Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_030423FTO_8798
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-13-010-002-022/4245
(Mynagappally) 		1613010002NRG23030420232333534 03/04/2023 Manuja R 1613010WL0091441 Manuja R 00078 CNRB0002896 2177 2177 Processed 19/05/2023 1690686623 Manuja R ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-002-003/887
(Mynagappally) 		1613010002NRG23030420232333520 03/04/2023 suma 1613010WL0091441 suma 00078 CNRB0014504 1555 1555 Processed 19/05/2023 1690686626 suma ()
3 Sasthamkotta KL-13-010-002-004/10104
(Mynagappally) 		1613010002NRG23030420232333521 03/04/2023 Sahida Beevi 1613010WL0091441 Sahida Beevi 00078 CNRB0014504 1866 1866 Processed 19/05/2023 1690686627 Sahida Beevi ()
4 Sasthamkotta KL-13-010-002-004/636
(Mynagappally) 		1613010002NRG23030420232333522 03/04/2023 SAVITHRY 1613010WL0091441 SAVITHRY 00078 CNRB0014504 1866 1866 Processed 19/05/2023 1690686625 SAVITHRY ()
5 Sasthamkotta KL-13-010-002-004/643
(Mynagappally) 		1613010002NRG23030420232333523 03/04/2023 SANTHAMMA O O 1613010WL0091441 SANTHAMMA O O 00078 CNRB0014504 933 933 Processed 19/05/2023 1690686630 SANTHAMMA O O ()
6 Sasthamkotta KL-13-010-002-005/3227
(Mynagappally) 		1613010002NRG23030420232333524 03/04/2023 Omanayamma 1613010WL0091441 Omanayamma 00078 CNRB0014504 1866 1866 Processed 19/05/2023 1690686624 Omanayamma ()
7 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG23030420232333526 03/04/2023 Sandhya 1613010WL0091441 Sandhya 00078 CNRB0014504 1866 1866 Processed 19/05/2023 1690686629 Sandhya ()
8 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG23030420232333527 03/04/2023 Salini 1613010WL0091441 Salini 00078 CNRB0014504 2177 2177 Processed 19/05/2023 1690686633 Salini ()
9 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG23030420232333530 03/04/2023 Biji Robert 1613010WL0091441 Biji Robert 00078 CNRB0014504 1555 1555 Processed 19/05/2023 1690686628 Biji Robert ()
10 Sasthamkotta KL-13-010-002-017/3314
(Mynagappally) 		1613010002NRG23030420232333531 03/04/2023 Nirmala 1613010WL0091441 Nirmala 00078 CNRB0014504 2177 2177 Processed 19/05/2023 1690686631 Nirmala ()
11 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG23030420232333532 03/04/2023 Rejani R 1613010WL0091441 Rejani R 00078 CNRB0014504 622 622 Processed 19/05/2023 1690686632 Rejani R ()
12 Sasthamkotta KL-13-010-002-018/3545
(Mynagappally) 		1613010002NRG23030420232333533 03/04/2023 Anitha 1613010WL0091441 Anitha 00078 CNRB0014504 2177 2177 Processed 19/05/2023 1690686634 Anitha ()
SubTotal 18660 18660
13 Sasthamkotta KL-13-010-002-009/5333
(Mynagappally) 		1613010002NRG23030420232333525 03/04/2023 Devakiyamma 1613010WL0091441 Devakiyamma 00176 IDIB000S011 933 933 Processed 19/05/2023 1690686635 Devakiyamma ()
SubTotal 933 933
14 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG23030420232333528 03/04/2023 Kamala Sivan 1613010WL0091441 Kamala Sivan 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1690686636 MRS KAMALA SIVAN ()
SubTotal 2177 2177
15 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG23030420232333529 03/04/2023 Sheeja 1613010WL0091441 Sheeja 00415 SBIN0015785 1866 1866 Processed 19/05/2023 1690686637 MRS SHEEJA ()
SubTotal 1866 1866
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030423FTO_8798 Canara Bank CNRB0002896 KARUNAGAPPLY 2177
2 Sasthamkotta KL1613010002_030423FTO_8798 Canara Bank CNRB0014504 Mynagappally 18660
3 Sasthamkotta KL1613010002_030423FTO_8798 Indian Bank IDIB000S011 SASTHAMKOTTA 933
4 Sasthamkotta KL1613010002_030423FTO_8798 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
5 Sasthamkotta KL1613010002_030423FTO_8798 State Bank Of India SBIN0015785 CHAVARA 1866

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