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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:53:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_091023APB_FTO_569436
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-13-010-002-009/1980
(Mynagappally) 		1613010002NRG24091020231161798 09/10/2023 Manju 1613010002WL048623 Manju 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159290 MANJU S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/1805
(Mynagappally) 		1613010002NRG24091020231161799 09/10/2023 Vijayalekshmi 1613010002WL048623 Vijayalekshmi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159291 MRS VIJAYALEKSHMY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-010/1808
(Mynagappally) 		1613010002NRG24091020231161800 09/10/2023 Jayakumari 1613010002WL048623 Jayakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159292 JAYAKUMARI J CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-010/1811
(Mynagappally) 		1613010002NRG24091020231161802 09/10/2023 Syamala 1613010002WL048623 Syamala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159299 SYAMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-010/1812
(Mynagappally) 		1613010002NRG24091020231161803 09/10/2023 Puspalatha 1613010002WL048623 Puspalatha 00078 CNRB0014504 999 999 Processed 10/11/2023 7352159302 PUSHPALATHA T CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-010/1814
(Mynagappally) 		1613010002NRG24091020231161804 09/10/2023 Retnakumari 1613010002WL048623 Retnakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159289 RETNA KUMARI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-010/1815
(Mynagappally) 		1613010002NRG24091020231161805 09/10/2023 Omanayamma R 1613010002WL048623 Omanayamma R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159293 OMANA AMMA R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-010/1816
(Mynagappally) 		1613010002NRG24091020231161806 09/10/2023 Shaini 1613010002WL048623 Shaini 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352159304 SHINI ISSAC CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-010/1817
(Mynagappally) 		1613010002NRG24091020231161807 09/10/2023 RAMANIKUTTIAMMA K 1613010002WL048623 RAMANIKUTTIAMMA K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159303 RAMANIKUTTIAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-002-010/1818
(Mynagappally) 		1613010002NRG24091020231161808 09/10/2023 Gopalakrishnapillai 1613010002WL048623 Gopalakrishnapillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159294 GOPALAKRISHNA PILLAI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-010/1819
(Mynagappally) 		1613010002NRG24091020231161809 09/10/2023 Valsala P 1613010002WL048623 Valsala P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159288 VALSALA P CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-010/1826
(Mynagappally) 		1613010002NRG24091020231161810 09/10/2023 Radhamani Amma 1613010002WL048623 Radhamani Amma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159307 RADHAMANI AMMA DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-002-010/1827
(Mynagappally) 		1613010002NRG24091020231161811 09/10/2023 Sreeletha 1613010002WL048623 Sreeletha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159310 SREELATHA K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-010/1830
(Mynagappally) 		1613010002NRG24091020231161812 09/10/2023 Maniyamma 1613010002WL048623 Maniyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159298 MANIYAMMA B B CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24091020231161814 09/10/2023 Lekshmananpillai 1613010002WL048623 Lekshmananpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159296 LEKSHMANAN PILLAI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24091020231161813 09/10/2023 Raveendranpillai 1613010002WL048623 Raveendranpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159295 RAVEENDRAN PILLAI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-010/1835
(Mynagappally) 		1613010002NRG24091020231161815 09/10/2023 Sreekumari 1613010002WL048623 Sreekumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352159305 SREEKUMARI DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-002-010/1837
(Mynagappally) 		1613010002NRG24091020231161816 09/10/2023 Ushakumari 1613010002WL048623 Ushakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159309 MS USHAKUMARY B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-002-010/1839
(Mynagappally) 		1613010002NRG24091020231161817 09/10/2023 Shahida 1613010002WL048623 Shahida 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159297 SHAHIDA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-010/1842
(Mynagappally) 		1613010002NRG24091020231161818 09/10/2023 Ambika 1613010002WL048623 Ambika 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352159308 AMBIKA KUMARI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-002-010/1844
(Mynagappally) 		1613010002NRG24091020231161819 09/10/2023 Rajalakshmi 1613010002WL048623 Rajalakshmi 00078 CNRB0014504 333 333 Processed 10/11/2023 7352159306 RAJALAKSHMI CANARA BANK(508532)
SubTotal 32301 32301
22 Sasthamkotta KL-13-010-002-009/1641
(Mynagappally) 		1613010002NRG24091020231161797 09/10/2023 Radhamani 1613010002WL048623 Radhamani 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7352159300 RADHAMANI Y FEDERAL BANK(607165)
SubTotal 1332 1332
23 Sasthamkotta KL-13-010-002-010/1809
(Mynagappally) 		1613010002NRG24091020231161801 09/10/2023 Sumathiamma 1613010002WL048623 Sumathiamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352159301 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_091023APB_FTO_569436 Canara Bank CNRB0014504 Mynagappally 32301
2 Sasthamkotta KL1613010002_091023APB_FTO_569436 Federal Bank FDRL0001083 KALLADA WEST 1332
3 Sasthamkotta KL1613010002_091023APB_FTO_569436 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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