Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:51:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_200224APB_FTO_1068742
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-13-010-002-003/411
(Mynagappally) 		1613010002NRG24200220242100523 20/02/2024 Sindhu.T. Prakash 1613010002WL093549 Sindhu.T. Prakash 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478920 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/503
(Mynagappally) 		1613010002NRG24200220242100524 20/02/2024 Bushra Beevi 1613010002WL093549 Bushra Beevi 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478947 BUSHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24200220242100525 20/02/2024 Rajan V 1613010002WL093549 Rajan V 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478932 RAJAN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24200220242100526 20/02/2024 Yasodharan 1613010002WL093549 Yasodharan 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478926 YASODHARAN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24200220242100527 20/02/2024 Sudhakaran 1613010002WL093549 Sudhakaran 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478913 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24200220242100530 20/02/2024 Saboora 1613010002WL093549 Saboora 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478966 SABOORA I CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24200220242100533 20/02/2024 Sajeev 1613010002WL093549 Sajeev 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478935 SAJEEV T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24200220242100534 20/02/2024 Sasidharan 1613010002WL093549 Sasidharan 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478960 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24200220242100536 20/02/2024 Presanna.R 1613010002WL093549 Presanna.R 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478945 PRESANNA R CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24200220242100537 20/02/2024 Saralamani 1613010002WL093549 Saralamani 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478946 MRS SARALAMANI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24200220242100538 20/02/2024 Suma.S 1613010002WL093549 Suma.S 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478942 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24200220242100539 20/02/2024 Radhamani 1613010002WL093549 Radhamani 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478944 RADHAMANI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24200220242100540 20/02/2024 Preetha 1613010002WL093549 Preetha 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478956 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24200220242100541 20/02/2024 Preethy Mol R 1613010002WL093549 Preethy Mol R 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478948 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24200220242100542 20/02/2024 Subhadra 1613010002WL093549 Subhadra 00078 CNRB0014504 1168 1168 Processed 13/04/2024 2894478952 SUBHADRA M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24200220242100543 20/02/2024 Seetha 1613010002WL093549 Seetha 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478943 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24200220242100544 20/02/2024 Geetha 1613010002WL093549 Geetha 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478959 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24200220242100545 20/02/2024 Maniyamma 1613010002WL093549 Maniyamma 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478954 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/616
(Mynagappally) 		1613010002NRG24200220242100546 20/02/2024 Sheeja L 1613010002WL093549 Sheeja L 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478949 SHEEJA L CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24200220242100547 20/02/2024 Sathiyamma 1613010002WL093549 Sathiyamma 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478927 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24200220242100548 20/02/2024 Rajamma 1613010002WL093549 Rajamma 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478968 RAJAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24200220242100549 20/02/2024 Thankamany 1613010002WL093549 Thankamany 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478951 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-003/645
(Mynagappally) 		1613010002NRG24200220242100551 20/02/2024 Ponnamma.L 1613010002WL093549 Ponnamma.L 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478916 PONNAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24200220242100552 20/02/2024 Swarnamma 1613010002WL093549 Swarnamma 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478923 MRS SWARNAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24200220242100553 20/02/2024 Leela 1613010002WL093549 Leela 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478950 LEELA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24200220242100554 20/02/2024 Rejani 1613010002WL093549 Rejani 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478931 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-003/710
(Mynagappally) 		1613010002NRG24200220242100555 20/02/2024 Suja 1613010002WL093549 Suja 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478955 SUJA T CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24200220242100557 20/02/2024 Radha 1613010002WL093549 Radha 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478915 RADHA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24200220242100558 20/02/2024 SIVADASAN R 1613010002WL093549 SIVADASAN R 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478958 SIVADASAN R CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24200220242100559 20/02/2024 Ramachandranpillai 1613010002WL093549 Ramachandranpillai 00078 CNRB0014504 1752 1752 Processed 13/04/2024 2894478914 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24200220242100560 20/02/2024 Swarnamma 1613010002WL093549 Swarnamma 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478957 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24200220242100561 20/02/2024 Suseela 1613010002WL093549 Suseela 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478965 SUSEELA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/784
(Mynagappally) 		1613010002NRG24200220242100562 20/02/2024 Sreelatha.D 1613010002WL093549 Sreelatha.D 00078 CNRB0014504 876 876 Processed 13/04/2024 2894478922 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24200220242100563 20/02/2024 Remadevi 1613010002WL093549 Remadevi 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478921 RAMADEVI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24200220242100564 20/02/2024 Sarala 1613010002WL093549 Sarala 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478953 SARALA S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24200220242100565 20/02/2024 Ravi G 1613010002WL093549 Ravi G 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478929 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/816
(Mynagappally) 		1613010002NRG24200220242100566 20/02/2024 Indira S 1613010002WL093549 Indira S 00078 CNRB0014504 1752 1752 Processed 13/04/2024 2894478918 INDIRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24200220242100567 20/02/2024 Seenath 1613010002WL093549 Seenath 00078 CNRB0014504 1752 1752 Processed 13/04/2024 2894478933 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24200220242100568 20/02/2024 Balakrishnan A 1613010002WL093549 Balakrishnan A 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478917 BALAKRISHNAN CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-003/910
(Mynagappally) 		1613010002NRG24200220242100570 20/02/2024 Sudhakaran K 1613010002WL093549 Sudhakaran K 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478934 SUDHAKARAN K CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24200220242100573 20/02/2024 REGHUNATHAN 1613010002WL093549 REGHUNATHAN 00078 CNRB0014504 1460 1460 Processed 13/04/2024 2894478904 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24200220242100575 20/02/2024 geetha 1613010002WL093549 geetha 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478919 MRS GEETHA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-003/943
(Mynagappally) 		1613010002NRG24200220242100576 20/02/2024 Sushmakumary 1613010002WL093549 Sushmakumary 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478930 SUSHAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24200220242100577 20/02/2024 shobhana 1613010002WL093549 shobhana 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478928 SOBHANA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24200220242100578 20/02/2024 Radha 1613010002WL093549 Radha 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478924 RADHA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24200220242100579 20/02/2024 Sreeja 1613010002WL093549 Sreeja 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478964 SREEJA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-003/957
(Mynagappally) 		1613010002NRG24200220242100580 20/02/2024 Safeena 1613010002WL093549 Safeena 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478967 SAFEENA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24200220242100581 20/02/2024 REMA S 1613010002WL093549 REMA S 00078 CNRB0014504 2044 2044 Processed 13/04/2024 2894478936 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-003/959
(Mynagappally) 		1613010002NRG24200220242100582 20/02/2024 Vijayalakshmi 1613010002WL093549 Vijayalakshmi 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478938 VIJAYALEKSHMI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-003/962
(Mynagappally) 		1613010002NRG24200220242100583 20/02/2024 Yesodha 1613010002WL093549 Yesodha 00078 CNRB0014504 1752 1752 Processed 12/04/2024 2894478937 MRS YESODA K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24200220242100585 20/02/2024 SanithaSudarsanan 1613010002WL093549 SanithaSudarsanan 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478941 SANITHA SUDARSANAN CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24200220242100586 20/02/2024 Majithabeevi 1613010002WL093549 Majithabeevi 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478939 MAJITHA BEEVI CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-019/437
(Mynagappally) 		1613010002NRG24200220242100587 20/02/2024 Many P 1613010002WL093549 Many P 00078 CNRB0014504 1752 1752 Processed 13/04/2024 2894478940 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24200220242100588 20/02/2024 Sindhu 1613010002WL093549 Sindhu 00078 CNRB0014504 2044 2044 Processed 12/04/2024 2894478925 SINDHU B CANARA BANK(508532)
SubTotal 103368 103368
55 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24200220242100584 20/02/2024 SUMAYYA A 1613010002WL093549 SUMAYYA A 00176 IDIB000T061 1752 1752 Processed 13/04/2024 2894478961 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1752 1752
56 Sasthamkotta KL-13-010-002-003/5360
(Mynagappally) 		1613010002NRG24200220242100531 20/02/2024 Bindhu 1613010002WL093549 Bindhu 00415 SBIN0004405 2044 2044 Processed 13/04/2024 2894478907 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24200220242100532 20/02/2024 Lekshmi 1613010002WL093549 Lekshmi 00415 SBIN0004405 1460 1460 Processed 13/04/2024 2894478906 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-019/445
(Mynagappally) 		1613010002NRG24200220242100589 20/02/2024 anil 1613010002WL093549 anil 00415 SBIN0004405 1752 1752 Processed 12/04/2024 2894478905 NISHA C CANARA BANK(508532)
SubTotal 5256 5256
59 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24200220242100528 20/02/2024 Usha 1613010002WL093549 Usha 00415 SBIN0011924 2044 2044 Processed 13/04/2024 2894478911 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24200220242100535 20/02/2024 Yesoda 1613010002WL093549 Yesoda 00415 SBIN0011924 2044 2044 Processed 13/04/2024 2894478909 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24200220242100556 20/02/2024 Sheeja 1613010002WL093549 Sheeja 00415 SBIN0011924 2044 2044 Processed 12/04/2024 2894478910 MRS SHEEJA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24200220242100569 20/02/2024 AMBILI 1613010002WL093549 AMBILI 00415 SBIN0011924 2044 2044 Processed 13/04/2024 2894478908 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8176 8176
63 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24200220242100572 20/02/2024 Usha 1613010002WL093549 Usha 00415 SBIN0016827 2044 2044 Processed 12/04/2024 2894478912 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2044 2044
64 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24200220242100529 20/02/2024 Rethi C.G 1613010002WL093549 Rethi C.G 00415 SBIN0070069 1752 1752 Processed 12/04/2024 2894478962 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 1752 1752
65 Sasthamkotta KL-13-010-002-003/641
(Mynagappally) 		1613010002NRG24200220242100550 20/02/2024 Renjini 1613010002WL093549 Renjini 00415 SBIN0070450 1752 1752 Processed 12/04/2024 2894478969 MRS RANJINI K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24200220242100571 20/02/2024 Lathika 1613010002WL093549 Lathika 00415 SBIN0070450 1752 1752 Processed 13/04/2024 2894478963 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3504 3504
67 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24200220242100574 20/02/2024 Sajeena A 1613010002WL093549 Sajeena A 00691 IPOS0000001 2044 2044 Processed 13/04/2024 2894478903 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2044 2044
Total 127896 127896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_200224APB_FTO_1068742 Canara Bank CNRB0014504 Mynagappally 103368
2 Sasthamkotta KL1613010002_200224APB_FTO_1068742 Indian Bank IDIB000T061 THEVALAKKARA 1752
3 Sasthamkotta KL1613010002_200224APB_FTO_1068742 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5256
4 Sasthamkotta KL1613010002_200224APB_FTO_1068742 State Bank Of India SBIN0011924 BHARANIKAVU 8176
5 Sasthamkotta KL1613010002_200224APB_FTO_1068742 State Bank Of India SBIN0016827 PUTHIYAKAVU 2044
6 Sasthamkotta KL1613010002_200224APB_FTO_1068742 State Bank Of India SBIN0070069 NARANGANAM 1752
7 Sasthamkotta KL1613010002_200224APB_FTO_1068742 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3504
8 Sasthamkotta KL1613010002_200224APB_FTO_1068742 India Post Payments Bank IPOS0000001 KOLLAM 2044

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