Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_290523APB_FTO_143667
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-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24290520230263570 29/05/2023 Muraleedharan 1613010002WL010924 Muraleedharan 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2017993883 MURALEEDHARAN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/4097
(Mynagappally) 		1613010002NRG24290520230263571 29/05/2023 Mercy 1613010002WL010924 Mercy 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2017993872 MRS MERCY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-021/2052
(Mynagappally) 		1613010002NRG24290520230263572 29/05/2023 Valsala 1613010002WL010924 Valsala 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993871 MRS VALSALA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-021/2563
(Mynagappally) 		1613010002NRG24290520230263573 29/05/2023 Nabeesa 1613010002WL010924 Nabeesa 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2017993870 NABEESA M CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-021/4002
(Mynagappally) 		1613010002NRG24290520230263574 29/05/2023 Santha.M 1613010002WL010924 Santha.M 00078 CNRB0014504 666 666 Processed 01/06/2023 2017993874 SANTHA M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-021/4014
(Mynagappally) 		1613010002NRG24290520230263575 29/05/2023 Saraswathy 1613010002WL010924 Saraswathy 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2017993869 MRS SARASWATHY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-002-021/4015
(Mynagappally) 		1613010002NRG24290520230263576 29/05/2023 Sarammakunjumon 1613010002WL010924 Sarammakunjumon 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993854 SARAMMA KUNJUMON CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-021/4020
(Mynagappally) 		1613010002NRG24290520230263577 29/05/2023 Ponnammal 1613010002WL010924 Ponnammal 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993853 PONNAMMAL CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4054
(Mynagappally) 		1613010002NRG24290520230263578 29/05/2023 Usha 1613010002WL010924 Usha 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2017993855 USHA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4058
(Mynagappally) 		1613010002NRG24290520230263579 29/05/2023 Bharghavan 1613010002WL010924 Bharghavan 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993856 BHARGAVAN N CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-021/4059
(Mynagappally) 		1613010002NRG24290520230263580 29/05/2023 Suseela.B 1613010002WL010924 Suseela.B 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2017993857 SUSEELA B CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-021/4061
(Mynagappally) 		1613010002NRG24290520230263581 29/05/2023 Vijayamma 1613010002WL010924 Vijayamma 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2017993858 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-021/4067
(Mynagappally) 		1613010002NRG24290520230263582 29/05/2023 Sreelathakumary 1613010002WL010924 Sreelathakumary 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2017993859 SREELATHA KUMARY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-021/4072
(Mynagappally) 		1613010002NRG24290520230263584 29/05/2023 Sreedevi 1613010002WL010924 Sreedevi 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2017993860 SREEDEVI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-021/4079
(Mynagappally) 		1613010002NRG24290520230263585 29/05/2023 Vasanthakumari 1613010002WL010924 Vasanthakumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993876 Vasanthakumari DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-002-021/4091
(Mynagappally) 		1613010002NRG24290520230263586 29/05/2023 Anitha 1613010002WL010924 Anitha 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993850 MRS ANITHA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-021/4126
(Mynagappally) 		1613010002NRG24290520230263587 29/05/2023 Sathi.S 1613010002WL010924 Sathi.S 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993861 SATHI S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/4296
(Mynagappally) 		1613010002NRG24290520230263588 29/05/2023 sudhamani 1613010002WL010924 sudhamani 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2017993862 SUDHAMANI T CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24290520230263589 29/05/2023 Surendren 1613010002WL010924 Surendren 00078 CNRB0014504 666 666 Processed 01/06/2023 2017993863 SURENDRAN N CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-021/4410
(Mynagappally) 		1613010002NRG24290520230263590 29/05/2023 Anithakumary 1613010002WL010924 Anithakumary 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2017993864 Anithakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-002-021/4523
(Mynagappally) 		1613010002NRG24290520230263591 29/05/2023 Leelamma 1613010002WL010924 Leelamma 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2017993848 CHINNAMMA R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-021/4562
(Mynagappally) 		1613010002NRG24290520230263592 29/05/2023 Ambikadevi 1613010002WL010924 Ambikadevi 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2017993865 AMBIKADEVI T K CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-021/4964
(Mynagappally) 		1613010002NRG24290520230263593 29/05/2023 Binu 1613010002WL010924 Binu 00078 CNRB0014504 999 999 Processed 01/06/2023 2017993836 BINU M CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-021/8613
(Mynagappally) 		1613010002NRG24290520230263594 29/05/2023 baby 1613010002WL010924 baby 00078 CNRB0014504 999 999 Processed 01/06/2023 2017993851 MRS BABY WO CHANDRADAS STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-021/8623
(Mynagappally) 		1613010002NRG24290520230263595 29/05/2023 Muraleedharen 1613010002WL010924 Muraleedharen 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993866 NMURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-021/8624
(Mynagappally) 		1613010002NRG24290520230263597 29/05/2023 Radhamani 1613010002WL010924 Radhamani 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993847 RADHAMANY CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-021/8624
(Mynagappally) 		1613010002NRG24290520230263596 29/05/2023 Sadasivanpialli 1613010002WL010924 Sadasivanpialli 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993867 SADASIVANMP INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-021/8632
(Mynagappally) 		1613010002NRG24290520230263598 29/05/2023 Bindhu 1613010002WL010924 Bindhu 00078 CNRB0014504 1998 1998 Processed 01/06/2023 2017993852 BINDHU T CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-021/8642
(Mynagappally) 		1613010002NRG24290520230263599 29/05/2023 SOMAN 1613010002WL010924 SOMAN 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2017993879 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-021/8649
(Mynagappally) 		1613010002NRG24290520230263600 29/05/2023 Vilasini Amma 1613010002WL010924 Vilasini Amma 00078 CNRB0014504 333 333 Processed 01/06/2023 2017993849 VILASINI AMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-021/8656
(Mynagappally) 		1613010002NRG24290520230263601 29/05/2023 Sreeja 1613010002WL010924 Sreeja 00078 CNRB0014504 333 333 Processed 01/06/2023 2017993868 SREEJA S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-021/8672
(Mynagappally) 		1613010002NRG24290520230263602 29/05/2023 Viswanathan R 1613010002WL010924 Viswanathan R 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993875 VISWANAATHAN R CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-021/8713
(Mynagappally) 		1613010002NRG24290520230263605 29/05/2023 Kunjumol K 1613010002WL010924 Kunjumol K 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993873 KUNJUMOL K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-021/8719-A
(Mynagappally) 		1613010002NRG24290520230263607 29/05/2023 Ushakumari 1613010002WL010924 Ushakumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993877 MRS USHAKUMARI N STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-021/8723
(Mynagappally) 		1613010002NRG24290520230263608 29/05/2023 Ambili 1613010002WL010924 Ambili 00078 CNRB0014504 999 999 Processed 01/06/2023 2017993880 AMBILY CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-021/8729
(Mynagappally) 		1613010002NRG24290520230263609 29/05/2023 Sreekumari 1613010002WL010924 Sreekumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993881 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-021/8747
(Mynagappally) 		1613010002NRG24290520230263611 29/05/2023 Sumiraj 1613010002WL010924 Sumiraj 00078 CNRB0014504 1332 1332 Processed 01/06/2023 2017993846 SUMI RAJ CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-021/8770
(Mynagappally) 		1613010002NRG24290520230263612 29/05/2023 Geetha 1613010002WL010924 Geetha 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2017993882 GEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-021/8852
(Mynagappally) 		1613010002NRG24290520230263615 29/05/2023 Leena Samual 1613010002WL010924 Leena Samual 00078 CNRB0014504 2331 2331 Rejected 01/06/2023 2017993845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68931 68931
40 Sasthamkotta KL-13-010-002-021/8813
(Mynagappally) 		1613010002NRG24290520230263614 29/05/2023 Raji R 1613010002WL010924 Raji R 00176 IDIB000S011 2331 2331 Processed 01/06/2023 2017993878 Mrs. R RAJI INDIAN BANK(607105)
SubTotal 2331 2331
41 Sasthamkotta KL-13-010-002-018/7003
(Mynagappally) 		1613010002NRG24290520230263569 29/05/2023 Jagadamma 1613010002WL010924 Jagadamma 00415 SBIN0004405 333 333 Processed 01/06/2023 2017993843 JAGADAMMA P CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-021/4068
(Mynagappally) 		1613010002NRG24290520230263583 29/05/2023 Vasanthakumariyamma 1613010002WL010924 Vasanthakumariyamma 00415 SBIN0004405 1332 1332 Rejected 01/06/2023 2017993841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Sasthamkotta KL-13-010-002-021/8703
(Mynagappally) 		1613010002NRG24290520230263604 29/05/2023 Remani 1613010002WL010924 Remani 00415 SBIN0004405 1998 1998 Processed 01/06/2023 2017993837 MRS RAMANI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-021/8714
(Mynagappally) 		1613010002NRG24290520230263606 29/05/2023 Sujatha 1613010002WL010924 Sujatha 00415 SBIN0004405 2331 2331 Processed 01/06/2023 2017993844 MRS SUJATHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-021/8799
(Mynagappally) 		1613010002NRG24290520230263613 29/05/2023 Vasanthakumary 1613010002WL010924 Vasanthakumary 00415 SBIN0004405 666 666 Processed 01/06/2023 2017993838 VASANTHAKUMARY STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-021/8853
(Mynagappally) 		1613010002NRG24290520230263616 29/05/2023 Sunitha 1613010002WL010924 Sunitha 00415 SBIN0004405 2331 2331 Processed 01/06/2023 2017993840 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
47 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24290520230263603 29/05/2023 SankaranarayananNair 1613010002WL010924 SankaranarayananNair 00415 SBIN0011924 1665 1665 Processed 01/06/2023 2017993839 SANKARANARAYANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
48 Sasthamkotta KL-13-010-002-021/8745
(Mynagappally) 		1613010002NRG24290520230263610 29/05/2023 Raji 1613010002WL010924 Raji 00462 UCBA0002560 1332 1332 Processed 01/06/2023 2017993842 RAJI UCO BANK(607066)
SubTotal 1332 1332
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290523APB_FTO_143667 Canara Bank CNRB0014504 Mynagappally 68931
2 Sasthamkotta KL1613010002_290523APB_FTO_143667 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
3 Sasthamkotta KL1613010002_290523APB_FTO_143667 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8991
4 Sasthamkotta KL1613010002_290523APB_FTO_143667 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Sasthamkotta KL1613010002_290523APB_FTO_143667 UCO Bank UCBA0002560 Karunagappally 1332

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