Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_180523APB_FTO_106102
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-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24180520230192094 18/05/2023 SHEELA O 1613010002WL008019 SHEELA O 00078 CNRB0003537 1332 1332 Processed 25/05/2023 1858683357 SHEELA O CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24180520230192093 18/05/2023 VIJAYAN 1613010002WL008019 VIJAYAN 00078 CNRB0003537 666 666 Processed 25/05/2023 1858683358 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24180520230192026 18/05/2023 Rosamma Chacko 1613010002WL008019 Rosamma Chacko 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683401 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-015/2808
(Mynagappally) 		1613010002NRG24180520230192028 18/05/2023 Annamma 1613010002WL008019 Annamma 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683372 ANNAMMA I CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24180520230192029 18/05/2023 Salomi 1613010002WL008019 Salomi 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683389 SALOMY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24180520230192030 18/05/2023 Sosamma Daniel 1613010002WL008019 Sosamma Daniel 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683409 SOSA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24180520230192031 18/05/2023 Daisy David 1613010002WL008019 Daisy David 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683387 DAISY DAVID CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24180520230192032 18/05/2023 Yesumathhi 1613010002WL008019 Yesumathhi 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683384 YESUMATHI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24180520230192033 18/05/2023 Usha Reji 1613010002WL008019 Usha Reji 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683386 USHA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24180520230192034 18/05/2023 Thomas 1613010002WL008019 Thomas 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683377 THOMAS JOSEPH CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24180520230192035 18/05/2023 Leelamma 1613010002WL008019 Leelamma 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683385 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-015/2826
(Mynagappally) 		1613010002NRG24180520230192036 18/05/2023 Rosamma Y 1613010002WL008019 Rosamma Y 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683375 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24180520230192037 18/05/2023 Sandhya Vinod 1613010002WL008019 Sandhya Vinod 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683391 SANDHYA VINOD CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24180520230192038 18/05/2023 Prasanna S 1613010002WL008019 Prasanna S 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683392 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24180520230192039 18/05/2023 Ajitha Thulasi 1613010002WL008019 Ajitha Thulasi 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683394 AJITHA THULASI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-015/2834
(Mynagappally) 		1613010002NRG24180520230192040 18/05/2023 Mariamma Thomas 1613010002WL008019 Mariamma Thomas 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683363 MARIYAMMA THOMAS CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24180520230192041 18/05/2023 Suma 1613010002WL008019 Suma 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683413 SUMA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24180520230192042 18/05/2023 Saraswathy R 1613010002WL008019 Saraswathy R 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683395 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24180520230192044 18/05/2023 Kunjukunju 1613010002WL008019 Kunjukunju 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683383 KUNJU KUNJU CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24180520230192043 18/05/2023 kunjumol K 1613010002WL008019 kunjumol K 00078 CNRB0014504 1665 1665 Processed 25/05/2023 1858683366 KUNJUMOLE CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-015/2858
(Mynagappally) 		1613010002NRG24180520230192045 18/05/2023 Vargees 1613010002WL008019 Vargees 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683378 VARGHESE CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24180520230192046 18/05/2023 Bindhu 1613010002WL008019 Bindhu 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683404 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-015/2900
(Mynagappally) 		1613010002NRG24180520230192047 18/05/2023 john D 1613010002WL008019 john D 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683410 JOHN D CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-015/2905
(Mynagappally) 		1613010002NRG24180520230192048 18/05/2023 Kunjumol Varghese 1613010002WL008019 Kunjumol Varghese 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683397 Mrs. Kunjumol Varghese INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24180520230192049 18/05/2023 Leelamma 1613010002WL008019 Leelamma 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683396 LEELAMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24180520230192050 18/05/2023 suprabha 1613010002WL008019 suprabha 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683403 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24180520230192051 18/05/2023 Subha S 1613010002WL008019 Subha S 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683399 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24180520230192052 18/05/2023 Thankamma Mathew 1613010002WL008019 Thankamma Mathew 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683405 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/3860
(Mynagappally) 		1613010002NRG24180520230192053 18/05/2023 Leena Biju 1613010002WL008019 Leena Biju 00078 CNRB0014504 333 333 Processed 25/05/2023 1858683393 LEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-015/3861
(Mynagappally) 		1613010002NRG24180520230192054 18/05/2023 Mini.Cheriyan 1613010002WL008019 Mini.Cheriyan 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683398 MINI CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24180520230192055 18/05/2023 Omana 1613010002WL008019 Omana 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683367 OMANA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24180520230192058 18/05/2023 pappachan D 1613010002WL008019 pappachan D 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683407 PAPPACHAN D CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-015/3879
(Mynagappally) 		1613010002NRG24180520230192059 18/05/2023 Sreedevi 1613010002WL008019 Sreedevi 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683400 SREEDEVI S HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24180520230192060 18/05/2023 Suja Georgekutty 1613010002WL008019 Suja Georgekutty 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683402 SUJA GEORGEKUTTY CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24180520230192061 18/05/2023 Jessy VK 1613010002WL008019 Jessy VK 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683371 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24180520230192062 18/05/2023 Sakunthala S 1613010002WL008019 Sakunthala S 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683406 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-015/3901
(Mynagappally) 		1613010002NRG24180520230192063 18/05/2023 Omana 1613010002WL008019 Omana 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683382 OMANA G FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24180520230192064 18/05/2023 Vasantha 1613010002WL008019 Vasantha 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683370 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24180520230192065 18/05/2023 Susannamma 1613010002WL008019 Susannamma 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683362 SOOSANNAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24180520230192067 18/05/2023 Ashamol 1613010002WL008019 Ashamol 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683360 ASAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24180520230192066 18/05/2023 Mani 1613010002WL008019 Mani 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683365 MANI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-015/3986
(Mynagappally) 		1613010002NRG24180520230192068 18/05/2023 Remabhai 1613010002WL008019 Remabhai 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683408 REMA BHAI K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-015/4065
(Mynagappally) 		1613010002NRG24180520230192070 18/05/2023 binu 1613010002WL008019 binu 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683388 BINU N INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-015/4095
(Mynagappally) 		1613010002NRG24180520230192071 18/05/2023 Beena David 1613010002WL008019 Beena David 00078 CNRB0014504 666 666 Processed 25/05/2023 1858683364 BEENA DAVID CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-015/5392
(Mynagappally) 		1613010002NRG24180520230192074 18/05/2023 Raju O V 1613010002WL008019 Raju O V 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683368 RAJU O V INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24180520230192075 18/05/2023 Thushara P 1613010002WL008019 Thushara P 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683411 THUSHARA P INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-015/5619
(Mynagappally) 		1613010002NRG24180520230192076 18/05/2023 Samual.P.M 1613010002WL008019 Samual.P.M 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683376 SAMUEL P M CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-015/5623
(Mynagappally) 		1613010002NRG24180520230192077 18/05/2023 Daniel 1613010002WL008019 Daniel 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683390 DANIYEL CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-015/7986
(Mynagappally) 		1613010002NRG24180520230192080 18/05/2023 Rajani S 1613010002WL008019 Rajani S 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683359 MRS RAJANI S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24180520230192082 18/05/2023 Nirmala 1613010002WL008019 Nirmala 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683380 MRS NIRMALA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24180520230192084 18/05/2023 Mini 1613010002WL008019 Mini 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683381 MINI UCO BANK(607066)
52 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24180520230192085 18/05/2023 Priyamol 1613010002WL008019 Priyamol 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683361 PRIYA MOL UNION BANK OF INDIA(508500)
53 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24180520230192087 18/05/2023 Chembakutty 1613010002WL008019 Chembakutty 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683374 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-015/9876
(Mynagappally) 		1613010002NRG24180520230192088 18/05/2023 Sudha 1613010002WL008019 Sudha 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683369 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-015/9878
(Mynagappally) 		1613010002NRG24180520230192089 18/05/2023 Suseela 1613010002WL008019 Suseela 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683379 SUSEELA K CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24180520230192090 18/05/2023 Ajitha C 1613010002WL008019 Ajitha C 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858683412 AJITHA C CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24180520230192092 18/05/2023 Radhamani 1613010002WL008019 Radhamani 00078 CNRB0014504 999 999 Processed 25/05/2023 1858683373 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71595 71595
58 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24180520230192086 18/05/2023 Raji Philip 1613010002WL008019 Raji Philip 00176 IDIB000T061 1332 1332 Processed 25/05/2023 1858683416 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 1332 1332
59 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24180520230192073 18/05/2023 Rosamma Raju 1613010002WL008019 Rosamma Raju 00409 SIBL0000172 1332 1332 Processed 25/05/2023 1858683350 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
60 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24180520230192072 18/05/2023 Mery pushpa 1613010002WL008019 Mery pushpa 00415 SBIN0004405 1332 1332 Processed 25/05/2023 1858683351 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-015/8003
(Mynagappally) 		1613010002NRG24180520230192083 18/05/2023 Mani 1613010002WL008019 Mani 00415 SBIN0004405 1332 1332 Processed 25/05/2023 1858683355 MANI B CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24180520230192091 18/05/2023 Ushakumari 1613010002WL008019 Ushakumari 00415 SBIN0004405 1332 1332 Processed 25/05/2023 1858683356 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
63 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24180520230192081 18/05/2023 Saji john 1613010002WL008019 Saji john 00415 SBIN0011924 1332 1332 Processed 25/05/2023 1858683352 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
64 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24180520230192025 18/05/2023 Chandrikamma 1613010002WL008019 Chandrikamma 00415 SBIN0070056 1665 1665 Processed 25/05/2023 1858683414 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-015/78135
(Mynagappally) 		1613010002NRG24180520230192079 18/05/2023 Merykutty 1613010002WL008019 Merykutty 00415 SBIN0070056 333 333 Processed 25/05/2023 1858683415 MARYKUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
66 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24180520230192069 18/05/2023 Sathikumari 1613010002WL008019 Sathikumari 00462 UCBA0002560 1332 1332 Processed 25/05/2023 1858683353 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24180520230192078 18/05/2023 Sudharma 1613010002WL008019 Sudharma 00462 UCBA0002560 1332 1332 Processed 25/05/2023 1858683354 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_180523APB_FTO_106102 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010002_180523APB_FTO_106102 Canara Bank CNRB0014504 Mynagappally 71595
3 Sasthamkotta KL1613010002_180523APB_FTO_106102 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Sasthamkotta KL1613010002_180523APB_FTO_106102 South Indian Bank SIBL0000172 THEVALAKARA 1332
5 Sasthamkotta KL1613010002_180523APB_FTO_106102 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Sasthamkotta KL1613010002_180523APB_FTO_106102 State Bank Of India SBIN0011924 BHARANIKAVU 1332
7 Sasthamkotta KL1613010002_180523APB_FTO_106102 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
8 Sasthamkotta KL1613010002_180523APB_FTO_106102 UCO Bank UCBA0002560 Karunagappally 2664

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