Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:12:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_220823APB_FTO_429989
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-13-010-002-022/8843
(Mynagappally) 		1613010002NRG24220820230878781 22/08/2023 Rejitha S 1613010002WL035910 Rejitha S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796904649 REJITHA S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-022/4245
(Mynagappally) 		1613010002NRG24220820230878747 22/08/2023 Manuja R 1613010002WL035910 Manuja R 00078 CNRB0002896 1665 1665 Processed 22/09/2023 5796904667 MANUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-002-018/4112
(Mynagappally) 		1613010002NRG24220820230878734 22/08/2023 Ammini 1613010002WL035910 Ammini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904659 AMMINI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3928
(Mynagappally) 		1613010002NRG24220820230878735 22/08/2023 Lathika 1613010002WL035910 Lathika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904685 MRS LETHIKA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-022/2583
(Mynagappally) 		1613010002NRG24220820230878737 22/08/2023 Mani 1613010002WL035910 Mani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904682 MANI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-022/4207
(Mynagappally) 		1613010002NRG24220820230878738 22/08/2023 Lalitha Raghavan 1613010002WL035910 Lalitha Raghavan 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796904678 LALITHA RAGHAVAN CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-022/4212
(Mynagappally) 		1613010002NRG24220820230878739 22/08/2023 Subha Lekshmi 1613010002WL035910 Subha Lekshmi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904680 SUBHA LEKSHMI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24220820230878740 22/08/2023 Vasanthakumari 1613010002WL035910 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904669 VASANTHA KUMARI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/4220
(Mynagappally) 		1613010002NRG24220820230878741 22/08/2023 Saraswathy 1613010002WL035910 Saraswathy 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796904670 SARASWATHY CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/4224
(Mynagappally) 		1613010002NRG24220820230878742 22/08/2023 Shobhana 1613010002WL035910 Shobhana 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904671 SOBHANA S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/4227
(Mynagappally) 		1613010002NRG24220820230878743 22/08/2023 Seenath 1613010002WL035910 Seenath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904672 MRS SEENATH BEEVI A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-022/4233
(Mynagappally) 		1613010002NRG24220820230878744 22/08/2023 Malathy P 1613010002WL035910 Malathy P 00078 CNRB0014504 999 999 Processed 21/09/2023 5796904673 MALATHY P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/4235
(Mynagappally) 		1613010002NRG24220820230878745 22/08/2023 Omana 1613010002WL035910 Omana 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904674 MRS AOMANA OMANA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-022/4240
(Mynagappally) 		1613010002NRG24220820230878746 22/08/2023 Ambili 1613010002WL035910 Ambili 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904684 AMBILY C CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4263
(Mynagappally) 		1613010002NRG24220820230878748 22/08/2023 Geetha 1613010002WL035910 Geetha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796904683 MRS GEETHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-022/4270
(Mynagappally) 		1613010002NRG24220820230878749 22/08/2023 Sumithra P 1613010002WL035910 Sumithra P 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796904675 SUMITHRA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4286
(Mynagappally) 		1613010002NRG24220820230878750 22/08/2023 vijayamma 1613010002WL035910 vijayamma 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5796904657 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-022/4311
(Mynagappally) 		1613010002NRG24220820230878751 22/08/2023 Gopalakrishnapillai 1613010002WL035910 Gopalakrishnapillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796904679 GOPALAKRISHNAN PILLA R CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/4956
(Mynagappally) 		1613010002NRG24220820230878752 22/08/2023 Omana 1613010002WL035910 Omana 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904658 OMANA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24220820230878753 22/08/2023 Majeed 1613010002WL035910 Majeed 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904676 MAJEED S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-022/5282
(Mynagappally) 		1613010002NRG24220820230878755 22/08/2023 Ambika 1613010002WL035910 Ambika 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796904642 AMBIKA R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-022/5287
(Mynagappally) 		1613010002NRG24220820230878756 22/08/2023 Mymoonath 1613010002WL035910 Mymoonath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904677 MAIMOONATH CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24220820230878757 22/08/2023 Suseela 1613010002WL035910 Suseela 00078 CNRB0014504 666 666 Processed 21/09/2023 5796904644 SUSEELA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG24220820230878758 22/08/2023 Loosyjames 1613010002WL035910 Loosyjames 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904681 LUCY JAMES CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24220820230878760 22/08/2023 Podiyan 1613010002WL035910 Podiyan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904686 PODIYAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-022/8633
(Mynagappally) 		1613010002NRG24220820230878762 22/08/2023 SuhuraBeevi 1613010002WL035910 SuhuraBeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904687 SUHARA BEEVI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG24220820230878763 22/08/2023 Pushparajan 1613010002WL035910 Pushparajan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904688 PUSHPARAJAN J CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-022/8654
(Mynagappally) 		1613010002NRG24220820230878766 22/08/2023 Faseela 1613010002WL035910 Faseela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904662 FAZEELA M CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/8660
(Mynagappally) 		1613010002NRG24220820230878768 22/08/2023 Mini 1613010002WL035910 Mini 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5796904640 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-022/8688
(Mynagappally) 		1613010002NRG24220820230878771 22/08/2023 Shailaja 1613010002WL035910 Shailaja 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904689 SHYLAGA SOMAN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-022/8695
(Mynagappally) 		1613010002NRG24220820230878772 22/08/2023 Sunithakumari 1613010002WL035910 Sunithakumari 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5796904641 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-022/8708
(Mynagappally) 		1613010002NRG24220820230878773 22/08/2023 Shabeena 1613010002WL035910 Shabeena 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5796904650 SHEBEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-022/8823
(Mynagappally) 		1613010002NRG24220820230878777 22/08/2023 Neethu Remanan 1613010002WL035910 Neethu Remanan 00078 CNRB0014504 999 999 Rejected 21/09/2023 5796904668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sasthamkotta KL-13-010-002-022/8832
(Mynagappally) 		1613010002NRG24220820230878778 22/08/2023 Jasmi 1613010002WL035910 Jasmi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904690 MRS JASMI R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-022/8838
(Mynagappally) 		1613010002NRG24220820230878779 22/08/2023 Sreekala 1613010002WL035910 Sreekala 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796904645 OMANAKUTTAN K SO KARUTHAKUNJU UNION BANK OF INDIA(508500)
SubTotal 50616 50616
36 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG24220820230878761 22/08/2023 Rema 1613010002WL035910 Rema 00176 IDIB000B073 666 666 Processed 21/09/2023 5796904643 REMA N CANARA BANK(508532)
SubTotal 666 666
37 Sasthamkotta KL-13-010-002-022/8840
(Mynagappally) 		1613010002NRG24220820230878780 22/08/2023 Sindhu L 1613010002WL035910 Sindhu L 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5796904648 Mrs. Sindhu L INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-022/8846
(Mynagappally) 		1613010002NRG24220820230878782 22/08/2023 Jayakumar S 1613010002WL035910 Jayakumar S 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5796904647 Mr. Jayakumar INDIAN BANK(607105)
SubTotal 3330 3330
39 Sasthamkotta KL-13-010-002-022/8718
(Mynagappally) 		1613010002NRG24220820230878774 22/08/2023 Renju 1613010002WL035910 Renju 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5796904646 Mrs. S RENJU INDIAN BANK(607105)
SubTotal 1665 1665
40 Sasthamkotta KL-13-010-002-021/8607
(Mynagappally) 		1613010002NRG24220820230878736 22/08/2023 Sudha 1613010002WL035910 Sudha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796904655 SUDHA . INDUSIND BANK(607189)
41 Sasthamkotta KL-13-010-002-022/5279
(Mynagappally) 		1613010002NRG24220820230878754 22/08/2023 Radha 1613010002WL035910 Radha 00415 SBIN0004405 999 999 Processed 21/09/2023 5796904660 MRS RADHA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-022/6116
(Mynagappally) 		1613010002NRG24220820230878759 22/08/2023 Maniyamma 1613010002WL035910 Maniyamma 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796904663 MRS MANIAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24220820230878764 22/08/2023 Radha 1613010002WL035910 Radha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796904653 MRS RADHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG24220820230878765 22/08/2023 Kunjumol 1613010002WL035910 Kunjumol 00415 SBIN0004405 1665 1665 Processed 22/09/2023 5796904661 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-022/8657
(Mynagappally) 		1613010002NRG24220820230878767 22/08/2023 Thankam 1613010002WL035910 Thankam 00415 SBIN0004405 1665 1665 Processed 22/09/2023 5796904666 THANKAM L INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-022/8669
(Mynagappally) 		1613010002NRG24220820230878769 22/08/2023 Ajitha 1613010002WL035910 Ajitha 00415 SBIN0004405 1665 1665 Processed 22/09/2023 5796904652 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-022/8678
(Mynagappally) 		1613010002NRG24220820230878770 22/08/2023 Rajamma 1613010002WL035910 Rajamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796904664 MR RAJAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-022/8722
(Mynagappally) 		1613010002NRG24220820230878775 22/08/2023 Raji 1613010002WL035910 Raji 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796904654 MRS RAJI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-022/8851
(Mynagappally) 		1613010002NRG24220820230878783 22/08/2023 Jaya 1613010002WL035910 Jaya 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796904656 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
50 Sasthamkotta KL-13-010-002-022/8820
(Mynagappally) 		1613010002NRG24220820230878776 22/08/2023 MINI S 1613010002WL035910 MINI S 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5796904665 MINI S FEDERAL BANK(607165)
SubTotal 1665 1665
51 Sasthamkotta KL-13-010-002-022/8856
(Mynagappally) 		1613010002NRG24220820230878784 22/08/2023 Geetha 1613010002WL035910 Geetha 00691 IPOS0000001 999 999 Processed 21/09/2023 5796904651 MR GEETHA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_220823APB_FTO_429989 Bank of India BKID0008472 PANMANA 1665
2 Sasthamkotta KL1613010002_220823APB_FTO_429989 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Sasthamkotta KL1613010002_220823APB_FTO_429989 Canara Bank CNRB0014504 Mynagappally 50616
4 Sasthamkotta KL1613010002_220823APB_FTO_429989 Indian Bank IDIB000B073 BHARANIKKAVVU 666
5 Sasthamkotta KL1613010002_220823APB_FTO_429989 Indian Bank IDIB000K024 KARUNAGAPALLY 3330
6 Sasthamkotta KL1613010002_220823APB_FTO_429989 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
7 Sasthamkotta KL1613010002_220823APB_FTO_429989 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14985
8 Sasthamkotta KL1613010002_220823APB_FTO_429989 UCO Bank UCBA0002560 Karunagappally 1665
9 Sasthamkotta KL1613010002_220823APB_FTO_429989 India Post Payments Bank IPOS0000001 KOLLAM 999

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