Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_311222APB_FTO_897791
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) 		1613010002NRG23311220221492613 31/12/2022 Remani 1613010002WL065110 Remani 00078 CNRB0014504 1244 1244 Processed 01/02/2023 8305598093 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG23311220221492614 31/12/2022 Lathika 1613010002WL065110 Lathika 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598115 LATHIKA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-014/2702
(Mynagappally) 		1613010002NRG23311220221492615 31/12/2022 Lekha G 1613010002WL065110 Lekha G 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598121 LEKHA G CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG23311220221492616 31/12/2022 Mini jose 1613010002WL065110 Mini jose 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598119 MINI JOSE J CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-016/3002
(Mynagappally) 		1613010002NRG23311220221492617 31/12/2022 Vanaja 1613010002WL065110 Vanaja 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598106 VANAJA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG23311220221492618 31/12/2022 Subhash 1613010002WL065110 Subhash 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598116 SUBHASH G CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG23311220221492619 31/12/2022 Ushakumary 1613010002WL065110 Ushakumary 00078 CNRB0014504 1244 1244 Processed 01/02/2023 8305598111 USHAKUMARY CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG23311220221492621 31/12/2022 Beena Oommen 1613010002WL065110 Beena Oommen 00078 CNRB0014504 1244 1244 Processed 01/02/2023 8305598113 BEENA OOMMEN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG23311220221492620 31/12/2022 Roy Oommen 1613010002WL065110 Roy Oommen 00078 CNRB0014504 1244 1244 Processed 01/02/2023 8305598114 ROY CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG23311220221492622 31/12/2022 Shobhana 1613010002WL065110 Shobhana 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598103 SOBHANA KUMARI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3037
(Mynagappally) 		1613010002NRG23311220221492623 31/12/2022 Annamma 1613010002WL065110 Annamma 00078 CNRB0014504 933 933 Processed 01/02/2023 8305598112 ANNAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG23311220221492624 31/12/2022 Sheeba Philip 1613010002WL065110 Sheeba Philip 00078 CNRB0014504 1555 1555 Processed 01/02/2023 8305598118 SHEEBA PHILIP CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG23311220221492625 31/12/2022 Radhamanyamma 1613010002WL065110 Radhamanyamma 00078 CNRB0014504 1555 1555 Processed 01/02/2023 8305598095 RADHAMONY AMMA P CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG23311220221492626 31/12/2022 Karthikeyan 1613010002WL065110 Karthikeyan 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598086 KARTHIKEYAN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG23311220221492627 31/12/2022 Biji Robert 1613010002WL065110 Biji Robert 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598099 BIJI ROBERT CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG23311220221492630 31/12/2022 Sajitha 1613010002WL065110 Sajitha 00078 CNRB0014504 1555 1555 Processed 01/02/2023 8305598098 SAJITHA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG23311220221492631 31/12/2022 Bindhu kumari 1613010002WL065110 Bindhu kumari 00078 CNRB0014504 1244 1244 Processed 01/02/2023 8305598110 BINDUKUMARI J CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3240
(Mynagappally) 		1613010002NRG23311220221492632 31/12/2022 Ambili 1613010002WL065110 Ambili 00078 CNRB0014504 1244 1244 Processed 01/02/2023 8305598108 AMBILI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG23311220221492634 31/12/2022 Sindhu 1613010002WL065110 Sindhu 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598100 SINDHU M CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG23311220221492636 31/12/2022 Chandrika 1613010002WL065110 Chandrika 00078 CNRB0014504 1555 1555 Processed 01/02/2023 8305598096 CHANDRIKAA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG23311220221492638 31/12/2022 Saraswathi 1613010002WL065110 Saraswathi 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598117 SARASWATHY K SASI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG23311220221492640 31/12/2022 Sosamma M 1613010002WL065110 Sosamma M 00078 CNRB0014504 311 311 Processed 01/02/2023 8305598120 SOSAMMA M CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/4252
(Mynagappally) 		1613010002NRG23311220221492641 31/12/2022 Padmavathy 1613010002WL065110 Padmavathy 00078 CNRB0014504 1555 1555 Processed 01/02/2023 8305598101 PADMAVATHY K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG23311220221492642 31/12/2022 Alice Mathew 1613010002WL065110 Alice Mathew 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598097 ALICE T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG23311220221492645 31/12/2022 Indirayamma 1613010002WL065110 Indirayamma 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598109 INDIRA AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG23311220221492646 31/12/2022 Sobha 1613010002WL065110 Sobha 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598107 MRS SOBHA C STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-016/6025
(Mynagappally) 		1613010002NRG23311220221492647 31/12/2022 Sivarajan 1613010002WL065110 Sivarajan 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598094 MR SIVARAJAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally) 		1613010002NRG23311220221492648 31/12/2022 Santha K 1613010002WL065110 Santha K 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598105 SANTHA K K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG23311220221492652 31/12/2022 Radhamani 1613010002WL065110 Radhamani 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598102 RADHAMANI K K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG23311220221492656 31/12/2022 SYAMALA R 1613010002WL065110 SYAMALA R 00078 CNRB0014504 1555 1555 Processed 01/02/2023 8305598123 SYAMALA R CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/6096
(Mynagappally) 		1613010002NRG23311220221492659 31/12/2022 Beena 1613010002WL065110 Beena 00078 CNRB0014504 1244 1244 Processed 01/02/2023 8305598122 BEENA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG23311220221492660 31/12/2022 Raveendran 1613010002WL065110 Raveendran 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8305598104 RAVEENDRAN CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG23311220221492661 31/12/2022 Surendran 1613010002WL065110 Surendran 00078 CNRB0014504 1555 1555 Processed 01/02/2023 8305598092 SURENDRAN V CANARA BANK(508532)
SubTotal 52559 52559
34 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG23311220221492629 31/12/2022 Baby 1613010002WL065110 Baby 00127 FDRL0001083 1866 1866 Processed 01/02/2023 8305598085 BABY S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-016/6058
(Mynagappally) 		1613010002NRG23311220221492654 31/12/2022 Chellamma 1613010002WL065110 Chellamma 00127 FDRL0001083 1555 1555 Processed 01/02/2023 8305598084 CHELLAMMA FEDERAL BANK(607165)
SubTotal 3421 3421
36 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG23311220221492657 31/12/2022 Remani 1613010002WL065110 Remani 00127 FDRL0001998 1555 1555 Processed 02/02/2023 8305598087 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
37 Sasthamkotta KL-13-010-002-016/6039
(Mynagappally) 		1613010002NRG23311220221492649 31/12/2022 Shobhana 1613010002WL065110 Shobhana 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8305598125 Mr. SHOBHANA V INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG23311220221492650 31/12/2022 Suseela K 1613010002WL065110 Suseela K 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8305598124 Mr. SUSEELA K INDIAN BANK(607105)
SubTotal 3110 3110
39 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG23311220221492628 31/12/2022 Thankam 1613010002WL065110 Thankam 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8305598090 THANKAM J CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-016/6051
(Mynagappally) 		1613010002NRG23311220221492653 31/12/2022 Fazeela 1613010002WL065110 Fazeela 00415 SBIN0004405 1555 1555 Processed 02/02/2023 8305598088 Fazeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
41 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG23311220221492643 31/12/2022 Maniyamma 1613010002WL065110 Maniyamma 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8305598089 MRS MANIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-016/6009
(Mynagappally) 		1613010002NRG23311220221492644 31/12/2022 Geethakumari 1613010002WL065110 Geethakumari 00415 SBIN0011924 1866 1866 Processed 02/02/2023 8305598091 Geethakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
Total 67487 67487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_311222APB_FTO_897791 Canara Bank CNRB0014504 Mynagappally 52559
2 Sasthamkotta KL1613010002_311222APB_FTO_897791 Federal Bank FDRL0001083 KALLADA WEST 3421
3 Sasthamkotta KL1613010002_311222APB_FTO_897791 Federal Bank FDRL0001998 PADAPPANAL 1555
4 Sasthamkotta KL1613010002_311222APB_FTO_897791 Indian Bank IDIB000S011 SASTHAMKOTTA 3110
5 Sasthamkotta KL1613010002_311222APB_FTO_897791 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3110
6 Sasthamkotta KL1613010002_311222APB_FTO_897791 State Bank Of India SBIN0011924 BHARANIKAVU 3732

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