Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_041123APB_FTO_668303
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-13-010-002-002/8743
(Mynagappally)
1613010002NRG24041120231378180 04/11/2023 LailaBeevi 1613010002WL058589 LailaBeevi 00078 CNRB0003537 1998 1998 Processed 27/11/2023 8022975359 LAILABEEVIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-002/203
(Mynagappally)
1613010002NRG24041120231378134 04/11/2023 Rahiyanath 1613010002WL058589 Rahiyanath 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975385 RAHIYANATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/207
(Mynagappally)
1613010002NRG24041120231378135 04/11/2023 Sarala 1613010002WL058589 Sarala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022975387 SARALA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/213
(Mynagappally)
1613010002NRG24041120231378136 04/11/2023 Sadanandan pillai S 1613010002WL058589 Sadanandan pillai S 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975380 SADANANDAN PILLAI S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/215
(Mynagappally)
1613010002NRG24041120231378137 04/11/2023 Sheeba 1613010002WL058589 Sheeba 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975364 SHEEBA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/221
(Mynagappally)
1613010002NRG24041120231378139 04/11/2023 LAILA 1613010002WL058589 LAILA 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975381 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-002-002/225
(Mynagappally)
1613010002NRG24041120231378140 04/11/2023 Sindhu 1613010002WL058589 Sindhu 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975383 SINDHU DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-002-002/228
(Mynagappally)
1613010002NRG24041120231378141 04/11/2023 Nabeesabeevi 1613010002WL058589 Nabeesabeevi 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975363 NABEESA BEEVI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/232
(Mynagappally)
1613010002NRG24041120231378142 04/11/2023 Vasanthi 1613010002WL058589 Vasanthi 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975388 VASANTHI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-002/239
(Mynagappally)
1613010002NRG24041120231378143 04/11/2023 Vasantha P 1613010002WL058589 Vasantha P 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975386 VASANTHA P CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-002/246
(Mynagappally)
1613010002NRG24041120231378144 04/11/2023 Rema M 1613010002WL058589 Rema M 00078 CNRB0014504 1998 1998 Processed 28/11/2023 8022975378 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-002-002/249
(Mynagappally)
1613010002NRG24041120231378145 04/11/2023 Vilasinyamma 1613010002WL058589 Vilasinyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022975391 VILASINYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/250
(Mynagappally)
1613010002NRG24041120231378146 04/11/2023 Geethamma 1613010002WL058589 Geethamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975361 GEETHAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally)
1613010002NRG24041120231378147 04/11/2023 pookunju 1613010002WL058589 pookunju 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975395 POOKUNJU M CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/254
(Mynagappally)
1613010002NRG24041120231378148 04/11/2023 Sarasamma 1613010002WL058589 Sarasamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975384 SARASAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/256
(Mynagappally)
1613010002NRG24041120231378149 04/11/2023 Anandavalli P 1613010002WL058589 Anandavalli P 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8022975377 ANANDAVALLI P CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/258
(Mynagappally)
1613010002NRG24041120231378150 04/11/2023 Mini O 1613010002WL058589 Mini O 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975382 LEELAMMA KRISHNA PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-002/260
(Mynagappally)
1613010002NRG24041120231378151 04/11/2023 Ambili 1613010002WL058589 Ambili 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022975379 AMBILI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/262
(Mynagappally)
1613010002NRG24041120231378152 04/11/2023 Bijukumar 1613010002WL058589 Bijukumar 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975376 BIJU KUMARG INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-002/264
(Mynagappally)
1613010002NRG24041120231378153 04/11/2023 Sheela C 1613010002WL058589 Sheela C 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975390 SHEELA C CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/265
(Mynagappally)
1613010002NRG24041120231378154 04/11/2023 Prasannakuamri R 1613010002WL058589 Prasannakuamri R 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975392 PRASANNAKUMARI R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/266
(Mynagappally)
1613010002NRG24041120231378155 04/11/2023 Sindhu P 1613010002WL058589 Sindhu P 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975393 SINDHU P CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/274
(Mynagappally)
1613010002NRG24041120231378156 04/11/2023 Sreekumari P 1613010002WL058589 Sreekumari P 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975362 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-002/275
(Mynagappally)
1613010002NRG24041120231378157 04/11/2023 shylaja A 1613010002WL058589 shylaja A 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975369 SHYLAJA A A CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/276
(Mynagappally)
1613010002NRG24041120231378158 04/11/2023 Beena Aravind 1613010002WL058589 Beena Aravind 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975367 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-002/303
(Mynagappally)
1613010002NRG24041120231378159 04/11/2023 Sumathy 1613010002WL058589 Sumathy 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975397 Mrs. SUMATHY C INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-002-002/310
(Mynagappally)
1613010002NRG24041120231378160 04/11/2023 Vijayamma 1613010002WL058589 Vijayamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975398 VIJAYAMMA M CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/360
(Mynagappally)
1613010002NRG24041120231378161 04/11/2023 Pankiyamma 1613010002WL058589 Pankiyamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975370 PANKIYAMMA DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-002-002/367
(Mynagappally)
1613010002NRG24041120231378162 04/11/2023 Sudha 1613010002WL058589 Sudha 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975366 SUDHA O CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-002/368
(Mynagappally)
1613010002NRG24041120231378163 04/11/2023 Subhashini 1613010002WL058589 Subhashini 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975360 SUBHASHINI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-002/398
(Mynagappally)
1613010002NRG24041120231378166 04/11/2023 Leena L 1613010002WL058589 Leena L 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975368 LEENA L CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally)
1613010002NRG24041120231378168 04/11/2023 Saraswathy.B 1613010002WL058589 Saraswathy.B 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975389 SARASWATHY B CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally)
1613010002NRG24041120231378169 04/11/2023 Lailabeevi 1613010002WL058589 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975371 LAILA BEEVI A KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally)
1613010002NRG24041120231378171 04/11/2023 Reghunandhanan 1613010002WL058589 Reghunandhanan 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975394 REGHUNANDANAN K UCO BANK(607066)
35 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally)
1613010002NRG24041120231378172 04/11/2023 Radhakrishnapillai 1613010002WL058589 Radhakrishnapillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022975396 RADHA KRISHNA PILLAI P CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally)
1613010002NRG24041120231378176 04/11/2023 Saraswathiamma 1613010002WL058589 Saraswathiamma 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975375 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally)
1613010002NRG24041120231378177 04/11/2023 Rasheeda 1613010002WL058589 Rasheeda 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975374 RASHEEDA J CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally)
1613010002NRG24041120231378178 04/11/2023 Radhakrishnan 1613010002WL058589 Radhakrishnan 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8022975365 RADHAKRISHNAN P CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-002/8739
(Mynagappally)
1613010002NRG24041120231378179 04/11/2023 Deepthi 1613010002WL058589 Deepthi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022975373 DEEPTHI V CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-004/1008
(Mynagappally)
1613010002NRG24041120231378182 04/11/2023 PRIYANKA JAYADEVAN 1613010002WL058589 PRIYANKA JAYADEVAN 00078 CNRB0014504 333 333 Processed 27/11/2023 8022975372 PRIYANKA JAYADEVAN CANARA BANK(508532)
SubTotal 73926 73926
41 Sasthamkotta KL-13-010-002-001/435
(Mynagappally)
1613010002NRG24041120231378133 04/11/2023 Jagadamma 1613010002WL058589 Jagadamma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022975356 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally)
1613010002NRG24041120231378173 04/11/2023 Chandravathi 1613010002WL058589 Chandravathi 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022975358 CHANDRAMATHY CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-003/921
(Mynagappally)
1613010002NRG24041120231378181 04/11/2023 Sobhana 1613010002WL058589 Sobhana 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022975357 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Sasthamkotta KL-13-010-002-002/216
(Mynagappally)
1613010002NRG24041120231378138 04/11/2023 Usaiba navas 1613010002WL058589 Usaiba navas 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022975402 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-002/396
(Mynagappally)
1613010002NRG24041120231378165 04/11/2023 Rashida 1613010002WL058589 Rashida 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8022975401 RASHIDA UCO BANK(607066)
46 Sasthamkotta KL-13-010-002-002/426
(Mynagappally)
1613010002NRG24041120231378167 04/11/2023 Sumangala 1613010002WL058589 Sumangala 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022975400 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally)
1613010002NRG24041120231378170 04/11/2023 Naseema 1613010002WL058589 Naseema 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022975404 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally)
1613010002NRG24041120231378174 04/11/2023 Rema 1613010002WL058589 Rema 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8022975399 MRS REMA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally)
1613010002NRG24041120231378175 04/11/2023 Padmavathi 1613010002WL058589 Padmavathi 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022975403 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
50 Sasthamkotta KL-13-010-002-002/371
(Mynagappally)
1613010002NRG24041120231378164 04/11/2023 Geetha a 1613010002WL058589 Geetha a 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8022975405 MRS GEETHA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_041123APB_FTO_668303 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010002_041123APB_FTO_668303 Canara Bank CNRB0014504 Mynagappally 73926
3 Sasthamkotta KL1613010002_041123APB_FTO_668303 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010002_041123APB_FTO_668303 State Bank Of India SBIN0011924 BHARANIKAVU 3996
5 Sasthamkotta KL1613010002_041123APB_FTO_668303 State Bank Of India SBIN0070056 KARUNAGAPALLY 11322
6 Sasthamkotta KL1613010002_041123APB_FTO_668303 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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