Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:04:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_100823APB_FTO_389347
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-13-010-002-001/583
(Mynagappally) 		1613010002NRG24100820230763732 10/08/2023 Sobhana 1613010002WL031605 Sobhana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795879717 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-002/210
(Mynagappally) 		1613010002NRG24100820230763733 10/08/2023 Latha R 1613010002WL031605 Latha R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795879721 LATHA R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24100820230763734 10/08/2023 Geethakumari 1613010002WL031605 Geethakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795879719 GEETHA KUMARI R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24100820230763736 10/08/2023 Radhamma 1613010002WL031605 Radhamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795879718 RADHAMMA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24100820230763735 10/08/2023 Sivanpillai 1613010002WL031605 Sivanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795879720 SIVAN PILLAI G G CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/5294
(Mynagappally) 		1613010002NRG24100820230763737 10/08/2023 Subaidabeevi 1613010002WL031605 Subaidabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795879715 SUBAIDA BEEVI H CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-004/1008
(Mynagappally) 		1613010002NRG24100820230763739 10/08/2023 PRIYANKA JAYADEVAN 1613010002WL031605 PRIYANKA JAYADEVAN 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5795879716 PRIYANKA JAYADEVAN CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24100820230763740 10/08/2023 Santhanavally 1613010002WL031605 Santhanavally 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5795879714 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
SubTotal 15651 15651
9 Sasthamkotta KL-13-010-002-001/435
(Mynagappally) 		1613010002NRG24100820230763731 10/08/2023 Jagadamma 1613010002WL031605 Jagadamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795879713 MRS JAGADAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24100820230763738 10/08/2023 Vasanthakumari 1613010002WL031605 Vasanthakumari 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795879712 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_100823APB_FTO_389347 Canara Bank CNRB0014504 Mynagappally 15651
2 Sasthamkotta KL1613010002_100823APB_FTO_389347 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996

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