Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_160823APB_FTO_406510
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) 		1613010002NRG24160820230810843 16/08/2023 Rejitha S 1613010002WL033388 Rejitha S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5796150835 REJITHA S BANK OF INDIA(508505)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-022/4245
(Mynagappally) 		1613010002NRG24160820230810809 16/08/2023 Manuja R 1613010002WL033388 Manuja R 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5796150792 MANUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-002-018/4112
(Mynagappally) 		1613010002NRG24160820230810795 16/08/2023 Ammini 1613010002WL033388 Ammini 00078 CNRB0014504 999 999 Processed 21/09/2023 5796150826 AMMINI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3928
(Mynagappally) 		1613010002NRG24160820230810797 16/08/2023 Lathika 1613010002WL033388 Lathika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150797 MRS LETHIKA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-022/2583
(Mynagappally) 		1613010002NRG24160820230810799 16/08/2023 Mani 1613010002WL033388 Mani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150798 MANI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-022/4207
(Mynagappally) 		1613010002NRG24160820230810800 16/08/2023 Lalitha Raghavan 1613010002WL033388 Lalitha Raghavan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150795 LALITHA RAGHAVAN CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-022/4212
(Mynagappally) 		1613010002NRG24160820230810801 16/08/2023 Subha Lekshmi 1613010002WL033388 Subha Lekshmi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150812 SUBHA LEKSHMI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24160820230810802 16/08/2023 Vasanthakumari 1613010002WL033388 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150794 VASANTHA KUMARI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/4220
(Mynagappally) 		1613010002NRG24160820230810803 16/08/2023 Saraswathy 1613010002WL033388 Saraswathy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150810 SARASWATHY CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/4224
(Mynagappally) 		1613010002NRG24160820230810804 16/08/2023 Shobhana 1613010002WL033388 Shobhana 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796150799 SOBHANA S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/4227
(Mynagappally) 		1613010002NRG24160820230810805 16/08/2023 Seenath 1613010002WL033388 Seenath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150807 MRS SEENATH BEEVI A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-022/4233
(Mynagappally) 		1613010002NRG24160820230810806 16/08/2023 Malathy P 1613010002WL033388 Malathy P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150811 MALATHY P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/4235
(Mynagappally) 		1613010002NRG24160820230810807 16/08/2023 Omana 1613010002WL033388 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150814 MRS AOMANA OMANA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-022/4240
(Mynagappally) 		1613010002NRG24160820230810808 16/08/2023 Ambili 1613010002WL033388 Ambili 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150816 AMBILY C CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4263
(Mynagappally) 		1613010002NRG24160820230810810 16/08/2023 Geetha 1613010002WL033388 Geetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150802 MRS GEETHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-022/4270
(Mynagappally) 		1613010002NRG24160820230810811 16/08/2023 Sumithra P 1613010002WL033388 Sumithra P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150796 SUMITHRA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4286
(Mynagappally) 		1613010002NRG24160820230810812 16/08/2023 vijayamma 1613010002WL033388 vijayamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150827 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-022/4311
(Mynagappally) 		1613010002NRG24160820230810813 16/08/2023 Gopalakrishnapillai 1613010002WL033388 Gopalakrishnapillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150809 GOPALAKRISHNAN PILLA R CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/4956
(Mynagappally) 		1613010002NRG24160820230810814 16/08/2023 Omana 1613010002WL033388 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150825 OMANA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24160820230810815 16/08/2023 Majeed 1613010002WL033388 Majeed 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150808 MAJEED S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-022/5282
(Mynagappally) 		1613010002NRG24160820230810817 16/08/2023 Ambika 1613010002WL033388 Ambika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150818 AMBIKA R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-022/5287
(Mynagappally) 		1613010002NRG24160820230810818 16/08/2023 Mymoonath 1613010002WL033388 Mymoonath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150801 MAIMOONATH CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24160820230810819 16/08/2023 Suseela 1613010002WL033388 Suseela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150820 SUSEELA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG24160820230810820 16/08/2023 Loosyjames 1613010002WL033388 Loosyjames 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150815 LUCY JAMES CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24160820230810822 16/08/2023 Podiyan 1613010002WL033388 Podiyan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796150804 PODIYAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-022/8633
(Mynagappally) 		1613010002NRG24160820230810824 16/08/2023 SuhuraBeevi 1613010002WL033388 SuhuraBeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150803 SUHARA BEEVI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG24160820230810825 16/08/2023 Pushparajan 1613010002WL033388 Pushparajan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150813 PUSHPARAJAN J CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-022/8654
(Mynagappally) 		1613010002NRG24160820230810828 16/08/2023 Faseela 1613010002WL033388 Faseela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150828 FAZEELA M CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/8660
(Mynagappally) 		1613010002NRG24160820230810830 16/08/2023 Mini 1613010002WL033388 Mini 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150805 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-022/8688
(Mynagappally) 		1613010002NRG24160820230810833 16/08/2023 Shailaja 1613010002WL033388 Shailaja 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796150793 SHYLAGA SOMAN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-022/8695
(Mynagappally) 		1613010002NRG24160820230810834 16/08/2023 Sunithakumari 1613010002WL033388 Sunithakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150800 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-022/8708
(Mynagappally) 		1613010002NRG24160820230810835 16/08/2023 Shabeena 1613010002WL033388 Shabeena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150819 SHEBEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-022/8823
(Mynagappally) 		1613010002NRG24160820230810839 16/08/2023 Neethu Remanan 1613010002WL033388 Neethu Remanan 00078 CNRB0014504 1665 1665 Rejected 21/09/2023 5796150829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sasthamkotta KL-13-010-002-022/8832
(Mynagappally) 		1613010002NRG24160820230810840 16/08/2023 Jasmi 1613010002WL033388 Jasmi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150806 MRS JASMI R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-022/8838
(Mynagappally) 		1613010002NRG24160820230810841 16/08/2023 Sreekala 1613010002WL033388 Sreekala 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796150817 OMANAKUTTAN K SO KARUTHAKUNJU UNION BANK OF INDIA(508500)
SubTotal 60939 60939
36 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG24160820230810823 16/08/2023 Rema 1613010002WL033388 Rema 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5796150821 REMA N CANARA BANK(508532)
SubTotal 1665 1665
37 Sasthamkotta KL-13-010-002-022/8840
(Mynagappally) 		1613010002NRG24160820230810842 16/08/2023 Sindhu L 1613010002WL033388 Sindhu L 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5796150824 Mrs. Sindhu L INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-022/8846
(Mynagappally) 		1613010002NRG24160820230810844 16/08/2023 Jayakumar S 1613010002WL033388 Jayakumar S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5796150823 Mr. Jayakumar INDIAN BANK(607105)
SubTotal 3663 3663
39 Sasthamkotta KL-13-010-002-022/8718
(Mynagappally) 		1613010002NRG24160820230810836 16/08/2023 Renju 1613010002WL033388 Renju 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5796150822 Mrs. S RENJU INDIAN BANK(607105)
SubTotal 1998 1998
40 Sasthamkotta KL-13-010-002-021/8607
(Mynagappally) 		1613010002NRG24160820230810798 16/08/2023 Sudha 1613010002WL033388 Sudha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796150787 SUDHA . INDUSIND BANK(607189)
41 Sasthamkotta KL-13-010-002-022/5279
(Mynagappally) 		1613010002NRG24160820230810816 16/08/2023 Radha 1613010002WL033388 Radha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796150830 MRS RADHA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-022/6116
(Mynagappally) 		1613010002NRG24160820230810821 16/08/2023 Maniyamma 1613010002WL033388 Maniyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796150790 MRS MANIAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24160820230810826 16/08/2023 Radha 1613010002WL033388 Radha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796150785 MRS RADHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG24160820230810827 16/08/2023 Kunjumol 1613010002WL033388 Kunjumol 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796150831 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-022/8657
(Mynagappally) 		1613010002NRG24160820230810829 16/08/2023 Thankam 1613010002WL033388 Thankam 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796150789 THANKAM L INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-022/8669
(Mynagappally) 		1613010002NRG24160820230810831 16/08/2023 Ajitha 1613010002WL033388 Ajitha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796150833 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-022/8678
(Mynagappally) 		1613010002NRG24160820230810832 16/08/2023 Rajamma 1613010002WL033388 Rajamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796150791 MR RAJAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-022/8722
(Mynagappally) 		1613010002NRG24160820230810837 16/08/2023 Raji 1613010002WL033388 Raji 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796150786 MRS RAJI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-022/8851
(Mynagappally) 		1613010002NRG24160820230810845 16/08/2023 Jaya 1613010002WL033388 Jaya 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796150788 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
50 Sasthamkotta KL-13-010-002-020/33542
(Mynagappally) 		1613010002NRG24160820230810796 16/08/2023 Geethakumari 1613010002WL033388 Geethakumari 00415 SBIN0070056 666 666 Processed 21/09/2023 5796150834 MRS GEETHAKUMARI WO RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 666 666
51 Sasthamkotta KL-13-010-002-022/8820
(Mynagappally) 		1613010002NRG24160820230810838 16/08/2023 MINI S 1613010002WL033388 MINI S 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5796150832 MINI S FEDERAL BANK(607165)
SubTotal 1665 1665
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_160823APB_FTO_406510 Bank of India BKID0008472 PANMANA 1998
2 Sasthamkotta KL1613010002_160823APB_FTO_406510 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Sasthamkotta KL1613010002_160823APB_FTO_406510 Canara Bank CNRB0014504 Mynagappally 60939
4 Sasthamkotta KL1613010002_160823APB_FTO_406510 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
5 Sasthamkotta KL1613010002_160823APB_FTO_406510 Indian Bank IDIB000K024 KARUNAGAPALLY 3663
6 Sasthamkotta KL1613010002_160823APB_FTO_406510 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
7 Sasthamkotta KL1613010002_160823APB_FTO_406510 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 18648
8 Sasthamkotta KL1613010002_160823APB_FTO_406510 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
9 Sasthamkotta KL1613010002_160823APB_FTO_406510 UCO Bank UCBA0002560 Karunagappally 1665

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