Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_300923APB_FTO_537380
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) 		1613010002NRG24300920231098273 30/09/2023 Sindhu.T. Prakash 1613010002WL045514 Sindhu.T. Prakash 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332525 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/5284
(Mynagappally) 		1613010002NRG24300920231098274 30/09/2023 Jalaja 1613010002WL045514 Jalaja 00078 CNRB0014504 999 999 Processed 10/11/2023 7327332504 Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24300920231098275 30/09/2023 Yasodharan 1613010002WL045514 Yasodharan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332493 YASODHARAN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24300920231098276 30/09/2023 Sajeev 1613010002WL045514 Sajeev 00078 CNRB0014504 1665 1665 Rejected 10/11/2023 7327332500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24300920231098278 30/09/2023 Radha 1613010002WL045514 Radha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332521 RADHA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/735
(Mynagappally) 		1613010002NRG24300920231098279 30/09/2023 Rahiyanathu 1613010002WL045514 Rahiyanathu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332519 RAHIYANATH I CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24300920231098280 30/09/2023 SIVADASAN R 1613010002WL045514 SIVADASAN R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332511 SIVADASAN R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24300920231098281 30/09/2023 Ramachandranpillai 1613010002WL045514 Ramachandranpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332520 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24300920231098282 30/09/2023 Swarnamma 1613010002WL045514 Swarnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332510 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24300920231098283 30/09/2023 Suseela 1613010002WL045514 Suseela 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332502 SUSEELA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24300920231098284 30/09/2023 Sreelatha.D 1613010002WL045514 Sreelatha.D 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332527 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24300920231098285 30/09/2023 Remadevi 1613010002WL045514 Remadevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332526 RAMADEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24300920231098286 30/09/2023 Sarala 1613010002WL045514 Sarala 00078 CNRB0014504 666 666 Processed 10/11/2023 7327332509 SARALA S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24300920231098287 30/09/2023 Ravi G 1613010002WL045514 Ravi G 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332497 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24300920231098288 30/09/2023 Indira S 1613010002WL045514 Indira S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332523 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24300920231098289 30/09/2023 Seenath 1613010002WL045514 Seenath 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332498 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24300920231098290 30/09/2023 Balakrishnan A 1613010002WL045514 Balakrishnan A 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332522 BALAKRISHNAN A CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/910
(Mynagappally) 		1613010002NRG24300920231098292 30/09/2023 Sudhakaran K 1613010002WL045514 Sudhakaran K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332499 SUDHAKARAN K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24300920231098294 30/09/2023 REGHUNATHAN 1613010002WL045514 REGHUNATHAN 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7327332515 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24300920231098296 30/09/2023 geetha 1613010002WL045514 geetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332524 MRS GEETHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24300920231098297 30/09/2023 shobhana 1613010002WL045514 shobhana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332495 SOBHANA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24300920231098298 30/09/2023 Radha 1613010002WL045514 Radha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332491 RADHA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24300920231098299 30/09/2023 Sreeja 1613010002WL045514 Sreeja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332503 SREEJA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-003/957
(Mynagappally) 		1613010002NRG24300920231098300 30/09/2023 Safeena 1613010002WL045514 Safeena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332496 SAFEENA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24300920231098301 30/09/2023 REMA S 1613010002WL045514 REMA S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332501 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/962
(Mynagappally) 		1613010002NRG24300920231098302 30/09/2023 Yesodha 1613010002WL045514 Yesodha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7327332505 MRS YESODA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24300920231098303 30/09/2023 SanithaSudarsanan 1613010002WL045514 SanithaSudarsanan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332508 SANITHA SUDARSANAN CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-019/437
(Mynagappally) 		1613010002NRG24300920231098304 30/09/2023 Many P 1613010002WL045514 Many P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332506 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-019/438
(Mynagappally) 		1613010002NRG24300920231098305 30/09/2023 Saritha 1613010002WL045514 Saritha 00078 CNRB0014504 999 999 Processed 10/11/2023 7327332512 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24300920231098306 30/09/2023 Sindhu 1613010002WL045514 Sindhu 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7327332492 SINDHU B CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-019/450
(Mynagappally) 		1613010002NRG24300920231098308 30/09/2023 Pathummakunj 1613010002WL045514 Pathummakunj 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332507 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-019/451
(Mynagappally) 		1613010002NRG24300920231098309 30/09/2023 Sabeela 1613010002WL045514 Sabeela 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7327332494 SABEELA CANARA BANK(508532)
SubTotal 49950 49950
33 Sasthamkotta KL-13-010-002-019/445
(Mynagappally) 		1613010002NRG24300920231098307 30/09/2023 anil 1613010002WL045514 anil 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7327332516 NISHA C CANARA BANK(508532)
SubTotal 1665 1665
34 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24300920231098277 30/09/2023 Sheeja 1613010002WL045514 Sheeja 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7327332518 MRS SHEEJA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24300920231098291 30/09/2023 AMBILI 1613010002WL045514 AMBILI 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7327332517 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
36 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24300920231098293 30/09/2023 Lathika 1613010002WL045514 Lathika 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7327332513 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
37 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24300920231098295 30/09/2023 Sajeena A 1613010002WL045514 Sajeena A 00691 IPOS0000001 1665 1665 Processed 10/11/2023 7327332514 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_537380 Canara Bank CNRB0014504 Mynagappally 49950
2 Sasthamkotta KL1613010002_300923APB_FTO_537380 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Sasthamkotta KL1613010002_300923APB_FTO_537380 State Bank Of India SBIN0011924 BHARANIKAVU 3330
4 Sasthamkotta KL1613010002_300923APB_FTO_537380 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
5 Sasthamkotta KL1613010002_300923APB_FTO_537380 India Post Payments Bank IPOS0000001 KOLLAM 1665

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