Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:56:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_110523APB_FTO_83596
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-13-010-002-003/412
(Mynagappally) 		1613010002NRG24110520230150479 11/05/2023 Ammini.M 1613010002WL006237 Ammini.M 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750136412 AMMINI M CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-003/416
(Mynagappally) 		1613010002NRG24110520230150480 11/05/2023 Geetha.M 1613010002WL006237 Geetha.M 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750136414 GEETHA M CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/418
(Mynagappally) 		1613010002NRG24110520230150481 11/05/2023 Subhadramma 1613010002WL006237 Subhadramma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750136413 SUBHADRAMMA S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/424
(Mynagappally) 		1613010002NRG24110520230150482 11/05/2023 Sajeeda Ismail 1613010002WL006237 Sajeeda Ismail 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750136405 SAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-003/426
(Mynagappally) 		1613010002NRG24110520230150483 11/05/2023 Seenath.Y 1613010002WL006237 Seenath.Y 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750136400 SEENATH Y CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/429
(Mynagappally) 		1613010002NRG24110520230150484 11/05/2023 Safiyath.Y 1613010002WL006237 Safiyath.Y 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750136399 SAFIYATH Y CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5275
(Mynagappally) 		1613010002NRG24110520230150485 11/05/2023 Subina 1613010002WL006237 Subina 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750136410 SUBEENA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/680
(Mynagappally) 		1613010002NRG24110520230150487 11/05/2023 Sheeja 1613010002WL006237 Sheeja 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750136402 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/916
(Mynagappally) 		1613010002NRG24110520230150488 11/05/2023 Bushra 1613010002WL006237 Bushra 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750136406 BUSHARA BEEVI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-004/641
(Mynagappally) 		1613010002NRG24110520230150490 11/05/2023 Rema K 1613010002WL006237 Rema K 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750136404 REMA K CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-005/5309
(Mynagappally) 		1613010002NRG24110520230150491 11/05/2023 Sudha 1613010002WL006237 Sudha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750136398 SUDHA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-007/2096
(Mynagappally) 		1613010002NRG24110520230150492 11/05/2023 Subaidha 1613010002WL006237 Subaidha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750136408 SUBAIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-009/2352
(Mynagappally) 		1613010002NRG24110520230150493 11/05/2023 Seenathu 1613010002WL006237 Seenathu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750136403 SEENATH CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/3311
(Mynagappally) 		1613010002NRG24110520230150494 11/05/2023 Safiyath 1613010002WL006237 Safiyath 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750136409 SAFIYATH N CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-017/3233
(Mynagappally) 		1613010002NRG24110520230150495 11/05/2023 Aishabeevi.J 1613010002WL006237 Aishabeevi.J 00078 CNRB0014504 999 999 Processed 20/05/2023 1750136407 AISHA BEEVI J CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-018/3904
(Mynagappally) 		1613010002NRG24110520230150496 11/05/2023 Noorjahan H 1613010002WL006237 Noorjahan H 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750136401 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28638 28638
17 Sasthamkotta KL-13-010-002-003/5373
(Mynagappally) 		1613010002NRG24110520230150486 11/05/2023 PATIUMMA BEEVI M 1613010002WL006237 PATIUMMA BEEVI M 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750136397 MRS PATHUMMABEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Sasthamkotta KL-13-010-002-004/10250
(Mynagappally) 		1613010002NRG24110520230150489 11/05/2023 Aseena N 1613010002WL006237 Aseena N 00415 SBIN0071067 1998 1998 Processed 20/05/2023 1750136411 ASEENA N CANARA BANK(508532)
SubTotal 1998 1998
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_110523APB_FTO_83596 Canara Bank CNRB0014504 Mynagappally 28638
2 Sasthamkotta KL1613010002_110523APB_FTO_83596 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Sasthamkotta KL1613010002_110523APB_FTO_83596 State Bank Of India SBIN0071067 BHARANICAVU 1998

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