Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_261023APB_FTO_631566
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-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24261020231311539 26/10/2023 Azeez K 1613010002WL055318 Azeez K 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675122 AZEEZ K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-016/3240
(Mynagappally) 		1613010002NRG24261020231311540 26/10/2023 Ambili 1613010002WL055318 Ambili 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675123 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24261020231311541 26/10/2023 vineetha 1613010002WL055318 vineetha 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675125 VINEETHA B B CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24261020231311542 26/10/2023 Gopalakrishnan 1613010002WL055318 Gopalakrishnan 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675103 GOPALAKRISHNAN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24261020231311543 26/10/2023 Saraswathi 1613010002WL055318 Saraswathi 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675126 SARASWATHY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24261020231311544 26/10/2023 Bindhu Suku 1613010002WL055318 Bindhu Suku 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675127 BINDHU SUKU CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24261020231311545 26/10/2023 Saleena 1613010002WL055318 Saleena 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675124 SALEENA SALIM SALIM CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24261020231311546 26/10/2023 Sheeja 1613010002WL055318 Sheeja 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675112 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-016/3962
(Mynagappally) 		1613010002NRG24261020231311548 26/10/2023 SARASAMMA M 1613010002WL055318 SARASAMMA M 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675110 SARASAMMA M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3964
(Mynagappally) 		1613010002NRG24261020231311549 26/10/2023 Sheeja jose 1613010002WL055318 Sheeja jose 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675114 SHEEJA J J CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24261020231311550 26/10/2023 Manju 1613010002WL055318 Manju 00078 CNRB0014504 666 666 Processed 27/11/2023 8020675115 MANJU S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24261020231311551 26/10/2023 Alice Mathew 1613010002WL055318 Alice Mathew 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675107 ALICE T CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24261020231311553 26/10/2023 Indirayamma 1613010002WL055318 Indirayamma 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675128 INDIRA AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24261020231311554 26/10/2023 Sobha 1613010002WL055318 Sobha 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675121 MRS SOBHA C STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-016/6025
(Mynagappally) 		1613010002NRG24261020231311557 26/10/2023 Sivarajan 1613010002WL055318 Sivarajan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675106 MR SIVARAJAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally) 		1613010002NRG24261020231311558 26/10/2023 Santha K 1613010002WL055318 Santha K 00078 CNRB0014504 666 666 Processed 27/11/2023 8020675117 SANTHA K K CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24261020231311562 26/10/2023 Radhamani 1613010002WL055318 Radhamani 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675113 RADHAMANI K K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/6063
(Mynagappally) 		1613010002NRG24261020231311564 26/10/2023 Sheeja 1613010002WL055318 Sheeja 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675108 A SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally) 		1613010002NRG24261020231311566 26/10/2023 Sudha 1613010002WL055318 Sudha 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675104 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24261020231311568 26/10/2023 SYAMALA R 1613010002WL055318 SYAMALA R 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675131 SYAMALA R CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24261020231311571 26/10/2023 Raveendran 1613010002WL055318 Raveendran 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675116 RAVEENDRAN CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24261020231311572 26/10/2023 Annamma alias kunjumol 1613010002WL055318 Annamma alias kunjumol 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675109 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/6103
(Mynagappally) 		1613010002NRG24261020231311573 26/10/2023 RAJALEKHA 1613010002WL055318 RAJALEKHA 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675118 RAJALEKHA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/6111
(Mynagappally) 		1613010002NRG24261020231311574 26/10/2023 Mathew kutty 1613010002WL055318 Mathew kutty 00078 CNRB0014504 333 333 Processed 27/11/2023 8020675120 MATHEW KUTTY CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24261020231311576 26/10/2023 Haridasan.K 1613010002WL055318 Haridasan.K 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675111 HARIDASAN K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24261020231311577 26/10/2023 Surendran 1613010002WL055318 Surendran 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020675105 SURENDRAN V CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24261020231311578 26/10/2023 Raveendran 1613010002WL055318 Raveendran 00078 CNRB0014504 999 999 Processed 27/11/2023 8020675119 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29970 29970
28 Sasthamkotta KL-13-010-002-016/6058
(Mynagappally) 		1613010002NRG24261020231311563 26/10/2023 Chellamma 1613010002WL055318 Chellamma 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020675095 CHELLAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
29 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24261020231311570 26/10/2023 Remani 1613010002WL055318 Remani 00127 FDRL0001998 1332 1332 Processed 28/11/2023 8020675096 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
30 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24261020231311561 26/10/2023 Suseela K 1613010002WL055318 Suseela K 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020675132 Mr. SUSEELA K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24261020231311567 26/10/2023 Chithra 1613010002WL055318 Chithra 00176 IDIB000S011 999 999 Processed 27/11/2023 8020675133 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
32 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24261020231311552 26/10/2023 Maniyamma 1613010002WL055318 Maniyamma 00415 SBIN0011924 999 999 Processed 27/11/2023 8020675098 MRS MANIYAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24261020231311555 26/10/2023 Mariyamma 1613010002WL055318 Mariyamma 00415 SBIN0011924 999 999 Processed 27/11/2023 8020675099 MS MARIYAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24261020231311556 26/10/2023 Rajendran 1613010002WL055318 Rajendran 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020675097 MR RAJENDRAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24261020231311560 26/10/2023 Prathibha R 1613010002WL055318 Prathibha R 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020675101 MS PRATHIBHA R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24261020231311565 26/10/2023 Minimol 1613010002WL055318 Minimol 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020675102 Mrs. G MINI MOL INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-016/6113
(Mynagappally) 		1613010002NRG24261020231311575 26/10/2023 Shyamala 1613010002WL055318 Shyamala 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020675100 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
38 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG24261020231311547 26/10/2023 PRABHA DEVI T 1613010002WL055318 PRABHA DEVI T 00415 SBIN0070450 999 999 Processed 27/11/2023 8020675130 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24261020231311559 26/10/2023 Deepamol 1613010002WL055318 Deepamol 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8020675129 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Sasthamkotta KL-13-010-002-016/6074
(Mynagappally) 		1613010002NRG24261020231311569 26/10/2023 Podiyan 1613010002WL055318 Podiyan 00691 IPOS0000001 1332 1332 Processed 27/11/2023 8020675094 PODIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_261023APB_FTO_631566 Canara Bank CNRB0014504 Mynagappally 29970
2 Sasthamkotta KL1613010002_261023APB_FTO_631566 Federal Bank FDRL0001083 KALLADA WEST 1332
3 Sasthamkotta KL1613010002_261023APB_FTO_631566 Federal Bank FDRL0001998 PADAPPANAL 1332
4 Sasthamkotta KL1613010002_261023APB_FTO_631566 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
5 Sasthamkotta KL1613010002_261023APB_FTO_631566 State Bank Of India SBIN0011924 BHARANIKAVU 7326
6 Sasthamkotta KL1613010002_261023APB_FTO_631566 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
7 Sasthamkotta KL1613010002_261023APB_FTO_631566 India Post Payments Bank IPOS0000001 KOLLAM 1332

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