Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:52:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230823APB_FTO_437694
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-13-010-002-020/4097
(Mynagappally) 		1613010002NRG24230820230899788 23/08/2023 Mercy 1613010002WL036678 Mercy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941605 MRS MERCY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-021/2052
(Mynagappally) 		1613010002NRG24230820230899789 23/08/2023 Valsala 1613010002WL036678 Valsala 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941604 MRS VALSALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-021/4007
(Mynagappally) 		1613010002NRG24230820230899790 23/08/2023 Syamala.S 1613010002WL036678 Syamala.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941595 SYAMALA S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-021/4012
(Mynagappally) 		1613010002NRG24230820230899791 23/08/2023 Vijayamma.A 1613010002WL036678 Vijayamma.A 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941586 Vijayamma.A KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-002-021/4015
(Mynagappally) 		1613010002NRG24230820230899792 23/08/2023 Sarammakunjumon 1613010002WL036678 Sarammakunjumon 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941596 SARAMMA KUNJUMON CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-021/4054
(Mynagappally) 		1613010002NRG24230820230899793 23/08/2023 Usha 1613010002WL036678 Usha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941597 USHA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/4058
(Mynagappally) 		1613010002NRG24230820230899794 23/08/2023 Bharghavan 1613010002WL036678 Bharghavan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941615 BHARGAVAN N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-021/4064
(Mynagappally) 		1613010002NRG24230820230899795 23/08/2023 Radhamani Appukuttan 1613010002WL036678 Radhamani Appukuttan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941598 MRS RADHAMONY A STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-021/4079
(Mynagappally) 		1613010002NRG24230820230899796 23/08/2023 Vasanthakumari 1613010002WL036678 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795941619 VASANTHAKUMARI DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-002-021/4091
(Mynagappally) 		1613010002NRG24230820230899797 23/08/2023 Anitha 1613010002WL036678 Anitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941587 MRS ANITHA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-021/4096
(Mynagappally) 		1613010002NRG24230820230899798 23/08/2023 Santhakumari 1613010002WL036678 Santhakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941618 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-021/4107
(Mynagappally) 		1613010002NRG24230820230899799 23/08/2023 Kunjumon P 1613010002WL036678 Kunjumon P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795941593 MR KUNJUMON STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-021/4126
(Mynagappally) 		1613010002NRG24230820230899800 23/08/2023 Sathi.S 1613010002WL036678 Sathi.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941599 SATHI S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-021/4258
(Mynagappally) 		1613010002NRG24230820230899801 23/08/2023 Vasanthakuamri 1613010002WL036678 Vasanthakuamri 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795941616 VASANTHA S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-021/4296
(Mynagappally) 		1613010002NRG24230820230899802 23/08/2023 sudhamani 1613010002WL036678 sudhamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795941600 SUDHAMANI T CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-021/4562
(Mynagappally) 		1613010002NRG24230820230899803 23/08/2023 Ambikadevi 1613010002WL036678 Ambikadevi 00078 CNRB0014504 999 999 Processed 21/09/2023 5795941601 AMBIKADEVI T K CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-021/8619
(Mynagappally) 		1613010002NRG24230820230899804 23/08/2023 Radha 1613010002WL036678 Radha 00078 CNRB0014504 999 999 Processed 21/09/2023 5795941621 RADHA P CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/8622
(Mynagappally) 		1613010002NRG24230820230899805 23/08/2023 leelamma 1613010002WL036678 leelamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941617 LEELAMMA R CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/8631
(Mynagappally) 		1613010002NRG24230820230899807 23/08/2023 Remanan 1613010002WL036678 Remanan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941602 REMANAN C C CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-021/8643
(Mynagappally) 		1613010002NRG24230820230899808 23/08/2023 Thulasi 1613010002WL036678 Thulasi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941588 THULASI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-021/8645
(Mynagappally) 		1613010002NRG24230820230899809 23/08/2023 Lalitha 1613010002WL036678 Lalitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795941608 LELITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-021/8661
(Mynagappally) 		1613010002NRG24230820230899810 23/08/2023 Vinitha 1613010002WL036678 Vinitha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795941603 VINITHA S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-021/8672
(Mynagappally) 		1613010002NRG24230820230899811 23/08/2023 Viswanathan R 1613010002WL036678 Viswanathan R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941609 VISWANAATHAN R CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-021/8692
(Mynagappally) 		1613010002NRG24230820230899812 23/08/2023 Babu 1613010002WL036678 Babu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941580 BABU T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-021/8703
(Mynagappally) 		1613010002NRG24230820230899813 23/08/2023 Rajendren 1613010002WL036678 Rajendren 00078 CNRB0014504 666 666 Processed 21/09/2023 5795941607 RAJENDRAN B CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-021/8706
(Mynagappally) 		1613010002NRG24230820230899815 23/08/2023 Saraswathi 1613010002WL036678 Saraswathi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941589 SARASWATHI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-021/8713
(Mynagappally) 		1613010002NRG24230820230899816 23/08/2023 Kunjumol K 1613010002WL036678 Kunjumol K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941606 KUNJUMOL K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-021/8725
(Mynagappally) 		1613010002NRG24230820230899818 23/08/2023 Baby 1613010002WL036678 Baby 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941590 BABY S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-021/8729
(Mynagappally) 		1613010002NRG24230820230899819 23/08/2023 Sreekumari 1613010002WL036678 Sreekumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941610 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-021/8741
(Mynagappally) 		1613010002NRG24230820230899820 23/08/2023 Sudhakaran 1613010002WL036678 Sudhakaran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795941612 SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-021/8747
(Mynagappally) 		1613010002NRG24230820230899821 23/08/2023 Sumiraj 1613010002WL036678 Sumiraj 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795941592 SUMI RAJ CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-021/8751
(Mynagappally) 		1613010002NRG24230820230899824 23/08/2023 Krishnankutty Pillai 1613010002WL036678 Krishnankutty Pillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941613 KRISHNANKUTTY PILLAI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-021/8770
(Mynagappally) 		1613010002NRG24230820230899825 23/08/2023 Geetha 1613010002WL036678 Geetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941611 GEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-021/8831
(Mynagappally) 		1613010002NRG24230820230899828 23/08/2023 SASIKALA R 1613010002WL036678 SASIKALA R 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795941614 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-021/8861
(Mynagappally) 		1613010002NRG24230820230899830 23/08/2023 Gracy kutty K 1613010002WL036678 Gracy kutty K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795941594 GRACYKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62271 62271
36 Sasthamkotta KL-13-010-002-021/8706
(Mynagappally) 		1613010002NRG24230820230899814 23/08/2023 Babu 1613010002WL036678 Babu 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795941583 MR BABU STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-021/8714
(Mynagappally) 		1613010002NRG24230820230899817 23/08/2023 Sujatha 1613010002WL036678 Sujatha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795941584 MRS SUJATHA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-021/8749
(Mynagappally) 		1613010002NRG24230820230899822 23/08/2023 Sreekumari 1613010002WL036678 Sreekumari 00415 SBIN0004405 999 999 Processed 21/09/2023 5795941591 Mrs. SREEKUMARI V CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-002-021/8750
(Mynagappally) 		1613010002NRG24230820230899823 23/08/2023 Vasanthakumari 1613010002WL036678 Vasanthakumari 00415 SBIN0004405 333 333 Processed 21/09/2023 5795941581 VASANTHAKUMARI AMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
40 Sasthamkotta KL-13-010-002-021/8631
(Mynagappally) 		1613010002NRG24230820230899806 23/08/2023 Vasantha 1613010002WL036678 Vasantha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5795941585 MS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Sasthamkotta KL-13-010-002-021/8826
(Mynagappally) 		1613010002NRG24230820230899827 23/08/2023 SASIDHARAN K 1613010002WL036678 SASIDHARAN K 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795941620 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Sasthamkotta KL-13-010-002-021/8835
(Mynagappally) 		1613010002NRG24230820230899829 23/08/2023 Ashamol 1613010002WL036678 Ashamol 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5795941582 ASHAMOL UCO BANK(607066)
SubTotal 1998 1998
43 Sasthamkotta KL-13-010-002-021/8806
(Mynagappally) 		1613010002NRG24230820230899826 23/08/2023 Ashadevi 1613010002WL036678 Ashadevi 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5795941622 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_437694 Canara Bank CNRB0014504 Mynagappally 62271
2 Sasthamkotta KL1613010002_230823APB_FTO_437694 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
3 Sasthamkotta KL1613010002_230823APB_FTO_437694 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Sasthamkotta KL1613010002_230823APB_FTO_437694 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Sasthamkotta KL1613010002_230823APB_FTO_437694 UCO Bank UCBA0002560 Karunagappally 1998
6 Sasthamkotta KL1613010002_230823APB_FTO_437694 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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