Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:15:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_150623APB_FTO_202576
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-13-010-002-012/2591
(Mynagappally) 		1613010002NRG24150620230363875 15/06/2023 Sarala 1613010002WL015238 Sarala 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2663156655 SARALA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24150620230363878 15/06/2023 Sudhakaren Pillai 1613010002WL015238 Sudhakaren Pillai 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2663156653 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24150620230363880 15/06/2023 Rajan 1613010002WL015238 Rajan 00078 CNRB0014504 1665 1665 Processed 20/06/2023 2663156654 RAJAN N CANARA BANK(508532)
SubTotal 4995 4995
4 Sasthamkotta KL-13-010-002-011/2177
(Mynagappally) 		1613010002NRG24150620230363832 15/06/2023 Rema 1613010002WL015238 Rema 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2663156643 REMA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-002-012/1231
(Mynagappally) 		1613010002NRG24150620230363835 15/06/2023 Anitha A 1613010002WL015238 Anitha A 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2663156619 ANITHA . FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-012/1234
(Mynagappally) 		1613010002NRG24150620230363836 15/06/2023 Maniammal 1613010002WL015238 Maniammal 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156649 MANIAMMAL FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-002-012/1237
(Mynagappally) 		1613010002NRG24150620230363837 15/06/2023 Sathi 1613010002WL015238 Sathi 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156622 K SATHI UNION BANK OF INDIA(508500)
8 Sasthamkotta KL-13-010-002-012/1239
(Mynagappally) 		1613010002NRG24150620230363838 15/06/2023 Vimala 1613010002WL015238 Vimala 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156642 VIMALA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-012/1250
(Mynagappally) 		1613010002NRG24150620230363839 15/06/2023 Babu N 1613010002WL015238 Babu N 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156632 BABU N FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-012/2201
(Mynagappally) 		1613010002NRG24150620230363840 15/06/2023 Vijayambika Pillai 1613010002WL015238 Vijayambika Pillai 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156630 VIJAYAMBIKA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-012/2202
(Mynagappally) 		1613010002NRG24150620230363841 15/06/2023 Saraswathy 1613010002WL015238 Saraswathy 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156650 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-012/2203
(Mynagappally) 		1613010002NRG24150620230363842 15/06/2023 Remani sundaran 1613010002WL015238 Remani sundaran 00127 FDRL0001083 333 333 Processed 20/06/2023 2663156647 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-012/2204
(Mynagappally) 		1613010002NRG24150620230363843 15/06/2023 Geetha Kumari 1613010002WL015238 Geetha Kumari 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2663156641 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2205
(Mynagappally) 		1613010002NRG24150620230363844 15/06/2023 Sreedevi R 1613010002WL015238 Sreedevi R 00127 FDRL0001083 666 666 Processed 20/06/2023 2663156618 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-012/2207
(Mynagappally) 		1613010002NRG24150620230363845 15/06/2023 Sudharmma 1613010002WL015238 Sudharmma 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156616 K SUDHARMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/2217
(Mynagappally) 		1613010002NRG24150620230363846 15/06/2023 Sosamma 1613010002WL015238 Sosamma 00127 FDRL0001083 999 999 Processed 20/06/2023 2663156621 SOSAMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24150620230363848 15/06/2023 Thankamani 1613010002WL015238 Thankamani 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156633 THANKAMANI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/2219
(Mynagappally) 		1613010002NRG24150620230363849 15/06/2023 Rajani G 1613010002WL015238 Rajani G 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156626 RAJANI G FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/2222
(Mynagappally) 		1613010002NRG24150620230363850 15/06/2023 Omanayamma 1613010002WL015238 Omanayamma 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156620 OMANAYAMMA . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/2225
(Mynagappally) 		1613010002NRG24150620230363851 15/06/2023 Santhanamma 1613010002WL015238 Santhanamma 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156624 SANTHANAMMA R HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-002-012/2229
(Mynagappally) 		1613010002NRG24150620230363852 15/06/2023 Saraswathy 1613010002WL015238 Saraswathy 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2663156637 SARASWATHY . FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-012/2231
(Mynagappally) 		1613010002NRG24150620230363853 15/06/2023 Kunjumol Y 1613010002WL015238 Kunjumol Y 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156614 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-012/2235
(Mynagappally) 		1613010002NRG24150620230363855 15/06/2023 Gomathy 1613010002WL015238 Gomathy 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156627 GOMATHY FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-012/2300
(Mynagappally) 		1613010002NRG24150620230363857 15/06/2023 Prabhavathi 1613010002WL015238 Prabhavathi 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156636 PRABHAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-012/2307
(Mynagappally) 		1613010002NRG24150620230363858 15/06/2023 Valsalakumari 1613010002WL015238 Valsalakumari 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156635 VALSALA KUMARI BANK OF INDIA(508505)
26 Sasthamkotta KL-13-010-002-012/2308
(Mynagappally) 		1613010002NRG24150620230363859 15/06/2023 Omana 1613010002WL015238 Omana 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156615 OMANA BANK OF INDIA(508505)
27 Sasthamkotta KL-13-010-002-012/2322
(Mynagappally) 		1613010002NRG24150620230363860 15/06/2023 Jagadamma 1613010002WL015238 Jagadamma 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156646 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-012/2326
(Mynagappally) 		1613010002NRG24150620230363861 15/06/2023 Ravi K 1613010002WL015238 Ravi K 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156629 RAVI K FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-002-012/2358
(Mynagappally) 		1613010002NRG24150620230363862 15/06/2023 Maniyamma 1613010002WL015238 Maniyamma 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156648 MANIYAMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-012/2368
(Mynagappally) 		1613010002NRG24150620230363863 15/06/2023 Renju.P 1613010002WL015238 Renju.P 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2663156638 REJU A HDFC BANK LTD(607152)
31 Sasthamkotta KL-13-010-002-012/2375
(Mynagappally) 		1613010002NRG24150620230363864 15/06/2023 Indhira bhai 1613010002WL015238 Indhira bhai 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156634 Mrs. INDIRA BHAI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-012/2382
(Mynagappally) 		1613010002NRG24150620230363865 15/06/2023 Aniyankunju 1613010002WL015238 Aniyankunju 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156623 ANIYANKUNJU . FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-002-012/2387
(Mynagappally) 		1613010002NRG24150620230363866 15/06/2023 Minimol 1613010002WL015238 Minimol 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156625 MINI S FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-002-012/2389
(Mynagappally) 		1613010002NRG24150620230363867 15/06/2023 Valsala 1613010002WL015238 Valsala 00127 FDRL0001083 333 333 Processed 20/06/2023 2663156639 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-012/2391
(Mynagappally) 		1613010002NRG24150620230363868 15/06/2023 jolli 1613010002WL015238 jolli 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2663156617 Mrs. Jolly K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-002-012/2402
(Mynagappally) 		1613010002NRG24150620230363869 15/06/2023 Thankamani 1613010002WL015238 Thankamani 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2663156644 THANKAMANI . FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-002-012/2500
(Mynagappally) 		1613010002NRG24150620230363871 15/06/2023 Leelamma 1613010002WL015238 Leelamma 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156640 LEELAMMA FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24150620230363872 15/06/2023 Radhamani 1613010002WL015238 Radhamani 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2663156628 RADHAMANI R HDFC BANK LTD(607152)
39 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24150620230363873 15/06/2023 Sudhamani 1613010002WL015238 Sudhamani 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2663156631 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24150620230363874 15/06/2023 sudhamma 1613010002WL015238 sudhamma 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2663156645 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54279 54279
41 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24150620230363879 15/06/2023 Vikramanpillai 1613010002WL015238 Vikramanpillai 00176 IDIB000S011 1665 1665 Processed 20/06/2023 2663156661 Mr. B VIKRAMAN PILLAI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG24150620230363882 15/06/2023 Ponnamma 1613010002WL015238 Ponnamma 00176 IDIB000S011 1332 1332 Processed 20/06/2023 2663156657 Mrs. T PONNAMMA 38124 INDIAN BANK(607105)
SubTotal 2997 2997
43 Sasthamkotta KL-13-010-002-011/5339
(Mynagappally) 		1613010002NRG24150620230363833 15/06/2023 Sreekala 1613010002WL015238 Sreekala 00176 IDIB000T061 1665 1665 Processed 20/06/2023 2663156656 Mrs. R SREEKALA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-002-012/1229
(Mynagappally) 		1613010002NRG24150620230363834 15/06/2023 Sathyarajan 1613010002WL015238 Sathyarajan 00176 IDIB000T061 1332 1332 Processed 20/06/2023 2663156666 Mr. SATHYRAJAN G INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24150620230363847 15/06/2023 Raghavan 1613010002WL015238 Raghavan 00176 IDIB000T061 1332 1332 Processed 20/06/2023 2663156664 RAGHAVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24150620230363876 15/06/2023 Varada 1613010002WL015238 Varada 00176 IDIB000T061 1332 1332 Processed 20/06/2023 2663156662 Mrs. VARADA G INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-002-012/5271
(Mynagappally) 		1613010002NRG24150620230363877 15/06/2023 Sheeba 1613010002WL015238 Sheeba 00176 IDIB000T061 999 999 Processed 20/06/2023 2663156660 Mr. SHEEBA V INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG24150620230363881 15/06/2023 Geetha 1613010002WL015238 Geetha 00176 IDIB000T061 333 333 Processed 20/06/2023 2663156665 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-012/5393
(Mynagappally) 		1613010002NRG24150620230363883 15/06/2023 Bijimol 1613010002WL015238 Bijimol 00176 IDIB000T061 1665 1665 Processed 20/06/2023 2663156658 BIJIMOL S FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-012/5393
(Mynagappally) 		1613010002NRG24150620230363884 15/06/2023 Prasannan P 1613010002WL015238 Prasannan P 00176 IDIB000T061 1665 1665 Processed 20/06/2023 2663156659 Mr. PRASANNAN INDIAN BANK(607105)
SubTotal 10323 10323
51 Sasthamkotta KL-13-010-002-012/2494
(Mynagappally) 		1613010002NRG24150620230363870 15/06/2023 Latha 1613010002WL015238 Latha 00415 SBIN0011924 1665 1665 Processed 20/06/2023 2663156651 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
52 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24150620230363885 15/06/2023 Devakiyamma 1613010002WL015238 Devakiyamma 00415 SBIN0015785 999 999 Processed 20/06/2023 2663156652 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Sasthamkotta KL-13-010-002-012/2233
(Mynagappally) 		1613010002NRG24150620230363854 15/06/2023 Shantha 1613010002WL015238 Shantha 00415 SBIN0070450 1665 1665 Processed 20/06/2023 2663156663 MRS SHANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150623APB_FTO_202576 Canara Bank CNRB0014504 Mynagappally 4995
2 Sasthamkotta KL1613010002_150623APB_FTO_202576 Federal Bank FDRL0001083 KALLADA WEST 54279
3 Sasthamkotta KL1613010002_150623APB_FTO_202576 Indian Bank IDIB000S011 SASTHAMKOTTA 2997
4 Sasthamkotta KL1613010002_150623APB_FTO_202576 Indian Bank IDIB000T061 THEVALAKKARA 10323
5 Sasthamkotta KL1613010002_150623APB_FTO_202576 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Sasthamkotta KL1613010002_150623APB_FTO_202576 State Bank Of India SBIN0015785 CHAVARA 999
7 Sasthamkotta KL1613010002_150623APB_FTO_202576 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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