Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:18:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_161023APB_FTO_592643
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-13-010-002-003/411
(Mynagappally) 		1613010002NRG24161020231212264 16/10/2023 Sindhu.T. Prakash 1613010002WL050865 Sindhu.T. Prakash 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391091 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/5284
(Mynagappally) 		1613010002NRG24161020231212265 16/10/2023 Jalaja 1613010002WL050865 Jalaja 00078 CNRB0014504 1998 1998 Processed 12/11/2023 7377391107 Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24161020231212266 16/10/2023 Yasodharan 1613010002WL050865 Yasodharan 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391096 YASODHARAN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24161020231212267 16/10/2023 Sajeev 1613010002WL050865 Sajeev 00078 CNRB0014504 1998 1998 Rejected 10/11/2023 7377391103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24161020231212269 16/10/2023 Radha 1613010002WL050865 Radha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391087 RADHA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/735
(Mynagappally) 		1613010002NRG24161020231212270 16/10/2023 Rahiyanathu 1613010002WL050865 Rahiyanathu 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391085 RAHIYANATH I CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24161020231212271 16/10/2023 SIVADASAN R 1613010002WL050865 SIVADASAN R 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391114 SIVADASAN R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24161020231212272 16/10/2023 Ramachandranpillai 1613010002WL050865 Ramachandranpillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377391086 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24161020231212273 16/10/2023 Swarnamma 1613010002WL050865 Swarnamma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391113 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24161020231212274 16/10/2023 Suseela 1613010002WL050865 Suseela 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391105 SUSEELA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24161020231212275 16/10/2023 Sreelatha.D 1613010002WL050865 Sreelatha.D 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391093 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24161020231212276 16/10/2023 Remadevi 1613010002WL050865 Remadevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391092 RAMADEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24161020231212277 16/10/2023 Sarala 1613010002WL050865 Sarala 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377391112 SARALA S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24161020231212278 16/10/2023 Ravi G 1613010002WL050865 Ravi G 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391100 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24161020231212279 16/10/2023 Indira S 1613010002WL050865 Indira S 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391089 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24161020231212280 16/10/2023 Seenath 1613010002WL050865 Seenath 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391101 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24161020231212281 16/10/2023 Balakrishnan A 1613010002WL050865 Balakrishnan A 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391088 BALAKRISHNAN A CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/910
(Mynagappally) 		1613010002NRG24161020231212283 16/10/2023 Sudhakaran K 1613010002WL050865 Sudhakaran K 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391102 SUDHAKARAN K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24161020231212286 16/10/2023 REGHUNATHAN 1613010002WL050865 REGHUNATHAN 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377391080 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24161020231212288 16/10/2023 geetha 1613010002WL050865 geetha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391090 MRS GEETHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24161020231212289 16/10/2023 shobhana 1613010002WL050865 shobhana 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391098 SOBHANA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24161020231212290 16/10/2023 Radha 1613010002WL050865 Radha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391094 RADHA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24161020231212291 16/10/2023 Sreeja 1613010002WL050865 Sreeja 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391106 SREEJA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-003/957
(Mynagappally) 		1613010002NRG24161020231212292 16/10/2023 Safeena 1613010002WL050865 Safeena 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391099 SAFEENA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24161020231212293 16/10/2023 REMA S 1613010002WL050865 REMA S 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391104 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/962
(Mynagappally) 		1613010002NRG24161020231212294 16/10/2023 Yesodha 1613010002WL050865 Yesodha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391108 MRS YESODA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24161020231212295 16/10/2023 SanithaSudarsanan 1613010002WL050865 SanithaSudarsanan 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391111 SANITHA SUDARSANAN CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-019/437
(Mynagappally) 		1613010002NRG24161020231212296 16/10/2023 Many P 1613010002WL050865 Many P 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391109 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-019/438
(Mynagappally) 		1613010002NRG24161020231212297 16/10/2023 Saritha 1613010002WL050865 Saritha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7377391115 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24161020231212298 16/10/2023 Sindhu 1613010002WL050865 Sindhu 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377391095 SINDHU B CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-019/450
(Mynagappally) 		1613010002NRG24161020231212300 16/10/2023 Pathummakunj 1613010002WL050865 Pathummakunj 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377391110 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-019/451
(Mynagappally) 		1613010002NRG24161020231212301 16/10/2023 Sabeela 1613010002WL050865 Sabeela 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377391097 SABEELA CANARA BANK(508532)
SubTotal 61938 61938
33 Sasthamkotta KL-13-010-002-019/445
(Mynagappally) 		1613010002NRG24161020231212299 16/10/2023 anil 1613010002WL050865 anil 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7377391081 NISHA C CANARA BANK(508532)
SubTotal 1998 1998
34 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24161020231212268 16/10/2023 Sheeja 1613010002WL050865 Sheeja 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377391083 MRS SHEEJA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24161020231212282 16/10/2023 AMBILI 1613010002WL050865 AMBILI 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377391082 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
36 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24161020231212285 16/10/2023 Usha 1613010002WL050865 Usha 00415 SBIN0016827 1998 1998 Processed 11/11/2023 7377391084 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24161020231212284 16/10/2023 Lathika 1613010002WL050865 Lathika 00415 SBIN0070450 1998 1998 Processed 11/11/2023 7377391116 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
38 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24161020231212287 16/10/2023 Sajeena A 1613010002WL050865 Sajeena A 00691 IPOS0000001 1998 1998 Processed 11/11/2023 7377391079 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_161023APB_FTO_592643 Canara Bank CNRB0014504 Mynagappally 61938
2 Sasthamkotta KL1613010002_161023APB_FTO_592643 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Sasthamkotta KL1613010002_161023APB_FTO_592643 State Bank Of India SBIN0011924 BHARANIKAVU 3996
4 Sasthamkotta KL1613010002_161023APB_FTO_592643 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
5 Sasthamkotta KL1613010002_161023APB_FTO_592643 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
6 Sasthamkotta KL1613010002_161023APB_FTO_592643 India Post Payments Bank IPOS0000001 KOLLAM 1998

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