Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:40:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_250923APB_FTO_514225
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-13-010-002-014/2611
(Mynagappally) 		1613010002NRG24250920231044108 25/09/2023 BeenaSunil 1613010002WL043284 BeenaSunil 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924484 BEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-014/2618
(Mynagappally) 		1613010002NRG24250920231044109 25/09/2023 Sasi.K 1613010002WL043284 Sasi.K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275924477 Sasi.K UCO BANK(607066)
3 Sasthamkotta KL-13-010-002-014/2619
(Mynagappally) 		1613010002NRG24250920231044110 25/09/2023 Sali 1613010002WL043284 Sali 00078 CNRB0014504 999 999 Processed 09/11/2023 7275924457 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-014/2627
(Mynagappally) 		1613010002NRG24250920231044111 25/09/2023 Leela R 1613010002WL043284 Leela R 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924455 LEELA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2632
(Mynagappally) 		1613010002NRG24250920231044113 25/09/2023 leelamma M 1613010002WL043284 leelamma M 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924467 LEELAMMA M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/2634
(Mynagappally) 		1613010002NRG24250920231044114 25/09/2023 Santhamma 1613010002WL043284 Santhamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924479 SANTHA P CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-014/2635
(Mynagappally) 		1613010002NRG24250920231044115 25/09/2023 Suseela 1613010002WL043284 Suseela 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924475 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-014/2637
(Mynagappally) 		1613010002NRG24250920231044116 25/09/2023 omanakuttan 1613010002WL043284 omanakuttan 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275924480 OMANAKUTTAN C CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-014/2639
(Mynagappally) 		1613010002NRG24250920231044117 25/09/2023 Elizabath 1613010002WL043284 Elizabath 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924470 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-014/2641
(Mynagappally) 		1613010002NRG24250920231044118 25/09/2023 Bindhumol 1613010002WL043284 Bindhumol 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924469 BINDHU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-014/2643
(Mynagappally) 		1613010002NRG24250920231044119 25/09/2023 Vijayamma 1613010002WL043284 Vijayamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924449 VIJAYAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-014/2644
(Mynagappally) 		1613010002NRG24250920231044120 25/09/2023 Geethakumari 1613010002WL043284 Geethakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7275924454 GEETHA KUMARI SOUTH INDIAN BANK(607167)
13 Sasthamkotta KL-13-010-002-014/2645
(Mynagappally) 		1613010002NRG24250920231044121 25/09/2023 Padmavathy 1613010002WL043284 Padmavathy 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924456 PADMAVATHY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-014/2648
(Mynagappally) 		1613010002NRG24250920231044122 25/09/2023 Prabhavathiyamma 1613010002WL043284 Prabhavathiyamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924466 PRABHAVATHIYAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-014/2652
(Mynagappally) 		1613010002NRG24250920231044123 25/09/2023 Philip 1613010002WL043284 Philip 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924478 PHILI P CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-014/2657
(Mynagappally) 		1613010002NRG24250920231044124 25/09/2023 Jagadamma 1613010002WL043284 Jagadamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924473 JAGADAMMA BANK OF INDIA(508505)
17 Sasthamkotta KL-13-010-002-014/2660
(Mynagappally) 		1613010002NRG24250920231044125 25/09/2023 Podiyamma yohannan 1613010002WL043284 Podiyamma yohannan 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924452 PODIYAMMA YOHANNAN CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-014/2662
(Mynagappally) 		1613010002NRG24250920231044126 25/09/2023 Vijayamma 1613010002WL043284 Vijayamma 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275924474 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24250920231044128 25/09/2023 Podiyan 1613010002WL043284 Podiyan 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924482 PODIYAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-014/2664
(Mynagappally) 		1613010002NRG24250920231044127 25/09/2023 Sakunthala 1613010002WL043284 Sakunthala 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924463 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-014/2673
(Mynagappally) 		1613010002NRG24250920231044130 25/09/2023 Lilly R 1613010002WL043284 Lilly R 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924451 LILLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-014/2681
(Mynagappally) 		1613010002NRG24250920231044131 25/09/2023 Jainamma 1613010002WL043284 Jainamma 00078 CNRB0014504 999 999 Processed 09/11/2023 7275924471 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-014/2682
(Mynagappally) 		1613010002NRG24250920231044132 25/09/2023 Valsala 1613010002WL043284 Valsala 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924458 VALSALA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-002-014/2683
(Mynagappally) 		1613010002NRG24250920231044133 25/09/2023 Bijukumar 1613010002WL043284 Bijukumar 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275924476 BIJU KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-014/2688
(Mynagappally) 		1613010002NRG24250920231044134 25/09/2023 Geetha 1613010002WL043284 Geetha 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924464 Geetha INDUSIND BANK(607189)
26 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24250920231044136 25/09/2023 Babukuttan pillai 1613010002WL043284 Babukuttan pillai 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924462 BABUKUTTAN PILLAI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-014/26884
(Mynagappally) 		1613010002NRG24250920231044135 25/09/2023 Syamalakumari 1613010002WL043284 Syamalakumari 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924468 SYAMALAKUMRI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-014/26885
(Mynagappally) 		1613010002NRG24250920231044137 25/09/2023 Saraswathiamma 1613010002WL043284 Saraswathiamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924459 Mrs. Saraswathy amma INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-002-014/26888
(Mynagappally) 		1613010002NRG24250920231044138 25/09/2023 Annie mathew 1613010002WL043284 Annie mathew 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275924460 ANI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-014/26889
(Mynagappally) 		1613010002NRG24250920231044139 25/09/2023 Aliyamma 1613010002WL043284 Aliyamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924461 ALIYAMMA P CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-014/26896
(Mynagappally) 		1613010002NRG24250920231044140 25/09/2023 Yesodhamma 1613010002WL043284 Yesodhamma 00078 CNRB0014504 999 999 Processed 09/11/2023 7275924450 YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-014/26905
(Mynagappally) 		1613010002NRG24250920231044141 25/09/2023 Lissy 1613010002WL043284 Lissy 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924481 LISSY CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-014/26916
(Mynagappally) 		1613010002NRG24250920231044143 25/09/2023 valsala 1613010002WL043284 valsala 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924472 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-014/26921
(Mynagappally) 		1613010002NRG24250920231044144 25/09/2023 Rosamma 1613010002WL043284 Rosamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924465 ROSAMMA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-014/26930
(Mynagappally) 		1613010002NRG24250920231044148 25/09/2023 Ambika 1613010002WL043284 Ambika 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924453 AMBIKA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-014/26933
(Mynagappally) 		1613010002NRG24250920231044149 25/09/2023 Sali 1613010002WL043284 Sali 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275924483 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56610 56610
37 Sasthamkotta KL-13-010-002-014/2457
(Mynagappally) 		1613010002NRG24250920231044107 25/09/2023 Lovely 1613010002WL043284 Lovely 00127 FDRL0001727 1665 1665 Processed 09/11/2023 7275924444 LOVELY FEDERAL BANK(607165)
SubTotal 1665 1665
38 Sasthamkotta KL-13-010-002-014/26914
(Mynagappally) 		1613010002NRG24250920231044142 25/09/2023 Sreeja 1613010002WL043284 Sreeja 00409 SIBL0000172 1665 1665 Processed 10/11/2023 7275924443 SREEJA V SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
39 Sasthamkotta KL-13-010-002-014/2630
(Mynagappally) 		1613010002NRG24250920231044112 25/09/2023 Chinnamma 1613010002WL043284 Chinnamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275924446 MS CHINNAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-014/2669
(Mynagappally) 		1613010002NRG24250920231044129 25/09/2023 Pankajakshi 1613010002WL043284 Pankajakshi 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275924445 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
41 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG24250920231044146 25/09/2023 Saleekkath 1613010002WL043284 Saleekkath 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7275924448 MRS SALEEKATH STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-014/26929
(Mynagappally) 		1613010002NRG24250920231044147 25/09/2023 Omana 1613010002WL043284 Omana 00415 SBIN0015785 666 666 Processed 10/11/2023 7275924447 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Sasthamkotta KL-13-010-002-014/26926
(Mynagappally) 		1613010002NRG24250920231044145 25/09/2023 Seethadevi 1613010002WL043284 Seethadevi 00415 SBIN0070281 1332 1332 Processed 10/11/2023 7275924485 MRS SEETHADEVI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250923APB_FTO_514225 Canara Bank CNRB0014504 Mynagappally 56610
2 Sasthamkotta KL1613010002_250923APB_FTO_514225 Federal Bank FDRL0001727 KAMBISSERY 1665
3 Sasthamkotta KL1613010002_250923APB_FTO_514225 South Indian Bank SIBL0000172 THEVALAKARA 1665
4 Sasthamkotta KL1613010002_250923APB_FTO_514225 State Bank Of India SBIN0011924 BHARANIKAVU 3330
5 Sasthamkotta KL1613010002_250923APB_FTO_514225 State Bank Of India SBIN0015785 CHAVARA 2331
6 Sasthamkotta KL1613010002_250923APB_FTO_514225 State Bank Of India SBIN0070281 KADAMPANAD 1332

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