Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:06:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_051223APB_FTO_790307
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-13-010-002-003/897
(Mynagappally) 		1613010002NRG24051220231623447 05/12/2023 leela 1613010002WL069284 leela 00078 CNRB0014504 317 317 Processed 01/01/2024 9000146052 LEELA B CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-004/10183
(Mynagappally) 		1613010002NRG24051220231623448 05/12/2023 Nabeesathu 1613010002WL069284 Nabeesathu 00078 CNRB0014504 634 634 Processed 01/01/2024 9000146024 NABEESATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-004/874
(Mynagappally) 		1613010002NRG24051220231623449 05/12/2023 Mini.S 1613010002WL069284 Mini.S 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146050 MINI S DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-002-016/3231
(Mynagappally) 		1613010002NRG24051220231623451 05/12/2023 Remadeviamma 1613010002WL069284 Remadeviamma 00078 CNRB0014504 1585 1585 Processed 01/01/2024 9000146053 REMADEVI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-017/3208
(Mynagappally) 		1613010002NRG24051220231623453 05/12/2023 Pankajakshiamma 1613010002WL069284 Pankajakshiamma 00078 CNRB0014504 951 951 Processed 01/01/2024 9000146036 PANKAJAKSHIAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-017/3209
(Mynagappally) 		1613010002NRG24051220231623454 05/12/2023 Jagadamma 1613010002WL069284 Jagadamma 00078 CNRB0014504 634 634 Processed 01/01/2024 9000146023 JAGATHAMMA G CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-017/3210
(Mynagappally) 		1613010002NRG24051220231623455 05/12/2023 Ambika.V 1613010002WL069284 Ambika.V 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146020 AMBIKA V CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-017/3213
(Mynagappally) 		1613010002NRG24051220231623456 05/12/2023 Vijayamma 1613010002WL069284 Vijayamma 00078 CNRB0014504 1268 1268 Processed 01/01/2024 9000146013 VIJAYAMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-017/3214
(Mynagappally) 		1613010002NRG24051220231623457 05/12/2023 Krishnamma.C 1613010002WL069284 Krishnamma.C 00078 CNRB0014504 317 317 Processed 01/01/2024 9000146039 KRISHNAMMA C CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-017/3222
(Mynagappally) 		1613010002NRG24051220231623458 05/12/2023 Asuma Beevi 1613010002WL069284 Asuma Beevi 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146044 ASUMA BEEVI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-017/3223
(Mynagappally) 		1613010002NRG24051220231623459 05/12/2023 Khalid 1613010002WL069284 Khalid 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146049 KHALIDU KUNJ CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-017/3224
(Mynagappally) 		1613010002NRG24051220231623460 05/12/2023 Muthubeevi 1613010002WL069284 Muthubeevi 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146043 MUTHUBEEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-017/3225
(Mynagappally) 		1613010002NRG24051220231623461 05/12/2023 GeethaGopan 1613010002WL069284 GeethaGopan 00078 CNRB0014504 1268 1268 Processed 01/01/2024 9000146042 GEETHA J CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-017/3226
(Mynagappally) 		1613010002NRG24051220231623462 05/12/2023 Maniyamma 1613010002WL069284 Maniyamma 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146041 MANIYAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-017/3227
(Mynagappally) 		1613010002NRG24051220231623463 05/12/2023 Lailakunju.S 1613010002WL069284 Lailakunju.S 00078 CNRB0014504 1585 1585 Processed 01/01/2024 9000146019 LAILA KUNJU S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-017/3229
(Mynagappally) 		1613010002NRG24051220231623464 05/12/2023 Mini.T 1613010002WL069284 Mini.T 00078 CNRB0014504 1585 1585 Processed 01/01/2024 9000146022 MINI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-017/3232
(Mynagappally) 		1613010002NRG24051220231623465 05/12/2023 Lalithamma.D 1613010002WL069284 Lalithamma.D 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146045 LALITHAMMA D CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-017/3235
(Mynagappally) 		1613010002NRG24051220231623466 05/12/2023 Vijayakumari.S 1613010002WL069284 Vijayakumari.S 00078 CNRB0014504 1585 1585 Processed 01/01/2024 9000146048 VIJAYAKUMARY S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-017/3236
(Mynagappally) 		1613010002NRG24051220231623467 05/12/2023 Nirmmala 1613010002WL069284 Nirmmala 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146031 NIRMALA T CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-017/3266
(Mynagappally) 		1613010002NRG24051220231623468 05/12/2023 Maniyamma 1613010002WL069284 Maniyamma 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146016 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-017/3288
(Mynagappally) 		1613010002NRG24051220231623469 05/12/2023 Savithry.D 1613010002WL069284 Savithry.D 00078 CNRB0014504 951 951 Processed 01/01/2024 9000146037 SAVITHRY D CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-017/3291
(Mynagappally) 		1613010002NRG24051220231623470 05/12/2023 Safiyabeevi 1613010002WL069284 Safiyabeevi 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146012 SAFIYA BEEVI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-017/3293
(Mynagappally) 		1613010002NRG24051220231623471 05/12/2023 Saraswathi.T 1613010002WL069284 Saraswathi.T 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146032 SARASWATHI T CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-017/3297
(Mynagappally) 		1613010002NRG24051220231623472 05/12/2023 Devaki.K 1613010002WL069284 Devaki.K 00078 CNRB0014504 317 317 Processed 01/01/2024 9000146025 DEVAKI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-017/3298
(Mynagappally) 		1613010002NRG24051220231623473 05/12/2023 sunitha .P 1613010002WL069284 sunitha .P 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146021 SUNITHA P DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-002-017/3299
(Mynagappally) 		1613010002NRG24051220231623474 05/12/2023 fathimabeevi 1613010002WL069284 fathimabeevi 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146027 FATHIMA BEEVI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-017/3300
(Mynagappally) 		1613010002NRG24051220231623475 05/12/2023 Sheeba 1613010002WL069284 Sheeba 00078 CNRB0014504 333 333 Processed 01/01/2024 9000146030 SHEEBA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-017/3307
(Mynagappally) 		1613010002NRG24051220231623476 05/12/2023 Geetha 1613010002WL069284 Geetha 00078 CNRB0014504 1998 1998 Processed 01/01/2024 9000146017 GEETHA O BANK OF BARODA(606985)
29 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG24051220231623477 05/12/2023 Nirmala 1613010002WL069284 Nirmala 00078 CNRB0014504 999 999 Processed 01/01/2024 9000146046 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-017/3315
(Mynagappally) 		1613010002NRG24051220231623478 05/12/2023 NejeeraBeevi 1613010002WL069284 NejeeraBeevi 00078 CNRB0014504 1998 1998 Processed 01/01/2024 9000146054 NAJEERA BEEVI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-017/3316
(Mynagappally) 		1613010002NRG24051220231623479 05/12/2023 Siddikkabeevi 1613010002WL069284 Siddikkabeevi 00078 CNRB0014504 1665 1665 Processed 01/01/2024 9000146034 SIDDIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24051220231623480 05/12/2023 Rajan 1613010002WL069284 Rajan 00078 CNRB0014504 999 999 Processed 01/01/2024 9000146035 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-017/3338
(Mynagappally) 		1613010002NRG24051220231623483 05/12/2023 Rajakala.M.R 1613010002WL069284 Rajakala.M.R 00078 CNRB0014504 1665 1665 Processed 01/01/2024 9000146055 RAJA KALA M R CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-017/33407
(Mynagappally) 		1613010002NRG24051220231623484 05/12/2023 Rajamma 1613010002WL069284 Rajamma 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146014 RAJAMMA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-017/33408
(Mynagappally) 		1613010002NRG24051220231623485 05/12/2023 Vasanthakumari 1613010002WL069284 Vasanthakumari 00078 CNRB0014504 1585 1585 Processed 01/01/2024 9000146018 VASANTHA KUMARI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-017/33417
(Mynagappally) 		1613010002NRG24051220231623487 05/12/2023 Ananthan 1613010002WL069284 Ananthan 00078 CNRB0014504 1268 1268 Processed 01/01/2024 9000146015 ANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-017/33419
(Mynagappally) 		1613010002NRG24051220231623488 05/12/2023 Somarajan 1613010002WL069284 Somarajan 00078 CNRB0014504 1585 1585 Processed 01/01/2024 9000146026 SOMARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-017/3342
(Mynagappally) 		1613010002NRG24051220231623489 05/12/2023 Ponnamma.K 1613010002WL069284 Ponnamma.K 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146038 PONNAMMA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-017/33420
(Mynagappally) 		1613010002NRG24051220231623490 05/12/2023 Remesan 1613010002WL069284 Remesan 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146056 RAMESAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-017/33425
(Mynagappally) 		1613010002NRG24051220231623492 05/12/2023 Ambili 1613010002WL069284 Ambili 00078 CNRB0014504 1268 1268 Processed 01/01/2024 9000146028 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-017/3343
(Mynagappally) 		1613010002NRG24051220231623493 05/12/2023 Seenath 1613010002WL069284 Seenath 00078 CNRB0014504 634 634 Processed 01/01/2024 9000146051 SEENATH CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-017/33437
(Mynagappally) 		1613010002NRG24051220231623494 05/12/2023 Bindhu 1613010002WL069284 Bindhu 00078 CNRB0014504 634 634 Processed 01/01/2024 9000146040 BINDU K DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-002-017/33440
(Mynagappally) 		1613010002NRG24051220231623495 05/12/2023 Shakunthala 1613010002WL069284 Shakunthala 00078 CNRB0014504 1585 1585 Processed 01/01/2024 9000146058 MRS SAKUNTHALA C K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-017/33455
(Mynagappally) 		1613010002NRG24051220231623497 05/12/2023 Thankamani 1613010002WL069284 Thankamani 00078 CNRB0014504 1585 1585 Processed 01/01/2024 9000146029 MRS THANKAMANI K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-017/33456
(Mynagappally) 		1613010002NRG24051220231623498 05/12/2023 Sathyan 1613010002WL069284 Sathyan 00078 CNRB0014504 1585 1585 Processed 01/01/2024 9000146047 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-017/3347
(Mynagappally) 		1613010002NRG24051220231623500 05/12/2023 Subhadramma 1613010002WL069284 Subhadramma 00078 CNRB0014504 1902 1902 Processed 01/01/2024 9000146011 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-017/33470
(Mynagappally) 		1613010002NRG24051220231623501 05/12/2023 Sheeja S 1613010002WL069284 Sheeja S 00078 CNRB0014504 1585 1585 Processed 01/01/2024 9000146033 SHEEJA CANARA BANK(508532)
SubTotal 68302 68302
48 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24051220231623481 05/12/2023 Saraswathy 1613010002WL069284 Saraswathy 00127 FDRL0001083 999 999 Processed 01/01/2024 9000146004 SARASWATHY K CANARA BANK(508532)
SubTotal 999 999
49 Sasthamkotta KL-13-010-002-017/33449
(Mynagappally) 		1613010002NRG24051220231623496 05/12/2023 Sathi.G 1613010002WL069284 Sathi.G 00415 SBIN0011924 1902 1902 Processed 01/01/2024 9000146006 MRS G SATHI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-017/33465
(Mynagappally) 		1613010002NRG24051220231623499 05/12/2023 Rema 1613010002WL069284 Rema 00415 SBIN0011924 1902 1902 Processed 01/01/2024 9000146005 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3804 3804
51 Sasthamkotta KL-13-010-002-017/3325
(Mynagappally) 		1613010002NRG24051220231623482 05/12/2023 Nissabeevi T 1613010002WL069284 Nissabeevi T 00415 SBIN0070056 1998 1998 Processed 01/01/2024 9000146010 NIZA CANARA BANK(508532)
SubTotal 1998 1998
52 Sasthamkotta KL-13-010-002-008/5087
(Mynagappally) 		1613010002NRG24051220231623450 05/12/2023 MUMTHAZ 1613010002WL069284 MUMTHAZ 00415 SBIN0070450 1585 1585 Processed 01/01/2024 9000146007 MUMTHAZ INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-016/6118
(Mynagappally) 		1613010002NRG24051220231623452 05/12/2023 Jini 1613010002WL069284 Jini 00415 SBIN0070450 1585 1585 Processed 01/01/2024 9000146009 MRS JINI S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-017/33412
(Mynagappally) 		1613010002NRG24051220231623486 05/12/2023 Nanu 1613010002WL069284 Nanu 00415 SBIN0070450 317 317 Processed 01/01/2024 9000146057 NANU K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-017/33422
(Mynagappally) 		1613010002NRG24051220231623491 05/12/2023 Subaida beevi J 1613010002WL069284 Subaida beevi J 00415 SBIN0070450 1585 1585 Processed 01/01/2024 9000146008 SUBAIDA BEEVI CANARA BANK(508532)
SubTotal 5072 5072
Total 80175 80175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_051223APB_FTO_790307 Canara Bank CNRB0014504 Mynagappally 68302
2 Sasthamkotta KL1613010002_051223APB_FTO_790307 Federal Bank FDRL0001083 KALLADA WEST 999
3 Sasthamkotta KL1613010002_051223APB_FTO_790307 State Bank Of India SBIN0011924 BHARANIKAVU 3804
4 Sasthamkotta KL1613010002_051223APB_FTO_790307 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Sasthamkotta KL1613010002_051223APB_FTO_790307 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5072

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