Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:06:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_310324APB_FTO_1239271
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-13-010-002-002/208
(Mynagappally) 		1613010002NRG24310320242329732 31/03/2024 Saleena 1613010002WL109591 Saleena 00078 CNRB0014504 1328 1328 Processed 19/04/2024 3106922374 SALEENA A CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-002/221
(Mynagappally) 		1613010002NRG24310320242329733 31/03/2024 LAILA 1613010002WL109591 LAILA 00078 CNRB0014504 996 996 Processed 19/04/2024 3106922373 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-002/224
(Mynagappally) 		1613010002NRG24310320242329734 31/03/2024 Suma 1613010002WL109591 Suma 00078 CNRB0014504 664 664 Processed 19/04/2024 3106922368 Mrs. SUMA N INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24310320242329735 31/03/2024 Bhai K 1613010002WL109591 Bhai K 00078 CNRB0014504 996 996 Processed 19/04/2024 3106922375 BHAI K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/245
(Mynagappally) 		1613010002NRG24310320242329736 31/03/2024 Vswakala 1613010002WL109591 Vswakala 00078 CNRB0014504 996 996 Processed 19/04/2024 3106922376 VISWAKALA Y CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24310320242329737 31/03/2024 Geethamma 1613010002WL109591 Geethamma 00078 CNRB0014504 332 332 Processed 19/04/2024 3106922366 GEETHA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/256
(Mynagappally) 		1613010002NRG24310320242329738 31/03/2024 Anandavalli P 1613010002WL109591 Anandavalli P 00078 CNRB0014504 1328 1328 Processed 19/04/2024 3106922372 ANANDAVALLI P CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/274
(Mynagappally) 		1613010002NRG24310320242329739 31/03/2024 Sreekumari P 1613010002WL109591 Sreekumari P 00078 CNRB0014504 1328 1328 Processed 19/04/2024 3106922367 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24310320242329740 31/03/2024 Thankamaniamma 1613010002WL109591 Thankamaniamma 00078 CNRB0014504 996 996 Processed 19/04/2024 3106922381 THANKAMANI AMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-002/360
(Mynagappally) 		1613010002NRG24310320242329741 31/03/2024 Pankiyamma 1613010002WL109591 Pankiyamma 00078 CNRB0014504 332 332 Processed 19/04/2024 3106922370 PANKIYAMMA DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-002-002/367
(Mynagappally) 		1613010002NRG24310320242329742 31/03/2024 Sudha 1613010002WL109591 Sudha 00078 CNRB0014504 1328 1328 Processed 19/04/2024 3106922369 SUDHA O CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/5100
(Mynagappally) 		1613010002NRG24310320242329745 31/03/2024 Koyakutty M 1613010002WL109591 Koyakutty M 00078 CNRB0014504 332 332 Processed 19/04/2024 3106922382 KOYA KUTTY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/8739
(Mynagappally) 		1613010002NRG24310320242329747 31/03/2024 Deepthi 1613010002WL109591 Deepthi 00078 CNRB0014504 1328 1328 Processed 19/04/2024 3106922371 DEEPTHI V CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24310320242329748 31/03/2024 Muhammed Haneefa 1613010002WL109591 Muhammed Haneefa 00078 CNRB0014504 332 332 Processed 19/04/2024 3106922377 MUHAMMED HANEEFA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24310320242329749 31/03/2024 Sobhana Kumari 1613010002WL109591 Sobhana Kumari 00078 CNRB0014504 664 664 Processed 19/04/2024 3106922365 SOBHANA KUMARI CANARA BANK(508532)
SubTotal 13280 13280
16 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24310320242329751 31/03/2024 NAJUMA 1613010002WL109591 NAJUMA 00177 IOBA0001878 664 664 Processed 19/04/2024 3106922361 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 664 664
17 Sasthamkotta KL-13-010-002-002/5105
(Mynagappally) 		1613010002NRG24310320242329746 31/03/2024 Omana 1613010002WL109591 Omana 00415 SBIN0004405 996 996 Processed 19/04/2024 3106922362 MRS OMANA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-002/8818
(Mynagappally) 		1613010002NRG24310320242329750 31/03/2024 NISHA ANIL KUMAR 1613010002WL109591 NISHA ANIL KUMAR 00415 SBIN0004405 1328 1328 Processed 19/04/2024 3106922364 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2324 2324
19 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24310320242329752 31/03/2024 Sobhana 1613010002WL109591 Sobhana 00415 SBIN0011924 996 996 Processed 19/04/2024 3106922383 MRS SOBHANA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24310320242329753 31/03/2024 Geethakumary 1613010002WL109591 Geethakumary 00415 SBIN0011924 332 332 Processed 19/04/2024 3106922363 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1328 1328
21 Sasthamkotta KL-13-010-002-002/426
(Mynagappally) 		1613010002NRG24310320242329744 31/03/2024 Sumangala 1613010002WL109591 Sumangala 00415 SBIN0070056 664 664 Processed 19/04/2024 3106922378 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 664 664
22 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24310320242329743 31/03/2024 Geetha a 1613010002WL109591 Geetha a 00415 SBIN0070450 664 664 Processed 19/04/2024 3106922380 MRS GEETHA A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24310320242329754 31/03/2024 Valsala R 1613010002WL109591 Valsala R 00415 SBIN0070450 1328 1328 Processed 19/04/2024 3106922379 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 20252 20252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_310324APB_FTO_1239271 Canara Bank CNRB0014504 Mynagappally 13280
2 Sasthamkotta KL1613010002_310324APB_FTO_1239271 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 664
3 Sasthamkotta KL1613010002_310324APB_FTO_1239271 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2324
4 Sasthamkotta KL1613010002_310324APB_FTO_1239271 State Bank Of India SBIN0011924 BHARANIKAVU 1328
5 Sasthamkotta KL1613010002_310324APB_FTO_1239271 State Bank Of India SBIN0070056 KARUNAGAPALLY 664
6 Sasthamkotta KL1613010002_310324APB_FTO_1239271 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1992

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