Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_031023APB_FTO_542228
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-13-010-002-007/1210
(Mynagappally) 		1613010002NRG24031020231110593 03/10/2023 Laila Beevi 1613010002WL046056 Laila Beevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375963904 LAILA BEEVI CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-007/1215
(Mynagappally) 		1613010002NRG24031020231110594 03/10/2023 Lissy 1613010002WL046056 Lissy 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963893 MRS LISSY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-007/1217
(Mynagappally) 		1613010002NRG24031020231110596 03/10/2023 Mankamma 1613010002WL046056 Mankamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963903 MANKAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/1219
(Mynagappally) 		1613010002NRG24031020231110597 03/10/2023 Alex 1613010002WL046056 Alex 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963898 ALEX N N CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-007/1232
(Mynagappally) 		1613010002NRG24031020231110598 03/10/2023 Sibi 1613010002WL046056 Sibi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963894 SIBI RAJU G CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-007/1253
(Mynagappally) 		1613010002NRG24031020231110599 03/10/2023 Sarasamma 1613010002WL046056 Sarasamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375963886 SARASAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-007/1258
(Mynagappally) 		1613010002NRG24031020231110600 03/10/2023 subha O 1613010002WL046056 subha O 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375963895 SUBHA O CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-007/1310
(Mynagappally) 		1613010002NRG24031020231110601 03/10/2023 Lalitha O 1613010002WL046056 Lalitha O 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963905 LALITHA O CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-007/1311
(Mynagappally) 		1613010002NRG24031020231110602 03/10/2023 Mariyamma Thomas 1613010002WL046056 Mariyamma Thomas 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963896 MARIYAMMA THOMAS CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-007/1317
(Mynagappally) 		1613010002NRG24031020231110603 03/10/2023 Girijakumari 1613010002WL046056 Girijakumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963910 GIRIJA KUMARI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-007/1318
(Mynagappally) 		1613010002NRG24031020231110604 03/10/2023 Anithakumari 1613010002WL046056 Anithakumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963907 Mrs. Anitha Kumari S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-007/1750
(Mynagappally) 		1613010002NRG24031020231110605 03/10/2023 Husaiba 1613010002WL046056 Husaiba 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963887 HUSAIBA BEEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-007/3052
(Mynagappally) 		1613010002NRG24031020231110606 03/10/2023 Rekha 1613010002WL046056 Rekha 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375963914 REKHA M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-007/3176
(Mynagappally) 		1613010002NRG24031020231110607 03/10/2023 Rajeswariyamma K 1613010002WL046056 Rajeswariyamma K 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963906 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-007/3181
(Mynagappally) 		1613010002NRG24031020231110608 03/10/2023 Jayasree. R 1613010002WL046056 Jayasree. R 00078 CNRB0014504 666 666 Processed 11/11/2023 7375963902 Mrs. R JAYASREE INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-002-007/31901
(Mynagappally) 		1613010002NRG24031020231110610 03/10/2023 Reni mol 1613010002WL046056 Reni mol 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963901 RENIMOL CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-007/3191
(Mynagappally) 		1613010002NRG24031020231110612 03/10/2023 Sivadasanpillai 1613010002WL046056 Sivadasanpillai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375963884 SIVADASAN PILLAI R CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-007/31919
(Mynagappally) 		1613010002NRG24031020231110615 03/10/2023 Remadevi 1613010002WL046056 Remadevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375963885 REMADEVI T CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-007/31933
(Mynagappally) 		1613010002NRG24031020231110618 03/10/2023 SAFEENA 1613010002WL046056 SAFEENA 00078 CNRB0014504 1332 1332 Processed 12/11/2023 7375963915 SAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-002-007/31942
(Mynagappally) 		1613010002NRG24031020231110619 03/10/2023 Rasheedabeevi 1613010002WL046056 Rasheedabeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375963888 RASHEEDA BEEVI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-007/31964
(Mynagappally) 		1613010002NRG24031020231110621 03/10/2023 Santhamma Amma 1613010002WL046056 Santhamma Amma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963891 SANTHAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-007/31967
(Mynagappally) 		1613010002NRG24031020231110622 03/10/2023 Elizabath 1613010002WL046056 Elizabath 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963897 ELIZABATH K J CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-007/3209
(Mynagappally) 		1613010002NRG24031020231110623 03/10/2023 Jayasree 1613010002WL046056 Jayasree 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963899 JAYASREE R R CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-007/3258
(Mynagappally) 		1613010002NRG24031020231110625 03/10/2023 Lissy 1613010002WL046056 Lissy 00078 CNRB0014504 666 666 Processed 11/11/2023 7375963890 LISSY CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24031020231110628 03/10/2023 Sankaraapillai C 1613010002WL046056 Sankaraapillai C 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963913 SANKARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-007/5600
(Mynagappally) 		1613010002NRG24031020231110630 03/10/2023 NISA T 1613010002WL046056 NISA T 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375963900 NISA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-008/1434
(Mynagappally) 		1613010002NRG24031020231110631 03/10/2023 Shakeela 1613010002WL046056 Shakeela 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963892 SHAKKEELA P CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-008/1476
(Mynagappally) 		1613010002NRG24031020231110632 03/10/2023 Padmavathiamma 1613010002WL046056 Padmavathiamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963908 PADMAVATHYAMMA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-008/1479
(Mynagappally) 		1613010002NRG24031020231110633 03/10/2023 Himadevi 1613010002WL046056 Himadevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963912 HEMADEVI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-008/1480
(Mynagappally) 		1613010002NRG24031020231110634 03/10/2023 Bindhu.N 1613010002WL046056 Bindhu.N 00078 CNRB0014504 999 999 Processed 11/11/2023 7375963911 BINDHU L CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-008/1481
(Mynagappally) 		1613010002NRG24031020231110635 03/10/2023 Vasanthakumari 1613010002WL046056 Vasanthakumari 00078 CNRB0014504 999 999 Processed 11/11/2023 7375963909 VASANTHA SASI T CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-008/1499
(Mynagappally) 		1613010002NRG24031020231110636 03/10/2023 kamalamma 1613010002WL046056 kamalamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963889 Mrs. KAMALAMMA V INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-010/32210
(Mynagappally) 		1613010002NRG24031020231110637 03/10/2023 PRIYA U 1613010002WL046056 PRIYA U 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7375963877 PRIYA U UNION BANK OF INDIA(508500)
SubTotal 48618 48618
34 Sasthamkotta KL-13-010-002-007/31948
(Mynagappally) 		1613010002NRG24031020231110620 03/10/2023 Subaida 1613010002WL046056 Subaida 00176 IDIB000K024 1332 1332 Processed 11/11/2023 7375963920 Mrs. Subaida INDIAN BANK(607105)
SubTotal 1332 1332
35 Sasthamkotta KL-13-010-002-007/31923
(Mynagappally) 		1613010002NRG24031020231110616 03/10/2023 sheeja s 1613010002WL046056 sheeja s 00176 IDIB000S011 999 999 Processed 11/11/2023 7375963916 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 999 999
36 Sasthamkotta KL-13-010-002-007/1216
(Mynagappally) 		1613010002NRG24031020231110595 03/10/2023 vijayamma 1613010002WL046056 vijayamma 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7375963878 VIJAYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-007/3255
(Mynagappally) 		1613010002NRG24031020231110624 03/10/2023 Subhadra 1613010002WL046056 Subhadra 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7375963879 MRS SUBHADRA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24031020231110629 03/10/2023 Omanayamma 1613010002WL046056 Omanayamma 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7375963880 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
39 Sasthamkotta KL-13-010-002-007/31900
(Mynagappally) 		1613010002NRG24031020231110609 03/10/2023 Usha 1613010002WL046056 Usha 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375963876 MRS USHAKUMARY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-007/31908
(Mynagappally) 		1613010002NRG24031020231110611 03/10/2023 Latha 1613010002WL046056 Latha 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375963882 LATHA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-007/31913
(Mynagappally) 		1613010002NRG24031020231110613 03/10/2023 Ambikakumari 1613010002WL046056 Ambikakumari 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375963881 Mrs. Ambika Kumari V INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-002-007/3780
(Mynagappally) 		1613010002NRG24031020231110626 03/10/2023 Arifa beevi 1613010002WL046056 Arifa beevi 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375963883 MS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
43 Sasthamkotta KL-13-010-002-007/31918
(Mynagappally) 		1613010002NRG24031020231110614 03/10/2023 Rajeena 1613010002WL046056 Rajeena 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7375963917 MR RAJEENA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-007/31931
(Mynagappally) 		1613010002NRG24031020231110617 03/10/2023 saboora saboora 1613010002WL046056 saboora saboora 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7375963919 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-007/4689
(Mynagappally) 		1613010002NRG24031020231110627 03/10/2023 Shahida 1613010002WL046056 Shahida 00415 SBIN0070450 333 333 Processed 11/11/2023 7375963918 MRS SHAHIDA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_031023APB_FTO_542228 Canara Bank CNRB0014504 Mynagappally 48618
2 Sasthamkotta KL1613010002_031023APB_FTO_542228 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Sasthamkotta KL1613010002_031023APB_FTO_542228 Indian Bank IDIB000S011 SASTHAMKOTTA 999
4 Sasthamkotta KL1613010002_031023APB_FTO_542228 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
5 Sasthamkotta KL1613010002_031023APB_FTO_542228 State Bank Of India SBIN0011924 BHARANIKAVU 5994
6 Sasthamkotta KL1613010002_031023APB_FTO_542228 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997

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