Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_280324APB_FTO_1220670
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-13-010-002-003/411
(Mynagappally) 		1613010002NRG24280320242314356 28/03/2024 Sindhu.T. Prakash 1613010002WL107955 Sindhu.T. Prakash 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811356 SINDHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/5274
(Mynagappally) 		1613010002NRG24280320242314357 28/03/2024 Rajan V 1613010002WL107955 Rajan V 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3104811374 RAJAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/5333
(Mynagappally) 		1613010002NRG24280320242314358 28/03/2024 Yasodharan 1613010002WL107955 Yasodharan 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3104811379 YASODHARAN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/5343
(Mynagappally) 		1613010002NRG24280320242314359 28/03/2024 Sudhakaran 1613010002WL107955 Sudhakaran 00078 CNRB0014504 331 331 Processed 19/04/2024 3104811362 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-003/5355
(Mynagappally) 		1613010002NRG24280320242314362 28/03/2024 Saboora 1613010002WL107955 Saboora 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3104811381 SABOORA I CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-003/5371
(Mynagappally) 		1613010002NRG24280320242314365 28/03/2024 Sajeev 1613010002WL107955 Sajeev 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3104811382 SAJEEV T CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/5375
(Mynagappally) 		1613010002NRG24280320242314366 28/03/2024 Sasidharan 1613010002WL107955 Sasidharan 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3104811348 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/551
(Mynagappally) 		1613010002NRG24280320242314368 28/03/2024 Presanna.R 1613010002WL107955 Presanna.R 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811387 PRESANNA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/553
(Mynagappally) 		1613010002NRG24280320242314369 28/03/2024 Saralamani 1613010002WL107955 Saralamani 00078 CNRB0014504 993 993 Processed 19/04/2024 3104811388 MRS SARALAMANI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-003/554
(Mynagappally) 		1613010002NRG24280320242314370 28/03/2024 Suma.S 1613010002WL107955 Suma.S 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811389 SUMAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-003/555
(Mynagappally) 		1613010002NRG24280320242314371 28/03/2024 Radhamani 1613010002WL107955 Radhamani 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3104811349 RADHAMANI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/556
(Mynagappally) 		1613010002NRG24280320242314372 28/03/2024 Preetha 1613010002WL107955 Preetha 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3104811390 PREETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-003/560
(Mynagappally) 		1613010002NRG24280320242314373 28/03/2024 Preethy Mol R 1613010002WL107955 Preethy Mol R 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3104811332 PREETHIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/563
(Mynagappally) 		1613010002NRG24280320242314374 28/03/2024 Subhadra 1613010002WL107955 Subhadra 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811333 SUBHADRA M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/565
(Mynagappally) 		1613010002NRG24280320242314375 28/03/2024 Seetha 1613010002WL107955 Seetha 00078 CNRB0014504 993 993 Processed 19/04/2024 3104811334 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/591
(Mynagappally) 		1613010002NRG24280320242314376 28/03/2024 Geetha 1613010002WL107955 Geetha 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811335 GEETHAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24280320242314377 28/03/2024 Geetha 1613010002WL107955 Geetha 00078 CNRB0014504 662 662 Processed 19/04/2024 3104811341 GEETHA T CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-003/597
(Mynagappally) 		1613010002NRG24280320242314378 28/03/2024 purushothaman 1613010002WL107955 purushothaman 00078 CNRB0014504 331 331 Processed 19/04/2024 3104811366 PURUSHOTHAMAN CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-003/604
(Mynagappally) 		1613010002NRG24280320242314379 28/03/2024 Maniyamma 1613010002WL107955 Maniyamma 00078 CNRB0014504 662 662 Processed 19/04/2024 3104811336 MANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-003/616
(Mynagappally) 		1613010002NRG24280320242314380 28/03/2024 Sheeja L 1613010002WL107955 Sheeja L 00078 CNRB0014504 993 993 Processed 19/04/2024 3104811342 SHEEJA L CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-003/620
(Mynagappally) 		1613010002NRG24280320242314381 28/03/2024 Sathiyamma 1613010002WL107955 Sathiyamma 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811367 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-003/629
(Mynagappally) 		1613010002NRG24280320242314382 28/03/2024 Rajamma 1613010002WL107955 Rajamma 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811375 RAJAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-003/631
(Mynagappally) 		1613010002NRG24280320242314383 28/03/2024 Thankamany 1613010002WL107955 Thankamany 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811337 THANKAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-003/663
(Mynagappally) 		1613010002NRG24280320242314384 28/03/2024 Swarnamma 1613010002WL107955 Swarnamma 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3104811378 MRS SWARNAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-003/673
(Mynagappally) 		1613010002NRG24280320242314385 28/03/2024 Leela 1613010002WL107955 Leela 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3104811338 LEELA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-003/687
(Mynagappally) 		1613010002NRG24280320242314386 28/03/2024 Rejani 1613010002WL107955 Rejani 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811383 RAJANIS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-003/725
(Mynagappally) 		1613010002NRG24280320242314388 28/03/2024 Radha 1613010002WL107955 Radha 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3104811357 RADHA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-003/761
(Mynagappally) 		1613010002NRG24280320242314389 28/03/2024 Ramachandranpillai 1613010002WL107955 Ramachandranpillai 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3104811358 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-003/779
(Mynagappally) 		1613010002NRG24280320242314390 28/03/2024 Swarnamma 1613010002WL107955 Swarnamma 00078 CNRB0014504 993 993 Processed 19/04/2024 3104811339 SWARNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-003/782
(Mynagappally) 		1613010002NRG24280320242314391 28/03/2024 Suseela 1613010002WL107955 Suseela 00078 CNRB0014504 662 662 Processed 19/04/2024 3104811376 SUSEELA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-003/786
(Mynagappally) 		1613010002NRG24280320242314392 28/03/2024 Remadevi 1613010002WL107955 Remadevi 00078 CNRB0014504 662 662 Processed 19/04/2024 3104811368 RAMADEVI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/789
(Mynagappally) 		1613010002NRG24280320242314393 28/03/2024 Sarala 1613010002WL107955 Sarala 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3104811340 SARALA S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-003/792
(Mynagappally) 		1613010002NRG24280320242314394 28/03/2024 Ravi G 1613010002WL107955 Ravi G 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3104811369 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/875
(Mynagappally) 		1613010002NRG24280320242314395 28/03/2024 Seenath 1613010002WL107955 Seenath 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811373 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-003/904
(Mynagappally) 		1613010002NRG24280320242314396 28/03/2024 Balakrishnan A 1613010002WL107955 Balakrishnan A 00078 CNRB0014504 1324 1324 Processed 19/04/2024 3104811360 BALAKRISHNAN CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-003/910
(Mynagappally) 		1613010002NRG24280320242314398 28/03/2024 Sudhakaran K 1613010002WL107955 Sudhakaran K 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811385 SUDHAKARAN K CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-003/930
(Mynagappally) 		1613010002NRG24280320242314401 28/03/2024 REGHUNATHAN 1613010002WL107955 REGHUNATHAN 00078 CNRB0014504 993 993 Processed 19/04/2024 3104811352 REGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-003/942
(Mynagappally) 		1613010002NRG24280320242314403 28/03/2024 geetha 1613010002WL107955 geetha 00078 CNRB0014504 993 993 Processed 19/04/2024 3104811359 MRS GEETHA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-003/943
(Mynagappally) 		1613010002NRG24280320242314404 28/03/2024 Sushmakumary 1613010002WL107955 Sushmakumary 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811370 SUSHAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-003/949
(Mynagappally) 		1613010002NRG24280320242314405 28/03/2024 shobhana 1613010002WL107955 shobhana 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811380 SOBHANA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-003/951
(Mynagappally) 		1613010002NRG24280320242314406 28/03/2024 Radha 1613010002WL107955 Radha 00078 CNRB0014504 1986 1986 Processed 19/04/2024 3104811371 RADHA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-003/953
(Mynagappally) 		1613010002NRG24280320242314407 28/03/2024 Sreeja 1613010002WL107955 Sreeja 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811377 SREEJA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-003/958
(Mynagappally) 		1613010002NRG24280320242314408 28/03/2024 REMA S 1613010002WL107955 REMA S 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3104811384 RAVIG INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-003/959
(Mynagappally) 		1613010002NRG24280320242314409 28/03/2024 Vijayalakshmi 1613010002WL107955 Vijayalakshmi 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811345 VIJAYALEKSHMI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-003/962
(Mynagappally) 		1613010002NRG24280320242314410 28/03/2024 Yesodha 1613010002WL107955 Yesodha 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811344 MRS YESODA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-004/873
(Mynagappally) 		1613010002NRG24280320242314412 28/03/2024 SanithaSudarsanan 1613010002WL107955 SanithaSudarsanan 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3104811343 SANITHA SUDARSANAN CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-019/437
(Mynagappally) 		1613010002NRG24280320242314413 28/03/2024 Many P 1613010002WL107955 Many P 00078 CNRB0014504 2317 2317 Processed 19/04/2024 3104811386 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-019/439
(Mynagappally) 		1613010002NRG24280320242314414 28/03/2024 Sindhu 1613010002WL107955 Sindhu 00078 CNRB0014504 1655 1655 Processed 19/04/2024 3104811372 SINDHU B CANARA BANK(508532)
SubTotal 80433 80433
49 Sasthamkotta KL-13-010-002-004/10294
(Mynagappally) 		1613010002NRG24280320242314411 28/03/2024 SUMAYYA A 1613010002WL107955 SUMAYYA A 00176 IDIB000T061 1986 1986 Processed 19/04/2024 3104811350 SUMAIYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
50 Sasthamkotta KL-13-010-002-003/5360
(Mynagappally) 		1613010002NRG24280320242314363 28/03/2024 Bindhu 1613010002WL107955 Bindhu 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3104811354 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-003/5369
(Mynagappally) 		1613010002NRG24280320242314364 28/03/2024 Lekshmi 1613010002WL107955 Lekshmi 00415 SBIN0004405 2317 2317 Processed 19/04/2024 3104811353 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
52 Sasthamkotta KL-13-010-002-003/5346
(Mynagappally) 		1613010002NRG24280320242314360 28/03/2024 Usha 1613010002WL107955 Usha 00415 SBIN0011924 662 662 Processed 19/04/2024 3104811365 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-003/5384
(Mynagappally) 		1613010002NRG24280320242314367 28/03/2024 Yesoda 1613010002WL107955 Yesoda 00415 SBIN0011924 1655 1655 Processed 19/04/2024 3104811364 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-003/715
(Mynagappally) 		1613010002NRG24280320242314387 28/03/2024 Sheeja 1613010002WL107955 Sheeja 00415 SBIN0011924 1655 1655 Processed 19/04/2024 3104811363 MRS SHEEJA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-003/908
(Mynagappally) 		1613010002NRG24280320242314397 28/03/2024 AMBILI 1613010002WL107955 AMBILI 00415 SBIN0011924 331 331 Processed 19/04/2024 3104811355 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4303 4303
56 Sasthamkotta KL-13-010-002-003/913
(Mynagappally) 		1613010002NRG24280320242314400 28/03/2024 Usha 1613010002WL107955 Usha 00415 SBIN0016827 2317 2317 Processed 19/04/2024 3104811361 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2317 2317
57 Sasthamkotta KL-13-010-002-003/5347
(Mynagappally) 		1613010002NRG24280320242314361 28/03/2024 Rethi C.G 1613010002WL107955 Rethi C.G 00415 SBIN0070069 1655 1655 Processed 19/04/2024 3104811346 MRS RETHI C G STATE BANK OF INDIA(508548)
SubTotal 1655 1655
58 Sasthamkotta KL-13-010-002-003/911
(Mynagappally) 		1613010002NRG24280320242314399 28/03/2024 Lathika 1613010002WL107955 Lathika 00415 SBIN0070450 993 993 Processed 19/04/2024 3104811347 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
59 Sasthamkotta KL-13-010-002-003/934
(Mynagappally) 		1613010002NRG24280320242314402 28/03/2024 Sajeena A 1613010002WL107955 Sajeena A 00691 IPOS0000001 2317 2317 Processed 19/04/2024 3104811351 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
Total 98638 98638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_280324APB_FTO_1220670 Canara Bank CNRB0014504 Mynagappally 80433
2 Sasthamkotta KL1613010002_280324APB_FTO_1220670 Indian Bank IDIB000T061 THEVALAKKARA 1986
3 Sasthamkotta KL1613010002_280324APB_FTO_1220670 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4634
4 Sasthamkotta KL1613010002_280324APB_FTO_1220670 State Bank Of India SBIN0011924 BHARANIKAVU 4303
5 Sasthamkotta KL1613010002_280324APB_FTO_1220670 State Bank Of India SBIN0016827 PUTHIYAKAVU 2317
6 Sasthamkotta KL1613010002_280324APB_FTO_1220670 State Bank Of India SBIN0070069 NARANGANAM 1655
7 Sasthamkotta KL1613010002_280324APB_FTO_1220670 State Bank Of India SBIN0070450 SASTHAMCOTTAH 993
8 Sasthamkotta KL1613010002_280324APB_FTO_1220670 India Post Payments Bank IPOS0000001 KOLLAM 2317

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