Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290923APB_FTO_529560
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-13-010-002-013/5347
(Mynagappally) 		1613010002NRG24290920231081060 29/09/2023 Anitha 1613010002WL044892 Anitha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314581 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24290920231081061 29/09/2023 Biji Robert 1613010002WL044892 Biji Robert 00078 CNRB0014504 1332 1332 Rejected 10/11/2023 7329314574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24290920231081063 29/09/2023 ambika 1613010002WL044892 ambika 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314576 AMBIKA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24290920231081065 29/09/2023 Sajitha 1613010002WL044892 Sajitha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314571 SAJITHA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24290920231081066 29/09/2023 sreemathiyamma 1613010002WL044892 sreemathiyamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314598 SREEMATHY AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-016/3205
(Mynagappally) 		1613010002NRG24290920231081067 29/09/2023 Leelamma John 1613010002WL044892 Leelamma John 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314590 LEELAMMA JOHN CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally) 		1613010002NRG24290920231081068 29/09/2023 Sudhakumari 1613010002WL044892 Sudhakumari 00078 CNRB0014504 666 666 Processed 10/11/2023 7329314596 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24290920231081069 29/09/2023 Fathimabeevi 1613010002WL044892 Fathimabeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314580 FATHIMA BEEVI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24290920231081070 29/09/2023 Sujatha.T 1613010002WL044892 Sujatha.T 00078 CNRB0014504 666 666 Processed 10/11/2023 7329314589 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24290920231081071 29/09/2023 Sindhu 1613010002WL044892 Sindhu 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314575 SINDHU M CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally) 		1613010002NRG24290920231081072 29/09/2023 Smitha Das T 1613010002WL044892 Smitha Das T 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314592 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24290920231081073 29/09/2023 Saraswathi 1613010002WL044892 Saraswathi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314591 SARASWATHY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24290920231081074 29/09/2023 Bindhu Suku 1613010002WL044892 Bindhu Suku 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314593 BINDHU SUKU CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24290920231081075 29/09/2023 Saleena 1613010002WL044892 Saleena 00078 CNRB0014504 999 999 Processed 10/11/2023 7329314597 SALEENA SALIM SALIM CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24290920231081077 29/09/2023 Sosamma M 1613010002WL044892 Sosamma M 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314594 SOSAMMA M CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24290920231081078 29/09/2023 vijomon C 1613010002WL044892 vijomon C 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314595 VIJO MON CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3964
(Mynagappally) 		1613010002NRG24290920231081079 29/09/2023 Sheeja jose 1613010002WL044892 Sheeja jose 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314578 SHEEJA J J CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24290920231081080 29/09/2023 Manju 1613010002WL044892 Manju 00078 CNRB0014504 999 999 Processed 10/11/2023 7329314579 MANJU S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24290920231081081 29/09/2023 Alice Mathew 1613010002WL044892 Alice Mathew 00078 CNRB0014504 999 999 Processed 10/11/2023 7329314569 ALICE T CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24290920231081083 29/09/2023 Indirayamma 1613010002WL044892 Indirayamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314588 INDIRA AMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24290920231081084 29/09/2023 Sobha 1613010002WL044892 Sobha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314587 MRS SOBHA C STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-016/6025
(Mynagappally) 		1613010002NRG24290920231081087 29/09/2023 Sivarajan 1613010002WL044892 Sivarajan 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314568 MR SIVARAJAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally) 		1613010002NRG24290920231081088 29/09/2023 Santha K 1613010002WL044892 Santha K 00078 CNRB0014504 999 999 Processed 10/11/2023 7329314583 SANTHA K K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24290920231081092 29/09/2023 Radhamani 1613010002WL044892 Radhamani 00078 CNRB0014504 999 999 Processed 10/11/2023 7329314577 RADHAMANI K K CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/6063
(Mynagappally) 		1613010002NRG24290920231081093 29/09/2023 Sheeja 1613010002WL044892 Sheeja 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314570 A SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally) 		1613010002NRG24290920231081095 29/09/2023 Sudha 1613010002WL044892 Sudha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314566 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24290920231081097 29/09/2023 SYAMALA R 1613010002WL044892 SYAMALA R 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314599 SYAMALA R CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24290920231081099 29/09/2023 Raveendran 1613010002WL044892 Raveendran 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314582 RAVEENDRAN CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24290920231081100 29/09/2023 Annamma alias kunjumol 1613010002WL044892 Annamma alias kunjumol 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314572 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/6103
(Mynagappally) 		1613010002NRG24290920231081101 29/09/2023 RAJALEKHA 1613010002WL044892 RAJALEKHA 00078 CNRB0014504 333 333 Processed 10/11/2023 7329314584 RAJALEKHA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/6111
(Mynagappally) 		1613010002NRG24290920231081102 29/09/2023 Mathew kutty 1613010002WL044892 Mathew kutty 00078 CNRB0014504 666 666 Processed 10/11/2023 7329314586 MATHEW KUTTY CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24290920231081104 29/09/2023 Haridasan.K 1613010002WL044892 Haridasan.K 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314573 HARIDASAN K CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24290920231081105 29/09/2023 Surendran 1613010002WL044892 Surendran 00078 CNRB0014504 333 333 Processed 10/11/2023 7329314567 SURENDRAN V CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24290920231081106 29/09/2023 Raveendran 1613010002WL044892 Raveendran 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329314585 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39627 39627
35 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24290920231081064 29/09/2023 Baby 1613010002WL044892 Baby 00127 FDRL0001083 999 999 Processed 10/11/2023 7329314557 BABY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
36 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24290920231081098 29/09/2023 Remani 1613010002WL044892 Remani 00127 FDRL0001998 1332 1332 Processed 10/11/2023 7329314558 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
37 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24290920231081091 29/09/2023 Suseela K 1613010002WL044892 Suseela K 00176 IDIB000S011 1332 1332 Processed 10/11/2023 7329314600 Mr. SUSEELA K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24290920231081096 29/09/2023 Chithra 1613010002WL044892 Chithra 00176 IDIB000S011 1332 1332 Processed 10/11/2023 7329314603 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
39 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24290920231081062 29/09/2023 Thankam 1613010002WL044892 Thankam 00415 SBIN0004405 999 999 Processed 10/11/2023 7329314563 THANKAM J CANARA BANK(508532)
SubTotal 999 999
40 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24290920231081082 29/09/2023 Maniyamma 1613010002WL044892 Maniyamma 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329314560 MRS MANIYAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24290920231081085 29/09/2023 Mariyamma 1613010002WL044892 Mariyamma 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329314561 MS MARIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24290920231081086 29/09/2023 Rajendran 1613010002WL044892 Rajendran 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329314559 MR RAJENDRAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24290920231081090 29/09/2023 Prathibha R 1613010002WL044892 Prathibha R 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329314564 MS PRATHIBHA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24290920231081094 29/09/2023 Minimol 1613010002WL044892 Minimol 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329314565 Mrs. G MINI MOL INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-002-016/6113
(Mynagappally) 		1613010002NRG24290920231081103 29/09/2023 Shyamala 1613010002WL044892 Shyamala 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329314562 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
46 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG24290920231081076 29/09/2023 PRABHA DEVI T 1613010002WL044892 PRABHA DEVI T 00415 SBIN0070450 999 999 Processed 10/11/2023 7329314601 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24290920231081089 29/09/2023 Deepamol 1613010002WL044892 Deepamol 00415 SBIN0070450 666 666 Processed 10/11/2023 7329314602 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290923APB_FTO_529560 Canara Bank CNRB0014504 Mynagappally 39627
2 Sasthamkotta KL1613010002_290923APB_FTO_529560 Federal Bank FDRL0001083 KALLADA WEST 999
3 Sasthamkotta KL1613010002_290923APB_FTO_529560 Federal Bank FDRL0001998 PADAPPANAL 1332
4 Sasthamkotta KL1613010002_290923APB_FTO_529560 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
5 Sasthamkotta KL1613010002_290923APB_FTO_529560 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Sasthamkotta KL1613010002_290923APB_FTO_529560 State Bank Of India SBIN0011924 BHARANIKAVU 7992
7 Sasthamkotta KL1613010002_290923APB_FTO_529560 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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