Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_180422FTO_56146
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-13-010-002-005/2005
(Mynagappally) 		1613010002NRG23180420220004742 18/04/2022 Anithakumari 1613010002WL000618 Anithakumari 00078 CNRB0003537 1244 1244 Processed 14/05/2022 1222503599 Anithakumari ()
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-002-004/10127
(Mynagappally) 		1613010002NRG23180420220004733 18/04/2022 Anandhavalliamma 1613010002WL000618 Anandhavalliamma 00078 CNRB0014504 1244 1244 Processed 14/05/2022 1222503612 Anandhavalliamma ()
3 Sasthamkotta KL-13-010-002-004/10239
(Mynagappally) 		1613010002NRG23180420220004734 18/04/2022 Jamaludheen kunju 1613010002WL000618 Jamaludheen kunju 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503609 Jamaludheenkunju ()
4 Sasthamkotta KL-13-010-002-004/1205
(Mynagappally) 		1613010002NRG23180420220004735 18/04/2022 Suma S 1613010002WL000618 Suma S 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503618 SumaS ()
5 Sasthamkotta KL-13-010-002-005/1960
(Mynagappally) 		1613010002NRG23180420220004739 18/04/2022 Umaiba Beevi 1613010002WL000618 Umaiba Beevi 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503611 UmaibaBeevi ()
6 Sasthamkotta KL-13-010-002-005/2022
(Mynagappally) 		1613010002NRG23180420220004745 18/04/2022 PARISHA 1613010002WL000618 PARISHA 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503625 PARISHA ()
7 Sasthamkotta KL-13-010-002-005/2064
(Mynagappally) 		1613010002NRG23180420220004749 18/04/2022 Badarudeen 1613010002WL000618 Badarudeen 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503623 Badarudeen ()
8 Sasthamkotta KL-13-010-002-005/2146
(Mynagappally) 		1613010002NRG23180420220004756 18/04/2022 Chandren Kutty 1613010002WL000618 Chandren Kutty 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503610 ChandrenKutty ()
9 Sasthamkotta KL-13-010-002-005/3227
(Mynagappally) 		1613010002NRG23180420220004762 18/04/2022 Omanayamma 1613010002WL000618 Omanayamma 00078 CNRB0014504 1244 1244 Processed 14/05/2022 1222503604 Omanayamma ()
10 Sasthamkotta KL-13-010-002-005/3258
(Mynagappally) 		1613010002NRG23180420220004767 18/04/2022 Geethakumari 1613010002WL000618 Geethakumari 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503614 Geethakumari ()
11 Sasthamkotta KL-13-010-002-005/3260
(Mynagappally) 		1613010002NRG23180420220004768 18/04/2022 Pankajakshyamma 1613010002WL000618 Pankajakshyamma 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503622 Pankajakshyamma ()
12 Sasthamkotta KL-13-010-002-005/5286
(Mynagappally) 		1613010002NRG23180420220004782 18/04/2022 Seenathu 1613010002WL000618 Seenathu 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503616 Seenathu ()
13 Sasthamkotta KL-13-010-002-005/5293
(Mynagappally) 		1613010002NRG23180420220004784 18/04/2022 Radhamma 1613010002WL000618 Radhamma 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503624 Radhamma ()
14 Sasthamkotta KL-13-010-002-005/5297
(Mynagappally) 		1613010002NRG23180420220004786 18/04/2022 Subhadrakuttyamma 1613010002WL000618 Subhadrakuttyamma 00078 CNRB0014504 933 933 Processed 14/05/2022 1222503620 Subhadrakuttyamma ()
15 Sasthamkotta KL-13-010-002-005/5302
(Mynagappally) 		1613010002NRG23180420220004788 18/04/2022 Sasidharanpillai 1613010002WL000618 Sasidharanpillai 00078 CNRB0014504 933 933 Processed 14/05/2022 1222503607 Sasidharanpillai ()
16 Sasthamkotta KL-13-010-002-005/5304
(Mynagappally) 		1613010002NRG23180420220004790 18/04/2022 Saleena 1613010002WL000618 Saleena 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503613 Saleena ()
17 Sasthamkotta KL-13-010-002-005/5313
(Mynagappally) 		1613010002NRG23180420220004791 18/04/2022 Vasanthakumari 1613010002WL000618 Vasanthakumari 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503606 Vasanthakumari ()
18 Sasthamkotta KL-13-010-002-005/8783
(Mynagappally) 		1613010002NRG23180420220004795 18/04/2022 BINDHU R 1613010002WL000618 BINDHU R 00078 CNRB0014504 1244 1244 Processed 14/05/2022 1222503605 BINDHUR ()
19 Sasthamkotta KL-13-010-002-005/8789
(Mynagappally) 		1613010002NRG23180420220004796 18/04/2022 VASANTHAKUMARI B 1613010002WL000618 VASANTHAKUMARI B 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503621 VASANTHAKUMARIB ()
20 Sasthamkotta KL-13-010-002-005/8845
(Mynagappally) 		1613010002NRG23180420220004797 18/04/2022 OMANA 1613010002WL000618 OMANA 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503619 OMANA ()
21 Sasthamkotta KL-13-010-002-005/8847
(Mynagappally) 		1613010002NRG23180420220004798 18/04/2022 subaidabeevi 1613010002WL000618 subaidabeevi 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503603 subaidabeevi ()
22 Sasthamkotta KL-13-010-002-005/8849
(Mynagappally) 		1613010002NRG23180420220004799 18/04/2022 NOORJAHAN 1613010002WL000618 NOORJAHAN 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503601 NOORJAHAN ()
23 Sasthamkotta KL-13-010-002-005/8854
(Mynagappally) 		1613010002NRG23180420220004800 18/04/2022 GIRIJAKUMARI 1613010002WL000618 GIRIJAKUMARI 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503608 GIRIJAKUMARI ()
24 Sasthamkotta KL-13-010-002-005/8858
(Mynagappally) 		1613010002NRG23180420220004801 18/04/2022 CHITHRA 1613010002WL000618 CHITHRA 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503602 CHITHRA ()
25 Sasthamkotta KL-13-010-002-005/8860
(Mynagappally) 		1613010002NRG23180420220004803 18/04/2022 SIMIMOL 1613010002WL000618 SIMIMOL 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503617 SIMIMOL ()
26 Sasthamkotta KL-13-010-002-005/8867
(Mynagappally) 		1613010002NRG23180420220004805 18/04/2022 NAJEERA 1613010002WL000618 NAJEERA 00078 CNRB0014504 1555 1555 Processed 14/05/2022 1222503615 NAJEERA ()
27 Sasthamkotta KL-13-010-002-018/7118
(Mynagappally) 		1613010002NRG23180420220004810 18/04/2022 Anandavally 1613010002WL000618 Anandavally 00078 CNRB0014504 1244 1244 Processed 14/05/2022 1222503600 Anandavally ()
SubTotal 37942 37942
28 Sasthamkotta KL-13-010-002-005/8865
(Mynagappally) 		1613010002NRG23180420220004804 18/04/2022 REJITHA S 1613010002WL000618 REJITHA S 00409 SIBL0000143 1555 1555 Processed 14/05/2022 1222503631 REJITHAS ()
SubTotal 1555 1555
29 Sasthamkotta KL-13-010-002-005/5292
(Mynagappally) 		1613010002NRG23180420220004783 18/04/2022 Mohananpillai 1613010002WL000618 Mohananpillai 00415 SBIN0004405 1244 1244 Processed 14/05/2022 1222503628 MR MOHANAN PILLAI G ()
30 Sasthamkotta KL-13-010-002-005/5296
(Mynagappally) 		1613010002NRG23180420220004785 18/04/2022 Krishnamma 1613010002WL000618 Krishnamma 00415 SBIN0004405 933 933 Processed 14/05/2022 1222503627 MRS KRISHNAMMA ()
SubTotal 2177 2177
31 Sasthamkotta KL-13-010-002-005/5276
(Mynagappally) 		1613010002NRG23180420220004779 18/04/2022 Geethakumari 1613010002WL000618 Geethakumari 00415 SBIN0011924 1555 1555 Processed 14/05/2022 1222503629 MRS GEETHA KUMARI ()
32 Sasthamkotta KL-13-010-002-005/5316
(Mynagappally) 		1613010002NRG23180420220004792 18/04/2022 Salmath 1613010002WL000618 Salmath 00415 SBIN0011924 1555 1555 Processed 14/05/2022 1222503630 MRS SALMATH ()
SubTotal 3110 3110
33 Sasthamkotta KL-13-010-002-005/5301
(Mynagappally) 		1613010002NRG23180420220004787 18/04/2022 Priya 1613010002WL000618 Priya 00462 UCBA0002560 1555 1555 Processed 14/05/2022 1222503632 PRIYA ()
34 Sasthamkotta KL-13-010-002-005/8868
(Mynagappally) 		1613010002NRG23180420220004806 18/04/2022 RAJI R 1613010002WL000618 RAJI R 00462 UCBA0002560 1555 1555 Rejected 14/05/2022 1222503633 No Such Account
SubTotal 3110 3110
35 Sasthamkotta KL-13-010-002-005/8859
(Mynagappally) 		1613010002NRG23180420220004802 18/04/2022 MAYA 1613010002WL000618 MAYA 00547 DLXB0000184 1555 1555 Processed 14/05/2022 1222503626 MAYA ()
SubTotal 1555 1555
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_180422FTO_56146 Canara Bank CNRB0003537 SASTHAMCOTTA 1244
2 Sasthamkotta KL1613010002_180422FTO_56146 Canara Bank CNRB0014504 Mynagappally 37942
3 Sasthamkotta KL1613010002_180422FTO_56146 South Indian Bank SIBL0000143 SASTHAMCOTTA 1555
4 Sasthamkotta KL1613010002_180422FTO_56146 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
5 Sasthamkotta KL1613010002_180422FTO_56146 State Bank Of India SBIN0011924 BHARANIKAVU 3110
6 Sasthamkotta KL1613010002_180422FTO_56146 UCO Bank UCBA0002560 Karunagappally 3110
7 Sasthamkotta KL1613010002_180422FTO_56146 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1555

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