Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_240823APB_FTO_441154
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-13-010-002-002/210
(Mynagappally) 		1613010002NRG24240820230909459 24/08/2023 Latha R 1613010002WL036983 Latha R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798585753 LATHA R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-002/8774
(Mynagappally) 		1613010002NRG24240820230909460 24/08/2023 Balakrishnan pillai 1613010002WL036983 Balakrishnan pillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798585757 BALAKRISHNA PILLAI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/8774
(Mynagappally) 		1613010002NRG24240820230909461 24/08/2023 sathiyamma 1613010002WL036983 sathiyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798585743 SATHIYAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/8782
(Mynagappally) 		1613010002NRG24240820230909462 24/08/2023 Athulya C 1613010002WL036983 Athulya C 00078 CNRB0014504 666 666 Processed 21/09/2023 5798585760 ATHULYA C CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24240820230909469 24/08/2023 Geethakumari 1613010002WL036983 Geethakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798585754 GEETHA KUMARI R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24240820230909471 24/08/2023 Radhamma 1613010002WL036983 Radhamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798585761 RADHAMMA S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24240820230909470 24/08/2023 Sivanpillai 1613010002WL036983 Sivanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798585755 SIVAN PILLAI G G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/5294
(Mynagappally) 		1613010002NRG24240820230909472 24/08/2023 Subaidabeevi 1613010002WL036983 Subaidabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798585756 SUBAIDA BEEVI H CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-004/1008
(Mynagappally) 		1613010002NRG24240820230909475 24/08/2023 PRIYANKA JAYADEVAN 1613010002WL036983 PRIYANKA JAYADEVAN 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798585759 PRIYANKA JAYADEVAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24240820230909476 24/08/2023 Santhanavally 1613010002WL036983 Santhanavally 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798585758 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-004/10174
(Mynagappally) 		1613010002NRG24240820230909477 24/08/2023 aswathy 1613010002WL036983 aswathy 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5798585742 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19314 19314
12 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24240820230909465 24/08/2023 PATHUMMA BEEVI 1613010002WL036983 PATHUMMA BEEVI 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5798585744 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24240820230909468 24/08/2023 MAHESWARI 1613010002WL036983 MAHESWARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798585762 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1998 1998
14 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24240820230909467 24/08/2023 NAJUMA 1613010002WL036983 NAJUMA 00177 IOBA0001878 1998 1998 Processed 22/09/2023 5798585745 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
15 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24240820230909474 24/08/2023 Vasanthakumari 1613010002WL036983 Vasanthakumari 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798585746 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24240820230909473 24/08/2023 Sobhana 1613010002WL036983 Sobhana 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798585750 MRS SOBHANA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24240820230909478 24/08/2023 Geethakumary 1613010002WL036983 Geethakumary 00415 SBIN0011924 999 999 Processed 21/09/2023 5798585747 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Sasthamkotta KL-13-010-002-002/8793
(Mynagappally) 		1613010002NRG24240820230909463 24/08/2023 Sheeba T 1613010002WL036983 Sheeba T 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798585748 SHEEBA T CANARA BANK(508532)
SubTotal 1665 1665
19 Sasthamkotta KL-13-010-002-002/8798
(Mynagappally) 		1613010002NRG24240820230909464 24/08/2023 ASHAMOL J 1613010002WL036983 ASHAMOL J 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5798585749 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24240820230909479 24/08/2023 AISHA BEEVI 1613010002WL036983 AISHA BEEVI 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5798585751 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24240820230909466 24/08/2023 Nabeesath Beevi 1613010002WL036983 Nabeesath Beevi 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798585752 NABEESATH BEEVI CANARA BANK(508532)
SubTotal 1998 1998
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_240823APB_FTO_441154 Canara Bank CNRB0014504 Mynagappally 19314
2 Sasthamkotta KL1613010002_240823APB_FTO_441154 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Sasthamkotta KL1613010002_240823APB_FTO_441154 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Sasthamkotta KL1613010002_240823APB_FTO_441154 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
5 Sasthamkotta KL1613010002_240823APB_FTO_441154 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Sasthamkotta KL1613010002_240823APB_FTO_441154 State Bank Of India SBIN0011924 BHARANIKAVU 2997
7 Sasthamkotta KL1613010002_240823APB_FTO_441154 State Bank Of India SBIN0012858 KERALAPURAM 1665
8 Sasthamkotta KL1613010002_240823APB_FTO_441154 State Bank Of India SBIN0013220 PARIPPALLY 1998
9 Sasthamkotta KL1613010002_240823APB_FTO_441154 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
10 Sasthamkotta KL1613010002_240823APB_FTO_441154 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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