Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_150523APB_FTO_91679
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-13-010-002-013/2430
(Mynagappally) 		1613010002NRG24150520230162329 15/05/2023 MiniJohn 1613010002WL006808 MiniJohn 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155759 MINI JOHN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-013/2437
(Mynagappally) 		1613010002NRG24150520230162330 15/05/2023 Rajani 1613010002WL006808 Rajani 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155782 R RAJANI HDFC BANK LTD(607152)
3 Sasthamkotta KL-13-010-002-013/2445
(Mynagappally) 		1613010002NRG24150520230162331 15/05/2023 Alice.M 1613010002WL006808 Alice.M 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155762 ALICE M KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-002-013/2469
(Mynagappally) 		1613010002NRG24150520230162332 15/05/2023 Jalajakumari 1613010002WL006808 Jalajakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155783 JALAJAKUMARI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2484
(Mynagappally) 		1613010002NRG24150520230162333 15/05/2023 Bindhu 1613010002WL006808 Bindhu 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750155764 BINDHU V CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2485
(Mynagappally) 		1613010002NRG24150520230162334 15/05/2023 Rathnamani 1613010002WL006808 Rathnamani 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155760 RATHNAMANI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-013/2502
(Mynagappally) 		1613010002NRG24150520230162335 15/05/2023 Licy John 1613010002WL006808 Licy John 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155765 LISY JOHN CANARA BANK(508532)
8 Chavara KL-13-010-002-013/2503
(Chavara) 		1613010002NRG24150520230162336 15/05/2023 Sobha Kumari 1613010002WL006808 Sobha Kumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750155787 SOBHA KUMARI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-013/2545
(Mynagappally) 		1613010002NRG24150520230162337 15/05/2023 Omana amma 1613010002WL006808 Omana amma 00078 CNRB0014504 333 333 Processed 20/05/2023 1750155784 OMANAYAMMA.J SOUTH INDIAN BANK(607167)
10 Sasthamkotta KL-13-010-002-013/2588
(Mynagappally) 		1613010002NRG24150520230162338 15/05/2023 GopiSankaran 1613010002WL006808 GopiSankaran 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750155785 GOPI S SANKARAN CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2608
(Mynagappally) 		1613010002NRG24150520230162339 15/05/2023 Rejani.S 1613010002WL006808 Rejani.S 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155766 REJANY S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2623
(Mynagappally) 		1613010002NRG24150520230162340 15/05/2023 Vasantha 1613010002WL006808 Vasantha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750155772 MRS VASANTHA WO SASIDHARAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-013/2714
(Mynagappally) 		1613010002NRG24150520230162342 15/05/2023 Suni 1613010002WL006808 Suni 00078 CNRB0014504 999 999 Processed 20/05/2023 1750155789 SUNIMOL K S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/2867
(Mynagappally) 		1613010002NRG24150520230162343 15/05/2023 Susamma 1613010002WL006808 Susamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750155777 SUSAMMA P CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-013/3052
(Mynagappally) 		1613010002NRG24150520230162344 15/05/2023 Annamma 1613010002WL006808 Annamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155761 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-013/3082
(Mynagappally) 		1613010002NRG24150520230162345 15/05/2023 Jayaree 1613010002WL006808 Jayaree 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155790 JAYASREE S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-013/3948
(Mynagappally) 		1613010002NRG24150520230162346 15/05/2023 Latha.L 1613010002WL006808 Latha.L 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750155768 LATHA L CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/3949
(Mynagappally) 		1613010002NRG24150520230162347 15/05/2023 Shyni 1613010002WL006808 Shyni 00078 CNRB0014504 666 666 Processed 20/05/2023 1750155775 SHYNI S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-013/3950
(Mynagappally) 		1613010002NRG24150520230162348 15/05/2023 jiji 1613010002WL006808 jiji 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155774 JIJIMOL M M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-013/3953
(Mynagappally) 		1613010002NRG24150520230162349 15/05/2023 Chellamma 1613010002WL006808 Chellamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750155788 CHELLAMMA K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-013/3962
(Mynagappally) 		1613010002NRG24150520230162350 15/05/2023 Santhakumari 1613010002WL006808 Santhakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155769 SANTHAKUMARI G CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-013/4052
(Mynagappally) 		1613010002NRG24150520230162352 15/05/2023 Beena 1613010002WL006808 Beena 00078 CNRB0014504 666 666 Processed 20/05/2023 1750155776 BEENA S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24150520230162355 15/05/2023 Aniyamma 1613010002WL006808 Aniyamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155778 ANNIYAMMA SOUTH INDIAN BANK(607167)
24 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24150520230162356 15/05/2023 P C Joseph 1613010002WL006808 P C Joseph 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155781 P C JOSEPH SOUTH INDIAN BANK(607167)
25 Sasthamkotta KL-13-010-002-013/5290
(Mynagappally) 		1613010002NRG24150520230162361 15/05/2023 John T 1613010002WL006808 John T 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750155767 JOHN T CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-013/5295
(Mynagappally) 		1613010002NRG24150520230162362 15/05/2023 Baby 1613010002WL006808 Baby 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155780 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-013/5296
(Mynagappally) 		1613010002NRG24150520230162363 15/05/2023 Kochu Nau L 1613010002WL006808 Kochu Nau L 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750155773 KOCHU NANU K K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-013/5301
(Mynagappally) 		1613010002NRG24150520230162365 15/05/2023 Sheeba Kumari 1613010002WL006808 Sheeba Kumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155757 SHEEBA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-013/5304
(Mynagappally) 		1613010002NRG24150520230162367 15/05/2023 Somarajan 1613010002WL006808 Somarajan 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155770 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-013/5311
(Mynagappally) 		1613010002NRG24150520230162370 15/05/2023 Vijayakumari 1613010002WL006808 Vijayakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155771 VIJAYA KUMARI G CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-013/5325
(Mynagappally) 		1613010002NRG24150520230162372 15/05/2023 Leksmi 1613010002WL006808 Leksmi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155758 LEKSHMI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-013/5331
(Mynagappally) 		1613010002NRG24150520230162373 15/05/2023 Geetha 1613010002WL006808 Geetha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155763 GEETHA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-013/5355
(Mynagappally) 		1613010002NRG24150520230162377 15/05/2023 Mani P 1613010002WL006808 Mani P 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750155743 MANI P INDIAN OVERSEAS BANK(508541)
34 Sasthamkotta KL-13-010-002-013/5357
(Mynagappally) 		1613010002NRG24150520230162378 15/05/2023 Suma 1613010002WL006808 Suma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750155779 SUMA S BANK OF INDIA(508505)
35 Sasthamkotta KL-13-010-002-013/5359
(Mynagappally) 		1613010002NRG24150520230162380 15/05/2023 Sindhu S 1613010002WL006808 Sindhu S 00078 CNRB0014504 333 333 Processed 20/05/2023 1750155791 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-015/3878
(Mynagappally) 		1613010002NRG24150520230162382 15/05/2023 Kunjumol 1613010002WL006808 Kunjumol 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750155786 KUNJUMOL K CANARA BANK(508532)
SubTotal 59274 59274
37 Sasthamkotta KL-13-010-002-013/5304
(Mynagappally) 		1613010002NRG24150520230162366 15/05/2023 Ambika 1613010002WL006808 Ambika 00127 FDRL0001083 333 333 Processed 20/05/2023 1750155742 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
38 Sasthamkotta KL-13-010-002-013/5306
(Mynagappally) 		1613010002NRG24150520230162368 15/05/2023 Sheejakumari 1613010002WL006808 Sheejakumari 00127 FDRL0001998 1665 1665 Processed 20/05/2023 1750155744 Sheejakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
39 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24150520230162374 15/05/2023 Ayyappan 1613010002WL006808 Ayyappan 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750155793 Mr. Ayyappan . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24150520230162375 15/05/2023 Podichi 1613010002WL006808 Podichi 00176 IDIB000T061 666 666 Processed 20/05/2023 1750155792 Mrs. Podichi INDIAN BANK(607105)
SubTotal 2331 2331
41 Sasthamkotta KL-13-010-002-014/26975
(Mynagappally) 		1613010002NRG24150520230162381 15/05/2023 Thankappan 1613010002WL006808 Thankappan 00409 SIBL0000172 1332 1332 Processed 20/05/2023 1750155741 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
42 Sasthamkotta KL-13-010-002-013/5358
(Mynagappally) 		1613010002NRG24150520230162379 15/05/2023 Jainselin 1613010002WL006808 Jainselin 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750155745 MRS JAIN SELIN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Sasthamkotta KL-13-010-002-013/3980
(Mynagappally) 		1613010002NRG24150520230162351 15/05/2023 Bettty jose 1613010002WL006808 Bettty jose 00415 SBIN0011924 666 666 Processed 20/05/2023 1750155748 BETTY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-013/5264
(Mynagappally) 		1613010002NRG24150520230162353 15/05/2023 Mariyamma 1613010002WL006808 Mariyamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1750155752 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-013/5265
(Mynagappally) 		1613010002NRG24150520230162354 15/05/2023 Rosamma 1613010002WL006808 Rosamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750155751 MS ROSAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-013/5269
(Mynagappally) 		1613010002NRG24150520230162357 15/05/2023 Minimol 1613010002WL006808 Minimol 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750155753 MRS MINI MOL STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-013/5272
(Mynagappally) 		1613010002NRG24150520230162358 15/05/2023 Achamma 1613010002WL006808 Achamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1750155747 MRS ACHAMMA ALAIS ACHAMMA CHACKO STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-013/5280
(Mynagappally) 		1613010002NRG24150520230162360 15/05/2023 Saraswathy 1613010002WL006808 Saraswathy 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750155749 MRS SARASWATHY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-013/5300
(Mynagappally) 		1613010002NRG24150520230162364 15/05/2023 Soosamma 1613010002WL006808 Soosamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750155746 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-013/5322
(Mynagappally) 		1613010002NRG24150520230162371 15/05/2023 Vasudevan 1613010002WL006808 Vasudevan 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750155755 MR VASUDEVAN C STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-013/5349
(Mynagappally) 		1613010002NRG24150520230162376 15/05/2023 Padmavathy Amma 1613010002WL006808 Padmavathy Amma 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750155750 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
52 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24150520230162341 15/05/2023 Sheeja 1613010002WL006808 Sheeja 00415 SBIN0015785 1665 1665 Rejected 20/05/2023 1750155754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
53 Sasthamkotta KL-13-010-002-013/5307
(Mynagappally) 		1613010002NRG24150520230162369 15/05/2023 Lathika 1613010002WL006808 Lathika 00415 SBIN0070450 999 999 Processed 20/05/2023 1750155756 LATHIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150523APB_FTO_91679 Canara Bank CNRB0014504 Mynagappally 59274
2 Sasthamkotta KL1613010002_150523APB_FTO_91679 Federal Bank FDRL0001083 KALLADA WEST 333
3 Sasthamkotta KL1613010002_150523APB_FTO_91679 Federal Bank FDRL0001998 PADAPPANAL 1665
4 Sasthamkotta KL1613010002_150523APB_FTO_91679 Indian Bank IDIB000T061 THEVALAKKARA 2331
5 Sasthamkotta KL1613010002_150523APB_FTO_91679 South Indian Bank SIBL0000172 THEVALAKARA 1332
6 Sasthamkotta KL1613010002_150523APB_FTO_91679 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Sasthamkotta KL1613010002_150523APB_FTO_91679 State Bank Of India SBIN0011924 BHARANIKAVU 12654
8 Sasthamkotta KL1613010002_150523APB_FTO_91679 State Bank Of India SBIN0015785 CHAVARA 1665
9 Sasthamkotta KL1613010002_150523APB_FTO_91679 State Bank Of India SBIN0070450 SASTHAMCOTTAH 999

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