Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_200324APB_FTO_1181046
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-13-010-002-002/203
(Mynagappally) 		1613010002NRG24200320242273890 20/03/2024 Rahiyanath 1613010002WL104594 Rahiyanath 00078 CNRB0014504 331 331 Processed 19/04/2024 3109160467 RAHIYANATH CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24200320242273891 20/03/2024 Sarala 1613010002WL104594 Sarala 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109160472 SARALA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/208
(Mynagappally) 		1613010002NRG24200320242273892 20/03/2024 Saleena 1613010002WL104594 Saleena 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160466 SALEENA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24200320242273893 20/03/2024 Sadanandan pillai S 1613010002WL104594 Sadanandan pillai S 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160461 SADANANDAN PILLAI S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24200320242273894 20/03/2024 Sreedevikunjamma P 1613010002WL104594 Sreedevikunjamma P 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160459 SREEDEVI KUNJAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/221
(Mynagappally) 		1613010002NRG24200320242273896 20/03/2024 LAILA 1613010002WL104594 LAILA 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160462 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-002-002/224
(Mynagappally) 		1613010002NRG24200320242273897 20/03/2024 Suma 1613010002WL104594 Suma 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160496 Mrs. SUMA N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-002-002/225
(Mynagappally) 		1613010002NRG24200320242273898 20/03/2024 Sindhu 1613010002WL104594 Sindhu 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160465 SINDHU DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-002-002/234
(Mynagappally) 		1613010002NRG24200320242273899 20/03/2024 Bhai K 1613010002WL104594 Bhai K 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160469 BHAI K CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24200320242273900 20/03/2024 Vasantha P 1613010002WL104594 Vasantha P 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109160470 VASANTHA P CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-002/245
(Mynagappally) 		1613010002NRG24200320242273901 20/03/2024 Vswakala 1613010002WL104594 Vswakala 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160471 VISWAKALA Y CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24200320242273902 20/03/2024 Geethakuamri K 1613010002WL104594 Geethakuamri K 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160463 GEETHA KUMARI K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24200320242273903 20/03/2024 Geethamma 1613010002WL104594 Geethamma 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160498 GEETHA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24200320242273904 20/03/2024 pookunju 1613010002WL104594 pookunju 00078 CNRB0014504 331 331 Processed 19/04/2024 3109160475 POOKUNJU M CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/256
(Mynagappally) 		1613010002NRG24200320242273905 20/03/2024 Anandavalli P 1613010002WL104594 Anandavalli P 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3109160458 ANANDAVALLI P CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/258
(Mynagappally) 		1613010002NRG24200320242273906 20/03/2024 Mini O 1613010002WL104594 Mini O 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160464 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24200320242273907 20/03/2024 Ambili 1613010002WL104594 Ambili 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3109160460 AMBILI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24200320242273908 20/03/2024 Sindhu P 1613010002WL104594 Sindhu P 00078 CNRB0014504 662 662 Processed 19/04/2024 3109160474 SINDHU P CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/274
(Mynagappally) 		1613010002NRG24200320242273909 20/03/2024 Sreekumari P 1613010002WL104594 Sreekumari P 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160497 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24200320242273910 20/03/2024 Beena Aravind 1613010002WL104594 Beena Aravind 00078 CNRB0014504 331 331 Processed 19/04/2024 3109160493 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24200320242273911 20/03/2024 Thankamaniamma 1613010002WL104594 Thankamaniamma 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3109160491 THANKAMANI AMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24200320242273912 20/03/2024 Vijayamma 1613010002WL104594 Vijayamma 00078 CNRB0014504 662 662 Processed 19/04/2024 3109160478 VIJAYAMMA M CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/360
(Mynagappally) 		1613010002NRG24200320242273913 20/03/2024 Pankiyamma 1613010002WL104594 Pankiyamma 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160454 PANKIYAMMA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-002-002/367
(Mynagappally) 		1613010002NRG24200320242273914 20/03/2024 Sudha 1613010002WL104594 Sudha 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160494 SUDHA O CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24200320242273917 20/03/2024 Saraswathy.B 1613010002WL104594 Saraswathy.B 00078 CNRB0014504 331 331 Processed 19/04/2024 3109160473 SARASWATHY B CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24200320242273920 20/03/2024 Yesodha 1613010002WL104594 Yesodha 00078 CNRB0014504 331 331 Processed 19/04/2024 3109160492 YASODA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24200320242273921 20/03/2024 Radhakrishnan 1613010002WL104594 Radhakrishnan 00078 CNRB0014504 331 331 Processed 19/04/2024 3109160495 RADHAKRISHNAN P CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/5100
(Mynagappally) 		1613010002NRG24200320242273922 20/03/2024 Koyakutty M 1613010002WL104594 Koyakutty M 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3109160452 KOYA KUTTY CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24200320242273923 20/03/2024 Remadevi 1613010002WL104594 Remadevi 00078 CNRB0014504 331 331 Processed 19/04/2024 3109160451 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24200320242273927 20/03/2024 hameedkutti 1613010002WL104594 hameedkutti 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3109160476 HAMEED KUTTY CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24200320242273928 20/03/2024 Raju k 1613010002WL104594 Raju k 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160490 RAJU K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-002/8739
(Mynagappally) 		1613010002NRG24200320242273929 20/03/2024 Deepthi 1613010002WL104594 Deepthi 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160457 DEEPTHI V CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24200320242273931 20/03/2024 Yesodha 1613010002WL104594 Yesodha 00078 CNRB0014504 331 331 Processed 19/04/2024 3109160453 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24200320242273932 20/03/2024 Geetha Devi 1613010002WL104594 Geetha Devi 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3109160455 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24200320242273933 20/03/2024 SHAJIDA 1613010002WL104594 SHAJIDA 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3109160450 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24200320242273934 20/03/2024 Muhammed Haneefa 1613010002WL104594 Muhammed Haneefa 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3109160479 MUHAMMED HANEEFA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24200320242273936 20/03/2024 Sobhana Kumari 1613010002WL104594 Sobhana Kumari 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3109160449 SOBHANA KUMARI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24200320242273937 20/03/2024 ANANDU S 1613010002WL104594 ANANDU S 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160481 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24200320242273939 20/03/2024 Rajanpillai 1613010002WL104594 Rajanpillai 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160468 RAJAN PILLAI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24200320242273941 20/03/2024 Sreevalsala 1613010002WL104594 Sreevalsala 00078 CNRB0014504 331 331 Processed 19/04/2024 3109160480 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24200320242273942 20/03/2024 Santhamma 1613010002WL104594 Santhamma 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3109160456 SANTHAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24200320242273945 20/03/2024 Geethakumari 1613010002WL104594 Geethakumari 00078 CNRB0014504 331 331 Processed 19/04/2024 3109160477 GEETHA KUMARI R CANARA BANK(508532)
SubTotal 65538 65538
43 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24200320242273926 20/03/2024 Latha.K 1613010002WL104594 Latha.K 00176 IDIB000K024 331 331 Processed 19/04/2024 3109160482 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 331 331
44 Sasthamkotta KL-13-010-002-002/8822
(Mynagappally) 		1613010002NRG24200320242273944 20/03/2024 NAJUMA 1613010002WL104594 NAJUMA 00177 IOBA0001878 1986 1986 Processed 19/04/2024 3109160500 NAJUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1986 1986
45 Sasthamkotta KL-13-010-002-002/5105
(Mynagappally) 		1613010002NRG24200320242273924 20/03/2024 Omana 1613010002WL104594 Omana 00415 SBIN0004405 1655 1655 Processed 19/04/2024 3109160442 MRS OMANA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24200320242273935 20/03/2024 Ambika 1613010002WL104594 Ambika 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3109160499 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-002/8818
(Mynagappally) 		1613010002NRG24200320242273943 20/03/2024 NISHA ANIL KUMAR 1613010002WL104594 NISHA ANIL KUMAR 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3109160445 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6289 6289
48 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24200320242273930 20/03/2024 Radhika 1613010002WL104594 Radhika 00415 SBIN0011924 2317 2317 Processed 19/04/2024 3109160443 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24200320242273940 20/03/2024 Jaya 1613010002WL104594 Jaya 00415 SBIN0011924 331 331 Processed 19/04/2024 3109160447 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24200320242273946 20/03/2024 Sobhana 1613010002WL104594 Sobhana 00415 SBIN0011924 2317 2317 Processed 19/04/2024 3109160446 MRS SOBHANA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24200320242273947 20/03/2024 Geethakumary 1613010002WL104594 Geethakumary 00415 SBIN0011924 993 993 Processed 19/04/2024 3109160444 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 5958 5958
52 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24200320242273949 20/03/2024 AISHA BEEVI 1613010002WL104594 AISHA BEEVI 00415 SBIN0016827 331 331 Processed 19/04/2024 3109160448 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 331 331
53 Sasthamkotta KL-13-010-002-002/216
(Mynagappally) 		1613010002NRG24200320242273895 20/03/2024 Usaiba navas 1613010002WL104594 Usaiba navas 00415 SBIN0070056 1324 1324 Processed 19/04/2024 3109160485 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-002/426
(Mynagappally) 		1613010002NRG24200320242273916 20/03/2024 Sumangala 1613010002WL104594 Sumangala 00415 SBIN0070056 2317 2317 Processed 19/04/2024 3109160484 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24200320242273918 20/03/2024 Rema 1613010002WL104594 Rema 00415 SBIN0070056 993 993 Processed 19/04/2024 3109160483 REMA S INDIAN OVERSEAS BANK(508541)
56 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24200320242273919 20/03/2024 Padmavathi 1613010002WL104594 Padmavathi 00415 SBIN0070056 331 331 Processed 19/04/2024 3109160488 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24200320242273925 20/03/2024 RamlaBeevi 1613010002WL104594 RamlaBeevi 00415 SBIN0070056 331 331 Processed 19/04/2024 3109160486 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 5296 5296
58 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24200320242273915 20/03/2024 Geetha a 1613010002WL104594 Geetha a 00415 SBIN0070450 1986 1986 Processed 19/04/2024 3109160489 MRS GEETHA A STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24200320242273948 20/03/2024 Valsala R 1613010002WL104594 Valsala R 00415 SBIN0070450 2317 2317 Processed 19/04/2024 3109160487 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 4303 4303
60 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24200320242273938 20/03/2024 Ambilidevi 1613010002WL104594 Ambilidevi 00547 DLXB0000184 2317 2317 Processed 19/04/2024 3109160501 AMBILI DEVI DHANALAXMI BANK(607239)
SubTotal 2317 2317
Total 92349 92349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_200324APB_FTO_1181046 Canara Bank CNRB0014504 Mynagappally 65538
2 Sasthamkotta KL1613010002_200324APB_FTO_1181046 Indian Bank IDIB000K024 KARUNAGAPALLY 331
3 Sasthamkotta KL1613010002_200324APB_FTO_1181046 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1986
4 Sasthamkotta KL1613010002_200324APB_FTO_1181046 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6289
5 Sasthamkotta KL1613010002_200324APB_FTO_1181046 State Bank Of India SBIN0011924 BHARANIKAVU 5958
6 Sasthamkotta KL1613010002_200324APB_FTO_1181046 State Bank Of India SBIN0016827 PUTHIYAKAVU 331
7 Sasthamkotta KL1613010002_200324APB_FTO_1181046 State Bank Of India SBIN0070056 KARUNAGAPALLY 5296
8 Sasthamkotta KL1613010002_200324APB_FTO_1181046 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4303
9 Sasthamkotta KL1613010002_200324APB_FTO_1181046 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2317

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