Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:28:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_250523APB_FTO_128155
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-13-010-002-022/8843
(Mynagappally) 		1613010002NRG24250520230229300 25/05/2023 Rejitha S 1613010002WL009587 Rejitha S 00048 BKID0008472 1665 1665 Processed 30/05/2023 1944164953 REJITHA S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-022/4245
(Mynagappally) 		1613010002NRG24250520230229244 25/05/2023 Manuja R 1613010002WL009587 Manuja R 00078 CNRB0002896 1665 1665 Processed 30/05/2023 1944164914 MANUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-002-012/3085
(Mynagappally) 		1613010002NRG24250520230229240 25/05/2023 Girija R 1613010002WL009587 Girija R 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164915 GIRIJA K CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/32180
(Mynagappally) 		1613010002NRG24250520230229241 25/05/2023 Ramla Beevi F 1613010002WL009587 Ramla Beevi F 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944164931 RAMLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-022/4214
(Mynagappally) 		1613010002NRG24250520230229243 25/05/2023 Usha 1613010002WL009587 Usha 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944164916 USHA S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24250520230229245 25/05/2023 Suseela 1613010002WL009587 Suseela 00078 CNRB0014504 666 666 Processed 30/05/2023 1944164941 SUSEELA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24250520230229246 25/05/2023 Uthaman 1613010002WL009587 Uthaman 00078 CNRB0014504 999 999 Processed 30/05/2023 1944164937 UTHAMAN CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-022/5292
(Mynagappally) 		1613010002NRG24250520230229247 25/05/2023 Gopi 1613010002WL009587 Gopi 00078 CNRB0014504 999 999 Processed 30/05/2023 1944164922 GOPI K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG24250520230229248 25/05/2023 Loosyjames 1613010002WL009587 Loosyjames 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164917 LUCY JAMES CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG24250520230229250 25/05/2023 Vidhyadharan 1613010002WL009587 Vidhyadharan 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164921 VIDHYADHARAN CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24250520230229252 25/05/2023 Podiyan 1613010002WL009587 Podiyan 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164919 PODIYAN CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24250520230229253 25/05/2023 Santhanavalli 1613010002WL009587 Santhanavalli 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164938 SANTHANA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-022/8633
(Mynagappally) 		1613010002NRG24250520230229256 25/05/2023 SuhuraBeevi 1613010002WL009587 SuhuraBeevi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164923 SUHARA BEEVI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG24250520230229257 25/05/2023 Pushparajan 1613010002WL009587 Pushparajan 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164924 PUSHPARAJAN J CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/8642
(Mynagappally) 		1613010002NRG24250520230229258 25/05/2023 rajamma 1613010002WL009587 rajamma 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164910 RAJAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-022/8643
(Mynagappally) 		1613010002NRG24250520230229259 25/05/2023 Anitha 1613010002WL009587 Anitha 00078 CNRB0014504 999 999 Processed 30/05/2023 1944164918 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24250520230229261 25/05/2023 Sukumaran 1613010002WL009587 Sukumaran 00078 CNRB0014504 999 999 Processed 30/05/2023 1944164925 SUKUMARAN K V V CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-022/8646
(Mynagappally) 		1613010002NRG24250520230229262 25/05/2023 Vimala 1613010002WL009587 Vimala 00078 CNRB0014504 333 333 Processed 30/05/2023 1944164906 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-022/8654
(Mynagappally) 		1613010002NRG24250520230229266 25/05/2023 Faseela 1613010002WL009587 Faseela 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164905 FAZEELA M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/8655
(Mynagappally) 		1613010002NRG24250520230229267 25/05/2023 Jalaja 1613010002WL009587 Jalaja 00078 CNRB0014504 666 666 Processed 30/05/2023 1944164927 JALAJA K K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-022/8656
(Mynagappally) 		1613010002NRG24250520230229268 25/05/2023 Geethakumari 1613010002WL009587 Geethakumari 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164920 MRS GEETHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-022/8660
(Mynagappally) 		1613010002NRG24250520230229270 25/05/2023 Mini 1613010002WL009587 Mini 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164934 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-022/8662
(Mynagappally) 		1613010002NRG24250520230229271 25/05/2023 Muraleedharan pillai 1613010002WL009587 Muraleedharan pillai 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164913 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-022/8688
(Mynagappally) 		1613010002NRG24250520230229276 25/05/2023 Shailaja 1613010002WL009587 Shailaja 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164911 SHYLAGA SOMAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/8701
(Mynagappally) 		1613010002NRG24250520230229279 25/05/2023 Sarada 1613010002WL009587 Sarada 00078 CNRB0014504 666 666 Processed 30/05/2023 1944164935 SARADA C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-022/8706
(Mynagappally) 		1613010002NRG24250520230229281 25/05/2023 Suresh.K 1613010002WL009587 Suresh.K 00078 CNRB0014504 666 666 Processed 30/05/2023 1944164943 SURESH K CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-022/8721
(Mynagappally) 		1613010002NRG24250520230229285 25/05/2023 Ambily J 1613010002WL009587 Ambily J 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944164926 AMBILY J CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-022/8736
(Mynagappally) 		1613010002NRG24250520230229288 25/05/2023 Meena K 1613010002WL009587 Meena K 00078 CNRB0014504 999 999 Processed 30/05/2023 1944164929 MEENA K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/8739
(Mynagappally) 		1613010002NRG24250520230229289 25/05/2023 Shyla 1613010002WL009587 Shyla 00078 CNRB0014504 333 333 Processed 30/05/2023 1944164936 SHYLA L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-022/8740
(Mynagappally) 		1613010002NRG24250520230229290 25/05/2023 Sasikala 1613010002WL009587 Sasikala 00078 CNRB0014504 666 666 Processed 30/05/2023 1944164933 SASIKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-022/8818
(Mynagappally) 		1613010002NRG24250520230229292 25/05/2023 suja s 1613010002WL009587 suja s 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164954 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-022/8832
(Mynagappally) 		1613010002NRG24250520230229295 25/05/2023 Jasmi 1613010002WL009587 Jasmi 00078 CNRB0014504 999 999 Processed 30/05/2023 1944164928 MRS JASMI R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-022/8836
(Mynagappally) 		1613010002NRG24250520230229296 25/05/2023 Ramesan 1613010002WL009587 Ramesan 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1944164932 RAMESAN V INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-022/8838
(Mynagappally) 		1613010002NRG24250520230229297 25/05/2023 Sreekala 1613010002WL009587 Sreekala 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1944164930 OMANAKUTTAN K SO KARUTHAKUNJU UNION BANK OF INDIA(508500)
SubTotal 40293 40293
35 Sasthamkotta KL-13-010-002-022/8842
(Mynagappally) 		1613010002NRG24250520230229299 25/05/2023 Radhamaniyamma 1613010002WL009587 Radhamaniyamma 00089 CBIN0284805 1665 1665 Processed 30/05/2023 1944164909 Mrs. RADHA MANIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
36 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG24250520230229254 25/05/2023 Rema 1613010002WL009587 Rema 00176 IDIB000B073 1665 1665 Processed 30/05/2023 1944164939 REMA N CANARA BANK(508532)
SubTotal 1665 1665
37 Sasthamkotta KL-13-010-002-022/8689
(Mynagappally) 		1613010002NRG24250520230229277 25/05/2023 Sarasamma 1613010002WL009587 Sarasamma 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1944164952 Mrs. SARASAMMA . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-022/8840
(Mynagappally) 		1613010002NRG24250520230229298 25/05/2023 Sindhu L 1613010002WL009587 Sindhu L 00176 IDIB000K024 1332 1332 Processed 30/05/2023 1944164947 Mrs. SINDHU L INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-002-022/8846
(Mynagappally) 		1613010002NRG24250520230229302 25/05/2023 Jayakumar S 1613010002WL009587 Jayakumar S 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1944164945 Mr. Jayakumar INDIAN BANK(607105)
SubTotal 4662 4662
40 Sasthamkotta KL-13-010-002-022/8718
(Mynagappally) 		1613010002NRG24250520230229284 25/05/2023 Renju 1613010002WL009587 Renju 00176 IDIB000S011 1665 1665 Processed 30/05/2023 1944164944 Mrs. S RENJU INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-002-022/8816
(Mynagappally) 		1613010002NRG24250520230229291 25/05/2023 lisha k 1613010002WL009587 lisha k 00176 IDIB000S011 999 999 Processed 30/05/2023 1944164946 Mrs. LISHA K INDIAN BANK(607105)
SubTotal 2664 2664
42 Sasthamkotta KL-13-010-002-022/8679
(Mynagappally) 		1613010002NRG24250520230229275 25/05/2023 Nadeera beevi 1613010002WL009587 Nadeera beevi 00176 IDIB000T061 1332 1332 Processed 30/05/2023 1944164951 Smt. Nadeera beevi INDIAN BANK(607105)
SubTotal 1332 1332
43 Sasthamkotta KL-13-010-002-022/5868
(Mynagappally) 		1613010002NRG24250520230229249 25/05/2023 Sheeba 1613010002WL009587 Sheeba 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944164895 SHEEBA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-022/8632
(Mynagappally) 		1613010002NRG24250520230229255 25/05/2023 Laila 1613010002WL009587 Laila 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944164904 MR LAILA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24250520230229260 25/05/2023 Radha 1613010002WL009587 Radha 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944164897 MRS RADHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG24250520230229263 25/05/2023 Kunjumol 1613010002WL009587 Kunjumol 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944164903 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-022/8649
(Mynagappally) 		1613010002NRG24250520230229264 25/05/2023 Sethu 1613010002WL009587 Sethu 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944164896 MRS SETHU B STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-022/8657
(Mynagappally) 		1613010002NRG24250520230229269 25/05/2023 Thankam 1613010002WL009587 Thankam 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1944164902 THANKAM L INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-022/8669
(Mynagappally) 		1613010002NRG24250520230229272 25/05/2023 Ajitha 1613010002WL009587 Ajitha 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944164894 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-022/8675
(Mynagappally) 		1613010002NRG24250520230229273 25/05/2023 Suseela 1613010002WL009587 Suseela 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944164898 MRS SUSEELA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-022/8678
(Mynagappally) 		1613010002NRG24250520230229274 25/05/2023 Rajamma 1613010002WL009587 Rajamma 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944164901 MR RAJAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-022/8704
(Mynagappally) 		1613010002NRG24250520230229280 25/05/2023 Yasodha 1613010002WL009587 Yasodha 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944164907 MRS YASODHA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-022/8722
(Mynagappally) 		1613010002NRG24250520230229286 25/05/2023 Raji 1613010002WL009587 Raji 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1944164899 MRS RAJI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-022/8851
(Mynagappally) 		1613010002NRG24250520230229303 25/05/2023 Jaya 1613010002WL009587 Jaya 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1944164900 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
55 Sasthamkotta KL-13-010-002-022/8710
(Mynagappally) 		1613010002NRG24250520230229283 25/05/2023 Devaki 1613010002WL009587 Devaki 00415 SBIN0011924 1665 1665 Processed 30/05/2023 1944164908 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Sasthamkotta KL-13-010-002-020/33542
(Mynagappally) 		1613010002NRG24250520230229242 25/05/2023 Geethakumari 1613010002WL009587 Geethakumari 00415 SBIN0070056 666 666 Processed 30/05/2023 1944164942 MRS GEETHAKUMARI WO RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-022/8650
(Mynagappally) 		1613010002NRG24250520230229265 25/05/2023 Anandan K 1613010002WL009587 Anandan K 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1944164940 MR ANANDAN K STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-022/8830
(Mynagappally) 		1613010002NRG24250520230229294 25/05/2023 Shyni 1613010002WL009587 Shyni 00415 SBIN0070056 999 999 Processed 30/05/2023 1944164950 MRS SHYNI K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-022/8845
(Mynagappally) 		1613010002NRG24250520230229301 25/05/2023 Vijayasree 1613010002WL009587 Vijayasree 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1944164948 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 4995 4995
60 Sasthamkotta KL-13-010-002-022/8729
(Mynagappally) 		1613010002NRG24250520230229287 25/05/2023 Mini V 1613010002WL009587 Mini V 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944164949 MINI.V SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
61 Sasthamkotta KL-13-010-002-022/8820
(Mynagappally) 		1613010002NRG24250520230229293 25/05/2023 MINI S 1613010002WL009587 MINI S 00462 UCBA0002560 1332 1332 Processed 30/05/2023 1944164912 MINI S FEDERAL BANK(607165)
SubTotal 1332 1332
62 Sasthamkotta KL-13-010-002-022/8621
(Mynagappally) 		1613010002NRG24250520230229251 25/05/2023 Manuja 1613010002WL009587 Manuja 00468 UBIN0554235 1665 1665 Processed 30/05/2023 1944164955 MANUJA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250523APB_FTO_128155 Bank of India BKID0008472 PANMANA 1665
2 Sasthamkotta KL1613010002_250523APB_FTO_128155 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Sasthamkotta KL1613010002_250523APB_FTO_128155 Canara Bank CNRB0014504 Mynagappally 40293
4 Sasthamkotta KL1613010002_250523APB_FTO_128155 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
5 Sasthamkotta KL1613010002_250523APB_FTO_128155 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
6 Sasthamkotta KL1613010002_250523APB_FTO_128155 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
7 Sasthamkotta KL1613010002_250523APB_FTO_128155 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
8 Sasthamkotta KL1613010002_250523APB_FTO_128155 Indian Bank IDIB000T061 THEVALAKKARA 1332
9 Sasthamkotta KL1613010002_250523APB_FTO_128155 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 19314
10 Sasthamkotta KL1613010002_250523APB_FTO_128155 State Bank Of India SBIN0011924 BHARANIKAVU 1665
11 Sasthamkotta KL1613010002_250523APB_FTO_128155 State Bank Of India SBIN0070056 KARUNAGAPALLY 4995
12 Sasthamkotta KL1613010002_250523APB_FTO_128155 State Bank Of India SBIN0070617 CLAPPANA 1665
13 Sasthamkotta KL1613010002_250523APB_FTO_128155 UCO Bank UCBA0002560 Karunagappally 1332
14 Sasthamkotta KL1613010002_250523APB_FTO_128155 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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