Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_030822FTO_334802
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-13-010-002-014/26930
(Mynagappally) 		1613010002NRG23030820220510499 03/08/2022 Ambika 1613010002WL026389 Ambika 00078 CNRB0014504 1555 1555 Processed 19/08/2022 4024799904 Ambika ()
2 Sasthamkotta KL-13-010-002-014/26933
(Mynagappally) 		1613010002NRG23030820220510500 03/08/2022 Sali 1613010002WL026389 Sali 00078 CNRB0014504 1555 1555 Processed 19/08/2022 4024799922 Sali ()
3 Sasthamkotta KL-13-010-002-014/26935
(Mynagappally) 		1613010002NRG23030820220510501 03/08/2022 Vasantha 1613010002WL026389 Vasantha 00078 CNRB0014504 933 933 Processed 19/08/2022 4024799915 Vasantha ()
4 Sasthamkotta KL-13-010-002-014/26939
(Mynagappally) 		1613010002NRG23030820220510503 03/08/2022 Vasudevan 1613010002WL026389 Vasudevan 00078 CNRB0014504 311 311 Processed 19/08/2022 4024799916 Vasudevan ()
5 Sasthamkotta KL-13-010-002-014/26942
(Mynagappally) 		1613010002NRG23030820220510506 03/08/2022 Karthika 1613010002WL026389 Karthika 00078 CNRB0014504 622 622 Processed 19/08/2022 4024799913 Karthika ()
6 Sasthamkotta KL-13-010-002-014/26943
(Mynagappally) 		1613010002NRG23030820220510507 03/08/2022 Asha saji 1613010002WL026389 Asha saji 00078 CNRB0014504 622 622 Processed 19/08/2022 4024799910 Asha saji ()
7 Sasthamkotta KL-13-010-002-014/26949
(Mynagappally) 		1613010002NRG23030820220510510 03/08/2022 Vasanthakumary 1613010002WL026389 Vasanthakumary 00078 CNRB0014504 1244 1244 Processed 19/08/2022 4024799918 Vasanthakumary ()
8 Sasthamkotta KL-13-010-002-014/26950
(Mynagappally) 		1613010002NRG23030820220510511 03/08/2022 Geetha 1613010002WL026389 Geetha 00078 CNRB0014504 622 622 Processed 19/08/2022 4024799902 Geetha ()
9 Sasthamkotta KL-13-010-002-014/26960
(Mynagappally) 		1613010002NRG23030820220510513 03/08/2022 Vijayamma 1613010002WL026389 Vijayamma 00078 CNRB0014504 1555 1555 Processed 19/08/2022 4024799919 Vijayamma ()
10 Sasthamkotta KL-13-010-002-014/26961
(Mynagappally) 		1613010002NRG23030820220510514 03/08/2022 Thankamma 1613010002WL026389 Thankamma 00078 CNRB0014504 1555 1555 Processed 19/08/2022 4024799903 Thankamma ()
11 Sasthamkotta KL-13-010-002-014/26966
(Mynagappally) 		1613010002NRG23030820220510515 03/08/2022 Sheeja 1613010002WL026389 Sheeja 00078 CNRB0014504 1555 1555 Processed 19/08/2022 4024799905 Sheeja ()
12 Sasthamkotta KL-13-010-002-014/26969
(Mynagappally) 		1613010002NRG23030820220510516 03/08/2022 Somanpillai 1613010002WL026389 Somanpillai 00078 CNRB0014504 1555 1555 Processed 19/08/2022 4024799921 Somanpillai ()
13 Sasthamkotta KL-13-010-002-014/26972
(Mynagappally) 		1613010002NRG23030820220510517 03/08/2022 Sujaraju 1613010002WL026389 Sujaraju 00078 CNRB0014504 1555 1555 Processed 19/08/2022 4024799924 Sujaraju ()
14 Sasthamkotta KL-13-010-002-014/26998
(Mynagappally) 		1613010002NRG23030820220510526 03/08/2022 Bindhu joseph 1613010002WL026389 Bindhu joseph 00078 CNRB0014504 1555 1555 Processed 19/08/2022 4024799907 Bindhu joseph ()
15 Sasthamkotta KL-13-010-002-014/27003
(Mynagappally) 		1613010002NRG23030820220510527 03/08/2022 Akhila Rajan 1613010002WL026389 Akhila Rajan 00078 CNRB0014504 1555 1555 Processed 19/08/2022 4024799908 Akhila Rajan ()
16 Sasthamkotta KL-13-010-002-014/2707
(Mynagappally) 		1613010002NRG23030820220510533 03/08/2022 Rethnamani D 1613010002WL026389 Rethnamani D 00078 CNRB0014504 1244 1244 Processed 19/08/2022 4024799906 Rethnamani D ()
17 Sasthamkotta KL-13-010-002-014/3056
(Mynagappally) 		1613010002NRG23030820220510541 03/08/2022 Kunjumon 1613010002WL026389 Kunjumon 00078 CNRB0014504 1244 1244 Processed 19/08/2022 4024799909 Kunjumon ()
18 Sasthamkotta KL-13-010-002-014/3914
(Mynagappally) 		1613010002NRG23030820220510547 03/08/2022 Ambily S 1613010002WL026389 Ambily S 00078 CNRB0014504 1555 1555 Processed 19/08/2022 4024799928 Ambily S ()
SubTotal 22392 22392
19 Sasthamkotta KL-13-010-002-014/26925
(Mynagappally) 		1613010002NRG23030820220510495 03/08/2022 Kamalamma 1613010002WL026389 Kamalamma 00176 IDIB000T061 1555 1555 Processed 19/08/2022 4024799912 Kamalamma ()
20 Sasthamkotta KL-13-010-002-014/26937
(Mynagappally) 		1613010002NRG23030820220510502 03/08/2022 Thankamani M 1613010002WL026389 Thankamani M 00176 IDIB000T061 1555 1555 Processed 19/08/2022 4024799920 Thankamani M ()
21 Sasthamkotta KL-13-010-002-014/26976
(Mynagappally) 		1613010002NRG23030820220510518 03/08/2022 Priya J 1613010002WL026389 Priya J 00176 IDIB000T061 1555 1555 Processed 19/08/2022 4024799923 Priya J ()
22 Sasthamkotta KL-13-010-002-014/26993
(Mynagappally) 		1613010002NRG23030820220510524 03/08/2022 Lekha 1613010002WL026389 Lekha 00176 IDIB000T061 933 933 Processed 19/08/2022 4024799925 Lekha ()
23 Sasthamkotta KL-13-010-002-014/27004
(Mynagappally) 		1613010002NRG23030820220510528 03/08/2022 Santhamma 1613010002WL026389 Santhamma 00176 IDIB000T061 1555 1555 Processed 19/08/2022 4024799926 Santhamma ()
24 Sasthamkotta KL-13-010-002-014/27005
(Mynagappally) 		1613010002NRG23030820220510529 03/08/2022 Retnamma 1613010002WL026389 Retnamma 00176 IDIB000T061 1555 1555 Processed 19/08/2022 4024799927 Retnamma ()
SubTotal 8708 8708
25 Sasthamkotta KL-13-010-002-014/26922
(Mynagappally) 		1613010002NRG23030820220510494 03/08/2022 Ammini 1613010002WL026389 Ammini 00409 SIBL0000172 1244 1244 Processed 19/08/2022 4024799929 Ammini ()
26 Sasthamkotta KL-13-010-002-014/26927
(Mynagappally) 		1613010002NRG23030820220510497 03/08/2022 Manjusha 1613010002WL026389 Manjusha 00409 SIBL0000172 1555 1555 Processed 19/08/2022 4024799933 Manjusha ()
27 Sasthamkotta KL-13-010-002-014/26940
(Mynagappally) 		1613010002NRG23030820220510504 03/08/2022 Krishnankutty 1613010002WL026389 Krishnankutty 00409 SIBL0000172 1555 1555 Processed 19/08/2022 4024799935 Krishnankutty ()
28 Sasthamkotta KL-13-010-002-014/26978
(Mynagappally) 		1613010002NRG23030820220510520 03/08/2022 Radhamani 1613010002WL026389 Radhamani 00409 SIBL0000172 1244 1244 Processed 19/08/2022 4024799940 Radhamani ()
29 Sasthamkotta KL-13-010-002-014/26979
(Mynagappally) 		1613010002NRG23030820220510521 03/08/2022 Mani Cheriyan 1613010002WL026389 Mani Cheriyan 00409 SIBL0000172 1244 1244 Processed 19/08/2022 4024799939 Mani Cheriyan ()
30 Sasthamkotta KL-13-010-002-014/26990
(Mynagappally) 		1613010002NRG23030820220510523 03/08/2022 YESODARA 1613010002WL026389 YESODARA 00409 SIBL0000172 1244 1244 Processed 19/08/2022 4024799941 YESODARA ()
SubTotal 8086 8086
31 Sasthamkotta KL-13-010-002-014/26941
(Mynagappally) 		1613010002NRG23030820220510505 03/08/2022 Vasanthi 1613010002WL026389 Vasanthi 00415 SBIN0004405 1555 1555 Processed 19/08/2022 4024799917 MRS VASANTHI ()
32 Sasthamkotta KL-13-010-002-014/3692
(Mynagappally) 		1613010002NRG23030820220510545 03/08/2022 Sreedevi 1613010002WL026389 Sreedevi 00415 SBIN0004405 622 622 Processed 19/08/2022 4024799911 MRS SREEDEVI WIFE OF BENNY ()
SubTotal 2177 2177
33 Sasthamkotta KL-13-010-002-014/26948
(Mynagappally) 		1613010002NRG23030820220510509 03/08/2022 Maniyamma 1613010002WL026389 Maniyamma 00415 SBIN0011924 1555 1555 Processed 19/08/2022 4024799934 MRS MANIYAMMA ()
34 Sasthamkotta KL-13-010-002-014/3099
(Mynagappally) 		1613010002NRG23030820220510543 03/08/2022 Thankamani 1613010002WL026389 Thankamani 00415 SBIN0011924 1555 1555 Processed 19/08/2022 4024799914 MRS THANKAMANI ()
SubTotal 3110 3110
35 Sasthamkotta KL-13-010-002-014/26928
(Mynagappally) 		1613010002NRG23030820220510498 03/08/2022 Saleekkath 1613010002WL026389 Saleekkath 00415 SBIN0015785 1555 1555 Processed 19/08/2022 4024799930 MRS SALEEKATH ()
36 Sasthamkotta KL-13-010-002-014/26977
(Mynagappally) 		1613010002NRG23030820220510519 03/08/2022 Maniyamma 1613010002WL026389 Maniyamma 00415 SBIN0015785 1555 1555 Processed 19/08/2022 4024799937 MRS MANIYAMMA ()
SubTotal 3110 3110
37 Sasthamkotta KL-13-010-002-014/26996
(Mynagappally) 		1613010002NRG23030820220510525 03/08/2022 Vijayalekshmi 1613010002WL026389 Vijayalekshmi 00415 SBIN0070056 1555 1555 Processed 19/08/2022 4024799942 MRS VIJAYALEKSHMY PK ()
SubTotal 1555 1555
38 Sasthamkotta KL-13-010-002-014/26926
(Mynagappally) 		1613010002NRG23030820220510496 03/08/2022 Seethadevi 1613010002WL026389 Seethadevi 00415 SBIN0070281 1555 1555 Processed 19/08/2022 4024799931 MRS SEETHADEVI B ()
SubTotal 1555 1555
39 Sasthamkotta KL-13-010-002-014/26945
(Mynagappally) 		1613010002NRG23030820220510508 03/08/2022 Gopalakrishnan K 1613010002WL026389 Gopalakrishnan K 00415 SBIN0070450 933 933 Processed 19/08/2022 4024799932 MR GOPALAKRISHNAN ()
40 Sasthamkotta KL-13-010-002-014/26988
(Mynagappally) 		1613010002NRG23030820220510522 03/08/2022 ReenaChacko 1613010002WL026389 ReenaChacko 00415 SBIN0070450 1555 1555 Processed 19/08/2022 4024799938 MRS REENA CHACKO ()
SubTotal 2488 2488
41 Sasthamkotta KL-13-010-002-014/26958
(Mynagappally) 		1613010002NRG23030820220510512 03/08/2022 Remani 1613010002WL026389 Remani 00415 SBIN0070594 1244 1244 Processed 19/08/2022 4024799936 MRS REMANI REMANI ()
SubTotal 1244 1244
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030822FTO_334802 Canara Bank CNRB0014504 Mynagappally 22392
2 Sasthamkotta KL1613010002_030822FTO_334802 Indian Bank IDIB000T061 THEVALAKKARA 8708
3 Sasthamkotta KL1613010002_030822FTO_334802 South Indian Bank SIBL0000172 THEVALAKARA 8086
4 Sasthamkotta KL1613010002_030822FTO_334802 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
5 Sasthamkotta KL1613010002_030822FTO_334802 State Bank Of India SBIN0011924 BHARANIKAVU 3110
6 Sasthamkotta KL1613010002_030822FTO_334802 State Bank Of India SBIN0015785 CHAVARA 3110
7 Sasthamkotta KL1613010002_030822FTO_334802 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
8 Sasthamkotta KL1613010002_030822FTO_334802 State Bank Of India SBIN0070281 KADAMPANAD 1555
9 Sasthamkotta KL1613010002_030822FTO_334802 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2488
10 Sasthamkotta KL1613010002_030822FTO_334802 State Bank Of India SBIN0070594 PORUVAZHY 1244

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