Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300923APB_FTO_534434
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-13-010-002-002/306
(Mynagappally) 		1613010002NRG24300920231091413 30/09/2023 Lathika 1613010002WL045268 Lathika 00045 BARB0KARUNA 1665 1665 Processed 10/11/2023 7330013029 LATHIKA D BANK OF BARODA(606985)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-003/524
(Mynagappally) 		1613010002NRG24300920231091414 30/09/2023 Subhadra 1613010002WL045268 Subhadra 00078 CNRB0014504 999 999 Processed 10/11/2023 7330013035 SUBHADRA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG24300920231091415 30/09/2023 Rejani R 1613010002WL045268 Rejani R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013046 RAJANI R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/5260
(Mynagappally) 		1613010002NRG24300920231091416 30/09/2023 Saraswathiyamma 1613010002WL045268 Saraswathiyamma 00078 CNRB0014504 333 333 Processed 10/11/2023 7330013040 SARASWATHY AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/7062
(Mynagappally) 		1613010002NRG24300920231091417 30/09/2023 Anadavally 1613010002WL045268 Anadavally 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330013030 ANANDAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG24300920231091418 30/09/2023 Anithakumary Jayachanchandran 1613010002WL045268 Anithakumary Jayachanchandran 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330013045 ANITHAKUMARY R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-019/3702
(Mynagappally) 		1613010002NRG24300920231091420 30/09/2023 Bindu.V 1613010002WL045268 Bindu.V 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013036 BINDHU CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-019/3955
(Mynagappally) 		1613010002NRG24300920231091421 30/09/2023 Pushpalatha 1613010002WL045268 Pushpalatha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013041 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG24300920231091422 30/09/2023 Mani 1613010002WL045268 Mani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013037 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-020/325
(Mynagappally) 		1613010002NRG24300920231091423 30/09/2023 Sandhya 1613010002WL045268 Sandhya 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013038 Sandhya UCO BANK(607066)
11 Sasthamkotta KL-13-010-002-020/33442
(Mynagappally) 		1613010002NRG24300920231091425 30/09/2023 Indhirayamma 1613010002WL045268 Indhirayamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013034 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-020/33445
(Mynagappally) 		1613010002NRG24300920231091426 30/09/2023 Muthubeevi 1613010002WL045268 Muthubeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330013033 MUTHU BEEVI H CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/33449
(Mynagappally) 		1613010002NRG24300920231091427 30/09/2023 Bindhu 1613010002WL045268 Bindhu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013031 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-020/33466
(Mynagappally) 		1613010002NRG24300920231091428 30/09/2023 Sasikala 1613010002WL045268 Sasikala 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330013044 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-020/33467
(Mynagappally) 		1613010002NRG24300920231091429 30/09/2023 Sindhu R 1613010002WL045268 Sindhu R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013048 SINDHU R CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/33470
(Mynagappally) 		1613010002NRG24300920231091430 30/09/2023 Rohini T 1613010002WL045268 Rohini T 00078 CNRB0014504 333 333 Processed 10/11/2023 7330013043 ROHINI T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-020/33480
(Mynagappally) 		1613010002NRG24300920231091432 30/09/2023 Saraswathyamma 1613010002WL045268 Saraswathyamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330013039 SARASWATHY AMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/33487
(Mynagappally) 		1613010002NRG24300920231091433 30/09/2023 Minikumari 1613010002WL045268 Minikumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013042 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-020/33488
(Mynagappally) 		1613010002NRG24300920231091434 30/09/2023 Muthubeevi 1613010002WL045268 Muthubeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013032 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-020/3843
(Mynagappally) 		1613010002NRG24300920231091436 30/09/2023 Indira 1613010002WL045268 Indira 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330013047 INDIRA T CANARA BANK(508532)
SubTotal 26640 26640
21 Sasthamkotta KL-13-010-002-019/3634
(Mynagappally) 		1613010002NRG24300920231091419 30/09/2023 Leelamma 1613010002WL045268 Leelamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7330013028 MRS LEELAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-020/33422
(Mynagappally) 		1613010002NRG24300920231091424 30/09/2023 Sunitha 1613010002WL045268 Sunitha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7330013027 MRS SUNITHA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-020/33491
(Mynagappally) 		1613010002NRG24300920231091435 30/09/2023 Rajendran Pillai 1613010002WL045268 Rajendran Pillai 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7330013026 RAJENDRAN PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
24 Sasthamkotta KL-13-010-002-020/33473
(Mynagappally) 		1613010002NRG24300920231091431 30/09/2023 Sheeba S 1613010002WL045268 Sheeba S 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7330013049 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_534434 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Sasthamkotta KL1613010002_300923APB_FTO_534434 Canara Bank CNRB0014504 Mynagappally 26640
3 Sasthamkotta KL1613010002_300923APB_FTO_534434 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
4 Sasthamkotta KL1613010002_300923APB_FTO_534434 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332

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