Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:36:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_300623APB_FTO_252341
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-13-010-002-003/424
(Mynagappally) 		1613010002NRG24300620230468913 30/06/2023 Sajeeda Ismail 1613010002WL019627 Sajeeda Ismail 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382877 SAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/430
(Mynagappally) 		1613010002NRG24300620230468914 30/06/2023 Anitha Kumari L 1613010002WL019627 Anitha Kumari L 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382866 ANITHA KUMARI L CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/5275
(Mynagappally) 		1613010002NRG24300620230468915 30/06/2023 Subina 1613010002WL019627 Subina 00078 CNRB0014504 319 319 Processed 10/07/2023 3284382883 SUBEENA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/680
(Mynagappally) 		1613010002NRG24300620230468916 30/06/2023 Sheeja 1613010002WL019627 Sheeja 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382869 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-007/2096
(Mynagappally) 		1613010002NRG24300620230468918 30/06/2023 Subaidha 1613010002WL019627 Subaidha 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382879 SUBAIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-009/2352
(Mynagappally) 		1613010002NRG24300620230468919 30/06/2023 Seenathu 1613010002WL019627 Seenathu 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382873 SEENATH CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-016/3311
(Mynagappally) 		1613010002NRG24300620230468920 30/06/2023 Safiyath 1613010002WL019627 Safiyath 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382880 SAFIYATH N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3530
(Mynagappally) 		1613010002NRG24300620230468921 30/06/2023 Safiyath 1613010002WL019627 Safiyath 00078 CNRB0014504 957 957 Processed 10/07/2023 3284382876 SAFIYATH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-018/3904
(Mynagappally) 		1613010002NRG24300620230468922 30/06/2023 Noorjahan H 1613010002WL019627 Noorjahan H 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382867 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-018/3943
(Mynagappally) 		1613010002NRG24300620230468923 30/06/2023 Nissa 1613010002WL019627 Nissa 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382868 NIZA A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-019/2553
(Mynagappally) 		1613010002NRG24300620230468924 30/06/2023 Valsalakumary 1613010002WL019627 Valsalakumary 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382881 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24300620230468925 30/06/2023 BUSHRA M 1613010002WL019627 BUSHRA M 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382863 BUSHRA M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24300620230468926 30/06/2023 Subair kutty 1613010002WL019627 Subair kutty 00078 CNRB0014504 638 638 Processed 10/07/2023 3284382872 SUBAIRUKUTTY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-019/32174
(Mynagappally) 		1613010002NRG24300620230468928 30/06/2023 Sulbina 1613010002WL019627 Sulbina 00078 CNRB0014504 638 638 Processed 10/07/2023 3284382874 SULBINA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-019/32179
(Mynagappally) 		1613010002NRG24300620230468929 30/06/2023 SALEENA P 1613010002WL019627 SALEENA P 00078 CNRB0014504 638 638 Processed 10/07/2023 3284382862 SALEENA P CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-019/32189
(Mynagappally) 		1613010002NRG24300620230468930 30/06/2023 Shahida 1613010002WL019627 Shahida 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382875 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-019/32194
(Mynagappally) 		1613010002NRG24300620230468931 30/06/2023 Bindhu 1613010002WL019627 Bindhu 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382886 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-019/32198
(Mynagappally) 		1613010002NRG24300620230468932 30/06/2023 Sajeena 1613010002WL019627 Sajeena 00078 CNRB0014504 638 638 Processed 10/07/2023 3284382882 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-019/3612
(Mynagappally) 		1613010002NRG24300620230468933 30/06/2023 Shylabeevi 1613010002WL019627 Shylabeevi 00078 CNRB0014504 957 957 Processed 10/07/2023 3284382864 SHYLA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-019/3715
(Mynagappally) 		1613010002NRG24300620230468935 30/06/2023 Suharban.B 1613010002WL019627 Suharban.B 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382878 SUHURBAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-019/3798
(Mynagappally) 		1613010002NRG24300620230468936 30/06/2023 Nadeera 1613010002WL019627 Nadeera 00078 CNRB0014504 957 957 Processed 10/07/2023 3284382865 NADEERA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-019/7633
(Mynagappally) 		1613010002NRG24300620230468938 30/06/2023 Ambili 1613010002WL019627 Ambili 00078 CNRB0014504 638 638 Processed 10/07/2023 3284382870 AMBILY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-019/7636
(Mynagappally) 		1613010002NRG24300620230468939 30/06/2023 Jameelabeevi 1613010002WL019627 Jameelabeevi 00078 CNRB0014504 1276 1276 Processed 10/07/2023 3284382871 JAMEELA BEEVI CANARA BANK(508532)
SubTotal 24244 24244
24 Sasthamkotta KL-13-010-002-019/32159
(Mynagappally) 		1613010002NRG24300620230468927 30/06/2023 Ammini amma 1613010002WL019627 Ammini amma 00415 SBIN0004405 638 638 Processed 10/07/2023 3284382861 MR AMMINI AMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-019/7615
(Mynagappally) 		1613010002NRG24300620230468937 30/06/2023 Ambily 1613010002WL019627 Ambily 00415 SBIN0004405 1276 1276 Processed 10/07/2023 3284382887 MRS AMBILY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-019/7661
(Mynagappally) 		1613010002NRG24300620230468940 30/06/2023 Sheeba S 1613010002WL019627 Sheeba S 00415 SBIN0004405 957 957 Processed 10/07/2023 3284382888 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24300620230468941 30/06/2023 Nisa 1613010002WL019627 Nisa 00415 SBIN0004405 957 957 Processed 10/07/2023 3284382889 MRS NISA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-019/7692
(Mynagappally) 		1613010002NRG24300620230468942 30/06/2023 Sheeba 1613010002WL019627 Sheeba 00415 SBIN0004405 319 319 Processed 10/07/2023 3284382890 MRS SHEEBA WO SAJEER STATE BANK OF INDIA(508548)
SubTotal 4147 4147
29 Sasthamkotta KL-13-010-002-019/3620
(Mynagappally) 		1613010002NRG24300620230468934 30/06/2023 Bindulekha.L 1613010002WL019627 Bindulekha.L 00415 SBIN0070450 1276 1276 Processed 10/07/2023 3284382884 BINDULEKHA L CANARA BANK(508532)
SubTotal 1276 1276
30 Sasthamkotta KL-13-010-002-004/10250
(Mynagappally) 		1613010002NRG24300620230468917 30/06/2023 Aseena N 1613010002WL019627 Aseena N 00415 SBIN0071067 1276 1276 Processed 10/07/2023 3284382885 ASEENA N CANARA BANK(508532)
SubTotal 1276 1276
Total 30943 30943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300623APB_FTO_252341 Canara Bank CNRB0014504 Mynagappally 24244
2 Sasthamkotta KL1613010002_300623APB_FTO_252341 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4147
3 Sasthamkotta KL1613010002_300623APB_FTO_252341 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1276
4 Sasthamkotta KL1613010002_300623APB_FTO_252341 State Bank Of India SBIN0071067 BHARANICAVU 1276

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