Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_140324APB_FTO_1154410
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-13-010-002-003/411
(Mynagappally) 		1613010002NRG24140320242243982 14/03/2024 Sindhu.T. Prakash 1613010002WL102310 Sindhu.T. Prakash 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156221974 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24140320242243983 14/03/2024 Rajan V 1613010002WL102310 Rajan V 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156221992 RAJAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24140320242243984 14/03/2024 Yasodharan 1613010002WL102310 Yasodharan 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221997 YASODHARAN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24140320242243985 14/03/2024 Sudhakaran 1613010002WL102310 Sudhakaran 00078 CNRB0014504 1650 1650 Processed 20/04/2024 3156221980 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24140320242243988 14/03/2024 Saboora 1613010002WL102310 Saboora 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156221999 SABOORA I CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24140320242243991 14/03/2024 Sajeev 1613010002WL102310 Sajeev 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222000 SAJEEV T CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24140320242243992 14/03/2024 Sasidharan 1613010002WL102310 Sasidharan 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222026 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24140320242243994 14/03/2024 Presanna.R 1613010002WL102310 Presanna.R 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222005 PRESANNA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24140320242243995 14/03/2024 Saralamani 1613010002WL102310 Saralamani 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222006 MRS SARALAMANI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24140320242243996 14/03/2024 Suma.S 1613010002WL102310 Suma.S 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222007 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24140320242243997 14/03/2024 Radhamani 1613010002WL102310 Radhamani 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222027 RADHAMANI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24140320242243998 14/03/2024 Preetha 1613010002WL102310 Preetha 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222008 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24140320242243999 14/03/2024 Preethy Mol R 1613010002WL102310 Preethy Mol R 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222009 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24140320242244000 14/03/2024 Subhadra 1613010002WL102310 Subhadra 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222010 SUBHADRA M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24140320242244001 14/03/2024 Seetha 1613010002WL102310 Seetha 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222011 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24140320242244002 14/03/2024 Geetha 1613010002WL102310 Geetha 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222012 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24140320242244003 14/03/2024 Geetha 1613010002WL102310 Geetha 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222019 GEETHA T CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24140320242244004 14/03/2024 purushothaman 1613010002WL102310 purushothaman 00078 CNRB0014504 1650 1650 Processed 20/04/2024 3156221984 PURUSHOTHAMAN CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24140320242244005 14/03/2024 Maniyamma 1613010002WL102310 Maniyamma 00078 CNRB0014504 1320 1320 Processed 20/04/2024 3156222013 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-003/616
(Mynagappally) 		1613010002NRG24140320242244006 14/03/2024 Sheeja L 1613010002WL102310 Sheeja L 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222020 SHEEJA L CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24140320242244007 14/03/2024 Sathiyamma 1613010002WL102310 Sathiyamma 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221985 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24140320242244008 14/03/2024 Rajamma 1613010002WL102310 Rajamma 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156221993 RAJAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24140320242244009 14/03/2024 Thankamany 1613010002WL102310 Thankamany 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222014 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24140320242244010 14/03/2024 Swarnamma 1613010002WL102310 Swarnamma 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221996 MRS SWARNAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24140320242244011 14/03/2024 Leela 1613010002WL102310 Leela 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222015 LEELA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24140320242244012 14/03/2024 Rejani 1613010002WL102310 Rejani 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222001 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24140320242244014 14/03/2024 Radha 1613010002WL102310 Radha 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156221975 RADHA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-003/752
(Mynagappally) 		1613010002NRG24140320242244015 14/03/2024 SIVADASAN R 1613010002WL102310 SIVADASAN R 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222028 SIVADASAN R CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24140320242244016 14/03/2024 Ramachandranpillai 1613010002WL102310 Ramachandranpillai 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156221976 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24140320242244017 14/03/2024 Swarnamma 1613010002WL102310 Swarnamma 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222016 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24140320242244018 14/03/2024 Suseela 1613010002WL102310 Suseela 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221994 SUSEELA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24140320242244019 14/03/2024 Remadevi 1613010002WL102310 Remadevi 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221986 RAMADEVI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24140320242244020 14/03/2024 Sarala 1613010002WL102310 Sarala 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222017 SARALA S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24140320242244021 14/03/2024 Ravi G 1613010002WL102310 Ravi G 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221987 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24140320242244022 14/03/2024 Seenath 1613010002WL102310 Seenath 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221991 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24140320242244023 14/03/2024 Balakrishnan A 1613010002WL102310 Balakrishnan A 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156221978 BALAKRISHNAN CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-003/910
(Mynagappally) 		1613010002NRG24140320242244025 14/03/2024 Sudhakaran K 1613010002WL102310 Sudhakaran K 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222003 SUDHAKARAN K CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24140320242244027 14/03/2024 REGHUNATHAN 1613010002WL102310 REGHUNATHAN 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221970 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24140320242244029 14/03/2024 geetha 1613010002WL102310 geetha 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221977 MRS GEETHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-003/943
(Mynagappally) 		1613010002NRG24140320242244030 14/03/2024 Sushmakumary 1613010002WL102310 Sushmakumary 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221988 SUSHAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24140320242244031 14/03/2024 shobhana 1613010002WL102310 shobhana 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221998 SOBHANA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24140320242244032 14/03/2024 Radha 1613010002WL102310 Radha 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156221989 RADHA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24140320242244033 14/03/2024 Sreeja 1613010002WL102310 Sreeja 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222024 SREEJA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-003/957
(Mynagappally) 		1613010002NRG24140320242244034 14/03/2024 Safeena 1613010002WL102310 Safeena 00078 CNRB0014504 1320 1320 Processed 20/04/2024 3156221995 SAFEENA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24140320242244035 14/03/2024 REMA S 1613010002WL102310 REMA S 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222002 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-003/959
(Mynagappally) 		1613010002NRG24140320242244036 14/03/2024 Vijayalakshmi 1613010002WL102310 Vijayalakshmi 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222023 VIJAYALEKSHMI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-003/962
(Mynagappally) 		1613010002NRG24140320242244037 14/03/2024 Yesodha 1613010002WL102310 Yesodha 00078 CNRB0014504 1980 1980 Processed 20/04/2024 3156222022 MRS YESODA K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24140320242244039 14/03/2024 SanithaSudarsanan 1613010002WL102310 SanithaSudarsanan 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222021 SANITHA SUDARSANAN CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-018/3415
(Mynagappally) 		1613010002NRG24140320242244040 14/03/2024 Majithabeevi 1613010002WL102310 Majithabeevi 00078 CNRB0014504 660 660 Processed 20/04/2024 3156222018 MAJITHA BEEVI CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-019/437
(Mynagappally) 		1613010002NRG24140320242244041 14/03/2024 Many P 1613010002WL102310 Many P 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156222004 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24140320242244042 14/03/2024 Sindhu 1613010002WL102310 Sindhu 00078 CNRB0014504 2310 2310 Processed 20/04/2024 3156221990 SINDHU B CANARA BANK(508532)
SubTotal 105270 105270
52 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24140320242244038 14/03/2024 SUMAYYA A 1613010002WL102310 SUMAYYA A 00176 IDIB000T061 2310 2310 Processed 20/04/2024 3156222029 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
53 Sasthamkotta KL-13-010-002-003/5360
(Mynagappally) 		1613010002NRG24140320242243989 14/03/2024 Bindhu 1613010002WL102310 Bindhu 00415 SBIN0004405 1980 1980 Processed 20/04/2024 3156221972 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24140320242243990 14/03/2024 Lekshmi 1613010002WL102310 Lekshmi 00415 SBIN0004405 1980 1980 Processed 20/04/2024 3156221971 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
55 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24140320242243986 14/03/2024 Usha 1613010002WL102310 Usha 00415 SBIN0011924 2310 2310 Processed 20/04/2024 3156221983 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24140320242243993 14/03/2024 Yesoda 1613010002WL102310 Yesoda 00415 SBIN0011924 1650 1650 Processed 20/04/2024 3156221982 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24140320242244013 14/03/2024 Sheeja 1613010002WL102310 Sheeja 00415 SBIN0011924 2310 2310 Processed 20/04/2024 3156221981 MRS SHEEJA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24140320242244024 14/03/2024 AMBILI 1613010002WL102310 AMBILI 00415 SBIN0011924 2310 2310 Processed 20/04/2024 3156221973 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
59 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24140320242244026 14/03/2024 Usha 1613010002WL102310 Usha 00415 SBIN0016827 1980 1980 Processed 20/04/2024 3156221979 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
60 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24140320242243987 14/03/2024 Rethi C.G 1613010002WL102310 Rethi C.G 00415 SBIN0070069 1980 1980 Processed 20/04/2024 3156222025 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 1980 1980
61 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24140320242244028 14/03/2024 Sajeena A 1613010002WL102310 Sajeena A 00691 IPOS0000001 2310 2310 Processed 20/04/2024 3156221969 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 126390 126390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_140324APB_FTO_1154410 Canara Bank CNRB0014504 Mynagappally 105270
2 Sasthamkotta KL1613010002_140324APB_FTO_1154410 Indian Bank IDIB000T061 THEVALAKKARA 2310
3 Sasthamkotta KL1613010002_140324APB_FTO_1154410 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3960
4 Sasthamkotta KL1613010002_140324APB_FTO_1154410 State Bank Of India SBIN0011924 BHARANIKAVU 8580
5 Sasthamkotta KL1613010002_140324APB_FTO_1154410 State Bank Of India SBIN0016827 PUTHIYAKAVU 1980
6 Sasthamkotta KL1613010002_140324APB_FTO_1154410 State Bank Of India SBIN0070069 NARANGANAM 1980
7 Sasthamkotta KL1613010002_140324APB_FTO_1154410 India Post Payments Bank IPOS0000001 KOLLAM 2310

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