Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_301223APB_FTO_894774
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-13-010-002-005/847
(Mynagappally) 		1613010002NRG24291220231773799 30/12/2023 Amminikutty 1613010002WL076809 Amminikutty 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681705 AMMINIKUTTY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-007/1206
(Mynagappally) 		1613010002NRG24291220231773802 30/12/2023 Remadevi 1613010002WL076809 Remadevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681743 REMA DEVI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1210
(Mynagappally) 		1613010002NRG24291220231773804 30/12/2023 Laila Beevi 1613010002WL076809 Laila Beevi 00078 CNRB0014504 999 999 Processed 13/03/2024 1741681704 LAILA BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/1215
(Mynagappally) 		1613010002NRG24291220231773805 30/12/2023 Lissy 1613010002WL076809 Lissy 00078 CNRB0014504 333 333 Processed 13/03/2024 1741681752 MRS LISSY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-007/1217
(Mynagappally) 		1613010002NRG24291220231773807 30/12/2023 Mankamma 1613010002WL076809 Mankamma 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681702 MANKAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-007/1219
(Mynagappally) 		1613010002NRG24291220231773808 30/12/2023 Alex 1613010002WL076809 Alex 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741681697 ALEX N CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-007/1222
(Mynagappally) 		1613010002NRG24291220231773809 30/12/2023 Kunjamma Jacob 1613010002WL076809 Kunjamma Jacob 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681751 KUNJAMMA JACOB BANK OF BARODA(606985)
8 Sasthamkotta KL-13-010-002-007/1232
(Mynagappally) 		1613010002NRG24291220231773810 30/12/2023 Sibi 1613010002WL076809 Sibi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681753 SIBI RAJU G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-007/1253
(Mynagappally) 		1613010002NRG24291220231773811 30/12/2023 Sarasamma 1613010002WL076809 Sarasamma 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681744 SARASAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-007/1258
(Mynagappally) 		1613010002NRG24291220231773812 30/12/2023 subha O 1613010002WL076809 subha O 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681754 SUBHA O CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-007/1259
(Mynagappally) 		1613010002NRG24291220231773813 30/12/2023 Rema 1613010002WL076809 Rema 00078 CNRB0014504 333 333 Processed 13/03/2024 1741681703 REMA K CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-007/1310
(Mynagappally) 		1613010002NRG24291220231773814 30/12/2023 Lalitha O 1613010002WL076809 Lalitha O 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741681706 LALITHA O CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-007/1311
(Mynagappally) 		1613010002NRG24291220231773815 30/12/2023 Mariyamma Thomas 1613010002WL076809 Mariyamma Thomas 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681755 MARIYAMMA THOMAS CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-007/1317
(Mynagappally) 		1613010002NRG24291220231773816 30/12/2023 Girijakumari 1613010002WL076809 Girijakumari 00078 CNRB0014504 666 666 Processed 13/03/2024 1741681710 GIRIJA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-007/1318
(Mynagappally) 		1613010002NRG24291220231773817 30/12/2023 Anithakumari 1613010002WL076809 Anithakumari 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681707 Mrs. Anitha Kumari S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-002-007/1750
(Mynagappally) 		1613010002NRG24291220231773819 30/12/2023 Husaiba 1613010002WL076809 Husaiba 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741681745 HUSAIBA BEEVI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-007/3052
(Mynagappally) 		1613010002NRG24291220231773820 30/12/2023 Rekha 1613010002WL076809 Rekha 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681714 REKHA M CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-007/3181
(Mynagappally) 		1613010002NRG24291220231773821 30/12/2023 Jayasree. R 1613010002WL076809 Jayasree. R 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681701 Mrs. R JAYASREE INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-002-007/31901
(Mynagappally) 		1613010002NRG24291220231773824 30/12/2023 Reni mol 1613010002WL076809 Reni mol 00078 CNRB0014504 999 999 Processed 13/03/2024 1741681700 RENIMOL CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-007/3191
(Mynagappally) 		1613010002NRG24291220231773826 30/12/2023 Sivadasanpillai 1613010002WL076809 Sivadasanpillai 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681740 SIVADASAN PILLAI R CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-007/31919
(Mynagappally) 		1613010002NRG24291220231773830 30/12/2023 Remadevi 1613010002WL076809 Remadevi 00078 CNRB0014504 333 333 Processed 13/03/2024 1741681741 REMADEVI T CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-007/31921
(Mynagappally) 		1613010002NRG24291220231773831 30/12/2023 Naseema 1613010002WL076809 Naseema 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681756 NASEEMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-007/31933
(Mynagappally) 		1613010002NRG24291220231773834 30/12/2023 SAFEENA 1613010002WL076809 SAFEENA 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741681715 SAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-002-007/31942
(Mynagappally) 		1613010002NRG24291220231773835 30/12/2023 Rasheedabeevi 1613010002WL076809 Rasheedabeevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681746 RASHEEDA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-007/31964
(Mynagappally) 		1613010002NRG24291220231773837 30/12/2023 Santhamma Amma 1613010002WL076809 Santhamma Amma 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741681749 SANTHAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-007/31967
(Mynagappally) 		1613010002NRG24291220231773838 30/12/2023 Elizabath 1613010002WL076809 Elizabath 00078 CNRB0014504 333 333 Processed 13/03/2024 1741681696 ELIZABATH K J CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-007/3209
(Mynagappally) 		1613010002NRG24291220231773839 30/12/2023 Jayasree 1613010002WL076809 Jayasree 00078 CNRB0014504 999 999 Processed 13/03/2024 1741681698 JAYASREE R R CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-007/3258
(Mynagappally) 		1613010002NRG24291220231773841 30/12/2023 Lissy 1613010002WL076809 Lissy 00078 CNRB0014504 999 999 Processed 13/03/2024 1741681748 LISSY CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-007/3780
(Mynagappally) 		1613010002NRG24291220231773842 30/12/2023 Badarudeenkutty 1613010002WL076809 Badarudeenkutty 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681742 BADARUDEENKUTTY CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24291220231773845 30/12/2023 Sankaraapillai C 1613010002WL076809 Sankaraapillai C 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681713 SANKARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-007/5600
(Mynagappally) 		1613010002NRG24291220231773847 30/12/2023 NISA T 1613010002WL076809 NISA T 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741681699 NISA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-008/1434
(Mynagappally) 		1613010002NRG24291220231773849 30/12/2023 Shakeela 1613010002WL076809 Shakeela 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741681750 SHAKKEELA P CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-008/1476
(Mynagappally) 		1613010002NRG24291220231773850 30/12/2023 Padmavathiamma 1613010002WL076809 Padmavathiamma 00078 CNRB0014504 999 999 Processed 13/03/2024 1741681708 PADMAVATHYAMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-008/1479
(Mynagappally) 		1613010002NRG24291220231773851 30/12/2023 Himadevi 1613010002WL076809 Himadevi 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741681712 HEMADEVI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-008/1480
(Mynagappally) 		1613010002NRG24291220231773852 30/12/2023 Bindhu.N 1613010002WL076809 Bindhu.N 00078 CNRB0014504 999 999 Processed 13/03/2024 1741681711 BINDHU L CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-008/1481
(Mynagappally) 		1613010002NRG24291220231773853 30/12/2023 Vasanthakumari 1613010002WL076809 Vasanthakumari 00078 CNRB0014504 666 666 Processed 13/03/2024 1741681709 VASANTHA SASI T CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-008/1499
(Mynagappally) 		1613010002NRG24291220231773854 30/12/2023 kamalamma 1613010002WL076809 kamalamma 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741681747 Mrs. KAMALAMMA V INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-010/32210
(Mynagappally) 		1613010002NRG24291220231773856 30/12/2023 PRIYA U 1613010002WL076809 PRIYA U 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741681727 PRIYA U UNION BANK OF INDIA(508500)
39 Sasthamkotta KL-13-010-002-010/32224
(Mynagappally) 		1613010002NRG24291220231773857 30/12/2023 OMANA RAJESH 1613010002WL076809 OMANA RAJESH 00078 CNRB0014504 666 666 Processed 13/03/2024 1741681716 OMANA RAJESH FEDERAL BANK(607165)
SubTotal 49617 49617
40 Sasthamkotta KL-13-010-002-007/31948
(Mynagappally) 		1613010002NRG24291220231773836 30/12/2023 Subaida 1613010002WL076809 Subaida 00176 IDIB000K024 1332 1332 Processed 13/03/2024 1741681725 Mrs. Subaida INDIAN BANK(607105)
SubTotal 1332 1332
41 Sasthamkotta KL-13-010-002-007/1205
(Mynagappally) 		1613010002NRG24291220231773801 30/12/2023 Geetha.B 1613010002WL076809 Geetha.B 00176 IDIB000S011 999 999 Processed 13/03/2024 1741681724 GEETHA B CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-007/1207
(Mynagappally) 		1613010002NRG24291220231773803 30/12/2023 PREETHA S 1613010002WL076809 PREETHA S 00176 IDIB000S011 999 999 Processed 13/03/2024 1741681720 Mr. PREETHA S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-002-007/31890
(Mynagappally) 		1613010002NRG24291220231773822 30/12/2023 Radhika 1613010002WL076809 Radhika 00176 IDIB000S011 666 666 Processed 13/03/2024 1741681719 Mrs. R RADHIKA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-002-007/31910
(Mynagappally) 		1613010002NRG24291220231773827 30/12/2023 Sreekalakumari 1613010002WL076809 Sreekalakumari 00176 IDIB000S011 666 666 Processed 13/03/2024 1741681726 SREEKALAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-007/31923
(Mynagappally) 		1613010002NRG24291220231773832 30/12/2023 sheeja s 1613010002WL076809 sheeja s 00176 IDIB000S011 1332 1332 Processed 13/03/2024 1741681718 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 4662 4662
46 Sasthamkotta KL-13-010-002-007/1216
(Mynagappally) 		1613010002NRG24291220231773806 30/12/2023 vijayamma 1613010002WL076809 vijayamma 00415 SBIN0004405 1665 1665 Processed 13/03/2024 1741681728 VIJAYAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-007/3255
(Mynagappally) 		1613010002NRG24291220231773840 30/12/2023 Subhadra 1613010002WL076809 Subhadra 00415 SBIN0004405 999 999 Processed 13/03/2024 1741681729 MRS SUBHADRA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24291220231773846 30/12/2023 Omanayamma 1613010002WL076809 Omanayamma 00415 SBIN0004405 1665 1665 Processed 13/03/2024 1741681734 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
49 Sasthamkotta KL-13-010-002-003/686
(Mynagappally) 		1613010002NRG24291220231773797 30/12/2023 Maniyamma 1613010002WL076809 Maniyamma 00415 SBIN0011924 999 999 Processed 13/03/2024 1741681732 MANIYAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-004/10160
(Mynagappally) 		1613010002NRG24291220231773798 30/12/2023 Devaki 1613010002WL076809 Devaki 00415 SBIN0011924 999 999 Processed 13/03/2024 1741681738 MS DEVAKI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-005/8781
(Mynagappally) 		1613010002NRG24291220231773800 30/12/2023 Radhamani 1613010002WL076809 Radhamani 00415 SBIN0011924 1332 1332 Processed 13/03/2024 1741681730 MRS RADHAMANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-007/1585
(Mynagappally) 		1613010002NRG24291220231773818 30/12/2023 Latha 1613010002WL076809 Latha 00415 SBIN0011924 1332 1332 Processed 13/03/2024 1741681736 LATHA K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-007/31900
(Mynagappally) 		1613010002NRG24291220231773823 30/12/2023 Usha 1613010002WL076809 Usha 00415 SBIN0011924 1665 1665 Processed 13/03/2024 1741681733 MRS USHAKUMARY STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-007/31908
(Mynagappally) 		1613010002NRG24291220231773825 30/12/2023 Latha 1613010002WL076809 Latha 00415 SBIN0011924 999 999 Processed 13/03/2024 1741681737 LATHA S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-007/31913
(Mynagappally) 		1613010002NRG24291220231773828 30/12/2023 Ambikakumari 1613010002WL076809 Ambikakumari 00415 SBIN0011924 999 999 Processed 13/03/2024 1741681735 Mrs. Ambika Kumari V INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-002-007/3780
(Mynagappally) 		1613010002NRG24291220231773843 30/12/2023 Arifa beevi 1613010002WL076809 Arifa beevi 00415 SBIN0011924 1332 1332 Processed 13/03/2024 1741681739 MS ARIFA BEEVI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-007/9782
(Mynagappally) 		1613010002NRG24291220231773848 30/12/2023 SUBAIR KUTTY 1613010002WL076809 SUBAIR KUTTY 00415 SBIN0011924 1665 1665 Processed 13/03/2024 1741681731 SUBAIR KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
58 Sasthamkotta KL-13-010-002-007/31918
(Mynagappally) 		1613010002NRG24291220231773829 30/12/2023 Rajeena 1613010002WL076809 Rajeena 00415 SBIN0070450 1665 1665 Processed 13/03/2024 1741681721 MR RAJEENA S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-007/31931
(Mynagappally) 		1613010002NRG24291220231773833 30/12/2023 saboora saboora 1613010002WL076809 saboora saboora 00415 SBIN0070450 1332 1332 Processed 13/03/2024 1741681723 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-007/4689
(Mynagappally) 		1613010002NRG24291220231773844 30/12/2023 Shahida 1613010002WL076809 Shahida 00415 SBIN0070450 999 999 Processed 13/03/2024 1741681722 MRS SHAHIDA M STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-008/5100
(Mynagappally) 		1613010002NRG24291220231773855 30/12/2023 KHADIJA BEEVI 1613010002WL076809 KHADIJA BEEVI 00415 SBIN0070450 666 666 Processed 13/03/2024 1741681717 MRS KHADIJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_301223APB_FTO_894774 Canara Bank CNRB0014504 Mynagappally 49617
2 Sasthamkotta KL1613010002_301223APB_FTO_894774 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Sasthamkotta KL1613010002_301223APB_FTO_894774 Indian Bank IDIB000S011 SASTHAMKOTTA 4662
4 Sasthamkotta KL1613010002_301223APB_FTO_894774 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
5 Sasthamkotta KL1613010002_301223APB_FTO_894774 State Bank Of India SBIN0011924 BHARANIKAVU 11322
6 Sasthamkotta KL1613010002_301223APB_FTO_894774 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662

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