Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_220823APB_FTO_428641
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-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24220820230874225 22/08/2023 Rosamma Chacko 1613010002WL035685 Rosamma Chacko 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826681 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-015/2805
(Mynagappally) 		1613010002NRG24220820230874226 22/08/2023 Beena Thomas 1613010002WL035685 Beena Thomas 00078 CNRB0014504 333 333 Processed 21/09/2023 5795826672 BEENA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24220820230874227 22/08/2023 Salomi 1613010002WL035685 Salomi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826671 SALOMI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24220820230874228 22/08/2023 Sosamma Daniel 1613010002WL035685 Sosamma Daniel 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826685 SOSA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24220820230874229 22/08/2023 Daisy David 1613010002WL035685 Daisy David 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826670 DAISY DAVID CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24220820230874230 22/08/2023 Yesumathhi 1613010002WL035685 Yesumathhi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826666 YESUMATHI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24220820230874231 22/08/2023 Usha Reji 1613010002WL035685 Usha Reji 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826669 USHA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24220820230874232 22/08/2023 Thomas 1613010002WL035685 Thomas 00078 CNRB0014504 999 999 Processed 21/09/2023 5795826663 THOMAS JOSEPH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24220820230874233 22/08/2023 Leelamma 1613010002WL035685 Leelamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5795826668 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-015/2826
(Mynagappally) 		1613010002NRG24220820230874234 22/08/2023 Rosamma Y 1613010002WL035685 Rosamma Y 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826662 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24220820230874235 22/08/2023 Sandhya Vinod 1613010002WL035685 Sandhya Vinod 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826673 SANDHYA VINOD CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24220820230874236 22/08/2023 Prasanna S 1613010002WL035685 Prasanna S 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826674 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24220820230874237 22/08/2023 Ajitha Thulasi 1613010002WL035685 Ajitha Thulasi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826676 AJITHA THULASI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-015/2834
(Mynagappally) 		1613010002NRG24220820230874238 22/08/2023 Mariamma Thomas 1613010002WL035685 Mariamma Thomas 00078 CNRB0014504 666 666 Processed 21/09/2023 5795826660 MARIYAMMA THOMAS CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24220820230874239 22/08/2023 Kamalakshi 1613010002WL035685 Kamalakshi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826675 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24220820230874240 22/08/2023 Suma 1613010002WL035685 Suma 00078 CNRB0014504 999 999 Processed 21/09/2023 5795826687 SUMA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-015/2853
(Mynagappally) 		1613010002NRG24220820230874241 22/08/2023 Kunjumol 1613010002WL035685 Kunjumol 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826667 KUNJUMOL CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24220820230874242 22/08/2023 Saraswathy R 1613010002WL035685 Saraswathy R 00078 CNRB0014504 333 333 Processed 21/09/2023 5795826677 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24220820230874244 22/08/2023 Kunjukunju 1613010002WL035685 Kunjukunju 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795826665 KUNJU KUNJU CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24220820230874243 22/08/2023 kunjumol K 1613010002WL035685 kunjumol K 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826661 KUNJUMOLE CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-015/2858
(Mynagappally) 		1613010002NRG24220820230874245 22/08/2023 Vargees 1613010002WL035685 Vargees 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795826664 VARGHESE CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24220820230874246 22/08/2023 Bindhu 1613010002WL035685 Bindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795826683 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-015/2900
(Mynagappally) 		1613010002NRG24220820230874247 22/08/2023 john D 1613010002WL035685 john D 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826686 JOHN D CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-015/2905
(Mynagappally) 		1613010002NRG24220820230874248 22/08/2023 Kunjumol Varghese 1613010002WL035685 Kunjumol Varghese 00078 CNRB0014504 999 999 Processed 21/09/2023 5795826679 Mrs. Kunjumol Varghese INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24220820230874249 22/08/2023 Leelamma 1613010002WL035685 Leelamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795826678 LEELAMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24220820230874250 22/08/2023 suprabha 1613010002WL035685 suprabha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795826682 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24220820230874251 22/08/2023 Subha S 1613010002WL035685 Subha S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795826680 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24220820230874252 22/08/2023 Thankamma Mathew 1613010002WL035685 Thankamma Mathew 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795826684 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/7986
(Mynagappally) 		1613010002NRG24220820230874253 22/08/2023 Rajani S 1613010002WL035685 Rajani S 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5795826659 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 36963 36963
30 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24220820230874224 22/08/2023 Chandrikamma 1613010002WL035685 Chandrikamma 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5795826688 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_220823APB_FTO_428641 Canara Bank CNRB0014504 Mynagappally 36963
2 Sasthamkotta KL1613010002_220823APB_FTO_428641 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332

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