Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_140323APB_FTO_1100873
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-13-010-002-016/4523
(Mynagappally) 		1613010002NRG23140320231994504 14/03/2023 Sreeletha 1613010002WL080628 Sreeletha 00078 CNRB0014504 933 933 Processed 31/03/2023 0364908678 SREELATHA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-016/6011
(Mynagappally) 		1613010002NRG23140320231994505 14/03/2023 Remya 1613010002WL080628 Remya 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364908682 REMYA T CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/5260
(Mynagappally) 		1613010002NRG23140320231994506 14/03/2023 Saraswathiyamma 1613010002WL080628 Saraswathiyamma 00078 CNRB0014504 311 311 Processed 31/03/2023 0364908681 SARASWATHY AMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG23140320231994507 14/03/2023 Anithakumary Jayachanchandran 1613010002WL080628 Anithakumary Jayachanchandran 00078 CNRB0014504 1244 1244 Processed 31/03/2023 0364908692 ANITHAKUMARY R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-019/3950
(Mynagappally) 		1613010002NRG23140320231994508 14/03/2023 Ambikakumari 1613010002WL080628 Ambikakumari 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908674 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG23140320231994509 14/03/2023 Mani 1613010002WL080628 Mani 00078 CNRB0014504 933 933 Processed 31/03/2023 0364908677 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-020/33429
(Mynagappally) 		1613010002NRG23140320231994511 14/03/2023 Krishnakumari 1613010002WL080628 Krishnakumari 00078 CNRB0014504 1244 1244 Processed 31/03/2023 0364908667 MRS KRISHNA KUMARY O STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-002-020/33438
(Mynagappally) 		1613010002NRG23140320231994512 14/03/2023 Maheswariyamma 1613010002WL080628 Maheswariyamma 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364908685 MAHESWARY AMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/33441
(Mynagappally) 		1613010002NRG23140320231994513 14/03/2023 Jayakumari 1613010002WL080628 Jayakumari 00078 CNRB0014504 622 622 Processed 31/03/2023 0364908703 Jayakumari DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-002-020/33445
(Mynagappally) 		1613010002NRG23140320231994514 14/03/2023 Muthubeevi 1613010002WL080628 Muthubeevi 00078 CNRB0014504 933 933 Processed 31/03/2023 0364908670 MUTHU BEEVI H CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-020/33488
(Mynagappally) 		1613010002NRG23140320231994516 14/03/2023 Muthubeevi 1613010002WL080628 Muthubeevi 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908669 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-020/33494
(Mynagappally) 		1613010002NRG23140320231994517 14/03/2023 Devaki 1613010002WL080628 Devaki 00078 CNRB0014504 622 622 Processed 31/03/2023 0364908683 Ms. DEVAKI B INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-002-020/3406
(Mynagappally) 		1613010002NRG23140320231994521 14/03/2023 Jalajakumari 1613010002WL080628 Jalajakumari 00078 CNRB0014504 622 622 Processed 31/03/2023 0364908693 Jalajakumari DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-002-020/3423
(Mynagappally) 		1613010002NRG23140320231994522 14/03/2023 Bindhu 1613010002WL080628 Bindhu 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364908684 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG23140320231994523 14/03/2023 Rejani 1613010002WL080628 Rejani 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908699 RAJANI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG23140320231994524 14/03/2023 Saifinnisa 1613010002WL080628 Saifinnisa 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908695 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-020/3822
(Mynagappally) 		1613010002NRG23140320231994525 14/03/2023 Lelithabhai 1613010002WL080628 Lelithabhai 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908698 LALITHA BHAI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/3824
(Mynagappally) 		1613010002NRG23140320231994526 14/03/2023 Sarasamma Rameshan 1613010002WL080628 Sarasamma Rameshan 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908694 SARASAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3828
(Mynagappally) 		1613010002NRG23140320231994527 14/03/2023 Chandralekha 1613010002WL080628 Chandralekha 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908696 MRS CHANDRALEKHA PRASANNAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG23140320231994529 14/03/2023 Sujatha 1613010002WL080628 Sujatha 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908687 SUJATHA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3843
(Mynagappally) 		1613010002NRG23140320231994530 14/03/2023 Indira 1613010002WL080628 Indira 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908697 INDIRA T CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/3857
(Mynagappally) 		1613010002NRG23140320231994531 14/03/2023 Sheela 1613010002WL080628 Sheela 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364908671 SHEELA M CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-020/3858
(Mynagappally) 		1613010002NRG23140320231994532 14/03/2023 Jayakumari 1613010002WL080628 Jayakumari 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364908702 JAYAKUMARI S CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-020/3859
(Mynagappally) 		1613010002NRG23140320231994533 14/03/2023 Bindhu 1613010002WL080628 Bindhu 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908688 BINDHU CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG23140320231994534 14/03/2023 Omana 1613010002WL080628 Omana 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908673 OMANAYAMMAL CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/3869
(Mynagappally) 		1613010002NRG23140320231994535 14/03/2023 Thankamma 1613010002WL080628 Thankamma 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908690 THANKAMMA N HDFC BANK LTD(607152)
27 Sasthamkotta KL-13-010-002-020/3871
(Mynagappally) 		1613010002NRG23140320231994536 14/03/2023 Sudha 1613010002WL080628 Sudha 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908689 SUDHA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG23140320231994537 14/03/2023 Vimalamma 1613010002WL080628 Vimalamma 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364908691 VIMALAMMA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-020/3901
(Mynagappally) 		1613010002NRG23140320231994538 14/03/2023 Kamalamma 1613010002WL080628 Kamalamma 00078 CNRB0014504 1244 1244 Processed 31/03/2023 0364908700 KAMALAMMA P CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG23140320231994539 14/03/2023 Mini.S 1613010002WL080628 Mini.S 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908701 MRS MINI S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-020/3909
(Mynagappally) 		1613010002NRG23140320231994540 14/03/2023 Chellamma.N 1613010002WL080628 Chellamma.N 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908668 CHELLAMMA N CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-020/3914
(Mynagappally) 		1613010002NRG23140320231994541 14/03/2023 Nabeesath 1613010002WL080628 Nabeesath 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908680 NABEESATH N CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-020/3925
(Mynagappally) 		1613010002NRG23140320231994542 14/03/2023 Girija 1613010002WL080628 Girija 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908686 GIRIJA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-020/4122
(Mynagappally) 		1613010002NRG23140320231994546 14/03/2023 Ramachandran 1613010002WL080628 Ramachandran 00078 CNRB0014504 622 622 Processed 31/03/2023 0364908676 RAMACHANDRAN K CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-020/4224
(Mynagappally) 		1613010002NRG23140320231994547 14/03/2023 Saraswathy 1613010002WL080628 Saraswathy 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364908672 SARASWATHY C INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG23140320231994548 14/03/2023 Indirabhaiamma 1613010002WL080628 Indirabhaiamma 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908675 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-020/4984
(Mynagappally) 		1613010002NRG23140320231994549 14/03/2023 Suseela 1613010002WL080628 Suseela 00078 CNRB0014504 1866 1866 Processed 31/03/2023 0364908679 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 55669 55669
38 Sasthamkotta KL-13-010-002-020/33423
(Mynagappally) 		1613010002NRG23140320231994510 14/03/2023 Omana 1613010002WL080628 Omana 00415 SBIN0004405 1866 1866 Processed 31/03/2023 0364908663 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG23140320231994520 14/03/2023 RAJAMMA K 1613010002WL080628 RAJAMMA K 00415 SBIN0004405 1866 1866 Processed 31/03/2023 0364908664 RAJAMMA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-002-020/4030
(Mynagappally) 		1613010002NRG23140320231994543 14/03/2023 Sreekala 1613010002WL080628 Sreekala 00415 SBIN0004405 1866 1866 Processed 31/03/2023 0364908666 Sreekala DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-002-020/4041
(Mynagappally) 		1613010002NRG23140320231994544 14/03/2023 Sobhana 1613010002WL080628 Sobhana 00415 SBIN0004405 1866 1866 Processed 31/03/2023 0364908665 MRS SOBHANA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-020/4116
(Mynagappally) 		1613010002NRG23140320231994545 14/03/2023 Subhashiniamma 1613010002WL080628 Subhashiniamma 00415 SBIN0004405 1866 1866 Processed 31/03/2023 0364908662 SUBHASHINI AMMA STATE BANK OF INDIA(508548)
SubTotal 9330 9330
Total 64999 64999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_140323APB_FTO_1100873 Canara Bank CNRB0014504 Mynagappally 55669
2 Sasthamkotta KL1613010002_140323APB_FTO_1100873 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9330

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