Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:55:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300923APB_FTO_538224
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-13-010-002-012/5305
(Mynagappally)
1613010002NRG24300920231100140 30/09/2023 Radha 1613010002WL045622 Radha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330011882 RADHA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/5305
(Mynagappally)
1613010002NRG24300920231100139 30/09/2023 Radhika 1613010002WL045622 Radhika 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330011880 RADHIKA R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-013/2408
(Mynagappally)
1613010002NRG24300920231100142 30/09/2023 Susamma Ommumman 1613010002WL045622 Susamma Ommumman 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330011892 SOOSAMMA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2409
(Mynagappally)
1613010002NRG24300920231100143 30/09/2023 Lilly Stephen 1613010002WL045622 Lilly Stephen 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330011879 LILLY STEPHEN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2413
(Mynagappally)
1613010002NRG24300920231100144 30/09/2023 Kamalamma 1613010002WL045622 Kamalamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330011878 KAMALAAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-013/2415
(Mynagappally)
1613010002NRG24300920231100145 30/09/2023 Valsalaraj 1613010002WL045622 Valsalaraj 00078 CNRB0014504 999 999 Processed 10/11/2023 7330011881 VALSALAKUMARI R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-013/2416
(Mynagappally)
1613010002NRG24300920231100146 30/09/2023 Rahelamma 1613010002WL045622 Rahelamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330011889 RAHELAMMA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-013/2417
(Mynagappally)
1613010002NRG24300920231100147 30/09/2023 Ponnamma 1613010002WL045622 Ponnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330011893 Mrs. Ponnamma Pappachan INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-002-013/2418
(Mynagappally)
1613010002NRG24300920231100148 30/09/2023 Sonia Raj 1613010002WL045622 Sonia Raj 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330011884 SONIA RAJ CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-013/2419
(Mynagappally)
1613010002NRG24300920231100149 30/09/2023 Vijayalekshmi 1613010002WL045622 Vijayalekshmi 00078 CNRB0014504 999 999 Processed 10/11/2023 7330011890 VIJAYALEKSHMI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally)
1613010002NRG24300920231100150 30/09/2023 Hanok 1613010002WL045622 Hanok 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330011891 HANOK CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally)
1613010002NRG24300920231100151 30/09/2023 Marykutty 1613010002WL045622 Marykutty 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330011888 MARYKUTTY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2428
(Mynagappally)
1613010002NRG24300920231100152 30/09/2023 Rahelamma 1613010002WL045622 Rahelamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330011877 RAHELAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/2432
(Mynagappally)
1613010002NRG24300920231100153 30/09/2023 Santhamma Philip 1613010002WL045622 Santhamma Philip 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330011894 MRS SANTHAMMA PHILIP STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-013/2437
(Mynagappally)
1613010002NRG24300920231100155 30/09/2023 Rajani 1613010002WL045622 Rajani 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7330011886 R RAJANI HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-002-013/2441
(Mynagappally)
1613010002NRG24300920231100156 30/09/2023 Kamalabhai 1613010002WL045622 Kamalabhai 00078 CNRB0014504 666 666 Processed 10/11/2023 7330011885 KAMALABHAI DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-002-013/2442
(Mynagappally)
1613010002NRG24300920231100157 30/09/2023 Salomi Samual 1613010002WL045622 Salomi Samual 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7330011887 SALOMI SAMUEL CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/2444
(Mynagappally)
1613010002NRG24300920231100158 30/09/2023 Sivanandan 1613010002WL045622 Sivanandan 00078 CNRB0014504 999 999 Processed 10/11/2023 7330011883 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24642 24642
19 Sasthamkotta KL-13-010-002-009/5397
(Mynagappally)
1613010002NRG24300920231100138 30/09/2023 Sreelatha 1613010002WL045622 Sreelatha 00176 IDIB000T061 999 999 Processed 10/11/2023 7330011895 Mrs. SREELATHA . INDIAN BANK(607105)
SubTotal 999 999
20 Sasthamkotta KL-13-010-002-013/2436
(Mynagappally)
1613010002NRG24300920231100154 30/09/2023 Sheeja Johnson 1613010002WL045622 Sheeja Johnson 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7330011876 MRS SHEEJA WIFE OF JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Sasthamkotta KL-13-010-002-013/2222
(Mynagappally)
1613010002NRG24300920231100141 30/09/2023 Kunjumol 1613010002WL045622 Kunjumol 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7330011875 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_538224 Canara Bank CNRB0014504 Mynagappally 24642
2 Sasthamkotta KL1613010002_300923APB_FTO_538224 Indian Bank IDIB000T061 THEVALAKKARA 999
3 Sasthamkotta KL1613010002_300923APB_FTO_538224 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010002_300923APB_FTO_538224 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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