Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:06:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_280323APB_FTO_1196282
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-13-010-002-006/2020
(Mynagappally) 		1613010002NRG23280320232250331 28/03/2023 Remani 1613010002WL087733 Remani 00078 CNRB0014504 1555 1555 Processed 03/04/2023 0501714196 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally) 		1613010002NRG23280320232250332 28/03/2023 Kuttan 1613010002WL087733 Kuttan 00078 CNRB0014504 2177 2177 Processed 03/04/2023 0501714199 KUTTAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG23280320232250333 28/03/2023 Sandhya 1613010002WL087733 Sandhya 00078 CNRB0014504 2177 2177 Rejected 03/04/2023 0501714207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG23280320232250334 28/03/2023 Vasanthiyamma 1613010002WL087733 Vasanthiyamma 00078 CNRB0014504 933 933 Processed 03/04/2023 0501714205 VASANTHYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG23280320232250336 28/03/2023 Lathika 1613010002WL087733 Lathika 00078 CNRB0014504 2177 2177 Processed 03/04/2023 0501714219 LATHIKA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-014/2702
(Mynagappally) 		1613010002NRG23280320232250337 28/03/2023 Lekha G 1613010002WL087733 Lekha G 00078 CNRB0014504 2177 2177 Processed 03/04/2023 0501714230 LEKHA G CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG23280320232250338 28/03/2023 Leelamma C 1613010002WL087733 Leelamma C 00078 CNRB0014504 1244 1244 Processed 03/04/2023 0501714227 LEELAMMA C CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG23280320232250339 28/03/2023 Mini jose 1613010002WL087733 Mini jose 00078 CNRB0014504 1555 1555 Processed 03/04/2023 0501714228 MINI JOSE J CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG23280320232250340 28/03/2023 Vijayamma R 1613010002WL087733 Vijayamma R 00078 CNRB0014504 2177 2177 Processed 03/04/2023 0501714226 VIJAYAMMA R CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/2053
(Mynagappally) 		1613010002NRG23280320232250341 28/03/2023 Umaibabeevi 1613010002WL087733 Umaibabeevi 00078 CNRB0014504 622 622 Processed 03/04/2023 0501714197 UMAIBA P CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG23280320232250342 28/03/2023 Subhash 1613010002WL087733 Subhash 00078 CNRB0014504 622 622 Processed 03/04/2023 0501714222 SUBHASH G CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG23280320232250343 28/03/2023 Ushakumary 1613010002WL087733 Ushakumary 00078 CNRB0014504 2177 2177 Processed 03/04/2023 0501714216 USHAKUMARY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG23280320232250344 28/03/2023 Kochamminiyamma 1613010002WL087733 Kochamminiyamma 00078 CNRB0014504 2177 2177 Processed 03/04/2023 0501714218 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG23280320232250345 28/03/2023 Aliyamma.M 1613010002WL087733 Aliyamma.M 00078 CNRB0014504 2177 2177 Processed 03/04/2023 0501714215 ALIYAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG23280320232250346 28/03/2023 Shobhana 1613010002WL087733 Shobhana 00078 CNRB0014504 622 622 Processed 03/04/2023 0501714212 SOBHANA KUMARI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG23280320232250347 28/03/2023 Radhamani 1613010002WL087733 Radhamani 00078 CNRB0014504 1555 1555 Processed 03/04/2023 0501714201 RADHAMANY JAYADEVAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3040
(Mynagappally) 		1613010002NRG23280320232250348 28/03/2023 Baby Samuel 1613010002WL087733 Baby Samuel 00078 CNRB0014504 622 622 Processed 03/04/2023 0501714200 BABY SAMUEL CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG23280320232250349 28/03/2023 Sheeba Philip 1613010002WL087733 Sheeba Philip 00078 CNRB0014504 1866 1866 Processed 03/04/2023 0501714225 SHEEBA PHILIP CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG23280320232250350 28/03/2023 Radhamanyamma 1613010002WL087733 Radhamanyamma 00078 CNRB0014504 1555 1555 Processed 03/04/2023 0501714198 RADHAMANY AMMA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG23280320232250351 28/03/2023 Karthikeyan 1613010002WL087733 Karthikeyan 00078 CNRB0014504 1866 1866 Processed 03/04/2023 0501714193 KARTHIKEYAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG23280320232250352 28/03/2023 Ajitha T 1613010002WL087733 Ajitha T 00078 CNRB0014504 1244 1244 Processed 03/04/2023 0501714224 AJITHA T CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG23280320232250353 28/03/2023 Biji Robert 1613010002WL087733 Biji Robert 00078 CNRB0014504 1866 1866 Rejected 03/04/2023 0501714203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG23280320232250355 28/03/2023 ambika 1613010002WL087733 ambika 00078 CNRB0014504 1244 1244 Processed 03/04/2023 0501714206 AMBIKA A CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG23280320232250357 28/03/2023 Sajitha 1613010002WL087733 Sajitha 00078 CNRB0014504 2177 2177 Processed 03/04/2023 0501714202 SAJITHA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG23280320232250358 28/03/2023 sreemathiyamma 1613010002WL087733 sreemathiyamma 00078 CNRB0014504 933 933 Processed 03/04/2023 0501714233 SREEMATHY AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/3205
(Mynagappally) 		1613010002NRG23280320232250359 28/03/2023 Leelamma John 1613010002WL087733 Leelamma John 00078 CNRB0014504 933 933 Processed 03/04/2023 0501714221 LEELAMMA JOHN CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG23280320232250360 28/03/2023 Bindhu kumari 1613010002WL087733 Bindhu kumari 00078 CNRB0014504 1866 1866 Processed 03/04/2023 0501714214 BINDUKUMARI J CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally) 		1613010002NRG23280320232250361 28/03/2023 Sudhakumari 1613010002WL087733 Sudhakumari 00078 CNRB0014504 1555 1555 Processed 03/04/2023 0501714231 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG23280320232250362 28/03/2023 Fathimabeevi 1613010002WL087733 Fathimabeevi 00078 CNRB0014504 622 622 Processed 03/04/2023 0501714211 FATHIMA BEEVI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG23280320232250363 28/03/2023 Suseela 1613010002WL087733 Suseela 00078 CNRB0014504 933 933 Processed 03/04/2023 0501714213 SUSEELA K CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG23280320232250364 28/03/2023 Sujatha.T 1613010002WL087733 Sujatha.T 00078 CNRB0014504 2177 2177 Processed 03/04/2023 0501714220 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG23280320232250365 28/03/2023 Sindhu 1613010002WL087733 Sindhu 00078 CNRB0014504 1244 1244 Processed 03/04/2023 0501714204 SINDHU M CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG23280320232250366 28/03/2023 vineetha 1613010002WL087733 vineetha 00078 CNRB0014504 933 933 Processed 03/04/2023 0501714234 VINEETHA B B CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/3399
(Mynagappally) 		1613010002NRG23280320232250367 28/03/2023 Shobha 1613010002WL087733 Shobha 00078 CNRB0014504 311 311 Processed 03/04/2023 0501714232 SOBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG23280320232250368 28/03/2023 Saraswathi 1613010002WL087733 Saraswathi 00078 CNRB0014504 2177 2177 Processed 03/04/2023 0501714223 SARASWATHY K SASI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG23280320232250369 28/03/2023 Bindhu Suku 1613010002WL087733 Bindhu Suku 00078 CNRB0014504 933 933 Processed 03/04/2023 0501714229 BINDHU SUKU CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG23280320232250370 28/03/2023 Sheeja 1613010002WL087733 Sheeja 00078 CNRB0014504 933 933 Processed 03/04/2023 0501714208 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-016/3914
(Mynagappally) 		1613010002NRG23280320232250371 28/03/2023 Bhaskaran B 1613010002WL087733 Bhaskaran B 00078 CNRB0014504 933 933 Processed 03/04/2023 0501714217 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-016/3959
(Mynagappally) 		1613010002NRG23280320232250373 28/03/2023 Haseena 1613010002WL087733 Haseena 00078 CNRB0014504 1866 1866 Processed 03/04/2023 0501714209 HASEENA J CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG23280320232250374 28/03/2023 Manju 1613010002WL087733 Manju 00078 CNRB0014504 1866 1866 Processed 03/04/2023 0501714210 MANJU S CANARA BANK(508532)
SubTotal 58779 58779
41 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG23280320232250356 28/03/2023 Baby 1613010002WL087733 Baby 00127 FDRL0001083 2177 2177 Processed 03/04/2023 0501714192 BABY S CANARA BANK(508532)
SubTotal 2177 2177
42 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG23280320232250354 28/03/2023 Thankam 1613010002WL087733 Thankam 00415 SBIN0004405 311 311 Processed 03/04/2023 0501714194 THANKAM J CANARA BANK(508532)
SubTotal 311 311
43 Sasthamkotta KL-13-010-002-012/4525
(Mynagappally) 		1613010002NRG23280320232250335 28/03/2023 Mary Thomas 1613010002WL087733 Mary Thomas 00415 SBIN0011924 1555 1555 Processed 03/04/2023 0501714195 MS MARY THOMAS STATE BANK OF INDIA(508548)
SubTotal 1555 1555
44 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG23280320232250372 28/03/2023 PRABHA DEVI T 1613010002WL087733 PRABHA DEVI T 00415 SBIN0070450 933 933 Processed 03/04/2023 0501714235 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 63755 63755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_280323APB_FTO_1196282 Canara Bank CNRB0014504 Mynagappally 58779
2 Sasthamkotta KL1613010002_280323APB_FTO_1196282 Federal Bank FDRL0001083 KALLADA WEST 2177
3 Sasthamkotta KL1613010002_280323APB_FTO_1196282 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 311
4 Sasthamkotta KL1613010002_280323APB_FTO_1196282 State Bank Of India SBIN0011924 BHARANIKAVU 1555
5 Sasthamkotta KL1613010002_280323APB_FTO_1196282 State Bank Of India SBIN0070450 SASTHAMCOTTAH 933

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