Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_140323APB_FTO_1102868
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-13-010-002-004/10169
(Mynagappally) 		1613010002NRG23140320232063916 14/03/2023 SINIMOL T 1613010002WL081391 SINIMOL T 00078 CNRB0003537 1555 1555 Processed 31/03/2023 0364743129 SINIMOL T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-002-004/10112
(Mynagappally) 		1613010002NRG23140320232063911 14/03/2023 Salini 1613010002WL081391 Salini 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743142 SALINI S S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-004/1016
(Mynagappally) 		1613010002NRG23140320232063915 14/03/2023 Janamma 1613010002WL081391 Janamma 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743133 JANAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-004/10177
(Mynagappally) 		1613010002NRG23140320232063919 14/03/2023 Arifabeevi 1613010002WL081391 Arifabeevi 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743148 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-004/10182
(Mynagappally) 		1613010002NRG23140320232063920 14/03/2023 Omanakrishnan achari 1613010002WL081391 Omanakrishnan achari 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743134 OMANA KRISHNAN ACHAR CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-004/10194
(Mynagappally) 		1613010002NRG23140320232063922 14/03/2023 Rajeena 1613010002WL081391 Rajeena 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743146 RAJEENA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-004/10202
(Mynagappally) 		1613010002NRG23140320232063923 14/03/2023 Sajeena 1613010002WL081391 Sajeena 00078 CNRB0014504 1244 1244 Processed 31/03/2023 0364743130 SAJEENA M HDFC BANK LTD(607152)
8 Sasthamkotta KL-13-010-002-004/10219
(Mynagappally) 		1613010002NRG23140320232063926 14/03/2023 Kamarunniza 1613010002WL081391 Kamarunniza 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743132 MS KAMARUNNISA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-004/10221
(Mynagappally) 		1613010002NRG23140320232063927 14/03/2023 Shemeera 1613010002WL081391 Shemeera 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743157 SHAMEERAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-004/10222
(Mynagappally) 		1613010002NRG23140320232063928 14/03/2023 Jasmi 1613010002WL081391 Jasmi 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743158 JASMI N INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-004/1087
(Mynagappally) 		1613010002NRG23140320232063932 14/03/2023 Geetha 1613010002WL081391 Geetha 00078 CNRB0014504 622 622 Processed 31/03/2023 0364743138 GEETHA N CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-004/1092
(Mynagappally) 		1613010002NRG23140320232063933 14/03/2023 Sheeba 1613010002WL081391 Sheeba 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743147 SHEEBA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-004/1123
(Mynagappally) 		1613010002NRG23140320232063934 14/03/2023 Sajitha Beevi 1613010002WL081391 Sajitha Beevi 00078 CNRB0014504 311 311 Processed 31/03/2023 0364743155 SAJEETHA NIZAR CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-004/607
(Mynagappally) 		1613010002NRG23140320232063935 14/03/2023 Radhamani 1613010002WL081391 Radhamani 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743154 RADHAMANI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-004/619
(Mynagappally) 		1613010002NRG23140320232063936 14/03/2023 Suseela K 1613010002WL081391 Suseela K 00078 CNRB0014504 622 622 Processed 31/03/2023 0364743149 SUSEELA K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-004/620
(Mynagappally) 		1613010002NRG23140320232063937 14/03/2023 VIJAYA KUMARI 1613010002WL081391 VIJAYA KUMARI 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743151 VIJAYAKUMARI UCO BANK(607066)
17 Sasthamkotta KL-13-010-002-004/648
(Mynagappally) 		1613010002NRG23140320232063938 14/03/2023 Preethakumari 1613010002WL081391 Preethakumari 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743152 PREETHA KUMARI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-004/654
(Mynagappally) 		1613010002NRG23140320232063939 14/03/2023 JameelaBeevi 1613010002WL081391 JameelaBeevi 00078 CNRB0014504 933 933 Processed 31/03/2023 0364743135 JAMEELA BEEVI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-004/657
(Mynagappally) 		1613010002NRG23140320232063940 14/03/2023 Shyla N 1613010002WL081391 Shyla N 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743136 SHYLA N CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-004/670
(Mynagappally) 		1613010002NRG23140320232063941 14/03/2023 Nissam 1613010002WL081391 Nissam 00078 CNRB0014504 933 933 Processed 31/03/2023 0364743156 NIZAM T CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-004/678
(Mynagappally) 		1613010002NRG23140320232063942 14/03/2023 Anilkumar 1613010002WL081391 Anilkumar 00078 CNRB0014504 1555 1555 Processed 31/03/2023 0364743153 ANIL KUMAR S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-004/681
(Mynagappally) 		1613010002NRG23140320232063943 14/03/2023 Rohini 1613010002WL081391 Rohini 00078 CNRB0014504 311 311 Processed 31/03/2023 0364743144 ROHINI R CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-004/764
(Mynagappally) 		1613010002NRG23140320232063944 14/03/2023 Santha K 1613010002WL081391 Santha K 00078 CNRB0014504 622 622 Processed 31/03/2023 0364743140 SANTHA K UCO BANK(607066)
24 Sasthamkotta KL-13-010-002-004/769
(Mynagappally) 		1613010002NRG23140320232063945 14/03/2023 Sheeja 1613010002WL081391 Sheeja 00078 CNRB0014504 1244 1244 Processed 31/03/2023 0364743141 SHEEJA NOUSHAD CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-004/864
(Mynagappally) 		1613010002NRG23140320232063947 14/03/2023 Anitha .k 1613010002WL081391 Anitha .k 00078 CNRB0014504 1244 1244 Processed 31/03/2023 0364743139 ANITHA K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-004/868
(Mynagappally) 		1613010002NRG23140320232063948 14/03/2023 Sathi P 1613010002WL081391 Sathi P 00078 CNRB0014504 622 622 Processed 31/03/2023 0364743150 Sathi P DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-002-004/881
(Mynagappally) 		1613010002NRG23140320232063949 14/03/2023 Sreejakumari 1613010002WL081391 Sreejakumari 00078 CNRB0014504 1244 1244 Processed 31/03/2023 0364743137 SREEJA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-004/886
(Mynagappally) 		1613010002NRG23140320232063950 14/03/2023 Chandrika 1613010002WL081391 Chandrika 00078 CNRB0014504 1244 1244 Processed 31/03/2023 0364743145 CHANDRIKA S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-006/3048
(Mynagappally) 		1613010002NRG23140320232063951 14/03/2023 Noorudeen kutty 1613010002WL081391 Noorudeen kutty 00078 CNRB0014504 1244 1244 Processed 31/03/2023 0364743131 NOORUDEEN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-013/932
(Mynagappally) 		1613010002NRG23140320232063952 14/03/2023 Valsala.JJ 1613010002WL081391 Valsala.JJ 00078 CNRB0014504 1244 1244 Processed 31/03/2023 0364743143 VALSALA J CANARA BANK(508532)
SubTotal 35454 35454
31 Sasthamkotta KL-13-010-002-004/1019
(Mynagappally) 		1613010002NRG23140320232063921 14/03/2023 Rajanpillai 1613010002WL081391 Rajanpillai 00176 IDIB000K024 1555 1555 Processed 31/03/2023 0364743159 Mr. RAJANPILLAI . INDIAN BANK(607105)
SubTotal 1555 1555
32 Sasthamkotta KL-13-010-002-004/10132
(Mynagappally) 		1613010002NRG23140320232063913 14/03/2023 Mini 1613010002WL081391 Mini 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0364743125 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
33 Sasthamkotta KL-13-010-002-004/10176
(Mynagappally) 		1613010002NRG23140320232063918 14/03/2023 Radhamani 1613010002WL081391 Radhamani 00415 SBIN0011924 1555 1555 Processed 31/03/2023 0364743128 MRS RADHAMANI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-004/10227
(Mynagappally) 		1613010002NRG23140320232063930 14/03/2023 Krishnamma 1613010002WL081391 Krishnamma 00415 SBIN0011924 1244 1244 Processed 31/03/2023 0364743127 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
35 Sasthamkotta KL-13-010-002-004/10172
(Mynagappally) 		1613010002NRG23140320232063917 14/03/2023 Naseera 1613010002WL081391 Naseera 00415 SBIN0070450 1244 1244 Processed 31/03/2023 0364743160 MS NASEERA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
36 Sasthamkotta KL-13-010-002-004/10245
(Mynagappally) 		1613010002NRG23140320232063931 14/03/2023 Rejitha 1613010002WL081391 Rejitha 00462 UCBA0002560 1555 1555 Processed 31/03/2023 0364743126 REJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 45717 45717

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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_1102868 Canara Bank CNRB0003537 SASTHAMCOTTA 1555
2 Sasthamkotta KL1613010002_140323APB_FTO_1102868 Canara Bank CNRB0014504 Mynagappally 35454
3 Sasthamkotta KL1613010002_140323APB_FTO_1102868 Indian Bank IDIB000K024 KARUNAGAPALLY 1555
4 Sasthamkotta KL1613010002_140323APB_FTO_1102868 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
5 Sasthamkotta KL1613010002_140323APB_FTO_1102868 State Bank Of India SBIN0011924 BHARANIKAVU 2799
6 Sasthamkotta KL1613010002_140323APB_FTO_1102868 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1244
7 Sasthamkotta KL1613010002_140323APB_FTO_1102868 UCO Bank UCBA0002560 Karunagappally 1555

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