Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:20:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_210923APB_FTO_501200
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)
1613010002NRG24210920231015613 21/09/2023 LailaBeevi 1613010002WL041985 LailaBeevi 00078 CNRB0003537 1665 1665 Processed 10/11/2023 7324806481 LAILABEEVIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-002/203
(Mynagappally)
1613010002NRG24210920231015569 21/09/2023 Rahiyanath 1613010002WL041985 Rahiyanath 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324806505 RAHIYANATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/207
(Mynagappally)
1613010002NRG24210920231015570 21/09/2023 Sarala 1613010002WL041985 Sarala 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324806507 SARALA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/210
(Mynagappally)
1613010002NRG24210920231015571 21/09/2023 Latha R 1613010002WL041985 Latha R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806502 LATHA R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/213
(Mynagappally)
1613010002NRG24210920231015572 21/09/2023 Sadanandan pillai S 1613010002WL041985 Sadanandan pillai S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806501 SADANANDAN PILLAI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/214
(Mynagappally)
1613010002NRG24210920231015573 21/09/2023 Sreedevikunjamma P 1613010002WL041985 Sreedevikunjamma P 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324806499 SREEDEVI KUNJAMMA P CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/215
(Mynagappally)
1613010002NRG24210920231015574 21/09/2023 Sheeba 1613010002WL041985 Sheeba 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324806487 SHEEBA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/224
(Mynagappally)
1613010002NRG24210920231015576 21/09/2023 Suma 1613010002WL041985 Suma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806485 Mrs. SUMA N INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-002-002/225
(Mynagappally)
1613010002NRG24210920231015577 21/09/2023 Sindhu 1613010002WL041985 Sindhu 00078 CNRB0014504 1998 1998 Processed 10/11/2023 7324806503 SINDHU DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-002-002/228
(Mynagappally)
1613010002NRG24210920231015578 21/09/2023 Nabeesabeevi 1613010002WL041985 Nabeesabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806486 NABEESA BEEVI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-002/239
(Mynagappally)
1613010002NRG24210920231015579 21/09/2023 Vasantha P 1613010002WL041985 Vasantha P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806506 VASANTHA P CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/246
(Mynagappally)
1613010002NRG24210920231015580 21/09/2023 Rema M 1613010002WL041985 Rema M 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806498 Rema M KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-002-002/249
(Mynagappally)
1613010002NRG24210920231015581 21/09/2023 Vilasinyamma 1613010002WL041985 Vilasinyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806510 VILASINYAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/250
(Mynagappally)
1613010002NRG24210920231015582 21/09/2023 Geethamma 1613010002WL041985 Geethamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806483 GEETHAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-002/2532
(Mynagappally)
1613010002NRG24210920231015583 21/09/2023 pookunju 1613010002WL041985 pookunju 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7324806514 POOKUNJU M CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-002/254
(Mynagappally)
1613010002NRG24210920231015584 21/09/2023 Sarasamma 1613010002WL041985 Sarasamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806504 SARASAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-002/256
(Mynagappally)
1613010002NRG24210920231015585 21/09/2023 Anandavalli P 1613010002WL041985 Anandavalli P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806497 ANANDAVALLI P CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-002/260
(Mynagappally)
1613010002NRG24210920231015586 21/09/2023 Ambili 1613010002WL041985 Ambili 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7324806500 AMBILI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-002/262
(Mynagappally)
1613010002NRG24210920231015587 21/09/2023 Bijukumar 1613010002WL041985 Bijukumar 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806496 BIJU KUMARG INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-002/264
(Mynagappally)
1613010002NRG24210920231015588 21/09/2023 Sheela C 1613010002WL041985 Sheela C 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806509 SHEELA C CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/265
(Mynagappally)
1613010002NRG24210920231015589 21/09/2023 Prasannakuamri R 1613010002WL041985 Prasannakuamri R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806511 PRASANNAKUMARI R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/266
(Mynagappally)
1613010002NRG24210920231015590 21/09/2023 Sindhu P 1613010002WL041985 Sindhu P 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7324806512 SINDHU P CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-002/274
(Mynagappally)
1613010002NRG24210920231015591 21/09/2023 Sreekumari P 1613010002WL041985 Sreekumari P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806484 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-002/275
(Mynagappally)
1613010002NRG24210920231015592 21/09/2023 shylaja A 1613010002WL041985 shylaja A 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806491 SHYLAJA A A CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/276
(Mynagappally)
1613010002NRG24210920231015593 21/09/2023 Beena Aravind 1613010002WL041985 Beena Aravind 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806489 ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-002/303
(Mynagappally)
1613010002NRG24210920231015594 21/09/2023 Sumathy 1613010002WL041985 Sumathy 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7324806516 Mrs. SUMATHY C INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-002-002/310
(Mynagappally)
1613010002NRG24210920231015595 21/09/2023 Vijayamma 1613010002WL041985 Vijayamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806517 VIJAYAMMA M CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-002/360
(Mynagappally)
1613010002NRG24210920231015596 21/09/2023 Pankiyamma 1613010002WL041985 Pankiyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806492 PANKIYAMMA DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-002-002/368
(Mynagappally)
1613010002NRG24210920231015597 21/09/2023 Subhashini 1613010002WL041985 Subhashini 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806482 SUBHASHINI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-002/398
(Mynagappally)
1613010002NRG24210920231015600 21/09/2023 Leena L 1613010002WL041985 Leena L 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806490 LEENA L CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-002/5023
(Mynagappally)
1613010002NRG24210920231015602 21/09/2023 Saraswathy.B 1613010002WL041985 Saraswathy.B 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806508 SARASWATHY B CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-002/5045
(Mynagappally)
1613010002NRG24210920231015603 21/09/2023 Lailabeevi 1613010002WL041985 Lailabeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7324806493 LAILA BEEVI A KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-002-002/5046
(Mynagappally)
1613010002NRG24210920231015604 21/09/2023 Rejitha 1613010002WL041985 Rejitha 00078 CNRB0014504 999 999 Processed 10/11/2023 7324806519 REJITHA S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-002/5051
(Mynagappally)
1613010002NRG24210920231015606 21/09/2023 Reghunandhanan 1613010002WL041985 Reghunandhanan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806513 REGHUNANDANAN K UCO BANK(607066)
35 Sasthamkotta KL-13-010-002-002/5056
(Mynagappally)
1613010002NRG24210920231015607 21/09/2023 Radhakrishnapillai 1613010002WL041985 Radhakrishnapillai 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7324806515 RADHA KRISHNA PILLAI P CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-002/5079
(Mynagappally)
1613010002NRG24210920231015611 21/09/2023 Saraswathiamma 1613010002WL041985 Saraswathiamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7324806495 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-002/5098
(Mynagappally)
1613010002NRG24210920231015612 21/09/2023 Radhakrishnan 1613010002WL041985 Radhakrishnan 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7324806488 RADHAKRISHNAN P CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-004/1008
(Mynagappally)
1613010002NRG24210920231015615 21/09/2023 PRIYANKA JAYADEVAN 1613010002WL041985 PRIYANKA JAYADEVAN 00078 CNRB0014504 666 666 Processed 10/11/2023 7324806494 PRIYANKA JAYADEVAN CANARA BANK(508532)
SubTotal 59274 59274
39 Sasthamkotta KL-13-010-002-001/435
(Mynagappally)
1613010002NRG24210920231015568 21/09/2023 Jagadamma 1613010002WL041985 Jagadamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7324806478 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Sasthamkotta KL-13-010-002-002/5061
(Mynagappally)
1613010002NRG24210920231015608 21/09/2023 Chandravathi 1613010002WL041985 Chandravathi 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7324806480 CHANDRAMATHY CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-003/921
(Mynagappally)
1613010002NRG24210920231015614 21/09/2023 Sobhana 1613010002WL041985 Sobhana 00415 SBIN0011924 666 666 Processed 10/11/2023 7324806479 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Sasthamkotta KL-13-010-002-002/216
(Mynagappally)
1613010002NRG24210920231015575 21/09/2023 Usaiba navas 1613010002WL041985 Usaiba navas 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7324806523 MRS USAIBA NAVAS STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-002/396
(Mynagappally)
1613010002NRG24210920231015599 21/09/2023 Rashida 1613010002WL041985 Rashida 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7324806525 RASHIDA UCO BANK(607066)
44 Sasthamkotta KL-13-010-002-002/426
(Mynagappally)
1613010002NRG24210920231015601 21/09/2023 Sumangala 1613010002WL041985 Sumangala 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7324806524 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-002/5048
(Mynagappally)
1613010002NRG24210920231015605 21/09/2023 Naseema 1613010002WL041985 Naseema 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7324806520 MRS NASEEMA HUSSAIN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-002/5062
(Mynagappally)
1613010002NRG24210920231015609 21/09/2023 Rema 1613010002WL041985 Rema 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7324806522 MRS REMA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-002/5073
(Mynagappally)
1613010002NRG24210920231015610 21/09/2023 Padmavathi 1613010002WL041985 Padmavathi 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7324806521 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
48 Sasthamkotta KL-13-010-002-002/371
(Mynagappally)
1613010002NRG24210920231015598 21/09/2023 Geetha a 1613010002WL041985 Geetha a 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7324806518 MRS GEETHA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_210923APB_FTO_501200 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010002_210923APB_FTO_501200 Canara Bank CNRB0014504 Mynagappally 59274
3 Sasthamkotta KL1613010002_210923APB_FTO_501200 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010002_210923APB_FTO_501200 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Sasthamkotta KL1613010002_210923APB_FTO_501200 State Bank Of India SBIN0070056 KARUNAGAPALLY 9990
6 Sasthamkotta KL1613010002_210923APB_FTO_501200 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332

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