Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:51:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_270923APB_FTO_523392
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-13-010-002-002/8743
(Mynagappally) 		1613010002NRG24270920231070129 27/09/2023 LailaBeevi 1613010002WL044412 LailaBeevi 00078 CNRB0003537 1665 1665 Processed 10/11/2023 7328760272 LAILABEEVIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-002/203
(Mynagappally) 		1613010002NRG24270920231070087 27/09/2023 Rahiyanath 1613010002WL044412 Rahiyanath 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7328760295 RAHIYANATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/207
(Mynagappally) 		1613010002NRG24270920231070088 27/09/2023 Sarala 1613010002WL044412 Sarala 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760297 SARALA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/213
(Mynagappally) 		1613010002NRG24270920231070089 27/09/2023 Sadanandan pillai S 1613010002WL044412 Sadanandan pillai S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760292 SADANANDAN PILLAI S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/214
(Mynagappally) 		1613010002NRG24270920231070090 27/09/2023 Sreedevikunjamma P 1613010002WL044412 Sreedevikunjamma P 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760290 SREEDEVI KUNJAMMA P CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/215
(Mynagappally) 		1613010002NRG24270920231070091 27/09/2023 Sheeba 1613010002WL044412 Sheeba 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760278 SHEEBA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/224
(Mynagappally) 		1613010002NRG24270920231070093 27/09/2023 Suma 1613010002WL044412 Suma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7328760276 Mrs. SUMA N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-002-002/225
(Mynagappally) 		1613010002NRG24270920231070094 27/09/2023 Sindhu 1613010002WL044412 Sindhu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328760293 SINDHU DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-002-002/228
(Mynagappally) 		1613010002NRG24270920231070095 27/09/2023 Nabeesabeevi 1613010002WL044412 Nabeesabeevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760277 NABEESA BEEVI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-002/239
(Mynagappally) 		1613010002NRG24270920231070096 27/09/2023 Vasantha P 1613010002WL044412 Vasantha P 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760296 VASANTHA P CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-002/246
(Mynagappally) 		1613010002NRG24270920231070097 27/09/2023 Rema M 1613010002WL044412 Rema M 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328760289 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-002-002/249
(Mynagappally) 		1613010002NRG24270920231070098 27/09/2023 Vilasinyamma 1613010002WL044412 Vilasinyamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760300 VILASINYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/250
(Mynagappally) 		1613010002NRG24270920231070099 27/09/2023 Geethamma 1613010002WL044412 Geethamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760274 GEETHAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally) 		1613010002NRG24270920231070100 27/09/2023 pookunju 1613010002WL044412 pookunju 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7328760304 POOKUNJU M CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/254
(Mynagappally) 		1613010002NRG24270920231070101 27/09/2023 Sarasamma 1613010002WL044412 Sarasamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760294 SARASAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/256
(Mynagappally) 		1613010002NRG24270920231070102 27/09/2023 Anandavalli P 1613010002WL044412 Anandavalli P 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7328760288 ANANDAVALLI P CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/260
(Mynagappally) 		1613010002NRG24270920231070103 27/09/2023 Ambili 1613010002WL044412 Ambili 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760291 AMBILI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-002/262
(Mynagappally) 		1613010002NRG24270920231070104 27/09/2023 Bijukumar 1613010002WL044412 Bijukumar 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7328760287 BIJU KUMARG INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-002/264
(Mynagappally) 		1613010002NRG24270920231070105 27/09/2023 Sheela C 1613010002WL044412 Sheela C 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760299 SHEELA C CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/265
(Mynagappally) 		1613010002NRG24270920231070106 27/09/2023 Prasannakuamri R 1613010002WL044412 Prasannakuamri R 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760301 PRASANNAKUMARI R CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/266
(Mynagappally) 		1613010002NRG24270920231070107 27/09/2023 Sindhu P 1613010002WL044412 Sindhu P 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760302 SINDHU P CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/274
(Mynagappally) 		1613010002NRG24270920231070108 27/09/2023 Sreekumari P 1613010002WL044412 Sreekumari P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328760275 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-002/275
(Mynagappally) 		1613010002NRG24270920231070109 27/09/2023 shylaja A 1613010002WL044412 shylaja A 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760282 SHYLAJA A A CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-002/276
(Mynagappally) 		1613010002NRG24270920231070110 27/09/2023 Beena Aravind 1613010002WL044412 Beena Aravind 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328760280 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-002/303
(Mynagappally) 		1613010002NRG24270920231070111 27/09/2023 Sumathy 1613010002WL044412 Sumathy 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7328760306 Mrs. SUMATHY C INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-002/310
(Mynagappally) 		1613010002NRG24270920231070112 27/09/2023 Vijayamma 1613010002WL044412 Vijayamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760307 VIJAYAMMA M CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-002/360
(Mynagappally) 		1613010002NRG24270920231070113 27/09/2023 Pankiyamma 1613010002WL044412 Pankiyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328760283 PANKIYAMMA DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-002-002/368
(Mynagappally) 		1613010002NRG24270920231070114 27/09/2023 Subhashini 1613010002WL044412 Subhashini 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760273 SUBHASHINI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-002/398
(Mynagappally) 		1613010002NRG24270920231070117 27/09/2023 Leena L 1613010002WL044412 Leena L 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760281 LEENA L CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally) 		1613010002NRG24270920231070119 27/09/2023 Saraswathy.B 1613010002WL044412 Saraswathy.B 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760298 SARASWATHY B CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally) 		1613010002NRG24270920231070120 27/09/2023 Lailabeevi 1613010002WL044412 Lailabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328760284 LAILA BEEVI A KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally) 		1613010002NRG24270920231070122 27/09/2023 Reghunandhanan 1613010002WL044412 Reghunandhanan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328760303 REGHUNANDANAN K UCO BANK(607066)
33 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally) 		1613010002NRG24270920231070123 27/09/2023 Radhakrishnapillai 1613010002WL044412 Radhakrishnapillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760305 RADHA KRISHNA PILLAI P CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally) 		1613010002NRG24270920231070127 27/09/2023 Saraswathiamma 1613010002WL044412 Saraswathiamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7328760286 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally) 		1613010002NRG24270920231070128 27/09/2023 Radhakrishnan 1613010002WL044412 Radhakrishnan 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7328760279 RADHAKRISHNAN P CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-004/1008
(Mynagappally) 		1613010002NRG24270920231070131 27/09/2023 PRIYANKA JAYADEVAN 1613010002WL044412 PRIYANKA JAYADEVAN 00078 CNRB0014504 999 999 Processed 11/11/2023 7328760285 PRIYANKA JAYADEVAN CANARA BANK(508532)
SubTotal 55611 55611
37 Sasthamkotta KL-13-010-002-001/435
(Mynagappally) 		1613010002NRG24270920231070086 27/09/2023 Jagadamma 1613010002WL044412 Jagadamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7328760269 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally) 		1613010002NRG24270920231070124 27/09/2023 Chandravathi 1613010002WL044412 Chandravathi 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7328760271 CHANDRAMATHY CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/921
(Mynagappally) 		1613010002NRG24270920231070130 27/09/2023 Sobhana 1613010002WL044412 Sobhana 00415 SBIN0011924 666 666 Processed 10/11/2023 7328760270 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Sasthamkotta KL-13-010-002-002/216
(Mynagappally) 		1613010002NRG24270920231070092 27/09/2023 Usaiba navas 1613010002WL044412 Usaiba navas 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7328760311 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-002/396
(Mynagappally) 		1613010002NRG24270920231070116 27/09/2023 Rashida 1613010002WL044412 Rashida 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7328760310 RASHIDA UCO BANK(607066)
42 Sasthamkotta KL-13-010-002-002/426
(Mynagappally) 		1613010002NRG24270920231070118 27/09/2023 Sumangala 1613010002WL044412 Sumangala 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7328760309 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally) 		1613010002NRG24270920231070121 27/09/2023 Naseema 1613010002WL044412 Naseema 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7328760313 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally) 		1613010002NRG24270920231070125 27/09/2023 Rema 1613010002WL044412 Rema 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7328760308 MRS REMA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally) 		1613010002NRG24270920231070126 27/09/2023 Padmavathi 1613010002WL044412 Padmavathi 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7328760312 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
46 Sasthamkotta KL-13-010-002-002/371
(Mynagappally) 		1613010002NRG24270920231070115 27/09/2023 Geetha a 1613010002WL044412 Geetha a 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7328760314 MRS GEETHA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270923APB_FTO_523392 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010002_270923APB_FTO_523392 Canara Bank CNRB0014504 Mynagappally 55611
3 Sasthamkotta KL1613010002_270923APB_FTO_523392 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010002_270923APB_FTO_523392 State Bank Of India SBIN0011924 BHARANIKAVU 2331
5 Sasthamkotta KL1613010002_270923APB_FTO_523392 State Bank Of India SBIN0070056 KARUNAGAPALLY 9990
6 Sasthamkotta KL1613010002_270923APB_FTO_523392 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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