Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_140323APB_FTO_1102220
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-13-010-002-001/120
(Mynagappally) 		1613010002NRG23140320232028277 14/03/2023 Sujakumari.S 1613010002WL080958 Sujakumari.S 00078 CNRB0014504 933 933 Processed 31/03/2023 0365851233 SUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-001/496
(Mynagappally) 		1613010002NRG23140320232028278 14/03/2023 Anitha 1613010002WL080958 Anitha 00078 CNRB0014504 622 622 Processed 31/03/2023 0365851234 ANITHA K CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-001/698
(Mynagappally) 		1613010002NRG23140320232028279 14/03/2023 Mayababy 1613010002WL080958 Mayababy 00078 CNRB0014504 622 622 Processed 31/03/2023 0365851231 MRS MAYA BABY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-001/8637
(Mynagappally) 		1613010002NRG23140320232028282 14/03/2023 Rajendranpillai 1613010002WL080958 Rajendranpillai 00078 CNRB0014504 622 622 Processed 31/03/2023 0365851230 RAJENDRAN PILLAI R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG23140320232028285 14/03/2023 Yeshoda 1613010002WL080958 Yeshoda 00078 CNRB0014504 311 311 Processed 31/03/2023 0365851235 YESODA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-001/8681
(Mynagappally) 		1613010002NRG23140320232028287 14/03/2023 Remani 1613010002WL080958 Remani 00078 CNRB0014504 311 311 Processed 31/03/2023 0365851229 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-001/8682
(Mynagappally) 		1613010002NRG23140320232028288 14/03/2023 Smitha 1613010002WL080958 Smitha 00078 CNRB0014504 311 311 Processed 31/03/2023 0365851228 SMITHA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-001/8683
(Mynagappally) 		1613010002NRG23140320232028289 14/03/2023 Pushpalatha.S 1613010002WL080958 Pushpalatha.S 00078 CNRB0014504 311 311 Processed 31/03/2023 0365851236 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-001/8704
(Mynagappally) 		1613010002NRG23140320232028295 14/03/2023 Santhakumari 1613010002WL080958 Santhakumari 00078 CNRB0014504 933 933 Processed 31/03/2023 0365851237 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-001/8722
(Mynagappally) 		1613010002NRG23140320232028297 14/03/2023 DEEPA 1613010002WL080958 DEEPA 00078 CNRB0014504 933 933 Processed 31/03/2023 0365851232 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5909 5909
11 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG23140320232028293 14/03/2023 Nanu 1613010002WL080958 Nanu 00176 IDIB000B073 933 933 Processed 31/03/2023 0365851240 Mr. K NANU INDIAN BANK(607105)
SubTotal 933 933
12 Sasthamkotta KL-13-010-002-001/8629
(Mynagappally) 		1613010002NRG23140320232028281 14/03/2023 Vasanthakumari 1613010002WL080958 Vasanthakumari 00415 SBIN0004405 622 622 Processed 31/03/2023 0365851226 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-001/8668
(Mynagappally) 		1613010002NRG23140320232028284 14/03/2023 Saraswathy 1613010002WL080958 Saraswathy 00415 SBIN0004405 622 622 Processed 31/03/2023 0365851225 MISS SARASWATHY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-001/8684
(Mynagappally) 		1613010002NRG23140320232028290 14/03/2023 Vasantha 1613010002WL080958 Vasantha 00415 SBIN0004405 622 622 Processed 31/03/2023 0365851223 MRS VASANTHA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-001/8703
(Mynagappally) 		1613010002NRG23140320232028294 14/03/2023 Lathadevi 1613010002WL080958 Lathadevi 00415 SBIN0004405 311 311 Processed 31/03/2023 0365851227 LATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
16 Sasthamkotta KL-13-010-002-001/8686
(Mynagappally) 		1613010002NRG23140320232028291 14/03/2023 Raveendran 1613010002WL080958 Raveendran 00415 SBIN0070056 622 622 Processed 31/03/2023 0365851238 RAVEENDRAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-001/8723
(Mynagappally) 		1613010002NRG23140320232028298 14/03/2023 sarala s 1613010002WL080958 sarala s 00415 SBIN0070056 622 622 Processed 31/03/2023 0365851239 MRS SARALA SAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
18 Sasthamkotta KL-13-010-002-001/8619
(Mynagappally) 		1613010002NRG23140320232028280 14/03/2023 RAJENDRAN PILLAI 1613010002WL080958 RAJENDRAN PILLAI 00462 UCBA0002560 622 622 Processed 31/03/2023 0365851224 RAJENDRAN PILLAI UCO BANK(607066)
SubTotal 622 622
Total 10885 10885

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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_1102220 Canara Bank CNRB0014504 Mynagappally 5909
2 Sasthamkotta KL1613010002_140323APB_FTO_1102220 Indian Bank IDIB000B073 BHARANIKKAVVU 933
3 Sasthamkotta KL1613010002_140323APB_FTO_1102220 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
4 Sasthamkotta KL1613010002_140323APB_FTO_1102220 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244
5 Sasthamkotta KL1613010002_140323APB_FTO_1102220 UCO Bank UCBA0002560 Karunagappally 622

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