Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:50:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_060723APB_FTO_275309
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-13-010-002-003/524
(Mynagappally) 		1613010002NRG24060720230509882 06/07/2023 Subhadra 1613010002WL021406 Subhadra 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943248 SUBHADRA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG24060720230509883 06/07/2023 Rejani R 1613010002WL021406 Rejani R 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943252 RAJANI R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG24060720230509884 06/07/2023 Anithakumary Jayachanchandran 1613010002WL021406 Anithakumary Jayachanchandran 00078 CNRB0014504 984 984 Processed 13/07/2023 3373943263 ANITHAKUMARY R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG24060720230509886 06/07/2023 Mani 1613010002WL021406 Mani 00078 CNRB0014504 984 984 Processed 13/07/2023 3373943250 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-020/33442
(Mynagappally) 		1613010002NRG24060720230509887 06/07/2023 Indhirayamma 1613010002WL021406 Indhirayamma 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943247 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-002-020/33466
(Mynagappally) 		1613010002NRG24060720230509888 06/07/2023 Sasikala 1613010002WL021406 Sasikala 00078 CNRB0014504 984 984 Processed 13/07/2023 3373943251 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-020/33467
(Mynagappally) 		1613010002NRG24060720230509889 06/07/2023 Sindhu R 1613010002WL021406 Sindhu R 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943254 SINDHU R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24060720230509896 06/07/2023 Rejani 1613010002WL021406 Rejani 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943258 RAJANI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24060720230509897 06/07/2023 Rema mohan 1613010002WL021406 Rema mohan 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943273 REMA MOHAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24060720230509898 06/07/2023 Saifinnisa 1613010002WL021406 Saifinnisa 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943261 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24060720230509899 06/07/2023 Anilkumar 1613010002WL021406 Anilkumar 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943245 Shri Anil Kumar B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-020/3824
(Mynagappally) 		1613010002NRG24060720230509900 06/07/2023 Sarasamma Rameshan 1613010002WL021406 Sarasamma Rameshan 00078 CNRB0014504 984 984 Processed 13/07/2023 3373943262 SARASAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24060720230509901 06/07/2023 Sujatha 1613010002WL021406 Sujatha 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943266 SUJATHA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24060720230509902 06/07/2023 Sarojini.T 1613010002WL021406 Sarojini.T 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943265 SAROJINI T UCO BANK(607066)
15 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24060720230509903 06/07/2023 Bhasura.S 1613010002WL021406 Bhasura.S 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943274 BHASURA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3855
(Mynagappally) 		1613010002NRG24060720230509904 06/07/2023 Vasanthakumari 1613010002WL021406 Vasanthakumari 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943260 VASANTHA KUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24060720230509905 06/07/2023 Ammini R.Das 1613010002WL021406 Ammini R.Das 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943272 AMMINI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24060720230509906 06/07/2023 Omana 1613010002WL021406 Omana 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943270 OMANAYAMMAL CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG24060720230509907 06/07/2023 Vimalamma 1613010002WL021406 Vimalamma 00078 CNRB0014504 656 656 Processed 13/07/2023 3373943264 VIMALAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24060720230509908 06/07/2023 Pathummakunju 1613010002WL021406 Pathummakunju 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943269 PATHUMMAKUNJU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24060720230509909 06/07/2023 Syamala.B 1613010002WL021406 Syamala.B 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943271 SYAMALA B CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24060720230509910 06/07/2023 Bindhu.S 1613010002WL021406 Bindhu.S 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943259 MRS BINDU S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24060720230509911 06/07/2023 Mini.S 1613010002WL021406 Mini.S 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943253 MRS MINI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24060720230509912 06/07/2023 Ambika.M 1613010002WL021406 Ambika.M 00078 CNRB0014504 984 984 Processed 13/07/2023 3373943249 AMBIKA M CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24060720230509913 06/07/2023 Vijayanpillai 1613010002WL021406 Vijayanpillai 00078 CNRB0014504 656 656 Processed 13/07/2023 3373943256 VIJAYAN PILLI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24060720230509915 06/07/2023 Lekshmi 1613010002WL021406 Lekshmi 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943257 LEKSHMI K CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24060720230509916 06/07/2023 Omanammal 1613010002WL021406 Omanammal 00078 CNRB0014504 656 656 Processed 13/07/2023 3373943268 OMANAMMAL CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24060720230509917 06/07/2023 Indirabhaiamma 1613010002WL021406 Indirabhaiamma 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943246 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-020/4979
(Mynagappally) 		1613010002NRG24060720230509919 06/07/2023 Shylaja 1613010002WL021406 Shylaja 00078 CNRB0014504 1312 1312 Processed 13/07/2023 3373943267 SHYLAJA T CANARA BANK(508532)
SubTotal 34440 34440
30 Sasthamkotta KL-13-010-002-019/3634
(Mynagappally) 		1613010002NRG24060720230509885 06/07/2023 Leelamma 1613010002WL021406 Leelamma 00415 SBIN0004405 1312 1312 Processed 13/07/2023 3373943242 MRS LEELAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24060720230509892 06/07/2023 RAJAMMA K 1613010002WL021406 RAJAMMA K 00415 SBIN0004405 1312 1312 Processed 13/07/2023 3373943237 RAJAMMA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-020/33532
(Mynagappally) 		1613010002NRG24060720230509893 06/07/2023 Ambili J 1613010002WL021406 Ambili J 00415 SBIN0004405 1312 1312 Processed 13/07/2023 3373943240 AMBILI J INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG24060720230509894 06/07/2023 Radhamani 1613010002WL021406 Radhamani 00415 SBIN0004405 1312 1312 Processed 13/07/2023 3373943243 MRS RADHAMANI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24060720230509895 06/07/2023 Bindhu 1613010002WL021406 Bindhu 00415 SBIN0004405 1312 1312 Processed 13/07/2023 3373943239 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-020/4976
(Mynagappally) 		1613010002NRG24060720230509918 06/07/2023 Vijayakumari 1613010002WL021406 Vijayakumari 00415 SBIN0004405 984 984 Processed 13/07/2023 3373943238 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 7544 7544
36 Sasthamkotta KL-13-010-002-020/33500
(Mynagappally) 		1613010002NRG24060720230509891 06/07/2023 Thankamani 1613010002WL021406 Thankamani 00415 SBIN0011924 1312 1312 Processed 13/07/2023 3373943244 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24060720230509914 06/07/2023 Saraswathy Amma 1613010002WL021406 Saraswathy Amma 00415 SBIN0011924 984 984 Processed 13/07/2023 3373943241 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 2296 2296
38 Sasthamkotta KL-13-010-002-020/33473
(Mynagappally) 		1613010002NRG24060720230509890 06/07/2023 Sheeba S 1613010002WL021406 Sheeba S 00415 SBIN0070056 1312 1312 Processed 13/07/2023 3373943255 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1312 1312
Total 45592 45592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_060723APB_FTO_275309 Canara Bank CNRB0014504 Mynagappally 34440
2 Sasthamkotta KL1613010002_060723APB_FTO_275309 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7544
3 Sasthamkotta KL1613010002_060723APB_FTO_275309 State Bank Of India SBIN0011924 BHARANIKAVU 2296
4 Sasthamkotta KL1613010002_060723APB_FTO_275309 State Bank Of India SBIN0070056 KARUNAGAPALLY 1312

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