Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300923APB_FTO_537423
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-13-010-002-002/8777
(Mynagappally) 		1613010002NRG24300920231098376 30/09/2023 Prabha 1613010002WL045521 Prabha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329676 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/404
(Mynagappally) 		1613010002NRG24300920231098377 30/09/2023 ManiAmma 1613010002WL045521 ManiAmma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329674 MANIAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/406
(Mynagappally) 		1613010002NRG24300920231098378 30/09/2023 Reena.G 1613010002WL045521 Reena.G 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329682 REENAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-003/408
(Mynagappally) 		1613010002NRG24300920231098380 30/09/2023 Latha Subash 1613010002WL045521 Latha Subash 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329716 LATHA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/410
(Mynagappally) 		1613010002NRG24300920231098381 30/09/2023 Bindhu 1613010002WL045521 Bindhu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329699 Mrs. Bindhu BINDHU INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-002-003/414
(Mynagappally) 		1613010002NRG24300920231098382 30/09/2023 Prasanna.B 1613010002WL045521 Prasanna.B 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329719 PRASANNA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-003/415
(Mynagappally) 		1613010002NRG24300920231098383 30/09/2023 Lathika.C 1613010002WL045521 Lathika.C 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329686 LATHIKA C CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/417
(Mynagappally) 		1613010002NRG24300920231098384 30/09/2023 Anithakumari.R 1613010002WL045521 Anithakumari.R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329681 ANITHAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/420
(Mynagappally) 		1613010002NRG24300920231098385 30/09/2023 Mayadevi.T 1613010002WL045521 Mayadevi.T 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329678 MAYADEVIT INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/454
(Mynagappally) 		1613010002NRG24300920231098386 30/09/2023 Nazeema 1613010002WL045521 Nazeema 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329720 NAZIMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-003/456
(Mynagappally) 		1613010002NRG24300920231098387 30/09/2023 Mani 1613010002WL045521 Mani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329723 MANI N CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/460
(Mynagappally) 		1613010002NRG24300920231098388 30/09/2023 Girijadevi 1613010002WL045521 Girijadevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329705 GIRIJADEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/462
(Mynagappally) 		1613010002NRG24300920231098389 30/09/2023 Prathibha.B 1613010002WL045521 Prathibha.B 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329662 PRATHIBHA V CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-003/464
(Mynagappally) 		1613010002NRG24300920231098390 30/09/2023 Geetha S 1613010002WL045521 Geetha S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329680 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/466
(Mynagappally) 		1613010002NRG24300920231098391 30/09/2023 Omana 1613010002WL045521 Omana 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329702 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/467
(Mynagappally) 		1613010002NRG24300920231098392 30/09/2023 Sukumariamma E 1613010002WL045521 Sukumariamma E 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329695 SUKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/470
(Mynagappally) 		1613010002NRG24300920231098393 30/09/2023 Suratha.S 1613010002WL045521 Suratha.S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329683 SURATHA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/471
(Mynagappally) 		1613010002NRG24300920231098394 30/09/2023 Jayasree 1613010002WL045521 Jayasree 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329687 JAYASREE S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/473
(Mynagappally) 		1613010002NRG24300920231098395 30/09/2023 Sumangi.P 1613010002WL045521 Sumangi.P 00078 CNRB0014504 666 666 Processed 10/11/2023 7329329715 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-003/475
(Mynagappally) 		1613010002NRG24300920231098396 30/09/2023 Subaida 1613010002WL045521 Subaida 00078 CNRB0014504 666 666 Processed 10/11/2023 7329329694 SUBAIDA BEEVI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-003/476
(Mynagappally) 		1613010002NRG24300920231098397 30/09/2023 Kunjumol.V 1613010002WL045521 Kunjumol.V 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329677 KUNJUMOL V KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-002-003/477
(Mynagappally) 		1613010002NRG24300920231098398 30/09/2023 Suja Devi 1613010002WL045521 Suja Devi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329701 SUJADEVI S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-003/479
(Mynagappally) 		1613010002NRG24300920231098400 30/09/2023 Sajitha 1613010002WL045521 Sajitha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329688 SAJEETHA UCO BANK(607066)
24 Sasthamkotta KL-13-010-002-003/484
(Mynagappally) 		1613010002NRG24300920231098401 30/09/2023 Shyma 1613010002WL045521 Shyma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329692 Mrs. SHYMA L CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-002-003/485
(Mynagappally) 		1613010002NRG24300920231098402 30/09/2023 Kamalamma 1613010002WL045521 Kamalamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329704 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-003/492
(Mynagappally) 		1613010002NRG24300920231098403 30/09/2023 Rema 1613010002WL045521 Rema 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329670 Mrs. REMA RAMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-002-003/495
(Mynagappally) 		1613010002NRG24300920231098404 30/09/2023 Pachu 1613010002WL045521 Pachu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329690 PACHU CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-003/496
(Mynagappally) 		1613010002NRG24300920231098405 30/09/2023 Kamaladeviamma 1613010002WL045521 Kamaladeviamma 00078 CNRB0014504 333 333 Processed 10/11/2023 7329329661 KAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/497
(Mynagappally) 		1613010002NRG24300920231098406 30/09/2023 Sarada 1613010002WL045521 Sarada 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329685 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-003/498
(Mynagappally) 		1613010002NRG24300920231098407 30/09/2023 Ambujam 1613010002WL045521 Ambujam 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329691 AMBUJAM CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/499
(Mynagappally) 		1613010002NRG24300920231098408 30/09/2023 Thulasi 1613010002WL045521 Thulasi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329696 THULASI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/503
(Mynagappally) 		1613010002NRG24300920231098409 30/09/2023 Bushra Beevi 1613010002WL045521 Bushra Beevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329693 BUSHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-003/504
(Mynagappally) 		1613010002NRG24300920231098410 30/09/2023 Surendran 1613010002WL045521 Surendran 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329713 SURENDRAN V CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-003/505
(Mynagappally) 		1613010002NRG24300920231098411 30/09/2023 Mariyambeevi 1613010002WL045521 Mariyambeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329721 MARIYAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/506
(Mynagappally) 		1613010002NRG24300920231098412 30/09/2023 Radhamany.C 1613010002WL045521 Radhamany.C 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329679 RADHAMONY C INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-003/507
(Mynagappally) 		1613010002NRG24300920231098413 30/09/2023 Prameela T 1613010002WL045521 Prameela T 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329718 PRAMEELA T CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-003/514
(Mynagappally) 		1613010002NRG24300920231098414 30/09/2023 Sunitha B 1613010002WL045521 Sunitha B 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329700 SUNITHA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-003/525
(Mynagappally) 		1613010002NRG24300920231098415 30/09/2023 Ganga 1613010002WL045521 Ganga 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329663 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-003/526
(Mynagappally) 		1613010002NRG24300920231098416 30/09/2023 Sudha 1613010002WL045521 Sudha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329689 SUDHA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24300920231098417 30/09/2023 Surendran K 1613010002WL045521 Surendran K 00078 CNRB0014504 999 999 Processed 10/11/2023 7329329709 SURENDRAN K CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-003/5276
(Mynagappally) 		1613010002NRG24300920231098418 30/09/2023 Sheeja 1613010002WL045521 Sheeja 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329671 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/531
(Mynagappally) 		1613010002NRG24300920231098419 30/09/2023 Vijayakumari 1613010002WL045521 Vijayakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329669 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-003/5315
(Mynagappally) 		1613010002NRG24300920231098420 30/09/2023 Krishnakumari 1613010002WL045521 Krishnakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329673 KRISHNA KUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-003/5316
(Mynagappally) 		1613010002NRG24300920231098421 30/09/2023 Sujithakumari 1613010002WL045521 Sujithakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329675 SUJITHA KUMARI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-003/5317
(Mynagappally) 		1613010002NRG24300920231098422 30/09/2023 Sarasan 1613010002WL045521 Sarasan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329667 SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-003/5319
(Mynagappally) 		1613010002NRG24300920231098423 30/09/2023 Remani 1613010002WL045521 Remani 00078 CNRB0014504 666 666 Processed 10/11/2023 7329329714 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-003/532
(Mynagappally) 		1613010002NRG24300920231098425 30/09/2023 Indira.M.S 1613010002WL045521 Indira.M.S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329665 INDIRA M S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-003/5320
(Mynagappally) 		1613010002NRG24300920231098426 30/09/2023 Omana 1613010002WL045521 Omana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329722 OMANA K CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-003/5354
(Mynagappally) 		1613010002NRG24300920231098427 30/09/2023 Leena 1613010002WL045521 Leena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329672 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-003/5359
(Mynagappally) 		1613010002NRG24300920231098428 30/09/2023 Surendran K 1613010002WL045521 Surendran K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329668 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-003/5372
(Mynagappally) 		1613010002NRG24300920231098430 30/09/2023 Rajendren 1613010002WL045521 Rajendren 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329707 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-003/5381
(Mynagappally) 		1613010002NRG24300920231098432 30/09/2023 Ratnamma 1613010002WL045521 Ratnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329708 MRS RETNAMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-003/541
(Mynagappally) 		1613010002NRG24300920231098434 30/09/2023 Prasanna Kumari 1613010002WL045521 Prasanna Kumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329703 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-003/543
(Mynagappally) 		1613010002NRG24300920231098436 30/09/2023 Santha.M 1613010002WL045521 Santha.M 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329664 SANTHA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-003/544
(Mynagappally) 		1613010002NRG24300920231098437 30/09/2023 Meenakshi 1613010002WL045521 Meenakshi 00078 CNRB0014504 333 333 Processed 10/11/2023 7329329697 MRS MEENAKSHI M STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-003/546
(Mynagappally) 		1613010002NRG24300920231098440 30/09/2023 pankajakshi 1613010002WL045521 pankajakshi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329717 PANKAJAKSHY CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-003/550
(Mynagappally) 		1613010002NRG24300920231098443 30/09/2023 Vijayakumari 1613010002WL045521 Vijayakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329666 VIJAYAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-003/570
(Mynagappally) 		1613010002NRG24300920231098444 30/09/2023 Valsala 1613010002WL045521 Valsala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329329684 VALSALA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-003/780
(Mynagappally) 		1613010002NRG24300920231098445 30/09/2023 Nazeema 1613010002WL045521 Nazeema 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329329706 NASEEMA CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-003/834
(Mynagappally) 		1613010002NRG24300920231098447 30/09/2023 Gangadharan R 1613010002WL045521 Gangadharan R 00078 CNRB0014504 333 333 Processed 10/11/2023 7329329698 GANGADHARAN R CANARA BANK(508532)
SubTotal 87912 87912
61 Sasthamkotta KL-13-010-002-003/548
(Mynagappally) 		1613010002NRG24300920231098442 30/09/2023 DHARMARAJAN 1613010002WL045521 DHARMARAJAN 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329329710 MR DHARMARAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Sasthamkotta KL-13-010-002-003/407
(Mynagappally) 		1613010002NRG24300920231098379 30/09/2023 Rajamma 1613010002WL045521 Rajamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329329711 RAJAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
63 Sasthamkotta KL-13-010-002-003/478
(Mynagappally) 		1613010002NRG24300920231098399 30/09/2023 Sobhana 1613010002WL045521 Sobhana 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7329329712 SOBHANA CANARA BANK(508532)
SubTotal 1665 1665
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_537423 Canara Bank CNRB0014504 Mynagappally 87912
2 Sasthamkotta KL1613010002_300923APB_FTO_537423 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Sasthamkotta KL1613010002_300923APB_FTO_537423 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Sasthamkotta KL1613010002_300923APB_FTO_537423 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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