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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_210923APB_FTO_502620
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-13-010-002-002/306
(Mynagappally) 		1613010002NRG24210920231019326 21/09/2023 Lathika 1613010002WL042161 Lathika 00045 BARB0KARUNA 1998 1998 Processed 10/11/2023 7328902737 LATHIKA D BANK OF BARODA(606985)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-003/524
(Mynagappally) 		1613010002NRG24210920231019327 21/09/2023 Subhadra 1613010002WL042161 Subhadra 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7328902743 SUBHADRA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG24210920231019328 21/09/2023 Rejani R 1613010002WL042161 Rejani R 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7328902754 RAJANI R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/5260
(Mynagappally) 		1613010002NRG24210920231019329 21/09/2023 Saraswathiyamma 1613010002WL042161 Saraswathiyamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7328902748 SARASWATHY AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/7062
(Mynagappally) 		1613010002NRG24210920231019330 21/09/2023 Anadavally 1613010002WL042161 Anadavally 00078 CNRB0014504 999 999 Processed 11/11/2023 7328902738 ANANDAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG24210920231019331 21/09/2023 Anithakumary Jayachanchandran 1613010002WL042161 Anithakumary Jayachanchandran 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328902753 ANITHAKUMARY R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-019/3702
(Mynagappally) 		1613010002NRG24210920231019333 21/09/2023 Bindu.V 1613010002WL042161 Bindu.V 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7328902744 BINDHU CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-019/3955
(Mynagappally) 		1613010002NRG24210920231019334 21/09/2023 Pushpalatha 1613010002WL042161 Pushpalatha 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328902749 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG24210920231019335 21/09/2023 Mani 1613010002WL042161 Mani 00078 CNRB0014504 666 666 Processed 10/11/2023 7328902745 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-020/325
(Mynagappally) 		1613010002NRG24210920231019336 21/09/2023 Sandhya 1613010002WL042161 Sandhya 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328902746 SANDHYA UCO BANK(607066)
11 Sasthamkotta KL-13-010-002-020/33442
(Mynagappally) 		1613010002NRG24210920231019338 21/09/2023 Indhirayamma 1613010002WL042161 Indhirayamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328902742 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-020/33445
(Mynagappally) 		1613010002NRG24210920231019339 21/09/2023 Muthubeevi 1613010002WL042161 Muthubeevi 00078 CNRB0014504 999 999 Processed 11/11/2023 7328902741 MUTHU BEEVI H CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/33449
(Mynagappally) 		1613010002NRG24210920231019340 21/09/2023 Bindhu 1613010002WL042161 Bindhu 00078 CNRB0014504 999 999 Processed 10/11/2023 7328902739 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-020/33466
(Mynagappally) 		1613010002NRG24210920231019341 21/09/2023 Sasikala 1613010002WL042161 Sasikala 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328902752 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-020/33467
(Mynagappally) 		1613010002NRG24210920231019342 21/09/2023 Sindhu R 1613010002WL042161 Sindhu R 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7328902756 SINDHU R CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/33470
(Mynagappally) 		1613010002NRG24210920231019343 21/09/2023 Rohini T 1613010002WL042161 Rohini T 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7328902751 ROHINI T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-020/33480
(Mynagappally) 		1613010002NRG24210920231019345 21/09/2023 Saraswathyamma 1613010002WL042161 Saraswathyamma 00078 CNRB0014504 999 999 Processed 11/11/2023 7328902747 SARASWATHY AMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/33487
(Mynagappally) 		1613010002NRG24210920231019346 21/09/2023 Minikumari 1613010002WL042161 Minikumari 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328902750 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-020/33488
(Mynagappally) 		1613010002NRG24210920231019347 21/09/2023 Muthubeevi 1613010002WL042161 Muthubeevi 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7328902740 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-020/3843
(Mynagappally) 		1613010002NRG24210920231019349 21/09/2023 Indira 1613010002WL042161 Indira 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7328902755 INDIRA T CANARA BANK(508532)
SubTotal 28971 28971
21 Sasthamkotta KL-13-010-002-019/3634
(Mynagappally) 		1613010002NRG24210920231019332 21/09/2023 Leelamma 1613010002WL042161 Leelamma 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7328902736 MRS LEELAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-020/33422
(Mynagappally) 		1613010002NRG24210920231019337 21/09/2023 Sunitha 1613010002WL042161 Sunitha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7328902735 MRS SUNITHA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-020/33491
(Mynagappally) 		1613010002NRG24210920231019348 21/09/2023 Rajendran Pillai 1613010002WL042161 Rajendran Pillai 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7328902734 RAJENDRAN PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
24 Sasthamkotta KL-13-010-002-020/33473
(Mynagappally) 		1613010002NRG24210920231019344 21/09/2023 Sheeba S 1613010002WL042161 Sheeba S 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7328902757 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_210923APB_FTO_502620 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Sasthamkotta KL1613010002_210923APB_FTO_502620 Canara Bank CNRB0014504 Mynagappally 28971
3 Sasthamkotta KL1613010002_210923APB_FTO_502620 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
4 Sasthamkotta KL1613010002_210923APB_FTO_502620 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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