Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230823APB_FTO_436934
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-13-010-002-017/3231
(Mynagappally) 		1613010002NRG24230820230898371 23/08/2023 Radhamany.C 1613010002WL036631 Radhamany.C 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866580 RADHAMANY C CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-019/32150
(Mynagappally) 		1613010002NRG24230820230898372 23/08/2023 Saboora 1613010002WL036631 Saboora 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866606 SABOORA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-020/3875
(Mynagappally) 		1613010002NRG24230820230898373 23/08/2023 Sathi 1613010002WL036631 Sathi 00078 CNRB0014504 333 333 Processed 21/09/2023 5795866603 SATHI S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-021/4103
(Mynagappally) 		1613010002NRG24230820230898374 23/08/2023 Nisamudheen 1613010002WL036631 Nisamudheen 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795866605 NIZAMUDEEN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-021/8674
(Mynagappally) 		1613010002NRG24230820230898375 23/08/2023 Ambika 1613010002WL036631 Ambika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866588 AMBIKA B CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-022/4205
(Mynagappally) 		1613010002NRG24230820230898376 23/08/2023 Jaseena.M 1613010002WL036631 Jaseena.M 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795866581 JASEENA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-022/4211
(Mynagappally) 		1613010002NRG24230820230898377 23/08/2023 Jameela beevi.M 1613010002WL036631 Jameela beevi.M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866567 JAMEELA BEEVI M CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24230820230898378 23/08/2023 Pappu 1613010002WL036631 Pappu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866600 PAPPU T V CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/4214
(Mynagappally) 		1613010002NRG24230820230898379 23/08/2023 Usha 1613010002WL036631 Usha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866582 USHA S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/4219
(Mynagappally) 		1613010002NRG24230820230898380 23/08/2023 Santha 1613010002WL036631 Santha 00078 CNRB0014504 999 999 Processed 21/09/2023 5795866583 SANTHA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/4223
(Mynagappally) 		1613010002NRG24230820230898381 23/08/2023 Souda beevi 1613010002WL036631 Souda beevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795866584 Ms. SOUTHA BEEVI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-022/4226
(Mynagappally) 		1613010002NRG24230820230898382 23/08/2023 LailaBeevi 1613010002WL036631 LailaBeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866593 LAILA BEEVI T HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-002-022/4230
(Mynagappally) 		1613010002NRG24230820230898384 23/08/2023 Nazeera 1613010002WL036631 Nazeera 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866602 NAZEERA S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-022/4230
(Mynagappally) 		1613010002NRG24230820230898383 23/08/2023 Ramla beevi 1613010002WL036631 Ramla beevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795866579 RAMLA BEEVI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4268
(Mynagappally) 		1613010002NRG24230820230898386 23/08/2023 suseela 1613010002WL036631 suseela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866595 SUSEELA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-022/4269
(Mynagappally) 		1613010002NRG24230820230898387 23/08/2023 Suhra Beevi 1613010002WL036631 Suhra Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866585 SUHARA BEEVI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4307
(Mynagappally) 		1613010002NRG24230820230898388 23/08/2023 Sabeena 1613010002WL036631 Sabeena 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866586 SABEENA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-022/4530
(Mynagappally) 		1613010002NRG24230820230898389 23/08/2023 Balachandren 1613010002WL036631 Balachandren 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866589 BALACHANDRAN N CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24230820230898390 23/08/2023 Nabeesa beevi m 1613010002WL036631 Nabeesa beevi m 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866562 NABEESA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/5093
(Mynagappally) 		1613010002NRG24230820230898392 23/08/2023 muneerath 1613010002WL036631 muneerath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866587 MUNEERATH CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-022/5281
(Mynagappally) 		1613010002NRG24230820230898394 23/08/2023 Suseela B 1613010002WL036631 Suseela B 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795866568 SUSEELA B CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-022/5286
(Mynagappally) 		1613010002NRG24230820230898395 23/08/2023 Sajitha 1613010002WL036631 Sajitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866598 SAJEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24230820230898396 23/08/2023 Uthaman 1613010002WL036631 Uthaman 00078 CNRB0014504 333 333 Processed 21/09/2023 5795866601 UTHAMAN CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG24230820230898398 23/08/2023 Vidhyadharan 1613010002WL036631 Vidhyadharan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866592 VIDHYADHARAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24230820230898400 23/08/2023 Santhanavalli 1613010002WL036631 Santhanavalli 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795866613 SANTHANA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-022/8643
(Mynagappally) 		1613010002NRG24230820230898402 23/08/2023 Anitha 1613010002WL036631 Anitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866590 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24230820230898403 23/08/2023 Sukumaran 1613010002WL036631 Sukumaran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866594 SUKUMARAN K V V CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-022/8656
(Mynagappally) 		1613010002NRG24230820230898405 23/08/2023 Geethakumari 1613010002WL036631 Geethakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866591 MRS GEETHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-022/8662
(Mynagappally) 		1613010002NRG24230820230898407 23/08/2023 Muraleedharan pillai 1613010002WL036631 Muraleedharan pillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866578 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-022/8721
(Mynagappally) 		1613010002NRG24230820230898413 23/08/2023 Ambily J 1613010002WL036631 Ambily J 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795866596 AMBILY J CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-022/8736
(Mynagappally) 		1613010002NRG24230820230898414 23/08/2023 Meena K 1613010002WL036631 Meena K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866597 MEENA K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-022/8818
(Mynagappally) 		1613010002NRG24230820230898416 23/08/2023 suja s 1613010002WL036631 suja s 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866611 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-022/8836
(Mynagappally) 		1613010002NRG24230820230898418 23/08/2023 Ramesan 1613010002WL036631 Ramesan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795866599 RAMESAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49284 49284
34 Sasthamkotta KL-13-010-002-022/8842
(Mynagappally) 		1613010002NRG24230820230898420 23/08/2023 Radhamaniyamma 1613010002WL036631 Radhamaniyamma 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5795866576 Mrs. RADHA MANIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
35 Sasthamkotta KL-13-010-002-022/8689
(Mynagappally) 		1613010002NRG24230820230898410 23/08/2023 Sarasamma 1613010002WL036631 Sarasamma 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5795866610 Mrs. SARASAMMA . INDIAN BANK(607105)
SubTotal 1665 1665
36 Sasthamkotta KL-13-010-002-022/8679
(Mynagappally) 		1613010002NRG24230820230898409 23/08/2023 Nadeera beevi 1613010002WL036631 Nadeera beevi 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5795866609 Smt. Nadeera beevi INDIAN BANK(607105)
SubTotal 1665 1665
37 Sasthamkotta KL-13-010-002-022/8850
(Mynagappally) 		1613010002NRG24230820230898422 23/08/2023 Soumya S 1613010002WL036631 Soumya S 00177 IOBA0001878 1332 1332 Processed 21/09/2023 5795866563 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Sasthamkotta KL-13-010-002-022/5070
(Mynagappally) 		1613010002NRG24230820230898391 23/08/2023 Sethu 1613010002WL036631 Sethu 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795866569 MRS SETHU K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-022/5202
(Mynagappally) 		1613010002NRG24230820230898393 23/08/2023 Ramani 1613010002WL036631 Ramani 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795866573 MS RAMANI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-022/5868
(Mynagappally) 		1613010002NRG24230820230898397 23/08/2023 Sheeba 1613010002WL036631 Sheeba 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795866564 SHEEBA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-022/8632
(Mynagappally) 		1613010002NRG24230820230898401 23/08/2023 Laila 1613010002WL036631 Laila 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5795866570 MR LAILA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-022/8649
(Mynagappally) 		1613010002NRG24230820230898404 23/08/2023 Sethu 1613010002WL036631 Sethu 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795866565 MRS SETHU B STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-022/8659
(Mynagappally) 		1613010002NRG24230820230898406 23/08/2023 Sheela 1613010002WL036631 Sheela 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795866572 MRS SHEELA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-022/8675
(Mynagappally) 		1613010002NRG24230820230898408 23/08/2023 Suseela 1613010002WL036631 Suseela 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795866571 MRS SUSEELA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-022/8704
(Mynagappally) 		1613010002NRG24230820230898411 23/08/2023 Yasodha 1613010002WL036631 Yasodha 00415 SBIN0004405 666 666 Processed 21/09/2023 5795866574 MRS YASODHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-022/8738
(Mynagappally) 		1613010002NRG24230820230898415 23/08/2023 Shobha 1613010002WL036631 Shobha 00415 SBIN0004405 999 999 Processed 21/09/2023 5795866566 MRS SHOBHA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-022/8839
(Mynagappally) 		1613010002NRG24230820230898419 23/08/2023 Bindhu 1613010002WL036631 Bindhu 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795866577 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
48 Sasthamkotta KL-13-010-002-022/8710
(Mynagappally) 		1613010002NRG24230820230898412 23/08/2023 Devaki 1613010002WL036631 Devaki 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795866575 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Sasthamkotta KL-13-010-002-022/4243
(Mynagappally) 		1613010002NRG24230820230898385 23/08/2023 Brahmanadan 1613010002WL036631 Brahmanadan 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5795866604 MR BRAHMANANDAN D STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-022/8830
(Mynagappally) 		1613010002NRG24230820230898417 23/08/2023 Shyni 1613010002WL036631 Shyni 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5795866608 MRS SHYNI K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-022/8845
(Mynagappally) 		1613010002NRG24230820230898421 23/08/2023 Vijayasree 1613010002WL036631 Vijayasree 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5795866607 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 4662 4662
52 Sasthamkotta KL-13-010-002-022/8621
(Mynagappally) 		1613010002NRG24230820230898399 23/08/2023 Manuja 1613010002WL036631 Manuja 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5795866612 MANUJA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
53 Sasthamkotta KL-13-010-002-022/8855
(Mynagappally) 		1613010002NRG24230820230898423 23/08/2023 Geetha 1613010002WL036631 Geetha 00691 IPOS0000001 1332 1332 Processed 21/09/2023 5795866561 GEETHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_436934 Canara Bank CNRB0014504 Mynagappally 49284
2 Sasthamkotta KL1613010002_230823APB_FTO_436934 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
3 Sasthamkotta KL1613010002_230823APB_FTO_436934 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Sasthamkotta KL1613010002_230823APB_FTO_436934 Indian Bank IDIB000T061 THEVALAKKARA 1665
5 Sasthamkotta KL1613010002_230823APB_FTO_436934 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
6 Sasthamkotta KL1613010002_230823APB_FTO_436934 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14652
7 Sasthamkotta KL1613010002_230823APB_FTO_436934 State Bank Of India SBIN0011924 BHARANIKAVU 1665
8 Sasthamkotta KL1613010002_230823APB_FTO_436934 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
9 Sasthamkotta KL1613010002_230823APB_FTO_436934 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
10 Sasthamkotta KL1613010002_230823APB_FTO_436934 India Post Payments Bank IPOS0000001 KOLLAM 1332

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