Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_290923APB_FTO_529542
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-13-010-002-006/2020
(Mynagappally) 		1613010002NRG24290920231080914 29/09/2023 Remani 1613010002WL044887 Remani 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521582 Mrs. Remani A INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24290920231080915 29/09/2023 Kuttan 1613010002WL044887 Kuttan 00078 CNRB0014504 999 999 Processed 10/11/2023 7326521584 KUTTAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG24290920231080916 29/09/2023 Vasanthiyamma 1613010002WL044887 Vasanthiyamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521587 VASANTHIAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24290920231080917 29/09/2023 Lathika 1613010002WL044887 Lathika 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521597 LATHIKA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24290920231080918 29/09/2023 Leelamma C 1613010002WL044887 Leelamma C 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521603 LEELAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24290920231080919 29/09/2023 Mini jose 1613010002WL044887 Mini jose 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521604 MINI JOSE J CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24290920231080920 29/09/2023 Vijayamma R 1613010002WL044887 Vijayamma R 00078 CNRB0014504 999 999 Processed 10/11/2023 7326521602 VIJAYAMMA R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24290920231080921 29/09/2023 Subhash 1613010002WL044887 Subhash 00078 CNRB0014504 999 999 Processed 10/11/2023 7326521599 SUBHASH G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24290920231080922 29/09/2023 Bushra 1613010002WL044887 Bushra 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521598 BUSHRA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24290920231080923 29/09/2023 Ushakumary 1613010002WL044887 Ushakumary 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521591 USHAKUMARY CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24290920231080924 29/09/2023 Kochamminiyamma 1613010002WL044887 Kochamminiyamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521592 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24290920231080926 29/09/2023 Beena Oommen 1613010002WL044887 Beena Oommen 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521595 BEENA OOMMEN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24290920231080925 29/09/2023 Roy Oommen 1613010002WL044887 Roy Oommen 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521596 ROY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24290920231080927 29/09/2023 Aliyamma.M 1613010002WL044887 Aliyamma.M 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521590 ALIYAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24290920231080928 29/09/2023 Shobhana 1613010002WL044887 Shobhana 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521589 SOBHANA KUMARI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24290920231080929 29/09/2023 Rosamma Soman 1613010002WL044887 Rosamma Soman 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521593 ROSAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24290920231080930 29/09/2023 Soman 1613010002WL044887 Soman 00078 CNRB0014504 999 999 Processed 10/11/2023 7326521605 SOMAN M CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3037
(Mynagappally) 		1613010002NRG24290920231080931 29/09/2023 Annamma 1613010002WL044887 Annamma 00078 CNRB0014504 999 999 Processed 10/11/2023 7326521594 ANNAMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24290920231080932 29/09/2023 Radhamani 1613010002WL044887 Radhamani 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521585 RADHAMANY JAYADEVAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24290920231080933 29/09/2023 Sheeba Philip 1613010002WL044887 Sheeba Philip 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521601 SHEEBA PHILIP CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24290920231080934 29/09/2023 Radhamanyamma 1613010002WL044887 Radhamanyamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521583 RADHAMANY AMMA K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3079
(Mynagappally) 		1613010002NRG24290920231080935 29/09/2023 Manju.P.R 1613010002WL044887 Manju.P.R 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521586 MANJU P R CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24290920231080936 29/09/2023 Karthikeyan 1613010002WL044887 Karthikeyan 00078 CNRB0014504 999 999 Processed 10/11/2023 7326521581 KARTHIKEYAN CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24290920231080937 29/09/2023 Ajitha T 1613010002WL044887 Ajitha T 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521600 AJITHA T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24290920231080938 29/09/2023 Sheeja 1613010002WL044887 Sheeja 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7326521588 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31302 31302
Total 31302 31302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290923APB_FTO_529542 Canara Bank CNRB0014504 Mynagappally 31302

Download In Excel