Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_101123APB_FTO_689624
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) 		1613010002NRG24101120231427554 10/11/2023 Sobhana 1613010002WL060666 Sobhana 00078 CNRB0014504 999 999 Processed 01/01/2024 8990526167 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24101120231427555 10/11/2023 Manija 1613010002WL060666 Manija 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526153 MANEEJA M CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24101120231427556 10/11/2023 Sreedevikunjamma P 1613010002WL060666 Sreedevikunjamma P 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526148 SREEDEVI KUNJAMMA P CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/245
(Mynagappally) 		1613010002NRG24101120231427557 10/11/2023 Vswakala 1613010002WL060666 Vswakala 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526168 VISWAKALA Y CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24101120231427558 10/11/2023 Geethakuamri K 1613010002WL060666 Geethakuamri K 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526169 GEETHA KUMARI K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24101120231427559 10/11/2023 Thankamaniamma 1613010002WL060666 Thankamaniamma 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526171 THANKAMANI AMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24101120231427560 10/11/2023 Yesodha 1613010002WL060666 Yesodha 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526151 YASODA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24101120231427561 10/11/2023 Kunjumol 1613010002WL060666 Kunjumol 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526174 KUNJUMOL CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24101120231427562 10/11/2023 Remadevi 1613010002WL060666 Remadevi 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526152 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24101120231427563 10/11/2023 Rajalekha 1613010002WL060666 Rajalekha 00078 CNRB0014504 666 666 Processed 01/01/2024 8990526149 RAJALEKHA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24101120231427566 10/11/2023 hameedkutti 1613010002WL060666 hameedkutti 00078 CNRB0014504 666 666 Processed 01/01/2024 8990526173 HAMEED KUTTY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24101120231427567 10/11/2023 Raju k 1613010002WL060666 Raju k 00078 CNRB0014504 999 999 Processed 01/01/2024 8990526172 RAJU K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/692
(Mynagappally) 		1613010002NRG24101120231427568 10/11/2023 Pushpakumari 1613010002WL060666 Pushpakumari 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526165 PUSHA KUMARI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24101120231427570 10/11/2023 Yesodha 1613010002WL060666 Yesodha 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526164 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24101120231427571 10/11/2023 Geetha Devi 1613010002WL060666 Geetha Devi 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526159 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24101120231427573 10/11/2023 Yusuf Kunju 1613010002WL060666 Yusuf Kunju 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526157 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24101120231427574 10/11/2023 Kumari Sreeja S 1613010002WL060666 Kumari Sreeja S 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526162 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24101120231427576 10/11/2023 Muhammed Haneefa 1613010002WL060666 Muhammed Haneefa 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526181 MUHAMMED HANEEFA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24101120231427578 10/11/2023 Sobhana Kumari 1613010002WL060666 Sobhana Kumari 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526161 SOBHANA KUMARI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24101120231427579 10/11/2023 Geetha 1613010002WL060666 Geetha 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526163 GEETHA V CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24101120231427580 10/11/2023 ANANDU S 1613010002WL060666 ANANDU S 00078 CNRB0014504 999 999 Processed 01/01/2024 8990526175 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24101120231427583 10/11/2023 Sreevalsala 1613010002WL060666 Sreevalsala 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526178 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24101120231427584 10/11/2023 Santhamma 1613010002WL060666 Santhamma 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526166 SANTHAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-002/8845
(Mynagappally) 		1613010002NRG24101120231427590 10/11/2023 Mumthas M 1613010002WL060666 Mumthas M 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526182 MUMTAS M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24101120231427591 10/11/2023 pathmakshiyamma 1613010002WL060666 pathmakshiyamma 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526150 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24101120231427592 10/11/2023 Geethakumari 1613010002WL060666 Geethakumari 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526170 GEETHA KUMARI R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24101120231427594 10/11/2023 Santhanavally 1613010002WL060666 Santhanavally 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990526158 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-004/10174
(Mynagappally) 		1613010002NRG24101120231427595 10/11/2023 aswathy 1613010002WL060666 aswathy 00078 CNRB0014504 333 333 Processed 01/01/2024 8990526185 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
29 Sasthamkotta KL-13-010-002-002/8756
(Mynagappally) 		1613010002NRG24101120231427575 10/11/2023 Leelamani 1613010002WL060666 Leelamani 00127 FDRL0001083 1332 1332 Processed 01/01/2024 8990526184 LEELAMANI BANK OF INDIA(508505)
SubTotal 1332 1332
30 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24101120231427586 10/11/2023 PATHUMMA BEEVI 1613010002WL060666 PATHUMMA BEEVI 00127 FDRL0001107 1332 1332 Processed 01/01/2024 8990526186 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
31 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24101120231427565 10/11/2023 Latha.K 1613010002WL060666 Latha.K 00176 IDIB000K024 1332 1332 Processed 01/01/2024 8990526176 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1332 1332
32 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24101120231427589 10/11/2023 MAHESWARI 1613010002WL060666 MAHESWARI 00176 IDIB000V048 1332 1332 Processed 01/01/2024 8990526179 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1332 1332
33 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24101120231427588 10/11/2023 NAJUMA 1613010002WL060666 NAJUMA 00177 IOBA0001878 1332 1332 Processed 01/01/2024 8990526187 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
34 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24101120231427572 10/11/2023 Valsalakumari 1613010002WL060666 Valsalakumari 00415 SBIN0004405 1332 1332 Processed 01/01/2024 8990526145 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24101120231427577 10/11/2023 Ambika 1613010002WL060666 Ambika 00415 SBIN0004405 1332 1332 Processed 01/01/2024 8990526188 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24101120231427593 10/11/2023 Vasanthakumari 1613010002WL060666 Vasanthakumari 00415 SBIN0004405 1332 1332 Processed 01/01/2024 8990526144 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24101120231427569 10/11/2023 Radhika 1613010002WL060666 Radhika 00415 SBIN0011924 666 666 Processed 01/01/2024 8990526146 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24101120231427582 10/11/2023 Jaya 1613010002WL060666 Jaya 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8990526160 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24101120231427596 10/11/2023 Geethakumary 1613010002WL060666 Geethakumary 00415 SBIN0011924 999 999 Processed 01/01/2024 8990526147 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
40 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24101120231427598 10/11/2023 AISHA BEEVI 1613010002WL060666 AISHA BEEVI 00415 SBIN0016827 1332 1332 Processed 01/01/2024 8990526155 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24101120231427564 10/11/2023 RamlaBeevi 1613010002WL060666 RamlaBeevi 00415 SBIN0070056 1332 1332 Processed 01/01/2024 8990526180 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24101120231427587 10/11/2023 Nabeesath Beevi 1613010002WL060666 Nabeesath Beevi 00415 SBIN0070450 1332 1332 Processed 01/01/2024 8990526156 NABEESATH BEEVI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24101120231427597 10/11/2023 Valsala R 1613010002WL060666 Valsala R 00415 SBIN0070450 1332 1332 Processed 01/01/2024 8990526177 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
44 Sasthamkotta KL-13-010-002-002/8784
(Mynagappally) 		1613010002NRG24101120231427585 10/11/2023 Raseena 1613010002WL060666 Raseena 00462 UCBA0002560 1332 1332 Processed 01/01/2024 8990526154 RASEENA CANARA BANK(508532)
SubTotal 1332 1332
45 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24101120231427581 10/11/2023 Ambilidevi 1613010002WL060666 Ambilidevi 00547 DLXB0000184 999 999 Processed 01/01/2024 8990526183 AMBILI DEVI DHANALAXMI BANK(607239)
SubTotal 999 999
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_101123APB_FTO_689624 Canara Bank CNRB0014504 Mynagappally 33966
2 Sasthamkotta KL1613010002_101123APB_FTO_689624 Federal Bank FDRL0001083 KALLADA WEST 1332
3 Sasthamkotta KL1613010002_101123APB_FTO_689624 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
4 Sasthamkotta KL1613010002_101123APB_FTO_689624 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
5 Sasthamkotta KL1613010002_101123APB_FTO_689624 Indian Bank IDIB000V048 VAVVAKKAVU 1332
6 Sasthamkotta KL1613010002_101123APB_FTO_689624 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
7 Sasthamkotta KL1613010002_101123APB_FTO_689624 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
8 Sasthamkotta KL1613010002_101123APB_FTO_689624 State Bank Of India SBIN0011924 BHARANIKAVU 2997
9 Sasthamkotta KL1613010002_101123APB_FTO_689624 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
10 Sasthamkotta KL1613010002_101123APB_FTO_689624 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
11 Sasthamkotta KL1613010002_101123APB_FTO_689624 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
12 Sasthamkotta KL1613010002_101123APB_FTO_689624 UCO Bank UCBA0002560 Karunagappally 1332
13 Sasthamkotta KL1613010002_101123APB_FTO_689624 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 999

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