Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_011223APB_FTO_773614
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-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24011220231590942 01/12/2023 Rosamma Chacko 1613010002WL067812 Rosamma Chacko 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816742 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24011220231590943 01/12/2023 Salomi 1613010002WL067812 Salomi 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816732 SALOMI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24011220231590945 01/12/2023 Sosamma Daniel 1613010002WL067812 Sosamma Daniel 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8995816748 SOSA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24011220231590946 01/12/2023 Daisy David 1613010002WL067812 Daisy David 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816731 DAISY DAVID CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24011220231590947 01/12/2023 Yesumathhi 1613010002WL067812 Yesumathhi 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816727 YESUMATHI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24011220231590948 01/12/2023 Usha Reji 1613010002WL067812 Usha Reji 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816730 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24011220231590949 01/12/2023 Thomas 1613010002WL067812 Thomas 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816724 THOMAS JOSEPH CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24011220231590950 01/12/2023 Leelamma 1613010002WL067812 Leelamma 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8995816729 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-015/2826
(Mynagappally) 		1613010002NRG24011220231590951 01/12/2023 Rosamma Y 1613010002WL067812 Rosamma Y 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8995816722 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24011220231590952 01/12/2023 Sandhya Vinod 1613010002WL067812 Sandhya Vinod 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816734 SANDHYA VINOD CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24011220231590953 01/12/2023 Prasanna S 1613010002WL067812 Prasanna S 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8995816735 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24011220231590954 01/12/2023 Ajitha Thulasi 1613010002WL067812 Ajitha Thulasi 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8995816737 AJITHA THULASI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-015/2853
(Mynagappally) 		1613010002NRG24011220231590955 01/12/2023 Kunjumol 1613010002WL067812 Kunjumol 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816728 KUNJUMOL CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24011220231590956 01/12/2023 Saraswathy R 1613010002WL067812 Saraswathy R 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8995816738 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24011220231590957 01/12/2023 Bindhu 1613010002WL067812 Bindhu 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8995816745 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24011220231590958 01/12/2023 Leelamma 1613010002WL067812 Leelamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816739 LEELAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24011220231590959 01/12/2023 suprabha 1613010002WL067812 suprabha 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8995816744 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24011220231590960 01/12/2023 Subha S 1613010002WL067812 Subha S 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8995816741 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24011220231590962 01/12/2023 Thankamma Mathew 1613010002WL067812 Thankamma Mathew 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8995816746 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-015/3860
(Mynagappally) 		1613010002NRG24011220231590963 01/12/2023 Leena Biju 1613010002WL067812 Leena Biju 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8995816736 LEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24011220231590964 01/12/2023 Omana 1613010002WL067812 Omana 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816715 OMANA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24011220231590965 01/12/2023 Bhaskaranachary 1613010002WL067812 Bhaskaranachary 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816740 BHASKARAN ACHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24011220231590966 01/12/2023 Suja Georgekutty 1613010002WL067812 Suja Georgekutty 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8995816743 SUJA O CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24011220231590967 01/12/2023 Jessy VK 1613010002WL067812 Jessy VK 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816719 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24011220231590968 01/12/2023 Sakunthala S 1613010002WL067812 Sakunthala S 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816747 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24011220231590969 01/12/2023 Vasantha 1613010002WL067812 Vasantha 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816718 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24011220231590970 01/12/2023 Susannamma 1613010002WL067812 Susannamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816714 SOOSANNAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-015/5392
(Mynagappally) 		1613010002NRG24011220231590974 01/12/2023 Raju O V 1613010002WL067812 Raju O V 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816716 RAJU O V INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24011220231590975 01/12/2023 Thushara P 1613010002WL067812 Thushara P 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816749 THUSHARA P CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-015/5619
(Mynagappally) 		1613010002NRG24011220231590976 01/12/2023 Samual.P.M 1613010002WL067812 Samual.P.M 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816723 SAMUEL P M CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-015/5623
(Mynagappally) 		1613010002NRG24011220231590977 01/12/2023 Daniel 1613010002WL067812 Daniel 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816733 DANIEL CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24011220231590981 01/12/2023 Nirmala 1613010002WL067812 Nirmala 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816725 MRS NIRMALA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24011220231590984 01/12/2023 Mini 1613010002WL067812 Mini 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816726 MINI UCO BANK(607066)
34 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24011220231590985 01/12/2023 Priyamol 1613010002WL067812 Priyamol 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8995816713 PRIYAMOL S UNION BANK OF INDIA(508500)
35 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24011220231590988 01/12/2023 Chembakutty 1613010002WL067812 Chembakutty 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816721 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-015/9876
(Mynagappally) 		1613010002NRG24011220231590992 01/12/2023 Sudha 1613010002WL067812 Sudha 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8995816717 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24011220231590993 01/12/2023 Ajitha C 1613010002WL067812 Ajitha C 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816750 AJITHA C CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24011220231590995 01/12/2023 Radhamani 1613010002WL067812 Radhamani 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8995816720 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69597 69597
39 Sasthamkotta KL-13-010-002-015/8739
(Mynagappally) 		1613010002NRG24011220231590986 01/12/2023 Bhanumathi 1613010002WL067812 Bhanumathi 00176 IDIB000T061 1665 1665 Processed 01/01/2024 8995816751 BHANUMATHI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24011220231590987 01/12/2023 Raji Philip 1613010002WL067812 Raji Philip 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8995816753 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 3663 3663
41 Sasthamkotta KL-13-010-002-015/3851
(Mynagappally) 		1613010002NRG24011220231590961 01/12/2023 Sali Mathew 1613010002WL067812 Sali Mathew 00409 SIBL0000172 1998 1998 Processed 01/01/2024 8995816698 SALY MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24011220231590973 01/12/2023 Rosamma Raju 1613010002WL067812 Rosamma Raju 00409 SIBL0000172 1998 1998 Processed 01/01/2024 8995816699 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
43 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24011220231590972 01/12/2023 Mery pushpa 1613010002WL067812 Mery pushpa 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8995816702 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-015/5965
(Mynagappally) 		1613010002NRG24011220231590979 01/12/2023 Manju 1613010002WL067812 Manju 00415 SBIN0004405 1332 1332 Processed 01/01/2024 8995816701 MRS MANJU WIFE OF KOSHY STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-015/8003
(Mynagappally) 		1613010002NRG24011220231590982 01/12/2023 Mani 1613010002WL067812 Mani 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8995816710 MANI B CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24011220231590994 01/12/2023 Ushakumari 1613010002WL067812 Ushakumari 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8995816711 MRS USHAKUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-021/8821
(Mynagappally) 		1613010002NRG24011220231590996 01/12/2023 Radhika 1613010002WL067812 Radhika 00415 SBIN0004405 1332 1332 Processed 01/01/2024 8995816712 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
48 Sasthamkotta KL-13-010-002-011/5313
(Mynagappally) 		1613010002NRG24011220231590938 01/12/2023 Sujatha 1613010002WL067812 Sujatha 00415 SBIN0011924 999 999 Processed 01/01/2024 8995816704 MRS SUJATHA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24011220231590980 01/12/2023 Saji john 1613010002WL067812 Saji john 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8995816703 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
50 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24011220231590940 01/12/2023 Chandrikamma 1613010002WL067812 Chandrikamma 00415 SBIN0070056 1998 1998 Processed 01/01/2024 8995816752 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
51 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24011220231590971 01/12/2023 Sathikumari 1613010002WL067812 Sathikumari 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8995816705 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24011220231590978 01/12/2023 Sudharma 1613010002WL067812 Sudharma 00462 UCBA0002560 1665 1665 Processed 01/01/2024 8995816707 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-015/8014
(Mynagappally) 		1613010002NRG24011220231590983 01/12/2023 Athira 1613010002WL067812 Athira 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8995816708 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-015/9002
(Mynagappally) 		1613010002NRG24011220231590989 01/12/2023 Ushakumari 1613010002WL067812 Ushakumari 00462 UCBA0002560 666 666 Processed 01/01/2024 8995816706 USHAKUMARI P CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-015/9046
(Mynagappally) 		1613010002NRG24011220231590990 01/12/2023 Rejeena 1613010002WL067812 Rejeena 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8995816709 REJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
56 Sasthamkotta KL-13-010-002-015/9742
(Mynagappally) 		1613010002NRG24011220231590991 01/12/2023 Sini Daniel 1613010002WL067812 Sini Daniel 00691 IPOS0000001 1998 1998 Processed 01/01/2024 8995816700 SINI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_011223APB_FTO_773614 Canara Bank CNRB0014504 Mynagappally 69597
2 Sasthamkotta KL1613010002_011223APB_FTO_773614 Indian Bank IDIB000T061 THEVALAKKARA 3663
3 Sasthamkotta KL1613010002_011223APB_FTO_773614 South Indian Bank SIBL0000172 THEVALAKARA 3996
4 Sasthamkotta KL1613010002_011223APB_FTO_773614 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8658
5 Sasthamkotta KL1613010002_011223APB_FTO_773614 State Bank Of India SBIN0011924 BHARANIKAVU 2997
6 Sasthamkotta KL1613010002_011223APB_FTO_773614 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Sasthamkotta KL1613010002_011223APB_FTO_773614 UCO Bank UCBA0002560 Karunagappally 8325
8 Sasthamkotta KL1613010002_011223APB_FTO_773614 India Post Payments Bank IPOS0000001 KOLLAM 1998

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