Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230823APB_FTO_437198
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-13-010-002-012/5305
(Mynagappally) 		1613010002NRG24230820230898997 23/08/2023 Radha 1613010002WL036649 Radha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104828 RADHA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/5305
(Mynagappally) 		1613010002NRG24230820230898996 23/08/2023 Radhika 1613010002WL036649 Radhika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104834 RADHIKA R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-013/2408
(Mynagappally) 		1613010002NRG24230820230898999 23/08/2023 Susamma Ommumman 1613010002WL036649 Susamma Ommumman 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104835 SOOSAMMA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2413
(Mynagappally) 		1613010002NRG24230820230899000 23/08/2023 Kamalamma 1613010002WL036649 Kamalamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104815 KAMALAAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2415
(Mynagappally) 		1613010002NRG24230820230899001 23/08/2023 Valsalaraj 1613010002WL036649 Valsalaraj 00078 CNRB0014504 666 666 Processed 21/09/2023 5797104811 VALSALAKUMARI R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2416
(Mynagappally) 		1613010002NRG24230820230899002 23/08/2023 Rahelamma 1613010002WL036649 Rahelamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104836 RAHELAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-013/2417
(Mynagappally) 		1613010002NRG24230820230899003 23/08/2023 Ponnamma 1613010002WL036649 Ponnamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104849 Mrs. Ponnamma Pappachan INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-002-013/2418
(Mynagappally) 		1613010002NRG24230820230899004 23/08/2023 Sonia Raj 1613010002WL036649 Sonia Raj 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104829 SONIA RAJ CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-013/2420
(Mynagappally) 		1613010002NRG24230820230899005 23/08/2023 Vasanthakumari 1613010002WL036649 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104837 VASANTHA KUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG24230820230899006 23/08/2023 Hanok 1613010002WL036649 Hanok 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104854 HANOK CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG24230820230899007 23/08/2023 Marykutty 1613010002WL036649 Marykutty 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104838 MARYKUTTY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2423
(Mynagappally) 		1613010002NRG24230820230899008 23/08/2023 Omanakuttan 1613010002WL036649 Omanakuttan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104816 OMANAKUTTAN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2428
(Mynagappally) 		1613010002NRG24230820230899009 23/08/2023 Rahelamma 1613010002WL036649 Rahelamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5797104801 RAHELAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/2430
(Mynagappally) 		1613010002NRG24230820230899010 23/08/2023 MiniJohn 1613010002WL036649 MiniJohn 00078 CNRB0014504 999 999 Processed 21/09/2023 5797104799 MINI JOHN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-013/2432
(Mynagappally) 		1613010002NRG24230820230899011 23/08/2023 Santhamma Philip 1613010002WL036649 Santhamma Philip 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104839 MRS SANTHAMMA PHILIP STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-013/2437
(Mynagappally) 		1613010002NRG24230820230899013 23/08/2023 Rajani 1613010002WL036649 Rajani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104813 R RAJANI HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-002-013/2441
(Mynagappally) 		1613010002NRG24230820230899014 23/08/2023 Kamalabhai 1613010002WL036649 Kamalabhai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797104817 KAMALABHAI DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-002-013/2442
(Mynagappally) 		1613010002NRG24230820230899015 23/08/2023 Salomi Samual 1613010002WL036649 Salomi Samual 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104840 SALOMI SAMUEL CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-013/2444
(Mynagappally) 		1613010002NRG24230820230899016 23/08/2023 Sivanandan 1613010002WL036649 Sivanandan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104831 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-013/2448
(Mynagappally) 		1613010002NRG24230820230899017 23/08/2023 Alice Babu.S 1613010002WL036649 Alice Babu.S 00078 CNRB0014504 666 666 Processed 21/09/2023 5797104841 ALICE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-013/2467
(Mynagappally) 		1613010002NRG24230820230899019 23/08/2023 Radhamani 1613010002WL036649 Radhamani 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104818 RADHAMANI S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-013/2469
(Mynagappally) 		1613010002NRG24230820230899020 23/08/2023 Jalajakumari 1613010002WL036649 Jalajakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104842 JALAJAKUMARI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-013/2484
(Mynagappally) 		1613010002NRG24230820230899021 23/08/2023 Bindhu 1613010002WL036649 Bindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104824 BINDHU V CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-013/2485
(Mynagappally) 		1613010002NRG24230820230899022 23/08/2023 Rathnamani 1613010002WL036649 Rathnamani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104814 RATHNAMANI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-013/2502
(Mynagappally) 		1613010002NRG24230820230899023 23/08/2023 Licy John 1613010002WL036649 Licy John 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104819 LISY JOHN CANARA BANK(508532)
26 Chavara KL-13-010-002-013/2503
(Chavara) 		1613010002NRG24230820230899024 23/08/2023 Sobha Kumari 1613010002WL036649 Sobha Kumari 00078 CNRB0014504 666 666 Processed 21/09/2023 5797104851 SOBHA KUMARI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-013/2545
(Mynagappally) 		1613010002NRG24230820230899026 23/08/2023 Omana amma 1613010002WL036649 Omana amma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797104843 OMANAYAMMA J SOUTH INDIAN BANK(607167)
28 Sasthamkotta KL-13-010-002-013/2588
(Mynagappally) 		1613010002NRG24230820230899027 23/08/2023 GopiSankaran 1613010002WL036649 GopiSankaran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104844 GOPI S SANKARAN CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-013/2608
(Mynagappally) 		1613010002NRG24230820230899028 23/08/2023 Rejani.S 1613010002WL036649 Rejani.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104820 REJANY S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24230820230899031 23/08/2023 Annamma 1613010002WL036649 Annamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104810 ANNAMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24230820230899030 23/08/2023 Thankachan 1613010002WL036649 Thankachan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104812 THANKACHAN D CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-013/2714
(Mynagappally) 		1613010002NRG24230820230899032 23/08/2023 Suni 1613010002WL036649 Suni 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104845 SUNIMOL K S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-013/3052
(Mynagappally) 		1613010002NRG24230820230899033 23/08/2023 Annamma 1613010002WL036649 Annamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104830 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-013/3948
(Mynagappally) 		1613010002NRG24230820230899034 23/08/2023 Latha.L 1613010002WL036649 Latha.L 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104821 LATHA L CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-013/3950
(Mynagappally) 		1613010002NRG24230820230899035 23/08/2023 jiji 1613010002WL036649 jiji 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104822 JIJIMOL M M CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-013/3952
(Mynagappally) 		1613010002NRG24230820230899036 23/08/2023 Ajitha solaman 1613010002WL036649 Ajitha solaman 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104823 AJITHA SOLOMON CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-013/3953
(Mynagappally) 		1613010002NRG24230820230899037 23/08/2023 Chellamma 1613010002WL036649 Chellamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797104847 CHELLAMMA K CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-013/3960
(Mynagappally) 		1613010002NRG24230820230899038 23/08/2023 Syamala 1613010002WL036649 Syamala 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797104848 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-002-013/3962
(Mynagappally) 		1613010002NRG24230820230899039 23/08/2023 Santhakumari 1613010002WL036649 Santhakumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797104826 SANTHAKUMARI G CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24230820230899042 23/08/2023 P C Joseph 1613010002WL036649 P C Joseph 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104833 P C JOSEPH CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-013/5290
(Mynagappally) 		1613010002NRG24230820230899045 23/08/2023 John T 1613010002WL036649 John T 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104832 JOHN T CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-013/5301
(Mynagappally) 		1613010002NRG24230820230899046 23/08/2023 Sheeba Kumari 1613010002WL036649 Sheeba Kumari 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797104809 SHEEBA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-013/5312
(Mynagappally) 		1613010002NRG24230820230899048 23/08/2023 Prasanna 1613010002WL036649 Prasanna 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104857 PRASANNA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-013/5325
(Mynagappally) 		1613010002NRG24230820230899049 23/08/2023 Leksmi 1613010002WL036649 Leksmi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104808 LEKSHMI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-013/5331
(Mynagappally) 		1613010002NRG24230820230899050 23/08/2023 Geetha 1613010002WL036649 Geetha 00078 CNRB0014504 999 999 Processed 21/09/2023 5797104825 GEETHA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-013/5357
(Mynagappally) 		1613010002NRG24230820230899054 23/08/2023 Suma 1613010002WL036649 Suma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104827 SUMA S BANK OF INDIA(508505)
47 Sasthamkotta KL-13-010-002-013/5359
(Mynagappally) 		1613010002NRG24230820230899056 23/08/2023 Sindhu S 1613010002WL036649 Sindhu S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104855 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-015/3878
(Mynagappally) 		1613010002NRG24230820230899059 23/08/2023 Kunjumol 1613010002WL036649 Kunjumol 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797104846 KUNJUMOL K CANARA BANK(508532)
SubTotal 80919 80919
49 Sasthamkotta KL-13-010-002-013/2512
(Mynagappally) 		1613010002NRG24230820230899025 23/08/2023 Bji G 1613010002WL036649 Bji G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797104850 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
50 Sasthamkotta KL-13-010-002-009/5397
(Mynagappally) 		1613010002NRG24230820230898995 23/08/2023 Sreelatha 1613010002WL036649 Sreelatha 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5797104852 Mrs. SREELATHA . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24230820230899051 23/08/2023 Ayyappan 1613010002WL036649 Ayyappan 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797104853 Mr. Ayyappan INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24230820230899052 23/08/2023 Podichi 1613010002WL036649 Podichi 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5797104856 Mrs. Podichi INDIAN BANK(607105)
SubTotal 4995 4995
53 Sasthamkotta KL-13-010-002-013/2454
(Mynagappally) 		1613010002NRG24230820230899018 23/08/2023 Priyakumari 1613010002WL036649 Priyakumari 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5797104793 PRIYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-014/2666
(Mynagappally) 		1613010002NRG24230820230899057 23/08/2023 Mathai 1613010002WL036649 Mathai 00409 SIBL0000172 333 333 Processed 21/09/2023 5797104795 MATHAI K SOUTH INDIAN BANK(607167)
55 Sasthamkotta KL-13-010-002-014/26975
(Mynagappally) 		1613010002NRG24230820230899058 23/08/2023 Thankappan 1613010002WL036649 Thankappan 00409 SIBL0000172 1665 1665 Processed 21/09/2023 5797104794 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
56 Sasthamkotta KL-13-010-002-013/2436
(Mynagappally) 		1613010002NRG24230820230899012 23/08/2023 Sheeja Johnson 1613010002WL036649 Sheeja Johnson 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797104802 MRS SHEEJA WIFE OF JOHNSON STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-013/5358
(Mynagappally) 		1613010002NRG24230820230899055 23/08/2023 Jainselin 1613010002WL036649 Jainselin 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797104797 MRS JAIN SELIN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
58 Sasthamkotta KL-13-010-002-013/2222
(Mynagappally) 		1613010002NRG24230820230898998 23/08/2023 Kunjumol 1613010002WL036649 Kunjumol 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797104800 MS KUNJUMOL STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-013/5264
(Mynagappally) 		1613010002NRG24230820230899040 23/08/2023 Mariyamma 1613010002WL036649 Mariyamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797104804 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-013/5265
(Mynagappally) 		1613010002NRG24230820230899041 23/08/2023 Rosamma 1613010002WL036649 Rosamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797104805 MS ROSAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-013/5269
(Mynagappally) 		1613010002NRG24230820230899043 23/08/2023 Minimol 1613010002WL036649 Minimol 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797104806 MRS MINI MOL STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-013/5272
(Mynagappally) 		1613010002NRG24230820230899044 23/08/2023 Achamma 1613010002WL036649 Achamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797104798 MRS ACHAMMA ALAIS ACHAMMA CHACKO STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-013/5309
(Mynagappally) 		1613010002NRG24230820230899047 23/08/2023 Anandavally 1613010002WL036649 Anandavally 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797104796 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-013/5349
(Mynagappally) 		1613010002NRG24230820230899053 23/08/2023 Padmavathy Amma 1613010002WL036649 Padmavathy Amma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797104807 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
65 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24230820230899029 23/08/2023 Sheeja 1613010002WL036649 Sheeja 00415 SBIN0015785 999 999 Rejected 21/09/2023 5797104803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 108225 108225

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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_437198 Canara Bank CNRB0014504 Mynagappally 80919
2 Sasthamkotta KL1613010002_230823APB_FTO_437198 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
3 Sasthamkotta KL1613010002_230823APB_FTO_437198 Indian Bank IDIB000T061 THEVALAKKARA 4995
4 Sasthamkotta KL1613010002_230823APB_FTO_437198 South Indian Bank SIBL0000172 THEVALAKARA 3996
5 Sasthamkotta KL1613010002_230823APB_FTO_437198 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
6 Sasthamkotta KL1613010002_230823APB_FTO_437198 State Bank Of India SBIN0011924 BHARANIKAVU 11655
7 Sasthamkotta KL1613010002_230823APB_FTO_437198 State Bank Of India SBIN0015785 CHAVARA 999

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