Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:37:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_131123APB_FTO_693253
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-13-010-002-014/2639
(Mynagappally) 		1613010002NRG24131120231437881 13/11/2023 Elizabath 1613010002WL061096 Elizabath 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695025 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-014/26889
(Mynagappally) 		1613010002NRG24131120231437882 13/11/2023 Aliyamma 1613010002WL061096 Aliyamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695036 ALIYAMMA P CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-014/2689
(Mynagappally) 		1613010002NRG24131120231437883 13/11/2023 Eliyamma 1613010002WL061096 Eliyamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695026 ALIYAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-014/26896
(Mynagappally) 		1613010002NRG24131120231437884 13/11/2023 Yesodhamma 1613010002WL061096 Yesodhamma 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8990695020 YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-014/26905
(Mynagappally) 		1613010002NRG24131120231437885 13/11/2023 Lissy 1613010002WL061096 Lissy 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695037 LISSY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/26916
(Mynagappally) 		1613010002NRG24131120231437887 13/11/2023 valsala 1613010002WL061096 valsala 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8990695039 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-014/26921
(Mynagappally) 		1613010002NRG24131120231437888 13/11/2023 Rosamma 1613010002WL061096 Rosamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695043 ROSAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/26930
(Mynagappally) 		1613010002NRG24131120231437893 13/11/2023 Ambika 1613010002WL061096 Ambika 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8990695021 AMBIKA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-014/26933
(Mynagappally) 		1613010002NRG24131120231437894 13/11/2023 Sali 1613010002WL061096 Sali 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695049 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-014/26935
(Mynagappally) 		1613010002NRG24131120231437895 13/11/2023 Vasantha 1613010002WL061096 Vasantha 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695045 VASANTHA UCO BANK(607066)
11 Sasthamkotta KL-13-010-002-014/26942
(Mynagappally) 		1613010002NRG24131120231437897 13/11/2023 Karthika 1613010002WL061096 Karthika 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695047 KARTHIKA S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-014/26943
(Mynagappally) 		1613010002NRG24131120231437898 13/11/2023 Asha saji 1613010002WL061096 Asha saji 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695041 ASHA SAJI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-014/26949
(Mynagappally) 		1613010002NRG24131120231437901 13/11/2023 Vasanthakumary 1613010002WL061096 Vasanthakumary 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8990695044 VASANTHAKUMARY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-014/26950
(Mynagappally) 		1613010002NRG24131120231437902 13/11/2023 Geetha 1613010002WL061096 Geetha 00078 CNRB0014504 666 666 Processed 01/01/2024 8990695018 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-014/26960
(Mynagappally) 		1613010002NRG24131120231437904 13/11/2023 Vijayamma 1613010002WL061096 Vijayamma 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8990695046 VIJAYAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-014/26961
(Mynagappally) 		1613010002NRG24131120231437905 13/11/2023 Thankamma 1613010002WL061096 Thankamma 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8990695019 THANKAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-014/26966
(Mynagappally) 		1613010002NRG24131120231437906 13/11/2023 Sheeja 1613010002WL061096 Sheeja 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695040 SHEEJA V CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-014/26969
(Mynagappally) 		1613010002NRG24131120231437907 13/11/2023 Somanpillai 1613010002WL061096 Somanpillai 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695059 SOMAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-014/26998
(Mynagappally) 		1613010002NRG24131120231437912 13/11/2023 Bindhu joseph 1613010002WL061096 Bindhu joseph 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695048 BINDHU JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-014/2704
(Mynagappally) 		1613010002NRG24131120231437914 13/11/2023 Annamma Daniel 1613010002WL061096 Annamma Daniel 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695022 ANNAMMA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-014/2706
(Mynagappally) 		1613010002NRG24131120231437915 13/11/2023 Leelamani 1613010002WL061096 Leelamani 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695027 LEELAMANI S BANK OF INDIA(508505)
22 Sasthamkotta KL-13-010-002-014/2707
(Mynagappally) 		1613010002NRG24131120231437916 13/11/2023 Rethnamani D 1613010002WL061096 Rethnamani D 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8990695028 RETHNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-014/2712
(Mynagappally) 		1613010002NRG24131120231437918 13/11/2023 Gracey 1613010002WL061096 Gracey 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695029 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-014/2716
(Mynagappally) 		1613010002NRG24131120231437919 13/11/2023 Lissy 1613010002WL061096 Lissy 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8990695030 LISY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-014/2718
(Mynagappally) 		1613010002NRG24131120231437920 13/11/2023 Pathrose 1613010002WL061096 Pathrose 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695031 PATHROSE CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-014/2727
(Mynagappally) 		1613010002NRG24131120231437921 13/11/2023 Leelamma Babu 1613010002WL061096 Leelamma Babu 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8990695032 LEELAMMA BABU CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-014/2769
(Mynagappally) 		1613010002NRG24131120231437922 13/11/2023 Jaya 1613010002WL061096 Jaya 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695023 JAYA.R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-014/2971
(Mynagappally) 		1613010002NRG24131120231437923 13/11/2023 Rajalekshmi 1613010002WL061096 Rajalekshmi 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695024 RAJALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-014/3056
(Mynagappally) 		1613010002NRG24131120231437924 13/11/2023 Kunjumon 1613010002WL061096 Kunjumon 00078 CNRB0014504 999 999 Processed 01/01/2024 8990695050 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-014/3099
(Mynagappally) 		1613010002NRG24131120231437925 13/11/2023 Sisupalan 1613010002WL061096 Sisupalan 00078 CNRB0014504 666 666 Processed 01/01/2024 8990695033 SISUPALAN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-014/3108
(Mynagappally) 		1613010002NRG24131120231437927 13/11/2023 Radhamaniamma 1613010002WL061096 Radhamaniamma 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8990695034 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-014/3914
(Mynagappally) 		1613010002NRG24131120231437928 13/11/2023 Ambily S 1613010002WL061096 Ambily S 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8990695042 AMBILI S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-014/3945
(Mynagappally) 		1613010002NRG24131120231437929 13/11/2023 Liji 1613010002WL061096 Liji 00078 CNRB0014504 999 999 Processed 01/01/2024 8990695038 LIJI LAZAR CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-014/4687
(Mynagappally) 		1613010002NRG24131120231437930 13/11/2023 Sivankutty Pillai 1613010002WL061096 Sivankutty Pillai 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8990695035 SIVANKUTTY PILLAI CANARA BANK(508532)
SubTotal 59274 59274
35 Sasthamkotta KL-13-010-002-014/26925
(Mynagappally) 		1613010002NRG24131120231437889 13/11/2023 Kamalamma 1613010002WL061096 Kamalamma 00176 IDIB000T061 1332 1332 Processed 01/01/2024 8990695054 KAMALAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-014/26984
(Mynagappally) 		1613010002NRG24131120231437908 13/11/2023 Mayadevi 1613010002WL061096 Mayadevi 00176 IDIB000T061 1665 1665 Processed 01/01/2024 8990695052 Mrs. MAYADEVI . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-014/27005
(Mynagappally) 		1613010002NRG24131120231437913 13/11/2023 Retnamma 1613010002WL061096 Retnamma 00176 IDIB000T061 1332 1332 Processed 01/01/2024 8990695058 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-014/6896
(Mynagappally) 		1613010002NRG24131120231437932 13/11/2023 Omana 1613010002WL061096 Omana 00176 IDIB000T061 1665 1665 Processed 01/01/2024 8990695051 Mrs. OMANA A INDIAN BANK(607105)
SubTotal 5994 5994
39 Sasthamkotta KL-13-010-002-014/26914
(Mynagappally) 		1613010002NRG24131120231437886 13/11/2023 Sreeja 1613010002WL061096 Sreeja 00409 SIBL0000172 1998 1998 Processed 01/01/2024 8990695011 SREEJA V SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-002-014/26940
(Mynagappally) 		1613010002NRG24131120231437896 13/11/2023 Krishnankutty 1613010002WL061096 Krishnankutty 00409 SIBL0000172 1998 1998 Processed 01/01/2024 8990695012 KRISHNANKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-014/26990
(Mynagappally) 		1613010002NRG24131120231437910 13/11/2023 YESODARA 1613010002WL061096 YESODARA 00409 SIBL0000172 1665 1665 Processed 01/01/2024 8990695009 YASODARA A SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-002-014/6886
(Mynagappally) 		1613010002NRG24131120231437931 13/11/2023 Sheeja D 1613010002WL061096 Sheeja D 00409 SIBL0000172 333 333 Processed 01/01/2024 8990695010 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
43 Sasthamkotta KL-13-010-002-014/26948
(Mynagappally) 		1613010002NRG24131120231437900 13/11/2023 Maniyamma 1613010002WL061096 Maniyamma 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8990695015 MRS MANIYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-014/2708
(Mynagappally) 		1613010002NRG24131120231437917 13/11/2023 Sreedevi 1613010002WL061096 Sreedevi 00415 SBIN0011924 999 999 Processed 01/01/2024 8990695013 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-014/3099
(Mynagappally) 		1613010002NRG24131120231437926 13/11/2023 Thankamani 1613010002WL061096 Thankamani 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8990695014 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
46 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG24131120231437891 13/11/2023 Saleekkath 1613010002WL061096 Saleekkath 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8990695017 MRS SALEEKATH STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-014/26929
(Mynagappally) 		1613010002NRG24131120231437892 13/11/2023 Omana 1613010002WL061096 Omana 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8990695016 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
48 Sasthamkotta KL-13-010-002-014/26996
(Mynagappally) 		1613010002NRG24131120231437911 13/11/2023 Vijayalekshmi 1613010002WL061096 Vijayalekshmi 00415 SBIN0070056 1998 1998 Processed 01/01/2024 8990695053 MRS VIJAYALEKSHMY PK STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Sasthamkotta KL-13-010-002-014/26926
(Mynagappally) 		1613010002NRG24131120231437890 13/11/2023 Seethadevi 1613010002WL061096 Seethadevi 00415 SBIN0070281 1998 1998 Processed 01/01/2024 8990695057 MRS SEETHADEVI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Sasthamkotta KL-13-010-002-014/26945
(Mynagappally) 		1613010002NRG24131120231437899 13/11/2023 Gopalakrishnan K 1613010002WL061096 Gopalakrishnan K 00415 SBIN0070450 1998 1998 Processed 01/01/2024 8990695056 MR GOPALA KRISHNAN K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-014/26988
(Mynagappally) 		1613010002NRG24131120231437909 13/11/2023 ReenaChacko 1613010002WL061096 ReenaChacko 00415 SBIN0070450 1665 1665 Processed 01/01/2024 8990695055 MR REENA CHACKO STATE BANK OF INDIA(508548)
SubTotal 3663 3663
52 Sasthamkotta KL-13-010-002-014/26958
(Mynagappally) 		1613010002NRG24131120231437903 13/11/2023 Remani 1613010002WL061096 Remani 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8990695060 REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_131123APB_FTO_693253 Canara Bank CNRB0014504 Mynagappally 59274
2 Sasthamkotta KL1613010002_131123APB_FTO_693253 Indian Bank IDIB000T061 THEVALAKKARA 5994
3 Sasthamkotta KL1613010002_131123APB_FTO_693253 South Indian Bank SIBL0000172 THEVALAKARA 5994
4 Sasthamkotta KL1613010002_131123APB_FTO_693253 State Bank Of India SBIN0011924 BHARANIKAVU 4662
5 Sasthamkotta KL1613010002_131123APB_FTO_693253 State Bank Of India SBIN0015785 CHAVARA 3996
6 Sasthamkotta KL1613010002_131123APB_FTO_693253 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Sasthamkotta KL1613010002_131123APB_FTO_693253 State Bank Of India SBIN0070281 KADAMPANAD 1998
8 Sasthamkotta KL1613010002_131123APB_FTO_693253 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663
9 Sasthamkotta KL1613010002_131123APB_FTO_693253 State Bank Of India SBIN0070594 PORUVAZHY 1998

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