Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_051122APB_FTO_662662
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-13-010-002-022/4210
(Mynagappally) 		1613010002NRG23051120221007373 05/11/2022 Shoja M 1613010002WL047866 Shoja M 00078 CNRB0014504 1555 1555 Processed 14/12/2022 7193900813 SHOJA M CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-022/4214
(Mynagappally) 		1613010002NRG23051120221007374 05/11/2022 Usha 1613010002WL047866 Usha 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193900799 USHA S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG23051120221007375 05/11/2022 Majeed 1613010002WL047866 Majeed 00078 CNRB0014504 1244 1244 Processed 14/12/2022 7193900800 MAJEED S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG23051120221007376 05/11/2022 Nabeesa beevi m 1613010002WL047866 Nabeesa beevi m 00078 CNRB0014504 1244 1244 Rejected 15/12/2022 7193900792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-002-022/5292
(Mynagappally) 		1613010002NRG23051120221007377 05/11/2022 Gopi 1613010002WL047866 Gopi 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193900809 GOPI K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG23051120221007378 05/11/2022 Loosyjames 1613010002WL047866 Loosyjames 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193900814 LUCY JAMES CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG23051120221007380 05/11/2022 Suja 1613010002WL047866 Suja 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193900801 MR SUJA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-002-022/5869
(Mynagappally) 		1613010002NRG23051120221007381 05/11/2022 Vidhyadharan 1613010002WL047866 Vidhyadharan 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193900808 VIDHYADHARAN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/8633
(Mynagappally) 		1613010002NRG23051120221007388 05/11/2022 SuhuraBeevi 1613010002WL047866 SuhuraBeevi 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193900810 SUHARA BEEVI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG23051120221007391 05/11/2022 Pushparajan 1613010002WL047866 Pushparajan 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193900816 PUSHPARAJAN J J CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/8643
(Mynagappally) 		1613010002NRG23051120221007393 05/11/2022 Anitha 1613010002WL047866 Anitha 00078 CNRB0014504 1555 1555 Processed 14/12/2022 7193900806 ANITHA S S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG23051120221007395 05/11/2022 Sukumaran 1613010002WL047866 Sukumaran 00078 CNRB0014504 311 311 Processed 14/12/2022 7193900812 SUKUMARAN K V V CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/8646
(Mynagappally) 		1613010002NRG23051120221007396 05/11/2022 Vimala 1613010002WL047866 Vimala 00078 CNRB0014504 622 622 Processed 14/12/2022 7193900805 VIMALA WO BABU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-022/8654
(Mynagappally) 		1613010002NRG23051120221007400 05/11/2022 Faseela 1613010002WL047866 Faseela 00078 CNRB0014504 1555 1555 Processed 14/12/2022 7193900804 FAZEELA M CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/8656
(Mynagappally) 		1613010002NRG23051120221007402 05/11/2022 Geethakumari 1613010002WL047866 Geethakumari 00078 CNRB0014504 1555 1555 Processed 14/12/2022 7193900807 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 22703 22703
16 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG23051120221007386 05/11/2022 Rema 1613010002WL047866 Rema 00176 IDIB000B073 933 933 Processed 14/12/2022 7193900815 REMA N CANARA BANK(508532)
SubTotal 933 933
17 Sasthamkotta KL-13-010-002-022/5868
(Mynagappally) 		1613010002NRG23051120221007379 05/11/2022 Sheeba 1613010002WL047866 Sheeba 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193900793 SHEEBA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-022/8632
(Mynagappally) 		1613010002NRG23051120221007387 05/11/2022 Laila 1613010002WL047866 Laila 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193900803 MR LAILA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-002-022/8637
(Mynagappally) 		1613010002NRG23051120221007389 05/11/2022 Thriji V 1613010002WL047866 Thriji V 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193900797 THRIJI V CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG23051120221007390 05/11/2022 Sathy 1613010002WL047866 Sathy 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193900794 MRS SATHY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG23051120221007394 05/11/2022 Radha 1613010002WL047866 Radha 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193900796 MRS RADHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG23051120221007397 05/11/2022 Kunjumol 1613010002WL047866 Kunjumol 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193900802 MRS KUNJUMOL STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-022/8649
(Mynagappally) 		1613010002NRG23051120221007398 05/11/2022 Sethu 1613010002WL047866 Sethu 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193900795 MRS SETHU B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-022/8659
(Mynagappally) 		1613010002NRG23051120221007404 05/11/2022 Sheela 1613010002WL047866 Sheela 00415 SBIN0004405 622 622 Processed 14/12/2022 7193900811 MRS SHEELA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-022/8675
(Mynagappally) 		1613010002NRG23051120221007407 05/11/2022 Suseela 1613010002WL047866 Suseela 00415 SBIN0004405 1555 1555 Processed 14/12/2022 7193900798 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 15239 15239
26 Sasthamkotta KL-13-010-002-022/8650
(Mynagappally) 		1613010002NRG23051120221007399 05/11/2022 Anandan K 1613010002WL047866 Anandan K 00415 SBIN0070056 1866 1866 Processed 14/12/2022 7193900817 MR ANANDAN K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_051122APB_FTO_662662 Canara Bank CNRB0014504 Mynagappally 22703
2 Sasthamkotta KL1613010002_051122APB_FTO_662662 Indian Bank IDIB000B073 BHARANIKKAVVU 933
3 Sasthamkotta KL1613010002_051122APB_FTO_662662 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 15239
4 Sasthamkotta KL1613010002_051122APB_FTO_662662 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866

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