Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270523APB_FTO_138536
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-13-010-002-006/3036
(Mynagappally) 		1613010002NRG24270520230251591 27/05/2023 Suseela S 1613010002WL010479 Suseela S 00078 CNRB0014504 2331 2331 Processed 31/05/2023 1986258483 SUSEELA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-006/3063
(Mynagappally) 		1613010002NRG24270520230251592 27/05/2023 Parisha 1613010002WL010479 Parisha 00078 CNRB0014504 2331 2331 Processed 01/06/2023 1986258485 PARISHA S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-002-006/3084
(Mynagappally) 		1613010002NRG24270520230251593 27/05/2023 KUNJAMMA Y 1613010002WL010479 KUNJAMMA Y 00078 CNRB0014504 2331 2331 Rejected 31/05/2023 1986258484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Sasthamkotta KL-13-010-002-006/3105
(Mynagappally) 		1613010002NRG24270520230251594 27/05/2023 RAJEE T 1613010002WL010479 RAJEE T 00078 CNRB0014504 2331 2331 Processed 31/05/2023 1986258487 RAJEE T KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-002-006/32024
(Mynagappally) 		1613010002NRG24270520230251596 27/05/2023 Babukuttan 1613010002WL010479 Babukuttan 00078 CNRB0014504 2331 2331 Processed 31/05/2023 1986258486 BABUKUTTAN CANARA BANK(508532)
SubTotal 11655 11655
6 Sasthamkotta KL-13-010-002-006/32088
(Mynagappally) 		1613010002NRG24270520230251599 27/05/2023 RADHAKRISHNA PILLAI 1613010002WL010479 RADHAKRISHNA PILLAI 00176 IDIB000S011 2331 2331 Processed 31/05/2023 1986258489 RADHAKRISHNA PILLAI P CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-006/32088
(Mynagappally) 		1613010002NRG24270520230251598 27/05/2023 SYAMALA KRISHNAN 1613010002WL010479 SYAMALA KRISHNAN 00176 IDIB000S011 2331 2331 Processed 31/05/2023 1986258488 Mrs. SYAMALA KRISHNAN INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-002-006/32105
(Mynagappally) 		1613010002NRG24270520230251600 27/05/2023 NISHA K 1613010002WL010479 NISHA K 00176 IDIB000S011 2331 2331 Processed 31/05/2023 1986258490 MRS NISHA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
9 Sasthamkotta KL-13-010-002-006/32024
(Mynagappally) 		1613010002NRG24270520230251595 27/05/2023 Prasannakumari 1613010002WL010479 Prasannakumari 00415 SBIN0011924 2331 2331 Processed 31/05/2023 1986258482 PRASANNA KUMARI CANARA BANK(508532)
SubTotal 2331 2331
10 Sasthamkotta KL-13-010-002-006/32076
(Mynagappally) 		1613010002NRG24270520230251597 27/05/2023 SHYLAJA K 1613010002WL010479 SHYLAJA K 00468 UBIN0916269 2331 2331 Processed 31/05/2023 1986258481 SAILAJA K BANK OF BARODA(606985)
SubTotal 2331 2331
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270523APB_FTO_138536 Canara Bank CNRB0014504 Mynagappally 11655
2 Sasthamkotta KL1613010002_270523APB_FTO_138536 Indian Bank IDIB000S011 SASTHAMKOTTA 6993
3 Sasthamkotta KL1613010002_270523APB_FTO_138536 State Bank Of India SBIN0011924 BHARANIKAVU 2331
4 Sasthamkotta KL1613010002_270523APB_FTO_138536 Union Bank of India UBIN0916269 Kuttivattom 2331

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