Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230923APB_FTO_506464
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-13-010-002-013/5347
(Mynagappally) 		1613010002NRG24230920231026544 23/09/2023 Anitha 1613010002WL042505 Anitha 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143367 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24230920231026545 23/09/2023 Biji Robert 1613010002WL042505 Biji Robert 00078 CNRB0014504 1998 1998 Rejected 09/11/2023 7281143360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24230920231026547 23/09/2023 ambika 1613010002WL042505 ambika 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143362 AMBIKA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24230920231026549 23/09/2023 Sajitha 1613010002WL042505 Sajitha 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143356 SAJITHA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24230920231026550 23/09/2023 sreemathiyamma 1613010002WL042505 sreemathiyamma 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143335 SREEMATHY AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-016/3205
(Mynagappally) 		1613010002NRG24230920231026551 23/09/2023 Leelamma John 1613010002WL042505 Leelamma John 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281143377 LEELAMMA JOHN CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24230920231026552 23/09/2023 Bindhu kumari 1613010002WL042505 Bindhu kumari 00078 CNRB0014504 999 999 Processed 09/11/2023 7281143375 BINDUKUMARI J CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally) 		1613010002NRG24230920231026553 23/09/2023 Sudhakumari 1613010002WL042505 Sudhakumari 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143383 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24230920231026554 23/09/2023 Fathimabeevi 1613010002WL042505 Fathimabeevi 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143366 FATHIMA BEEVI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24230920231026555 23/09/2023 Sujatha.T 1613010002WL042505 Sujatha.T 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281143376 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24230920231026556 23/09/2023 Sindhu 1613010002WL042505 Sindhu 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281143361 SINDHU M CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24230920231026557 23/09/2023 vineetha 1613010002WL042505 vineetha 00078 CNRB0014504 333 333 Processed 09/11/2023 7281143336 VINEETHA B B CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally) 		1613010002NRG24230920231026558 23/09/2023 Smitha Das T 1613010002WL042505 Smitha Das T 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281143379 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24230920231026559 23/09/2023 Saraswathi 1613010002WL042505 Saraswathi 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143378 SARASWATHY CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24230920231026560 23/09/2023 Bindhu Suku 1613010002WL042505 Bindhu Suku 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143380 BINDHU SUKU CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24230920231026561 23/09/2023 Saleena 1613010002WL042505 Saleena 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281143334 SALEENA SALIM SALIM CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24230920231026563 23/09/2023 Sosamma M 1613010002WL042505 Sosamma M 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143381 SOSAMMA M CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24230920231026564 23/09/2023 vijomon C 1613010002WL042505 vijomon C 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143382 VIJO MON CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3962
(Mynagappally) 		1613010002NRG24230920231026565 23/09/2023 SARASAMMA M 1613010002WL042505 SARASAMMA M 00078 CNRB0014504 333 333 Processed 09/11/2023 7281143358 SARASAMMA M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3964
(Mynagappally) 		1613010002NRG24230920231026566 23/09/2023 Sheeja jose 1613010002WL042505 Sheeja jose 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143364 SHEEJA J J CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24230920231026567 23/09/2023 Manju 1613010002WL042505 Manju 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143365 MANJU S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24230920231026568 23/09/2023 Alice Mathew 1613010002WL042505 Alice Mathew 00078 CNRB0014504 999 999 Processed 09/11/2023 7281143354 ALICE T CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24230920231026570 23/09/2023 Indirayamma 1613010002WL042505 Indirayamma 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143374 INDIRA AMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24230920231026571 23/09/2023 Sobha 1613010002WL042505 Sobha 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7281143373 MRS SOBHA C STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-016/6025
(Mynagappally) 		1613010002NRG24230920231026574 23/09/2023 Sivarajan 1613010002WL042505 Sivarajan 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7281143353 MR SIVARAJAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally) 		1613010002NRG24230920231026575 23/09/2023 Santha K 1613010002WL042505 Santha K 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143369 SANTHA K K CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24230920231026579 23/09/2023 Radhamani 1613010002WL042505 Radhamani 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143363 RADHAMANI K K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/6063
(Mynagappally) 		1613010002NRG24230920231026580 23/09/2023 Sheeja 1613010002WL042505 Sheeja 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143355 A SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally) 		1613010002NRG24230920231026582 23/09/2023 Sudha 1613010002WL042505 Sudha 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143351 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24230920231026584 23/09/2023 SYAMALA R 1613010002WL042505 SYAMALA R 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143337 SYAMALA R CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24230920231026586 23/09/2023 Raveendran 1613010002WL042505 Raveendran 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143368 RAVEENDRAN CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24230920231026587 23/09/2023 Annamma alias kunjumol 1613010002WL042505 Annamma alias kunjumol 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143357 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-016/6103
(Mynagappally) 		1613010002NRG24230920231026588 23/09/2023 RAJALEKHA 1613010002WL042505 RAJALEKHA 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281143370 RAJALEKHA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/6111
(Mynagappally) 		1613010002NRG24230920231026589 23/09/2023 Mathew kutty 1613010002WL042505 Mathew kutty 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281143372 MATHEW KUTTY CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24230920231026591 23/09/2023 Haridasan.K 1613010002WL042505 Haridasan.K 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281143359 HARIDASAN K CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24230920231026592 23/09/2023 Surendran 1613010002WL042505 Surendran 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281143352 SURENDRAN V CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24230920231026593 23/09/2023 Raveendran 1613010002WL042505 Raveendran 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281143371 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63936 63936
38 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24230920231026548 23/09/2023 Baby 1613010002WL042505 Baby 00127 FDRL0001083 1665 1665 Processed 09/11/2023 7281143342 BABY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
39 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24230920231026585 23/09/2023 Remani 1613010002WL042505 Remani 00127 FDRL0001998 1998 1998 Processed 09/11/2023 7281143343 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
40 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24230920231026578 23/09/2023 Suseela K 1613010002WL042505 Suseela K 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7281143338 Mr. SUSEELA K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24230920231026583 23/09/2023 Chithra 1613010002WL042505 Chithra 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7281143341 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
42 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24230920231026546 23/09/2023 Thankam 1613010002WL042505 Thankam 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7281143348 THANKAM J CANARA BANK(508532)
SubTotal 1998 1998
43 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24230920231026569 23/09/2023 Maniyamma 1613010002WL042505 Maniyamma 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7281143345 MRS MANIYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24230920231026572 23/09/2023 Mariyamma 1613010002WL042505 Mariyamma 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7281143346 MS MARIYAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24230920231026573 23/09/2023 Rajendran 1613010002WL042505 Rajendran 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7281143344 MR RAJENDRAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24230920231026577 23/09/2023 Prathibha R 1613010002WL042505 Prathibha R 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7281143349 MS PRATHIBHA R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24230920231026581 23/09/2023 Minimol 1613010002WL042505 Minimol 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7281143350 Mrs. G MINI MOL INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-002-016/6113
(Mynagappally) 		1613010002NRG24230920231026590 23/09/2023 Shyamala 1613010002WL042505 Shyamala 00415 SBIN0011924 666 666 Processed 10/11/2023 7281143347 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
49 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG24230920231026562 23/09/2023 PRABHA DEVI T 1613010002WL042505 PRABHA DEVI T 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7281143339 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24230920231026576 23/09/2023 Deepamol 1613010002WL042505 Deepamol 00415 SBIN0070450 666 666 Processed 10/11/2023 7281143340 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230923APB_FTO_506464 Canara Bank CNRB0014504 Mynagappally 63936
2 Sasthamkotta KL1613010002_230923APB_FTO_506464 Federal Bank FDRL0001083 KALLADA WEST 1665
3 Sasthamkotta KL1613010002_230923APB_FTO_506464 Federal Bank FDRL0001998 PADAPPANAL 1998
4 Sasthamkotta KL1613010002_230923APB_FTO_506464 Indian Bank IDIB000S011 SASTHAMKOTTA 3663
5 Sasthamkotta KL1613010002_230923APB_FTO_506464 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Sasthamkotta KL1613010002_230923APB_FTO_506464 State Bank Of India SBIN0011924 BHARANIKAVU 9990
7 Sasthamkotta KL1613010002_230923APB_FTO_506464 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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