Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_170323APB_FTO_1132282
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-13-010-002-003/524
(Mynagappally) 		1613010002NRG23170320232153330 17/03/2023 Subhadra 1613010002WL083812 Subhadra 00078 CNRB0014504 1244 1244 Processed 29/03/2023 0272532032 SUBHADRA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-016/4523
(Mynagappally) 		1613010002NRG23170320232153331 17/03/2023 Sreeletha 1613010002WL083812 Sreeletha 00078 CNRB0014504 622 622 Processed 29/03/2023 0272532034 SREELATHA S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG23170320232153332 17/03/2023 Rejani R 1613010002WL083812 Rejani R 00078 CNRB0014504 622 622 Rejected 29/03/2023 0272532046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Sasthamkotta KL-13-010-002-019/3950
(Mynagappally) 		1613010002NRG23170320232153333 17/03/2023 Ambikakumari 1613010002WL083812 Ambikakumari 00078 CNRB0014504 1866 1866 Processed 29/03/2023 0272532031 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-020/325
(Mynagappally) 		1613010002NRG23170320232153334 17/03/2023 Sandhya 1613010002WL083812 Sandhya 00078 CNRB0014504 622 622 Processed 29/03/2023 0272532035 SANDHYA UCO BANK(607066)
6 Sasthamkotta KL-13-010-002-020/33438
(Mynagappally) 		1613010002NRG23170320232153335 17/03/2023 Maheswariyamma 1613010002WL083812 Maheswariyamma 00078 CNRB0014504 311 311 Processed 29/03/2023 0272532039 MAHESWARY AMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-020/33449
(Mynagappally) 		1613010002NRG23170320232153336 17/03/2023 Bindhu 1613010002WL083812 Bindhu 00078 CNRB0014504 311 311 Processed 29/03/2023 0272532058 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-020/33480
(Mynagappally) 		1613010002NRG23170320232153338 17/03/2023 Saraswathyamma 1613010002WL083812 Saraswathyamma 00078 CNRB0014504 622 622 Processed 29/03/2023 0272532036 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-020/33494
(Mynagappally) 		1613010002NRG23170320232153340 17/03/2023 Devaki 1613010002WL083812 Devaki 00078 CNRB0014504 311 311 Processed 29/03/2023 0272532037 Ms. DEVAKI B INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-002-020/3423
(Mynagappally) 		1613010002NRG23170320232153345 17/03/2023 Bindhu 1613010002WL083812 Bindhu 00078 CNRB0014504 1244 1244 Processed 29/03/2023 0272532038 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG23170320232153347 17/03/2023 Rejani 1613010002WL083812 Rejani 00078 CNRB0014504 622 622 Processed 29/03/2023 0272532048 RAJANI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG23170320232153348 17/03/2023 Rema mohan 1613010002WL083812 Rema mohan 00078 CNRB0014504 1555 1555 Processed 29/03/2023 0272532059 REMA MOHAN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG23170320232153349 17/03/2023 Saifinnisa 1613010002WL083812 Saifinnisa 00078 CNRB0014504 311 311 Processed 30/03/2023 0272532045 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-020/3857
(Mynagappally) 		1613010002NRG23170320232153352 17/03/2023 Sheela 1613010002WL083812 Sheela 00078 CNRB0014504 311 311 Processed 29/03/2023 0272532061 SHEELA M CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-020/3859
(Mynagappally) 		1613010002NRG23170320232153353 17/03/2023 Bindhu 1613010002WL083812 Bindhu 00078 CNRB0014504 1555 1555 Processed 29/03/2023 0272532040 BINDHU CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3861
(Mynagappally) 		1613010002NRG23170320232153354 17/03/2023 Mini R 1613010002WL083812 Mini R 00078 CNRB0014504 311 311 Processed 29/03/2023 0272532047 MINI R HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG23170320232153356 17/03/2023 Ammini R.Das 1613010002WL083812 Ammini R.Das 00078 CNRB0014504 1866 1866 Processed 29/03/2023 0272532060 AMMINI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG23170320232153357 17/03/2023 Omana 1613010002WL083812 Omana 00078 CNRB0014504 311 311 Processed 29/03/2023 0272532029 OMANAYAMMAL CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3869
(Mynagappally) 		1613010002NRG23170320232153358 17/03/2023 Thankamma 1613010002WL083812 Thankamma 00078 CNRB0014504 1555 1555 Processed 29/03/2023 0272532043 THANKAMMA N HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-002-020/3871
(Mynagappally) 		1613010002NRG23170320232153359 17/03/2023 Sudha 1613010002WL083812 Sudha 00078 CNRB0014504 1244 1244 Processed 29/03/2023 0272532042 SUDHA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3876
(Mynagappally) 		1613010002NRG23170320232153360 17/03/2023 Usha kumari 1613010002WL083812 Usha kumari 00078 CNRB0014504 1244 1244 Processed 29/03/2023 0272532062 USHAKUMARI V HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-020/3880
(Mynagappally) 		1613010002NRG23170320232153361 17/03/2023 Sreelatha R 1613010002WL083812 Sreelatha R 00078 CNRB0014504 622 622 Processed 29/03/2023 0272532050 SREELATHA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG23170320232153362 17/03/2023 Vimalamma 1613010002WL083812 Vimalamma 00078 CNRB0014504 1866 1866 Processed 29/03/2023 0272532044 VIMALAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-020/3890
(Mynagappally) 		1613010002NRG23170320232153363 17/03/2023 Vijayamma Satheesan 1613010002WL083812 Vijayamma Satheesan 00078 CNRB0014504 1866 1866 Processed 29/03/2023 0272532041 VIJAYAMMA R CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/3899
(Mynagappally) 		1613010002NRG23170320232153364 17/03/2023 Radhamani 1613010002WL083812 Radhamani 00078 CNRB0014504 933 933 Processed 29/03/2023 0272532033 RADHAMANI T KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-002-020/3902
(Mynagappally) 		1613010002NRG23170320232153365 17/03/2023 Sreenivasan 1613010002WL083812 Sreenivasan 00078 CNRB0014504 1244 1244 Processed 29/03/2023 0272532049 SREENIVASAN CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG23170320232153366 17/03/2023 Mini.S 1613010002WL083812 Mini.S 00078 CNRB0014504 1555 1555 Processed 30/03/2023 0272532052 MRS MINI S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-020/4006
(Mynagappally) 		1613010002NRG23170320232153367 17/03/2023 Raji 1613010002WL083812 Raji 00078 CNRB0014504 1555 1555 Processed 29/03/2023 0272532051 RAJI P CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-020/4007
(Mynagappally) 		1613010002NRG23170320232153368 17/03/2023 Prasannakumary 1613010002WL083812 Prasannakumary 00078 CNRB0014504 1555 1555 Processed 29/03/2023 0272532030 PRASANNA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-020/4224
(Mynagappally) 		1613010002NRG23170320232153369 17/03/2023 Saraswathy 1613010002WL083812 Saraswathy 00078 CNRB0014504 933 933 Processed 29/03/2023 0272532063 SARASWATHY C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30789 30789
31 Sasthamkotta KL-13-010-002-020/3852
(Mynagappally) 		1613010002NRG23170320232153351 17/03/2023 Shailaja 1613010002WL083812 Shailaja 00152 HDFC0001505 1244 1244 Processed 29/03/2023 0272532053 SHYLAJA T HDFC BANK LTD(607152)
SubTotal 1244 1244
32 Sasthamkotta KL-13-010-002-020/33491
(Mynagappally) 		1613010002NRG23170320232153339 17/03/2023 Rajendran Pillai 1613010002WL083812 Rajendran Pillai 00415 SBIN0004405 1555 1555 Processed 29/03/2023 0272532055 RAJENDRAN PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG23170320232153344 17/03/2023 RAJAMMA K 1613010002WL083812 RAJAMMA K 00415 SBIN0004405 1555 1555 Processed 30/03/2023 0272532054 RAJAMMA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG23170320232153346 17/03/2023 Radhamani 1613010002WL083812 Radhamani 00415 SBIN0004405 1555 1555 Processed 30/03/2023 0272532057 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 4665 4665
35 Sasthamkotta KL-13-010-002-020/33513
(Mynagappally) 		1613010002NRG23170320232153342 17/03/2023 VASANTHA 1613010002WL083812 VASANTHA 00415 SBIN0011924 1244 1244 Processed 30/03/2023 0272532056 MRS VASANTHA C STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_170323APB_FTO_1132282 Canara Bank CNRB0014504 Mynagappally 30789
2 Sasthamkotta KL1613010002_170323APB_FTO_1132282 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1244
3 Sasthamkotta KL1613010002_170323APB_FTO_1132282 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4665
4 Sasthamkotta KL1613010002_170323APB_FTO_1132282 State Bank Of India SBIN0011924 BHARANIKAVU 1244

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