Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_070123APB_FTO_921831
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-13-010-002-009/1980
(Mynagappally) 		1613010002NRG23070120231543481 07/01/2023 Manju 1613010002WL066947 Manju 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958747 MANJU S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/1805
(Mynagappally) 		1613010002NRG23070120231543486 07/01/2023 Vijayalekshmi 1613010002WL066947 Vijayalekshmi 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958748 MRS VIJAYALEKSHMY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-010/1808
(Mynagappally) 		1613010002NRG23070120231543487 07/01/2023 Jayakumari 1613010002WL066947 Jayakumari 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958746 JAYAKUMARI J CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-010/1810
(Mynagappally) 		1613010002NRG23070120231543488 07/01/2023 Vasanthiamma 1613010002WL066947 Vasanthiamma 00078 CNRB0014504 622 622 Processed 01/02/2023 8306958745 VASANDI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-010/1812
(Mynagappally) 		1613010002NRG23070120231543489 07/01/2023 Puspalatha 1613010002WL066947 Puspalatha 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958736 PUSHPALATHA T CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-010/1816
(Mynagappally) 		1613010002NRG23070120231543490 07/01/2023 Shaini 1613010002WL066947 Shaini 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958737 SHINI ISSAC CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-010/1818
(Mynagappally) 		1613010002NRG23070120231543491 07/01/2023 Gopalakrishnapillai 1613010002WL066947 Gopalakrishnapillai 00078 CNRB0014504 622 622 Processed 01/02/2023 8306958744 GOPALAKRISHNA PILLAI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-010/1819
(Mynagappally) 		1613010002NRG23070120231543492 07/01/2023 Valsala P 1613010002WL066947 Valsala P 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958743 VALSALA P CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-010/1821
(Mynagappally) 		1613010002NRG23070120231543493 07/01/2023 Valsala 1613010002WL066947 Valsala 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958741 VALSALA VISWAMBHARAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-010/1822
(Mynagappally) 		1613010002NRG23070120231543494 07/01/2023 Sujathakumari.R 1613010002WL066947 Sujathakumari.R 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958738 MS SUJATHAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-010/1823
(Mynagappally) 		1613010002NRG23070120231543495 07/01/2023 Saraswathiamma 1613010002WL066947 Saraswathiamma 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958739 SARASWATHI AMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-010/1827
(Mynagappally) 		1613010002NRG23070120231543497 07/01/2023 Sreeletha 1613010002WL066947 Sreeletha 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958742 SREELATHA K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally) 		1613010002NRG23070120231543498 07/01/2023 Sethulakshmipillai 1613010002WL066947 Sethulakshmipillai 00078 CNRB0014504 933 933 Processed 01/02/2023 8306958740 SETHULAKSHMI PILLAI CANARA BANK(508532)
SubTotal 11507 11507
14 Sasthamkotta KL-13-010-002-009/1641
(Mynagappally) 		1613010002NRG23070120231543480 07/01/2023 Radhamani 1613010002WL066947 Radhamani 00127 FDRL0001083 933 933 Processed 01/02/2023 8306958734 RADHAMANI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-010/1825
(Mynagappally) 		1613010002NRG23070120231543496 07/01/2023 Suprabha 1613010002WL066947 Suprabha 00127 FDRL0001083 622 622 Processed 01/02/2023 8306958735 SUPRABHA FEDERAL BANK(607165)
SubTotal 1555 1555
16 Sasthamkotta KL-13-010-002-009/5374
(Mynagappally) 		1613010002NRG23070120231543484 07/01/2023 Ramseena 1613010002WL066947 Ramseena 00415 SBIN0070450 933 933 Processed 01/02/2023 8306958749 MRS RAMSEENA R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-010/1689
(Mynagappally) 		1613010002NRG23070120231543485 07/01/2023 Santhamma 1613010002WL066947 Santhamma 00415 SBIN0070450 933 933 Processed 01/02/2023 8306958750 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_070123APB_FTO_921831 Canara Bank CNRB0014504 Mynagappally 11507
2 Sasthamkotta KL1613010002_070123APB_FTO_921831 Federal Bank FDRL0001083 KALLADA WEST 1555
3 Sasthamkotta KL1613010002_070123APB_FTO_921831 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1866

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