Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:36:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_060523APB_FTO_71237
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-13-010-002-012/5305
(Mynagappally) 		1613010002NRG24060520230128797 06/05/2023 Radha 1613010002WL005208 Radha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587226 RADHA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-013/2408
(Mynagappally) 		1613010002NRG24060520230128799 06/05/2023 Susamma Ommumman 1613010002WL005208 Susamma Ommumman 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587230 SUSAMMA OMMUMMAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-013/2409
(Mynagappally) 		1613010002NRG24060520230128800 06/05/2023 Lilly Stephen 1613010002WL005208 Lilly Stephen 00078 CNRB0014504 666 666 Processed 20/05/2023 1748587215 LILLY STEPHEN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2413
(Mynagappally) 		1613010002NRG24060520230128801 06/05/2023 Kamalamma 1613010002WL005208 Kamalamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587241 KAMALAAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2415
(Mynagappally) 		1613010002NRG24060520230128802 06/05/2023 Valsalaraj 1613010002WL005208 Valsalaraj 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587216 VALSALAKUMARI R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2417
(Mynagappally) 		1613010002NRG24060520230128803 06/05/2023 Ponnamma 1613010002WL005208 Ponnamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587235 Mrs. Ponnamma Pappachan INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-002-013/2418
(Mynagappally) 		1613010002NRG24060520230128804 06/05/2023 Sonia Raj 1613010002WL005208 Sonia Raj 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587227 SONIA RAJ CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-013/2419
(Mynagappally) 		1613010002NRG24060520230128805 06/05/2023 Vijayalekshmi 1613010002WL005208 Vijayalekshmi 00078 CNRB0014504 999 999 Processed 20/05/2023 1748587217 VIJAYALEKSHMI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-013/2420
(Mynagappally) 		1613010002NRG24060520230128806 06/05/2023 Vasanthakumari 1613010002WL005208 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587231 VASANTHA KUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG24060520230128807 06/05/2023 Hanok 1613010002WL005208 Hanok 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587229 HANOK CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG24060520230128808 06/05/2023 Marykutty 1613010002WL005208 Marykutty 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587218 MARYKUTTY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2423
(Mynagappally) 		1613010002NRG24060520230128809 06/05/2023 Omanakuttan 1613010002WL005208 Omanakuttan 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587219 OMANAKUTTAN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2424
(Mynagappally) 		1613010002NRG24060520230128810 06/05/2023 Raghavan 1613010002WL005208 Raghavan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587232 RAGHAVAN CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/2426
(Mynagappally) 		1613010002NRG24060520230128811 06/05/2023 Susamma Yesudas 1613010002WL005208 Susamma Yesudas 00078 CNRB0014504 333 333 Processed 20/05/2023 1748587220 SUSAMMA YESUDAS CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-013/2428
(Mynagappally) 		1613010002NRG24060520230128812 06/05/2023 Rahelamma 1613010002WL005208 Rahelamma 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748587240 RAHELAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-013/2432
(Mynagappally) 		1613010002NRG24060520230128813 06/05/2023 Santhamma Philip 1613010002WL005208 Santhamma Philip 00078 CNRB0014504 999 999 Processed 20/05/2023 1748587233 MRS SANTHAMMA PHILIP STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-013/2435
(Mynagappally) 		1613010002NRG24060520230128814 06/05/2023 Sheeja.R 1613010002WL005208 Sheeja.R 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587221 SHEEJA R CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/2438
(Mynagappally) 		1613010002NRG24060520230128816 06/05/2023 Sakunthala.L 1613010002WL005208 Sakunthala.L 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587222 SAKUNTHALA L CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-013/2441
(Mynagappally) 		1613010002NRG24060520230128817 06/05/2023 Kamalabhai 1613010002WL005208 Kamalabhai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587223 Kamalabhai DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-002-013/2442
(Mynagappally) 		1613010002NRG24060520230128818 06/05/2023 Salomi Samual 1613010002WL005208 Salomi Samual 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587224 SALOMI SAMUEL CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-013/2444
(Mynagappally) 		1613010002NRG24060520230128819 06/05/2023 Sivanandan 1613010002WL005208 Sivanandan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587228 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-013/2448
(Mynagappally) 		1613010002NRG24060520230128820 06/05/2023 Alice Babu.S 1613010002WL005208 Alice Babu.S 00078 CNRB0014504 333 333 Processed 20/05/2023 1748587234 ALICE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-013/2463
(Mynagappally) 		1613010002NRG24060520230128822 06/05/2023 Mary Thankachan 1613010002WL005208 Mary Thankachan 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587225 MARY THANKACHAN CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-013/2467
(Mynagappally) 		1613010002NRG24060520230128823 06/05/2023 Radhamani 1613010002WL005208 Radhamani 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748587242 RADHAMANI S CANARA BANK(508532)
SubTotal 33633 33633
25 Sasthamkotta KL-13-010-002-009/5397
(Mynagappally) 		1613010002NRG24060520230128796 06/05/2023 Sreelatha 1613010002WL005208 Sreelatha 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1748587236 Mrs. SREELATHA . INDIAN BANK(607105)
SubTotal 1665 1665
26 Sasthamkotta KL-13-010-002-013/2454
(Mynagappally) 		1613010002NRG24060520230128821 06/05/2023 Priyakumari 1613010002WL005208 Priyakumari 00409 SIBL0000172 1665 1665 Processed 20/05/2023 1748587237 PRIYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Sasthamkotta KL-13-010-002-013/2436
(Mynagappally) 		1613010002NRG24060520230128815 06/05/2023 Sheeja Johnson 1613010002WL005208 Sheeja Johnson 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748587239 MRS SHEEJA WIFE OF JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Sasthamkotta KL-13-010-002-013/2222
(Mynagappally) 		1613010002NRG24060520230128798 06/05/2023 Kunjumol 1613010002WL005208 Kunjumol 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748587238 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_060523APB_FTO_71237 Canara Bank CNRB0014504 Mynagappally 33633
2 Sasthamkotta KL1613010002_060523APB_FTO_71237 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Sasthamkotta KL1613010002_060523APB_FTO_71237 South Indian Bank SIBL0000172 THEVALAKARA 1665
4 Sasthamkotta KL1613010002_060523APB_FTO_71237 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Sasthamkotta KL1613010002_060523APB_FTO_71237 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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