006/560
(Mynagappally) 		1613010002NRG24160820230806455 16/08/2023 Sathykumari S 1613010002WL033190 Sathykumari S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792757060 SATHI KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-006/8691
(Mynagappally) 		1613010002NRG24160820230806456 16/08/2023 Rekha S 1613010002WL033190 Rekha S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792757025 REKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24160820230806458 16/08/2023 SULAIMAN M 1613010002WL033190 SULAIMAN M 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792757064 SULAIMAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86247 86247
50 Sasthamkotta KL-13-010-002-006/1107
(Mynagappally) 		1613010002NRG24160820230806405 16/08/2023 R DHANYA 1613010002WL033190 R DHANYA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792757065 DHANYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
51 Sasthamkotta KL-13-010-002-006/32015
(Mynagappally) 		1613010002NRG24160820230806432 16/08/2023 Sindhukumari 1613010002WL033190 Sindhukumari 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792757012 MRS SINDHU S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-006/32025
(Mynagappally) 		1613010002NRG24160820230806437 16/08/2023 Premkumar 1613010002WL033190 Premkumar 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792757007 PREMKUMARL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-006/3245
(Mynagappally) 		1613010002NRG24160820230806452 16/08/2023 Indiraamma 1613010002WL033190 Indiraamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792757068 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
54 Sasthamkotta KL-13-010-002-006/1092
(Mynagappally) 		1613010002NRG24160820230806400 16/08/2023 Sarala K 1613010002WL033190 Sarala K 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792757013 SARALA K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-006/32016
(Mynagappally) 		1613010002NRG24160820230806433 16/08/2023 Nabeesath 1613010002WL033190 Nabeesath 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792757009 NABEESATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-006/32020
(Mynagappally) 		1613010002NRG24160820230806436 16/08/2023 Sumangi 1613010002WL033190 Sumangi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792757010 MRS SUMANGI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-006/32067
(Mynagappally) 		1613010002NRG24160820230806444 16/08/2023 Raveendran pillai 1613010002WL033190 Raveendran pillai 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792757014 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-006/32108
(Mynagappally) 		1613010002NRG24160820230806448 16/08/2023 SASIKALA P 1613010002WL033190 SASIKALA P 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792757008 MRS SASIKALA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24160820230806457 16/08/2023 SULAIMUTHU 1613010002WL033190 SULAIMUTHU 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792757011 SULAIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
60 Sasthamkotta KL-13-010-002-006/32017
(Mynagappally) 		1613010002NRG24160820230806434 16/08/2023 Indira Amma 1613010002WL033190 Indira Amma 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792757066 INDIRAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-006/32018
(Mynagappally) 		1613010002NRG24160820230806435 16/08/2023 Chandramathiyamma 1613010002WL033190 Chandramathiyamma 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792757067 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
62 Sasthamkotta KL-13-010-002-006/32013
(Mynagappally) 		1613010002NRG24160820230806431 16/08/2023 Viswanathan 1613010002WL033190 Viswanathan 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5792757006 VISWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
63 Sasthamkotta KL-13-010-002-006/32106
(Mynagappally) 		1613010002NRG24160820230806447 16/08/2023 SAJITHA SASIDHARAN 1613010002WL033190 SAJITHA SASIDHARAN 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5792757016 SAJITHA SASIDHARAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 114885 114885

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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_404386 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Sasthamkotta KL1613010002_160823APB_FTO_404386 Canara Bank CNRB0014504 Mynagappally 86247
3 Sasthamkotta KL1613010002_160823APB_FTO_404386 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
4 Sasthamkotta KL1613010002_160823APB_FTO_404386 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
5 Sasthamkotta KL1613010002_160823APB_FTO_404386 State Bank Of India SBIN0011924 BHARANIKAVU 11322
6 Sasthamkotta KL1613010002_160823APB_FTO_404386 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
7 Sasthamkotta KL1613010002_160823APB_FTO_404386 UCO Bank UCBA0002560 Karunagappally 1998
8 Sasthamkotta KL1613010002_160823APB_FTO_404386 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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