Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_191023APB_FTO_606822
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-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24191020231253422 19/10/2023 Azeez K 1613010002WL052616 Azeez K 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021700275 AZEEZ K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-016/3240
(Mynagappally) 		1613010002NRG24191020231253423 19/10/2023 Ambili 1613010002WL052616 Ambili 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700270 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24191020231253424 19/10/2023 vineetha 1613010002WL052616 vineetha 00078 CNRB0014504 666 666 Processed 27/11/2023 8021700277 VINEETHA B B CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24191020231253425 19/10/2023 Gopalakrishnan 1613010002WL052616 Gopalakrishnan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700251 GOPALAKRISHNAN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24191020231253426 19/10/2023 Saraswathi 1613010002WL052616 Saraswathi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700272 SARASWATHY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24191020231253427 19/10/2023 Bindhu Suku 1613010002WL052616 Bindhu Suku 00078 CNRB0014504 999 999 Processed 27/11/2023 8021700273 BINDHU SUKU CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24191020231253428 19/10/2023 Saleena 1613010002WL052616 Saleena 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700276 SALEENA SALIM SALIM CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24191020231253429 19/10/2023 Sheeja 1613010002WL052616 Sheeja 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700260 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24191020231253431 19/10/2023 Sosamma M 1613010002WL052616 Sosamma M 00078 CNRB0014504 999 999 Processed 27/11/2023 8021700274 SOSAMMA M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3962
(Mynagappally) 		1613010002NRG24191020231253432 19/10/2023 SARASAMMA M 1613010002WL052616 SARASAMMA M 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021700258 SARASAMMA M CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3964
(Mynagappally) 		1613010002NRG24191020231253433 19/10/2023 Sheeja jose 1613010002WL052616 Sheeja jose 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700262 SHEEJA J J CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24191020231253434 19/10/2023 Manju 1613010002WL052616 Manju 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021700263 MANJU S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24191020231253435 19/10/2023 Alice Mathew 1613010002WL052616 Alice Mathew 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700255 ALICE T CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24191020231253437 19/10/2023 Indirayamma 1613010002WL052616 Indirayamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021700271 INDIRA AMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24191020231253438 19/10/2023 Sobha 1613010002WL052616 Sobha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700269 MRS SOBHA C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-016/6025
(Mynagappally) 		1613010002NRG24191020231253441 19/10/2023 Sivarajan 1613010002WL052616 Sivarajan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700254 MR SIVARAJAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-016/6033
(Mynagappally) 		1613010002NRG24191020231253442 19/10/2023 Santha K 1613010002WL052616 Santha K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700265 SANTHA K K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24191020231253446 19/10/2023 Radhamani 1613010002WL052616 Radhamani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700261 RADHAMANI K K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/6063
(Mynagappally) 		1613010002NRG24191020231253448 19/10/2023 Sheeja 1613010002WL052616 Sheeja 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700256 A SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally) 		1613010002NRG24191020231253450 19/10/2023 Sudha 1613010002WL052616 Sudha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700252 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24191020231253452 19/10/2023 SYAMALA R 1613010002WL052616 SYAMALA R 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700278 SYAMALA R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/6097
(Mynagappally) 		1613010002NRG24191020231253455 19/10/2023 George K Y 1613010002WL052616 George K Y 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021700250 GEORGE KY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24191020231253456 19/10/2023 Raveendran 1613010002WL052616 Raveendran 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700264 RAVEENDRAN CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24191020231253457 19/10/2023 Annamma alias kunjumol 1613010002WL052616 Annamma alias kunjumol 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700257 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/6103
(Mynagappally) 		1613010002NRG24191020231253458 19/10/2023 RAJALEKHA 1613010002WL052616 RAJALEKHA 00078 CNRB0014504 999 999 Processed 27/11/2023 8021700266 RAJALEKHA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/6111
(Mynagappally) 		1613010002NRG24191020231253459 19/10/2023 Mathew kutty 1613010002WL052616 Mathew kutty 00078 CNRB0014504 333 333 Processed 27/11/2023 8021700268 MATHEW KUTTY CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24191020231253461 19/10/2023 Haridasan.K 1613010002WL052616 Haridasan.K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700259 HARIDASAN K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24191020231253462 19/10/2023 Surendran 1613010002WL052616 Surendran 00078 CNRB0014504 999 999 Processed 27/11/2023 8021700253 SURENDRAN V CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24191020231253463 19/10/2023 Raveendran 1613010002WL052616 Raveendran 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021700267 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41625 41625
30 Sasthamkotta KL-13-010-002-016/6058
(Mynagappally) 		1613010002NRG24191020231253447 19/10/2023 Chellamma 1613010002WL052616 Chellamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8021700245 CHELLAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
31 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24191020231253454 19/10/2023 Remani 1613010002WL052616 Remani 00127 FDRL0001998 1665 1665 Processed 28/11/2023 8021700246 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
32 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24191020231253445 19/10/2023 Suseela K 1613010002WL052616 Suseela K 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021700279 Mr. SUSEELA K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24191020231253451 19/10/2023 Chithra 1613010002WL052616 Chithra 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021700285 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
34 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24191020231253436 19/10/2023 Maniyamma 1613010002WL052616 Maniyamma 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021700282 MRS MANIYAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24191020231253439 19/10/2023 Mariyamma 1613010002WL052616 Mariyamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021700247 MS MARIYAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24191020231253440 19/10/2023 Rajendran 1613010002WL052616 Rajendran 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021700283 MR RAJENDRAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24191020231253444 19/10/2023 Prathibha R 1613010002WL052616 Prathibha R 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021700281 MS PRATHIBHA R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24191020231253449 19/10/2023 Minimol 1613010002WL052616 Minimol 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021700249 Mrs. G MINI MOL INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-002-016/6113
(Mynagappally) 		1613010002NRG24191020231253460 19/10/2023 Shyamala 1613010002WL052616 Shyamala 00415 SBIN0011924 999 999 Processed 27/11/2023 8021700248 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
40 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG24191020231253430 19/10/2023 PRABHA DEVI T 1613010002WL052616 PRABHA DEVI T 00415 SBIN0070450 999 999 Processed 27/11/2023 8021700280 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24191020231253443 19/10/2023 Deepamol 1613010002WL052616 Deepamol 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021700284 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
42 Sasthamkotta KL-13-010-002-016/6074
(Mynagappally) 		1613010002NRG24191020231253453 19/10/2023 Podiyan 1613010002WL052616 Podiyan 00691 IPOS0000001 999 999 Processed 27/11/2023 8021700244 PODIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 60939 60939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_191023APB_FTO_606822 Canara Bank CNRB0014504 Mynagappally 41625
2 Sasthamkotta KL1613010002_191023APB_FTO_606822 Federal Bank FDRL0001083 KALLADA WEST 1665
3 Sasthamkotta KL1613010002_191023APB_FTO_606822 Federal Bank FDRL0001998 PADAPPANAL 1665
4 Sasthamkotta KL1613010002_191023APB_FTO_606822 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
5 Sasthamkotta KL1613010002_191023APB_FTO_606822 State Bank Of India SBIN0011924 BHARANIKAVU 8991
6 Sasthamkotta KL1613010002_191023APB_FTO_606822 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
7 Sasthamkotta KL1613010002_191023APB_FTO_606822 India Post Payments Bank IPOS0000001 KOLLAM 999

Download In Excel