Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_171023APB_FTO_596983
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-13-010-002-007/1210
(Mynagappally) 		1613010002NRG24171020231226615 17/10/2023 Laila Beevi 1613010002WL051522 Laila Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926853 LAILA BEEVI CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-007/1215
(Mynagappally) 		1613010002NRG24171020231226616 17/10/2023 Lissy 1613010002WL051522 Lissy 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8021926842 MRS LISSY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-007/1217
(Mynagappally) 		1613010002NRG24171020231226618 17/10/2023 Mankamma 1613010002WL051522 Mankamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926852 MANKAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/1219
(Mynagappally) 		1613010002NRG24171020231226619 17/10/2023 Alex 1613010002WL051522 Alex 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926847 ALEX N N CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-007/1232
(Mynagappally) 		1613010002NRG24171020231226620 17/10/2023 Sibi 1613010002WL051522 Sibi 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8021926843 SIBI RAJU G CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-007/1253
(Mynagappally) 		1613010002NRG24171020231226621 17/10/2023 Sarasamma 1613010002WL051522 Sarasamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926837 SARASAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-007/1258
(Mynagappally) 		1613010002NRG24171020231226622 17/10/2023 subha O 1613010002WL051522 subha O 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8021926844 SUBHA O CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-007/1310
(Mynagappally) 		1613010002NRG24171020231226623 17/10/2023 Lalitha O 1613010002WL051522 Lalitha O 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021926854 LALITHA O CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-007/1311
(Mynagappally) 		1613010002NRG24171020231226624 17/10/2023 Mariyamma Thomas 1613010002WL051522 Mariyamma Thomas 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926845 MARIYAMMA THOMAS CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-007/1317
(Mynagappally) 		1613010002NRG24171020231226625 17/10/2023 Girijakumari 1613010002WL051522 Girijakumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021926859 GIRIJA KUMARI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-007/1318
(Mynagappally) 		1613010002NRG24171020231226626 17/10/2023 Anithakumari 1613010002WL051522 Anithakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926856 Mrs. Anitha Kumari S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-007/1750
(Mynagappally) 		1613010002NRG24171020231226627 17/10/2023 Husaiba 1613010002WL051522 Husaiba 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926838 HUSAIBA BEEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-007/3052
(Mynagappally) 		1613010002NRG24171020231226628 17/10/2023 Rekha 1613010002WL051522 Rekha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926863 REKHA M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-007/3176
(Mynagappally) 		1613010002NRG24171020231226629 17/10/2023 Rajeswariyamma K 1613010002WL051522 Rajeswariyamma K 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021926855 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-007/3181
(Mynagappally) 		1613010002NRG24171020231226630 17/10/2023 Jayasree. R 1613010002WL051522 Jayasree. R 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021926851 Mrs. R JAYASREE INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-002-007/31901
(Mynagappally) 		1613010002NRG24171020231226632 17/10/2023 Reni mol 1613010002WL051522 Reni mol 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021926850 RENIMOL CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-007/3191
(Mynagappally) 		1613010002NRG24171020231226634 17/10/2023 Sivadasanpillai 1613010002WL051522 Sivadasanpillai 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8021926834 SIVADASAN PILLAI R CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-007/31919
(Mynagappally) 		1613010002NRG24171020231226637 17/10/2023 Remadevi 1613010002WL051522 Remadevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926835 REMADEVI T CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-007/31933
(Mynagappally) 		1613010002NRG24171020231226640 17/10/2023 SAFEENA 1613010002WL051522 SAFEENA 00078 CNRB0014504 1998 1998 Processed 28/11/2023 8021926864 SAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-002-007/31942
(Mynagappally) 		1613010002NRG24171020231226641 17/10/2023 Rasheedabeevi 1613010002WL051522 Rasheedabeevi 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8021926839 RASHEEDA BEEVI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-007/31967
(Mynagappally) 		1613010002NRG24171020231226643 17/10/2023 Elizabath 1613010002WL051522 Elizabath 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8021926846 ELIZABATH K J CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-007/3209
(Mynagappally) 		1613010002NRG24171020231226644 17/10/2023 Jayasree 1613010002WL051522 Jayasree 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8021926848 JAYASREE R R CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-007/3780
(Mynagappally) 		1613010002NRG24171020231226647 17/10/2023 Badarudeenkutty 1613010002WL051522 Badarudeenkutty 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926836 BADARUDEENKUTTY CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24171020231226649 17/10/2023 Sankaraapillai C 1613010002WL051522 Sankaraapillai C 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926862 SANKARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-007/5600
(Mynagappally) 		1613010002NRG24171020231226651 17/10/2023 NISA T 1613010002WL051522 NISA T 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021926849 NISA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-008/1434
(Mynagappally) 		1613010002NRG24171020231226652 17/10/2023 Shakeela 1613010002WL051522 Shakeela 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021926841 SHAKKEELA P CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-008/1476
(Mynagappally) 		1613010002NRG24171020231226653 17/10/2023 Padmavathiamma 1613010002WL051522 Padmavathiamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926857 PADMAVATHYAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-008/1479
(Mynagappally) 		1613010002NRG24171020231226654 17/10/2023 Himadevi 1613010002WL051522 Himadevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926861 HEMADEVI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-008/1480
(Mynagappally) 		1613010002NRG24171020231226655 17/10/2023 Bindhu.N 1613010002WL051522 Bindhu.N 00078 CNRB0014504 999 999 Processed 27/11/2023 8021926860 BINDHU L CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-008/1481
(Mynagappally) 		1613010002NRG24171020231226656 17/10/2023 Vasanthakumari 1613010002WL051522 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926858 VASANTHA SASI T CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-008/1499
(Mynagappally) 		1613010002NRG24171020231226657 17/10/2023 kamalamma 1613010002WL051522 kamalamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926840 Mrs. KAMALAMMA V INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-010/32210
(Mynagappally) 		1613010002NRG24171020231226658 17/10/2023 PRIYA U 1613010002WL051522 PRIYA U 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021926826 PRIYA U UNION BANK OF INDIA(508500)
SubTotal 52947 52947
33 Sasthamkotta KL-13-010-002-007/31948
(Mynagappally) 		1613010002NRG24171020231226642 17/10/2023 Subaida 1613010002WL051522 Subaida 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8021926869 Mrs. Subaida INDIAN BANK(607105)
SubTotal 1998 1998
34 Sasthamkotta KL-13-010-002-007/31923
(Mynagappally) 		1613010002NRG24171020231226638 17/10/2023 sheeja s 1613010002WL051522 sheeja s 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021926865 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 1665 1665
35 Sasthamkotta KL-13-010-002-007/1216
(Mynagappally) 		1613010002NRG24171020231226617 17/10/2023 vijayamma 1613010002WL051522 vijayamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021926827 VIJAYAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-007/3255
(Mynagappally) 		1613010002NRG24171020231226645 17/10/2023 Subhadra 1613010002WL051522 Subhadra 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021926828 MRS SUBHADRA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24171020231226650 17/10/2023 Omanayamma 1613010002WL051522 Omanayamma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021926830 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
38 Sasthamkotta KL-13-010-002-007/31900
(Mynagappally) 		1613010002NRG24171020231226631 17/10/2023 Usha 1613010002WL051522 Usha 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021926829 MRS USHAKUMARY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-007/31908
(Mynagappally) 		1613010002NRG24171020231226633 17/10/2023 Latha 1613010002WL051522 Latha 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021926832 LATHA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-007/31913
(Mynagappally) 		1613010002NRG24171020231226635 17/10/2023 Ambikakumari 1613010002WL051522 Ambikakumari 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021926831 Mrs. Ambika Kumari V INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-002-007/3780
(Mynagappally) 		1613010002NRG24171020231226646 17/10/2023 Arifa beevi 1613010002WL051522 Arifa beevi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021926833 MS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
42 Sasthamkotta KL-13-010-002-007/31918
(Mynagappally) 		1613010002NRG24171020231226636 17/10/2023 Rajeena 1613010002WL051522 Rajeena 00415 SBIN0070450 1998 1998 Processed 27/11/2023 8021926866 MR RAJEENA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-007/31931
(Mynagappally) 		1613010002NRG24171020231226639 17/10/2023 saboora saboora 1613010002WL051522 saboora saboora 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021926868 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-007/4689
(Mynagappally) 		1613010002NRG24171020231226648 17/10/2023 Shahida 1613010002WL051522 Shahida 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021926867 MRS SHAHIDA M STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_171023APB_FTO_596983 Canara Bank CNRB0014504 Mynagappally 52947
2 Sasthamkotta KL1613010002_171023APB_FTO_596983 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Sasthamkotta KL1613010002_171023APB_FTO_596983 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
4 Sasthamkotta KL1613010002_171023APB_FTO_596983 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
5 Sasthamkotta KL1613010002_171023APB_FTO_596983 State Bank Of India SBIN0011924 BHARANIKAVU 5661
6 Sasthamkotta KL1613010002_171023APB_FTO_596983 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4995

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