Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:06:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_130423APB_FTO_32870
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-13-010-006-016/1076
(Sooranad South) 		1613010006NRG24130420230032753 13/04/2023 ANANDHAVALLY AMMA S 1613010006WL001219 ANANDHAVALLY AMMA S 00078 CNRB0003537 1655 1655 Processed 19/05/2023 1690581446 ANANDHAVALLY AMMA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-016/1124
(Sooranad South) 		1613010006NRG24130420230032754 13/04/2023 PUSHPAVALLY S 1613010006WL001219 PUSHPAVALLY S 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581435 PUSHPAVALLY S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-016/1238
(Sooranad South) 		1613010006NRG24130420230032755 13/04/2023 RADHAMANIYAMMA B 1613010006WL001219 RADHAMANIYAMMA B 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581429 RADHAMANIYAMMA B CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-016/1385
(Sooranad South) 		1613010006NRG24130420230032756 13/04/2023 SATHY B 1613010006WL001219 SATHY B 00078 CNRB0003537 1324 1324 Processed 19/05/2023 1690581425 SATHY B CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-016/1404
(Sooranad South) 		1613010006NRG24130420230032757 13/04/2023 SUDHAYAMMA R 1613010006WL001219 SUDHAYAMMA R 00078 CNRB0003537 1324 1324 Processed 19/05/2023 1690581447 SUDHAYAMMA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-016/1493
(Sooranad South) 		1613010006NRG24130420230032759 13/04/2023 AMBILI D 1613010006WL001219 AMBILI D 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581433 AMBILI D CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-016/1529
(Sooranad South) 		1613010006NRG24130420230032760 13/04/2023 SOBHANA K 1613010006WL001219 SOBHANA K 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581451 SOBHANA K CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-016/2416
(Sooranad South) 		1613010006NRG24130420230032761 13/04/2023 MURALIDHARAN PILLAI I 1613010006WL001219 MURALIDHARAN PILLAI I 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581453 MURALIDHARAN PILLAI J CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-016/2422
(Sooranad South) 		1613010006NRG24130420230032762 13/04/2023 SANDHYA S 1613010006WL001219 SANDHYA S 00078 CNRB0003537 662 662 Processed 19/05/2023 1690581436 SANDHYA S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-016/2753
(Sooranad South) 		1613010006NRG24130420230032763 13/04/2023 MOHANAN PILLAI A 1613010006WL001219 MOHANAN PILLAI A 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581454 MOHANAN PILLAI A CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-016/3544
(Sooranad South) 		1613010006NRG24130420230032765 13/04/2023 SREEJA B K 1613010006WL001219 SREEJA B K 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581457 SREEJA B R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-006-016/36
(Sooranad South) 		1613010006NRG24130420230032766 13/04/2023 PRASANNAKUMARI S 1613010006WL001219 PRASANNAKUMARI S 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581449 PRASANNAKUMARI S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-016/4234
(Sooranad South) 		1613010006NRG24130420230032767 13/04/2023 PREETHA. P 1613010006WL001219 PREETHA. P 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581423 PREETHA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-016/4324
(Sooranad South) 		1613010006NRG24130420230032769 13/04/2023 RAMAMCHANDRAN K 1613010006WL001219 RAMAMCHANDRAN K 00078 CNRB0003537 1655 1655 Processed 19/05/2023 1690581424 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-016/4711
(Sooranad South) 		1613010006NRG24130420230032773 13/04/2023 SINDHU 1613010006WL001219 SINDHU 00078 CNRB0003537 1986 1986 Rejected 19/05/2023 1690581420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Sasthamkotta KL-13-010-006-016/796
(Sooranad South) 		1613010006NRG24130420230032779 13/04/2023 PREETHA D 1613010006WL001219 PREETHA D 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581448 PREETHA D INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-006-016/797
(Sooranad South) 		1613010006NRG24130420230032780 13/04/2023 THANKAPPAN PILLAI R 1613010006WL001219 THANKAPPAN PILLAI R 00078 CNRB0003537 1324 1324 Processed 19/05/2023 1690581421 THANKAPPAN PILLAI R CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-016/800
(Sooranad South) 		1613010006NRG24130420230032781 13/04/2023 KANAKAMMA 1613010006WL001219 KANAKAMMA 00078 CNRB0003537 1324 1324 Processed 19/05/2023 1690581455 KANAKAMMA P UCO BANK(607066)
19 Sasthamkotta KL-13-010-006-016/804
(Sooranad South) 		1613010006NRG24130420230032782 13/04/2023 VALSALAKUMARI K 1613010006WL001219 VALSALAKUMARI K 00078 CNRB0003537 1655 1655 Processed 19/05/2023 1690581432 VALSALAKUMARI K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-016/805
(Sooranad South) 		1613010006NRG24130420230032783 13/04/2023 SULEKHA KUMARY P 1613010006WL001219 SULEKHA KUMARY P 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581450 SULEKHA KUMARI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-006-016/806
(Sooranad South) 		1613010006NRG24130420230032784 13/04/2023 ASHA O 1613010006WL001219 ASHA O 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581452 ASHA O CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-016/808
(Sooranad South) 		1613010006NRG24130420230032785 13/04/2023 RADHAMMA P 1613010006WL001219 RADHAMMA P 00078 CNRB0003537 1655 1655 Processed 19/05/2023 1690581431 RADHAMMA P CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-016/809
(Sooranad South) 		1613010006NRG24130420230032786 13/04/2023 SMITHA L 1613010006WL001219 SMITHA L 00078 CNRB0003537 1655 1655 Processed 19/05/2023 1690581428 SMITHA L CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-016/810
(Sooranad South) 		1613010006NRG24130420230032787 13/04/2023 SREEKUMARI AMMA S 1613010006WL001219 SREEKUMARI AMMA S 00078 CNRB0003537 1324 1324 Processed 19/05/2023 1690581430 SREEKUMARI AMMA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-016/826
(Sooranad South) 		1613010006NRG24130420230032789 13/04/2023 PANCHAMI K 1613010006WL001219 PANCHAMI K 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581443 PANCHAMI K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-016/841
(Sooranad South) 		1613010006NRG24130420230032790 13/04/2023 CHANDRIKA SARATH 1613010006WL001219 CHANDRIKA SARATH 00078 CNRB0003537 1655 1655 Processed 19/05/2023 1690581444 CHANDRIKA SARATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-006-016/845
(Sooranad South) 		1613010006NRG24130420230032791 13/04/2023 PRASANNAKUMARI S 1613010006WL001219 PRASANNAKUMARI S 00078 CNRB0003537 1655 1655 Processed 19/05/2023 1690581434 PRASANNAKUMARI S CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-016/864
(Sooranad South) 		1613010006NRG24130420230032793 13/04/2023 GEETHAKUMARI A 1613010006WL001219 GEETHAKUMARI A 00078 CNRB0003537 993 993 Processed 19/05/2023 1690581427 GEETHAKUMARI A CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-016/871
(Sooranad South) 		1613010006NRG24130420230032794 13/04/2023 VIJYASREE S R 1613010006WL001219 VIJYASREE S R 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581437 VIJYASREE S R CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-016/872
(Sooranad South) 		1613010006NRG24130420230032795 13/04/2023 SARALAMMA P 1613010006WL001219 SARALAMMA P 00078 CNRB0003537 662 662 Processed 19/05/2023 1690581442 SARALAMMA P CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-016/873
(Sooranad South) 		1613010006NRG24130420230032796 13/04/2023 GIRIJAKUMARY 1613010006WL001219 GIRIJAKUMARY 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581426 GIRIJAKUMARY CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-016/874
(Sooranad South) 		1613010006NRG24130420230032797 13/04/2023 CHANDRIKA G 1613010006WL001219 CHANDRIKA G 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581440 CHANDRIKA G CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-016/875
(Sooranad South) 		1613010006NRG24130420230032798 13/04/2023 BINDU SHAJI R 1613010006WL001219 BINDU SHAJI R 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581438 BINDU SHAJI R CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-016/876
(Sooranad South) 		1613010006NRG24130420230032799 13/04/2023 SANTHAMMA S 1613010006WL001219 SANTHAMMA S 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581445 MRS SANTHAMMA WIFE OF MADHAVAN PILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-016/877
(Sooranad South) 		1613010006NRG24130420230032800 13/04/2023 MEENA A 1613010006WL001219 MEENA A 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581422 MRS MEENA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-016/882
(Sooranad South) 		1613010006NRG24130420230032801 13/04/2023 REGHUJA KUMARI 1613010006WL001219 REGHUJA KUMARI 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1690581439 REGHUJA KUMARI CANARA BANK(508532)
37 Sasthamkotta KL-13-010-006-016/886
(Sooranad South) 		1613010006NRG24130420230032802 13/04/2023 SHAJIMOL O 1613010006WL001219 SHAJIMOL O 00078 CNRB0003537 1655 1655 Processed 19/05/2023 1690581441 MR SHAJI MOL STATE BANK OF INDIA(508548)
SubTotal 63883 63883
38 Sasthamkotta KL-13-010-006-016/4584
(Sooranad South) 		1613010006NRG24130420230032770 13/04/2023 Panchami 1613010006WL001219 Panchami 00078 CNRB0014504 1986 1986 Processed 19/05/2023 1690581411 PANCHAMI CANARA BANK(508532)
SubTotal 1986 1986
39 Sasthamkotta KL-13-010-006-016/1420
(Sooranad South) 		1613010006NRG24130420230032758 13/04/2023 SINDHU 1613010006WL001219 SINDHU 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1690581414 . SINDHU FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-006-016/5569
(Sooranad South) 		1613010006NRG24130420230032777 13/04/2023 payaru munda 1613010006WL001219 payaru munda 00127 FDRL0001289 1655 1655 Processed 19/05/2023 1690581415 PAYRO MUNDA FEDERAL BANK(607165)
SubTotal 3641 3641
41 Sasthamkotta KL-13-010-006-016/3543
(Sooranad South) 		1613010006NRG24130420230032764 13/04/2023 CHANDRA LEKHA S 1613010006WL001219 CHANDRA LEKHA S 00176 IDIB000S011 1986 1986 Processed 19/05/2023 1690581412 Mrs. CHANDRA LEKHA S INDIAN BANK(607105)
SubTotal 1986 1986
42 Sasthamkotta KL-13-010-006-016/795
(Sooranad South) 		1613010006NRG24130420230032778 13/04/2023 SUJATHA M 1613010006WL001219 SUJATHA M 00177 IOBA0001878 1986 1986 Processed 19/05/2023 1690581416 SUJATHA M CANARA BANK(508532)
SubTotal 1986 1986
43 Sasthamkotta KL-13-010-006-016/4635
(Sooranad South) 		1613010006NRG24130420230032771 13/04/2023 YESODA 1613010006WL001219 YESODA 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1690581418 MRS YESODA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-016/4793
(Sooranad South) 		1613010006NRG24130420230032774 13/04/2023 SAROJINI 1613010006WL001219 SAROJINI 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690581419 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 3310 3310
45 Sasthamkotta KL-13-010-006-016/845
(Sooranad South) 		1613010006NRG24130420230032792 13/04/2023 VASUDEVAN PILLAI 1613010006WL001219 VASUDEVAN PILLAI 00415 SBIN0071067 1655 1655 Processed 19/05/2023 1690581413 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
46 Sasthamkotta KL-13-010-006-016/4236
(Sooranad South) 		1613010006NRG24130420230032768 13/04/2023 ampika 1613010006WL001219 ampika 00462 UCBA0002560 1986 1986 Processed 19/05/2023 1690581409 AMBIKA L UCO BANK(607066)
47 Sasthamkotta KL-13-010-006-016/4917
(Sooranad South) 		1613010006NRG24130420230032775 13/04/2023 SREEKALA 1613010006WL001219 SREEKALA 00462 UCBA0002560 1986 1986 Processed 19/05/2023 1690581417 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3972 3972
48 Sasthamkotta KL-13-010-006-016/4699
(Sooranad South) 		1613010006NRG24130420230032772 13/04/2023 KUMARI 1613010006WL001219 KUMARI 00547 DLXB0000032 1986 1986 Processed 19/05/2023 1690581410 KUMARI DHANALAXMI BANK(607239)
SubTotal 1986 1986
49 Sasthamkotta KL-13-010-006-016/825
(Sooranad South) 		1613010006NRG24130420230032788 13/04/2023 PRASANNA KUMARI 1613010006WL001219 PRASANNA KUMARI 00657 KLGB0040639 1986 1986 Processed 19/05/2023 1690581456 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 86391 86391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_130423APB_FTO_32870 Canara Bank CNRB0003537 SASTHAMCOTTA 63883
2 Sasthamkotta KL1613010006_130423APB_FTO_32870 Canara Bank CNRB0014504 Mynagappally 1986
3 Sasthamkotta KL1613010006_130423APB_FTO_32870 Federal Bank FDRL0001289 THODIYOOR 3641
4 Sasthamkotta KL1613010006_130423APB_FTO_32870 Indian Bank IDIB000S011 SASTHAMKOTTA 1986
5 Sasthamkotta KL1613010006_130423APB_FTO_32870 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1986
6 Sasthamkotta KL1613010006_130423APB_FTO_32870 State Bank Of India SBIN0011924 BHARANIKAVU 3310
7 Sasthamkotta KL1613010006_130423APB_FTO_32870 State Bank Of India SBIN0071067 BHARANICAVU 1655
8 Sasthamkotta KL1613010006_130423APB_FTO_32870 UCO Bank UCBA0002560 Karunagappally 3972
9 Sasthamkotta KL1613010006_130423APB_FTO_32870 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1986
10 Sasthamkotta KL1613010006_130423APB_FTO_32870 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

Download In Excel