Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:57:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_260623APB_FTO_240122
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-13-010-002-003/424
(Mynagappally) 		1613010002NRG24260620230439709 26/06/2023 Sajeeda Ismail 1613010002WL018358 Sajeeda Ismail 00078 CNRB0014504 1998 1998 Processed 04/07/2023 2982427457 SAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/430
(Mynagappally) 		1613010002NRG24260620230439710 26/06/2023 Anitha Kumari L 1613010002WL018358 Anitha Kumari L 00078 CNRB0014504 666 666 Processed 03/07/2023 2982427449 ANITHA KUMARI L CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/680
(Mynagappally) 		1613010002NRG24260620230439711 26/06/2023 Sheeja 1613010002WL018358 Sheeja 00078 CNRB0014504 1665 1665 Processed 04/07/2023 2982427463 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-007/2096
(Mynagappally) 		1613010002NRG24260620230439713 26/06/2023 Subaidha 1613010002WL018358 Subaidha 00078 CNRB0014504 1998 1998 Processed 04/07/2023 2982427458 SUBAIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-009/2352
(Mynagappally) 		1613010002NRG24260620230439714 26/06/2023 Seenathu 1613010002WL018358 Seenathu 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2982427468 SEENATH CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-016/3311
(Mynagappally) 		1613010002NRG24260620230439715 26/06/2023 Safiyath 1613010002WL018358 Safiyath 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2982427465 SAFIYATH N CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/3530
(Mynagappally) 		1613010002NRG24260620230439716 26/06/2023 Safiyath 1613010002WL018358 Safiyath 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2982427467 SAFIYATH CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3904
(Mynagappally) 		1613010002NRG24260620230439717 26/06/2023 Noorjahan H 1613010002WL018358 Noorjahan H 00078 CNRB0014504 1998 1998 Processed 04/07/2023 2982427455 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-018/3943
(Mynagappally) 		1613010002NRG24260620230439718 26/06/2023 Nissa 1613010002WL018358 Nissa 00078 CNRB0014504 1998 1998 Processed 04/07/2023 2982427470 NIZA A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-019/2553
(Mynagappally) 		1613010002NRG24260620230439719 26/06/2023 Valsalakumary 1613010002WL018358 Valsalakumary 00078 CNRB0014504 1332 1332 Processed 04/07/2023 2982427459 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24260620230439720 26/06/2023 BUSHRA M 1613010002WL018358 BUSHRA M 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2982427453 BUSHRA M CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24260620230439721 26/06/2023 Subair kutty 1613010002WL018358 Subair kutty 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2982427466 SUBAIRUKUTTY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-019/32174
(Mynagappally) 		1613010002NRG24260620230439723 26/06/2023 Sulbina 1613010002WL018358 Sulbina 00078 CNRB0014504 666 666 Processed 03/07/2023 2982427469 SULBINA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-019/32179
(Mynagappally) 		1613010002NRG24260620230439724 26/06/2023 SALEENA P 1613010002WL018358 SALEENA P 00078 CNRB0014504 333 333 Processed 03/07/2023 2982427452 SALEENA P CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-019/32189
(Mynagappally) 		1613010002NRG24260620230439725 26/06/2023 Shahida 1613010002WL018358 Shahida 00078 CNRB0014504 1665 1665 Processed 04/07/2023 2982427471 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-019/32194
(Mynagappally) 		1613010002NRG24260620230439726 26/06/2023 Bindhu 1613010002WL018358 Bindhu 00078 CNRB0014504 999 999 Processed 04/07/2023 2982427445 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-019/32198
(Mynagappally) 		1613010002NRG24260620230439727 26/06/2023 Sajeena 1613010002WL018358 Sajeena 00078 CNRB0014504 666 666 Processed 04/07/2023 2982427472 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-019/3612
(Mynagappally) 		1613010002NRG24260620230439728 26/06/2023 Shylabeevi 1613010002WL018358 Shylabeevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2982427450 SHYLA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-019/3715
(Mynagappally) 		1613010002NRG24260620230439730 26/06/2023 Suharban.B 1613010002WL018358 Suharban.B 00078 CNRB0014504 1665 1665 Processed 04/07/2023 2982427460 SUHURBAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-019/3798
(Mynagappally) 		1613010002NRG24260620230439731 26/06/2023 Nadeera 1613010002WL018358 Nadeera 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2982427451 NADEERA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-019/7621
(Mynagappally) 		1613010002NRG24260620230439733 26/06/2023 Ashamol 1613010002WL018358 Ashamol 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2982427461 ASHA R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-019/7633
(Mynagappally) 		1613010002NRG24260620230439734 26/06/2023 Ambili 1613010002WL018358 Ambili 00078 CNRB0014504 1665 1665 Processed 04/07/2023 2982427462 AMBILY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-019/7636
(Mynagappally) 		1613010002NRG24260620230439735 26/06/2023 Jameelabeevi 1613010002WL018358 Jameelabeevi 00078 CNRB0014504 1998 1998 Processed 03/07/2023 2982427464 JAMEELA BEEVI CANARA BANK(508532)
SubTotal 36630 36630
24 Sasthamkotta KL-13-010-002-019/32159
(Mynagappally) 		1613010002NRG24260620230439722 26/06/2023 Ammini amma 1613010002WL018358 Ammini amma 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2982427454 MR AMMINI AMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-019/7615
(Mynagappally) 		1613010002NRG24260620230439732 26/06/2023 Ambily 1613010002WL018358 Ambily 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2982427446 MRS AMBILY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-019/7661
(Mynagappally) 		1613010002NRG24260620230439736 26/06/2023 Sheeba S 1613010002WL018358 Sheeba S 00415 SBIN0004405 999 999 Processed 04/07/2023 2982427447 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24260620230439737 26/06/2023 Nisa 1613010002WL018358 Nisa 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2982427448 MRS NISA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-019/7692
(Mynagappally) 		1613010002NRG24260620230439738 26/06/2023 Sheeba 1613010002WL018358 Sheeba 00415 SBIN0004405 666 666 Processed 03/07/2023 2982427456 MRS SHEEBA WO SAJEER STATE BANK OF INDIA(508548)
SubTotal 7326 7326
29 Sasthamkotta KL-13-010-002-019/3620
(Mynagappally) 		1613010002NRG24260620230439729 26/06/2023 Bindulekha.L 1613010002WL018358 Bindulekha.L 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2982427473 BINDULEKHA L CANARA BANK(508532)
SubTotal 1998 1998
30 Sasthamkotta KL-13-010-002-004/10250
(Mynagappally) 		1613010002NRG24260620230439712 26/06/2023 Aseena N 1613010002WL018358 Aseena N 00415 SBIN0071067 1998 1998 Processed 03/07/2023 2982427474 ASEENA N CANARA BANK(508532)
SubTotal 1998 1998
Total 47952 47952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_260623APB_FTO_240122 Canara Bank CNRB0014504 Mynagappally 36630
2 Sasthamkotta KL1613010002_260623APB_FTO_240122 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7326
3 Sasthamkotta KL1613010002_260623APB_FTO_240122 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
4 Sasthamkotta KL1613010002_260623APB_FTO_240122 State Bank Of India SBIN0071067 BHARANICAVU 1998

Download In Excel