Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:43:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_090523APB_FTO_79307
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-13-010-002-017/3220
(Mynagappally) 		1613010002NRG24090520230143521 09/05/2023 Sobha 1613010002WL005879 Sobha 00078 CNRB0014504 666 666 Processed 20/05/2023 1748556027 Mrs. SOBHA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-002-017/3295
(Mynagappally) 		1613010002NRG24090520230143522 09/05/2023 Radha L 1613010002WL005879 Radha L 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556015 RADHA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-017/3345
(Mynagappally) 		1613010002NRG24090520230143523 09/05/2023 Sujatha 1613010002WL005879 Sujatha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556020 SUJATHA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3350
(Mynagappally) 		1613010002NRG24090520230143526 09/05/2023 Anadavally S 1613010002WL005879 Anadavally S 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556017 ANANDAVALLY CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/3351
(Mynagappally) 		1613010002NRG24090520230143527 09/05/2023 Anandavally 1613010002WL005879 Anandavally 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556019 ANANDAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/3352
(Mynagappally) 		1613010002NRG24090520230143528 09/05/2023 Geethakumari 1613010002WL005879 Geethakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556029 GEETHAKUMARI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/3356
(Mynagappally) 		1613010002NRG24090520230143529 09/05/2023 Lailabeevi 1613010002WL005879 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556025 LAILABEEVI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3358
(Mynagappally) 		1613010002NRG24090520230143530 09/05/2023 Rahumathu beevi 1613010002WL005879 Rahumathu beevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556026 RAHUMATH BEEVI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-018/3360
(Mynagappally) 		1613010002NRG24090520230143531 09/05/2023 Padmavathi Amma 1613010002WL005879 Padmavathi Amma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556038 PADMAVATHI AMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-018/3363
(Mynagappally) 		1613010002NRG24090520230143532 09/05/2023 Sreeranjini P K 1613010002WL005879 Sreeranjini P K 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556028 MRS SREERANJINI P K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-018/3364
(Mynagappally) 		1613010002NRG24090520230143533 09/05/2023 Rejanambika 1613010002WL005879 Rejanambika 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556040 MRS RAJANAMBIKA A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-018/3368
(Mynagappally) 		1613010002NRG24090520230143534 09/05/2023 Ambujam 1613010002WL005879 Ambujam 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556031 AMBUJAM CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-018/3369
(Mynagappally) 		1613010002NRG24090520230143535 09/05/2023 Saraswathy 1613010002WL005879 Saraswathy 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556035 SARASWATHY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-018/3370
(Mynagappally) 		1613010002NRG24090520230143536 09/05/2023 Radhamani 1613010002WL005879 Radhamani 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556024 RADHAMANI M M CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-018/3371
(Mynagappally) 		1613010002NRG24090520230143537 09/05/2023 Prameela 1613010002WL005879 Prameela 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556041 PRAMEELA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-018/3374
(Mynagappally) 		1613010002NRG24090520230143538 09/05/2023 Lathakumari 1613010002WL005879 Lathakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556033 LATHAKUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-018/3375
(Mynagappally) 		1613010002NRG24090520230143539 09/05/2023 Bindhu.S 1613010002WL005879 Bindhu.S 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556030 BINDHU S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-018/3379
(Mynagappally) 		1613010002NRG24090520230143540 09/05/2023 Rejani sathian 1613010002WL005879 Rejani sathian 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556043 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-018/3380
(Mynagappally) 		1613010002NRG24090520230143541 09/05/2023 Vasanthakumari Amma 1613010002WL005879 Vasanthakumari Amma 00078 CNRB0014504 666 666 Processed 20/05/2023 1748556018 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-018/3381
(Mynagappally) 		1613010002NRG24090520230143542 09/05/2023 Ushakumary 1613010002WL005879 Ushakumary 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556034 USHAKUMARI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-018/3405
(Mynagappally) 		1613010002NRG24090520230143543 09/05/2023 Bindhu K 1613010002WL005879 Bindhu K 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556032 BINDHU CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-018/3406
(Mynagappally) 		1613010002NRG24090520230143544 09/05/2023 Sheela Aravind 1613010002WL005879 Sheela Aravind 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556042 SHEELA ARAVIND CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-018/3409
(Mynagappally) 		1613010002NRG24090520230143545 09/05/2023 Lekshmi 1613010002WL005879 Lekshmi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556036 LEKSHMIKUTTY CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-018/3411
(Mynagappally) 		1613010002NRG24090520230143546 09/05/2023 Sheela 1613010002WL005879 Sheela 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748556037 SHEELA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/3414
(Mynagappally) 		1613010002NRG24090520230143547 09/05/2023 Geetha Soman 1613010002WL005879 Geetha Soman 00078 CNRB0014504 999 999 Processed 20/05/2023 1748556016 GEETHA SOMAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/3417
(Mynagappally) 		1613010002NRG24090520230143548 09/05/2023 Sobhana R 1613010002WL005879 Sobhana R 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556021 SOBHANA R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/3419
(Mynagappally) 		1613010002NRG24090520230143550 09/05/2023 Omana 1613010002WL005879 Omana 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748556023 OMANA S CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/3508
(Mynagappally) 		1613010002NRG24090520230143551 09/05/2023 Sandhyamol V 1613010002WL005879 Sandhyamol V 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748556022 SANDHYAMOL V CANARA BANK(508532)
SubTotal 48618 48618
29 Sasthamkotta KL-13-010-002-018/3417
(Mynagappally) 		1613010002NRG24090520230143549 09/05/2023 Gangakumari 1613010002WL005879 Gangakumari 00176 IDIB000S011 666 666 Processed 20/05/2023 1748556039 Mrs. Gangakumari R INDIAN BANK(607105)
SubTotal 666 666
30 Sasthamkotta KL-13-010-002-010/8754
(Mynagappally) 		1613010002NRG24090520230143520 09/05/2023 Saraswathy Amma 1613010002WL005879 Saraswathy Amma 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748556013 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-018/2711
(Mynagappally) 		1613010002NRG24090520230143525 09/05/2023 Indhira 1613010002WL005879 Indhira 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748556014 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 52947 52947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090523APB_FTO_79307 Canara Bank CNRB0014504 Mynagappally 48618
2 Sasthamkotta KL1613010002_090523APB_FTO_79307 Indian Bank IDIB000S011 SASTHAMKOTTA 666
3 Sasthamkotta KL1613010002_090523APB_FTO_79307 State Bank Of India SBIN0011924 BHARANIKAVU 3663

Download In Excel