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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:27:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230823APB_FTO_434725
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) 		1613010002NRG24230820230889621 23/08/2023 Sarala 1613010002WL036357 Sarala 00078 CNRB0014504 666 666 Processed 21/09/2023 5796165712 SARALA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/3386
(Mynagappally) 		1613010002NRG24230820230889626 23/08/2023 Ponnamma 1613010002WL036357 Ponnamma 00078 CNRB0014504 666 666 Processed 21/09/2023 5796165713 PONNAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-012/5295
(Mynagappally) 		1613010002NRG24230820230889630 23/08/2023 Suja 1613010002WL036357 Suja 00078 CNRB0014504 666 666 Processed 21/09/2023 5796165725 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-002-012/2293
(Mynagappally) 		1613010002NRG24230820230889595 23/08/2023 Divakaren 1613010002WL036357 Divakaren 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165707 DIVAKARAN C FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-002-012/2293
(Mynagappally) 		1613010002NRG24230820230889596 23/08/2023 usha 1613010002WL036357 usha 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165701 USHA P FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-012/2295
(Mynagappally) 		1613010002NRG24230820230889597 23/08/2023 Radhamony S 1613010002WL036357 Radhamony S 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165694 RADHAMANI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-012/2299
(Mynagappally) 		1613010002NRG24230820230889598 23/08/2023 Lalitha 1613010002WL036357 Lalitha 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165693 LALITHA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-012/2300
(Mynagappally) 		1613010002NRG24230820230889599 23/08/2023 Prabhavathi 1613010002WL036357 Prabhavathi 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165699 PRABHAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-012/2306
(Mynagappally) 		1613010002NRG24230820230889600 23/08/2023 Reetha 1613010002WL036357 Reetha 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165708 MRS REETHA C STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-012/2307
(Mynagappally) 		1613010002NRG24230820230889601 23/08/2023 Valsalakumari 1613010002WL036357 Valsalakumari 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165698 VALSALA KUMARI BANK OF INDIA(508505)
11 Sasthamkotta KL-13-010-002-012/2308
(Mynagappally) 		1613010002NRG24230820230889602 23/08/2023 Omana 1613010002WL036357 Omana 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165689 OMANA BANK OF INDIA(508505)
12 Sasthamkotta KL-13-010-002-012/2322
(Mynagappally) 		1613010002NRG24230820230889603 23/08/2023 Jagadamma 1613010002WL036357 Jagadamma 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165723 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-012/2324
(Mynagappally) 		1613010002NRG24230820230889604 23/08/2023 Vijayamma Mohan 1613010002WL036357 Vijayamma Mohan 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165695 VIJAYAMMA BANK OF INDIA(508505)
14 Sasthamkotta KL-13-010-002-012/2326
(Mynagappally) 		1613010002NRG24230820230889605 23/08/2023 Ravi K 1613010002WL036357 Ravi K 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165704 RAVI K FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/2368
(Mynagappally) 		1613010002NRG24230820230889606 23/08/2023 Renju.P 1613010002WL036357 Renju.P 00127 FDRL0001083 333 333 Processed 21/09/2023 5796165703 REJU A HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-002-012/2374
(Mynagappally) 		1613010002NRG24230820230889607 23/08/2023 Shyni Sunil 1613010002WL036357 Shyni Sunil 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165691 SHYNI M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-012/2375
(Mynagappally) 		1613010002NRG24230820230889608 23/08/2023 Indhira bhai 1613010002WL036357 Indhira bhai 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165697 Mrs. INDIRA BHAI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-002-012/2376
(Mynagappally) 		1613010002NRG24230820230889609 23/08/2023 Sosamma Nainan 1613010002WL036357 Sosamma Nainan 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165700 SOSAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-012/2387
(Mynagappally) 		1613010002NRG24230820230889610 23/08/2023 Minimol 1613010002WL036357 Minimol 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165692 MINI S FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/2391
(Mynagappally) 		1613010002NRG24230820230889611 23/08/2023 jolli 1613010002WL036357 jolli 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165690 Mrs. Jolly K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-002-012/2402
(Mynagappally) 		1613010002NRG24230820230889612 23/08/2023 Thankamani 1613010002WL036357 Thankamani 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165706 THANKAMANI . FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-012/2496
(Mynagappally) 		1613010002NRG24230820230889615 23/08/2023 Ambika 1613010002WL036357 Ambika 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165715 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-012/2500
(Mynagappally) 		1613010002NRG24230820230889616 23/08/2023 Leelamma 1613010002WL036357 Leelamma 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165702 LEELAMMA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24230820230889618 23/08/2023 Radhamani 1613010002WL036357 Radhamani 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165696 RADHAMANI R HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24230820230889619 23/08/2023 Sudhamani 1613010002WL036357 Sudhamani 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165705 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24230820230889620 23/08/2023 sudhamma 1613010002WL036357 sudhamma 00127 FDRL0001083 333 333 Processed 21/09/2023 5796165722 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-012/2602
(Mynagappally) 		1613010002NRG24230820230889622 23/08/2023 Vijayageetha 1613010002WL036357 Vijayageetha 00127 FDRL0001083 666 666 Processed 21/09/2023 5796165709 VIJAYAGEETHA FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-002-012/2679
(Mynagappally) 		1613010002NRG24230820230889623 23/08/2023 Vasanthakumari 1613010002WL036357 Vasanthakumari 00127 FDRL0001083 333 333 Processed 21/09/2023 5796165716 N VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
29 Sasthamkotta KL-13-010-002-012/3253
(Mynagappally) 		1613010002NRG24230820230889625 23/08/2023 Sajitha K 1613010002WL036357 Sajitha K 00176 IDIB000S011 666 666 Processed 21/09/2023 5796165714 SAJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
30 Sasthamkotta KL-13-010-002-012/2495
(Mynagappally) 		1613010002NRG24230820230889614 23/08/2023 Jaya 1613010002WL036357 Jaya 00176 IDIB000T061 666 666 Processed 21/09/2023 5796165721 Mrs. JAYA . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24230820230889624 23/08/2023 Varada 1613010002WL036357 Varada 00176 IDIB000T061 666 666 Processed 21/09/2023 5796165719 Mrs. VARADA G INDIAN BANK(607105)
SubTotal 1332 1332
32 Sasthamkotta KL-13-010-002-012/2508
(Mynagappally) 		1613010002NRG24230820230889617 23/08/2023 Sujatha K 1613010002WL036357 Sujatha K 00415 SBIN0004405 666 666 Processed 21/09/2023 5796165718 MRS SUJATHA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-012/5263
(Mynagappally) 		1613010002NRG24230820230889629 23/08/2023 Sasikala 1613010002WL036357 Sasikala 00415 SBIN0004405 666 666 Processed 21/09/2023 5796165724 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
34 Sasthamkotta KL-13-010-002-012/2494
(Mynagappally) 		1613010002NRG24230820230889613 23/08/2023 Latha 1613010002WL036357 Latha 00415 SBIN0011924 666 666 Processed 21/09/2023 5796165720 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-012/4260
(Mynagappally) 		1613010002NRG24230820230889627 23/08/2023 Chandrika 1613010002WL036357 Chandrika 00415 SBIN0011924 666 666 Processed 21/09/2023 5796165710 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-012/4268
(Mynagappally) 		1613010002NRG24230820230889628 23/08/2023 Vasantha 1613010002WL036357 Vasantha 00415 SBIN0011924 666 666 Processed 21/09/2023 5796165717 Mrs. Vasantha INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-013/2458
(Mynagappally) 		1613010002NRG24230820230889631 23/08/2023 Usha 1613010002WL036357 Usha 00415 SBIN0011924 666 666 Processed 21/09/2023 5796165711 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_434725 Canara Bank CNRB0014504 Mynagappally 1998
2 Sasthamkotta KL1613010002_230823APB_FTO_434725 Federal Bank FDRL0001083 KALLADA WEST 15651
3 Sasthamkotta KL1613010002_230823APB_FTO_434725 Indian Bank IDIB000S011 SASTHAMKOTTA 666
4 Sasthamkotta KL1613010002_230823APB_FTO_434725 Indian Bank IDIB000T061 THEVALAKKARA 1332
5 Sasthamkotta KL1613010002_230823APB_FTO_434725 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Sasthamkotta KL1613010002_230823APB_FTO_434725 State Bank Of India SBIN0011924 BHARANIKAVU 2664

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