Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_110723APB_FTO_288794
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-13-010-002-003/524
(Mynagappally) 		1613010002NRG24110720230530773 11/07/2023 Subhadra 1613010002WL022294 Subhadra 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628689 SUBHADRA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG24110720230530774 11/07/2023 Rejani R 1613010002WL022294 Rejani R 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628698 RAJANI R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG24110720230530775 11/07/2023 Anithakumary Jayachanchandran 1613010002WL022294 Anithakumary Jayachanchandran 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551628695 ANITHAKUMARY R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG24110720230530777 11/07/2023 Mani 1613010002WL022294 Mani 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551628690 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-020/33442
(Mynagappally) 		1613010002NRG24110720230530778 11/07/2023 Indhirayamma 1613010002WL022294 Indhirayamma 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628710 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-002-020/33466
(Mynagappally) 		1613010002NRG24110720230530779 11/07/2023 Sasikala 1613010002WL022294 Sasikala 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628691 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-020/33467
(Mynagappally) 		1613010002NRG24110720230530780 11/07/2023 Sindhu R 1613010002WL022294 Sindhu R 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628704 SINDHU R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24110720230530787 11/07/2023 Rejani 1613010002WL022294 Rejani 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628701 RAJANI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24110720230530788 11/07/2023 Rema mohan 1613010002WL022294 Rema mohan 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628717 REMA MOHAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24110720230530789 11/07/2023 Saifinnisa 1613010002WL022294 Saifinnisa 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628697 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24110720230530790 11/07/2023 Anilkumar 1613010002WL022294 Anilkumar 00078 CNRB0014504 999 999 Processed 19/07/2023 3551628713 Shri Anil Kumar B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-020/3824
(Mynagappally) 		1613010002NRG24110720230530791 11/07/2023 Sarasamma Rameshan 1613010002WL022294 Sarasamma Rameshan 00078 CNRB0014504 999 999 Processed 19/07/2023 3551628696 SARASAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24110720230530792 11/07/2023 Sujatha 1613010002WL022294 Sujatha 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628692 SUJATHA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24110720230530793 11/07/2023 Sarojini.T 1613010002WL022294 Sarojini.T 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628693 SAROJINI T UCO BANK(607066)
15 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24110720230530794 11/07/2023 Bhasura.S 1613010002WL022294 Bhasura.S 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628718 BHASURA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3855
(Mynagappally) 		1613010002NRG24110720230530795 11/07/2023 Vasanthakumari 1613010002WL022294 Vasanthakumari 00078 CNRB0014504 999 999 Processed 19/07/2023 3551628699 VASANTHA KUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24110720230530796 11/07/2023 Ammini R.Das 1613010002WL022294 Ammini R.Das 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628716 AMMINI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24110720230530797 11/07/2023 Omana 1613010002WL022294 Omana 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551628714 OMANAYAMMAL CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG24110720230530798 11/07/2023 Vimalamma 1613010002WL022294 Vimalamma 00078 CNRB0014504 999 999 Processed 19/07/2023 3551628694 VIMALAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24110720230530799 11/07/2023 Pathummakunju 1613010002WL022294 Pathummakunju 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628712 PATHUMMAKUNJU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24110720230530800 11/07/2023 Syamala.B 1613010002WL022294 Syamala.B 00078 CNRB0014504 1332 1332 Processed 19/07/2023 3551628715 SYAMALA B CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24110720230530801 11/07/2023 Bindhu.S 1613010002WL022294 Bindhu.S 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628700 MRS BINDU S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24110720230530802 11/07/2023 Mini.S 1613010002WL022294 Mini.S 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628706 MRS MINI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24110720230530803 11/07/2023 Ambika.M 1613010002WL022294 Ambika.M 00078 CNRB0014504 999 999 Processed 19/07/2023 3551628709 AMBIKA M CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24110720230530804 11/07/2023 Vijayanpillai 1613010002WL022294 Vijayanpillai 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628703 VIJAYAN PILLI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24110720230530806 11/07/2023 Lekshmi 1613010002WL022294 Lekshmi 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628702 LEKSHMI K CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24110720230530807 11/07/2023 Omanammal 1613010002WL022294 Omanammal 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628708 OMANAMMAL CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24110720230530808 11/07/2023 Indirabhaiamma 1613010002WL022294 Indirabhaiamma 00078 CNRB0014504 1665 1665 Processed 19/07/2023 3551628711 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-020/4979
(Mynagappally) 		1613010002NRG24110720230530810 11/07/2023 Shylaja 1613010002WL022294 Shylaja 00078 CNRB0014504 999 999 Processed 19/07/2023 3551628707 SHYLAJA T CANARA BANK(508532)
SubTotal 42957 42957
30 Sasthamkotta KL-13-010-002-019/3634
(Mynagappally) 		1613010002NRG24110720230530776 11/07/2023 Leelamma 1613010002WL022294 Leelamma 00415 SBIN0004405 1332 1332 Processed 19/07/2023 3551628719 MRS LEELAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24110720230530783 11/07/2023 RAJAMMA K 1613010002WL022294 RAJAMMA K 00415 SBIN0004405 1665 1665 Processed 19/07/2023 3551628686 RAJAMMA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-020/33532
(Mynagappally) 		1613010002NRG24110720230530784 11/07/2023 Ambili J 1613010002WL022294 Ambili J 00415 SBIN0004405 1665 1665 Processed 19/07/2023 3551628721 AMBILI J INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG24110720230530785 11/07/2023 Radhamani 1613010002WL022294 Radhamani 00415 SBIN0004405 1332 1332 Processed 19/07/2023 3551628687 MRS RADHAMANI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24110720230530786 11/07/2023 Bindhu 1613010002WL022294 Bindhu 00415 SBIN0004405 1665 1665 Processed 19/07/2023 3551628722 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-020/4976
(Mynagappally) 		1613010002NRG24110720230530809 11/07/2023 Vijayakumari 1613010002WL022294 Vijayakumari 00415 SBIN0004405 1665 1665 Processed 19/07/2023 3551628723 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
36 Sasthamkotta KL-13-010-002-020/33500
(Mynagappally) 		1613010002NRG24110720230530782 11/07/2023 Thankamani 1613010002WL022294 Thankamani 00415 SBIN0011924 1665 1665 Processed 19/07/2023 3551628688 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24110720230530805 11/07/2023 Saraswathy Amma 1613010002WL022294 Saraswathy Amma 00415 SBIN0011924 1665 1665 Processed 19/07/2023 3551628720 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Sasthamkotta KL-13-010-002-020/33473
(Mynagappally) 		1613010002NRG24110720230530781 11/07/2023 Sheeba S 1613010002WL022294 Sheeba S 00415 SBIN0070056 1665 1665 Processed 19/07/2023 3551628705 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_110723APB_FTO_288794 Canara Bank CNRB0014504 Mynagappally 42957
2 Sasthamkotta KL1613010002_110723APB_FTO_288794 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9324
3 Sasthamkotta KL1613010002_110723APB_FTO_288794 State Bank Of India SBIN0011924 BHARANIKAVU 3330
4 Sasthamkotta KL1613010002_110723APB_FTO_288794 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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