Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:21:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_300923APB_FTO_539014
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-13-010-002-001/104
(Mynagappally) 		1613010002NRG24300920231102605 30/09/2023 Savithakumary R 1613010002WL045740 Savithakumary R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017632 SAVITHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-001/135
(Mynagappally) 		1613010002NRG24300920231102606 30/09/2023 Subhadra 1613010002WL045740 Subhadra 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017648 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-001/136
(Mynagappally) 		1613010002NRG24300920231102607 30/09/2023 Subaida Beevi 1613010002WL045740 Subaida Beevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017609 Subaida Beevi UCO BANK(607066)
4 Sasthamkotta KL-13-010-002-001/145
(Mynagappally) 		1613010002NRG24300920231102608 30/09/2023 Shyamala 1613010002WL045740 Shyamala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017605 SYAMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-001/149
(Mynagappally) 		1613010002NRG24300920231102609 30/09/2023 Malathiyamma 1613010002WL045740 Malathiyamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017635 MALATHYAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-001/152
(Mynagappally) 		1613010002NRG24300920231102610 30/09/2023 synd 1613010002WL045740 synd 00078 CNRB0014504 999 999 Processed 10/11/2023 7330017611 GANGADEVI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-001/153
(Mynagappally) 		1613010002NRG24300920231102611 30/09/2023 Radhamani 1613010002WL045740 Radhamani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017610 RADHAMANY CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-001/155
(Mynagappally) 		1613010002NRG24300920231102612 30/09/2023 vishala 1613010002WL045740 vishala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017615 VISALA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-001/158
(Mynagappally) 		1613010002NRG24300920231102613 30/09/2023 Sreekala V 1613010002WL045740 Sreekala V 00078 CNRB0014504 999 999 Processed 10/11/2023 7330017613 SREEKALA V CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-001/159
(Mynagappally) 		1613010002NRG24300920231102614 30/09/2023 Shahubanath 1613010002WL045740 Shahubanath 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017633 SHAHUBANATH CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-001/161
(Mynagappally) 		1613010002NRG24300920231102615 30/09/2023 Bharathiyamma 1613010002WL045740 Bharathiyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017640 BHARATHI AMMA C CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-001/164
(Mynagappally) 		1613010002NRG24300920231102616 30/09/2023 Kamalamma 1613010002WL045740 Kamalamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017642 KAMALAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-001/168
(Mynagappally) 		1613010002NRG24300920231102617 30/09/2023 Lailabeevi E 1613010002WL045740 Lailabeevi E 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017634 LAILA BEEVI E CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-001/173
(Mynagappally) 		1613010002NRG24300920231102618 30/09/2023 SANTHAMMA 1613010002WL045740 SANTHAMMA 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017636 SANTHAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-001/179
(Mynagappally) 		1613010002NRG24300920231102619 30/09/2023 Rajanpillai 1613010002WL045740 Rajanpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017621 RAJAPPAN PILLAI PILLAI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-001/191
(Mynagappally) 		1613010002NRG24300920231102620 30/09/2023 Saraswathy.K 1613010002WL045740 Saraswathy.K 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017637 SARASWATHI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-001/194
(Mynagappally) 		1613010002NRG24300920231102621 30/09/2023 Indirayamma 1613010002WL045740 Indirayamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017607 INDIRA AMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-001/200
(Mynagappally) 		1613010002NRG24300920231102622 30/09/2023 Abdul salam 1613010002WL045740 Abdul salam 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017606 ABDUL SALAM CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-001/202
(Mynagappally) 		1613010002NRG24300920231102623 30/09/2023 Sabeela K 1613010002WL045740 Sabeela K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017643 SABELLA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-001/203
(Mynagappally) 		1613010002NRG24300920231102624 30/09/2023 Salmabeevi 1613010002WL045740 Salmabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017644 SELMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-001/211
(Mynagappally) 		1613010002NRG24300920231102625 30/09/2023 Shanthi.S 1613010002WL045740 Shanthi.S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017645 SANTHI S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-001/213
(Mynagappally) 		1613010002NRG24300920231102626 30/09/2023 Vijayamma 1613010002WL045740 Vijayamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017638 VIJAYAMMA V CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-001/223
(Mynagappally) 		1613010002NRG24300920231102627 30/09/2023 Nakulan K 1613010002WL045740 Nakulan K 00078 CNRB0014504 1665 1665 Rejected 10/11/2023 7330017616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Sasthamkotta KL-13-010-002-001/224
(Mynagappally) 		1613010002NRG24300920231102628 30/09/2023 Sudhamani 1613010002WL045740 Sudhamani 00078 CNRB0014504 666 666 Processed 10/11/2023 7330017639 SUDHAMANI S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-001/228
(Mynagappally) 		1613010002NRG24300920231102629 30/09/2023 Sini 1613010002WL045740 Sini 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017641 SINI V T CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-001/250
(Mynagappally) 		1613010002NRG24300920231102630 30/09/2023 Sreejakumary 1613010002WL045740 Sreejakumary 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017626 SREEJAKUMARI G CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-001/270
(Mynagappally) 		1613010002NRG24300920231102631 30/09/2023 Bushara 1613010002WL045740 Bushara 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017619 BUSHRA P CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-001/288
(Mynagappally) 		1613010002NRG24300920231102632 30/09/2023 Fathima Beevi Y 1613010002WL045740 Fathima Beevi Y 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017620 FATHIMA BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-001/328
(Mynagappally) 		1613010002NRG24300920231102633 30/09/2023 Sreedevi 1613010002WL045740 Sreedevi 00078 CNRB0014504 1665 1665 Rejected 10/11/2023 7330017614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Sasthamkotta KL-13-010-002-001/432
(Mynagappally) 		1613010002NRG24300920231102634 30/09/2023 Sukumari K 1613010002WL045740 Sukumari K 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017651 SUKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-001/459
(Mynagappally) 		1613010002NRG24300920231102635 30/09/2023 Geetha 1613010002WL045740 Geetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017647 GEETHA J INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-001/486
(Mynagappally) 		1613010002NRG24300920231102636 30/09/2023 Aliakbar 1613010002WL045740 Aliakbar 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017628 AKBAR A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-001/519
(Mynagappally) 		1613010002NRG24300920231102637 30/09/2023 Shamila 1613010002WL045740 Shamila 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017618 SHAMILA A CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-001/520
(Mynagappally) 		1613010002NRG24300920231102638 30/09/2023 Rejeena 1613010002WL045740 Rejeena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017623 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-001/5230
(Mynagappally) 		1613010002NRG24300920231102639 30/09/2023 Rejinamol 1613010002WL045740 Rejinamol 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017627 RAJEENAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-001/5268
(Mynagappally) 		1613010002NRG24300920231102640 30/09/2023 Safiyabeevi 1613010002WL045740 Safiyabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017646 SAFIYA BEEVI CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-001/585
(Mynagappally) 		1613010002NRG24300920231102641 30/09/2023 Nesheera 1613010002WL045740 Nesheera 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017617 NASHEERA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-001/596
(Mynagappally) 		1613010002NRG24300920231102642 30/09/2023 SHYLAJA V 1613010002WL045740 SHYLAJA V 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017624 SHYLAJA V CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-001/597
(Mynagappally) 		1613010002NRG24300920231102643 30/09/2023 sarasamma 1613010002WL045740 sarasamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017608 SARASAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-001/600
(Mynagappally) 		1613010002NRG24300920231102644 30/09/2023 seenathu 1613010002WL045740 seenathu 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017625 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-001/698
(Mynagappally) 		1613010002NRG24300920231102646 30/09/2023 Mayababy 1613010002WL045740 Mayababy 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017629 MRS MAYA BABY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-001/8637
(Mynagappally) 		1613010002NRG24300920231102648 30/09/2023 Rajendranpillai 1613010002WL045740 Rajendranpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017622 RAJENDRAN PILLAI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-001/8639
(Mynagappally) 		1613010002NRG24300920231102649 30/09/2023 Sudheshini 1613010002WL045740 Sudheshini 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017630 SUDESINI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG24300920231102651 30/09/2023 Yeshoda 1613010002WL045740 Yeshoda 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017649 YESODA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-001/8681
(Mynagappally) 		1613010002NRG24300920231102654 30/09/2023 Remani 1613010002WL045740 Remani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017604 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-001/8683
(Mynagappally) 		1613010002NRG24300920231102655 30/09/2023 Pushpalatha.S 1613010002WL045740 Pushpalatha.S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330017650 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-001/8704
(Mynagappally) 		1613010002NRG24300920231102658 30/09/2023 Santhakumari 1613010002WL045740 Santhakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017652 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-001/8722
(Mynagappally) 		1613010002NRG24300920231102659 30/09/2023 DEEPA 1613010002WL045740 DEEPA 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330017631 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-004/739
(Mynagappally) 		1613010002NRG24300920231102662 30/09/2023 Nadeera Beevi S 1613010002WL045740 Nadeera Beevi S 00078 CNRB0014504 333 333 Processed 10/11/2023 7330017612 NADEERA BEEVI S CANARA BANK(508532)
SubTotal 73593 73593
50 Sasthamkotta KL-13-010-002-001/8679
(Mynagappally) 		1613010002NRG24300920231102653 30/09/2023 Anitha 1613010002WL045740 Anitha 00176 IDIB000B073 666 666 Processed 10/11/2023 7330017653 Mrs. ANITHA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG24300920231102657 30/09/2023 Nanu 1613010002WL045740 Nanu 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7330017656 Mr. K NANU INDIAN BANK(607105)
SubTotal 2331 2331
52 Sasthamkotta KL-13-010-002-001/8668
(Mynagappally) 		1613010002NRG24300920231102650 30/09/2023 Saraswathy 1613010002WL045740 Saraswathy 00415 SBIN0004405 999 999 Processed 10/11/2023 7330017600 MISS SARASWATHY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-001/8678
(Mynagappally) 		1613010002NRG24300920231102652 30/09/2023 Leela 1613010002WL045740 Leela 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7330017601 LEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-001/8684
(Mynagappally) 		1613010002NRG24300920231102656 30/09/2023 Vasantha 1613010002WL045740 Vasantha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7330017598 MRS VASANTHA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-001/8725
(Mynagappally) 		1613010002NRG24300920231102661 30/09/2023 REMYA M 1613010002WL045740 REMYA M 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7330017602 REMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
56 Sasthamkotta KL-13-010-002-001/623
(Mynagappally) 		1613010002NRG24300920231102645 30/09/2023 sobhana udayan 1613010002WL045740 sobhana udayan 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7330017654 MR SOBHANA UDAYAN KK LOK ADALATH SETTLED STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-001/8723
(Mynagappally) 		1613010002NRG24300920231102660 30/09/2023 sarala s 1613010002WL045740 sarala s 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7330017655 MRS SARALA SAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
58 Sasthamkotta KL-13-010-002-001/8619
(Mynagappally) 		1613010002NRG24300920231102647 30/09/2023 RAJENDRAN PILLAI 1613010002WL045740 RAJENDRAN PILLAI 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7330017599 RAJENDRAN PILLAI UCO BANK(607066)
SubTotal 1665 1665
59 Sasthamkotta KL-13-010-002-008/5109
(Mynagappally) 		1613010002NRG24300920231102663 30/09/2023 SUBAIDA BEEVI 1613010002WL045740 SUBAIDA BEEVI 00657 KLGB0040639 666 666 Processed 10/11/2023 7330017603 SUBAIDA BEEVI CANARA BANK(508532)
SubTotal 666 666
Total 87579 87579

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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_539014 Canara Bank CNRB0014504 Mynagappally 73593
2 Sasthamkotta KL1613010002_300923APB_FTO_539014 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
3 Sasthamkotta KL1613010002_300923APB_FTO_539014 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
4 Sasthamkotta KL1613010002_300923APB_FTO_539014 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
5 Sasthamkotta KL1613010002_300923APB_FTO_539014 UCO Bank UCBA0002560 Karunagappally 1665
6 Sasthamkotta KL1613010002_300923APB_FTO_539014 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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