Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_090823APB_FTO_383051
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-13-010-002-022/8843
(Mynagappally) 		1613010002NRG24090820230752462 09/08/2023 Rejitha S 1613010002WL031114 Rejitha S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792951107 REJITHA S BANK OF INDIA(508505)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-022/4245
(Mynagappally) 		1613010002NRG24090820230752428 09/08/2023 Manuja R 1613010002WL031114 Manuja R 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5792951066 MANUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-002-018/4112
(Mynagappally) 		1613010002NRG24090820230752414 09/08/2023 Ammini 1613010002WL031114 Ammini 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951072 AMMINI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3928
(Mynagappally) 		1613010002NRG24090820230752416 09/08/2023 Lathika 1613010002WL031114 Lathika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951078 MRS LETHIKA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-002-022/2583
(Mynagappally) 		1613010002NRG24090820230752418 09/08/2023 Mani 1613010002WL031114 Mani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951079 MANI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-022/4207
(Mynagappally) 		1613010002NRG24090820230752419 09/08/2023 Lalitha Raghavan 1613010002WL031114 Lalitha Raghavan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951076 LALITHA RAGHAVAN CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-022/4212
(Mynagappally) 		1613010002NRG24090820230752420 09/08/2023 Subha Lekshmi 1613010002WL031114 Subha Lekshmi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951093 SUBHA LEKSHMI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-022/4213
(Mynagappally) 		1613010002NRG24090820230752421 09/08/2023 Vasanthakumari 1613010002WL031114 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792951075 VASANTHA KUMARI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-022/4220
(Mynagappally) 		1613010002NRG24090820230752422 09/08/2023 Saraswathy 1613010002WL031114 Saraswathy 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792951091 SARASWATHY CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-022/4224
(Mynagappally) 		1613010002NRG24090820230752423 09/08/2023 Shobhana 1613010002WL031114 Shobhana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951080 SOBHANA S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-022/4227
(Mynagappally) 		1613010002NRG24090820230752424 09/08/2023 Seenath 1613010002WL031114 Seenath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951088 MRS SEENATH BEEVI A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-022/4233
(Mynagappally) 		1613010002NRG24090820230752425 09/08/2023 Malathy P 1613010002WL031114 Malathy P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951092 MALATHY P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-022/4235
(Mynagappally) 		1613010002NRG24090820230752426 09/08/2023 Omana 1613010002WL031114 Omana 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792951095 MRS AOMANA OMANA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-022/4240
(Mynagappally) 		1613010002NRG24090820230752427 09/08/2023 Ambili 1613010002WL031114 Ambili 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951097 AMBILY C CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-022/4263
(Mynagappally) 		1613010002NRG24090820230752429 09/08/2023 Geetha 1613010002WL031114 Geetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951083 MRS GEETHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-022/4270
(Mynagappally) 		1613010002NRG24090820230752430 09/08/2023 Sumithra P 1613010002WL031114 Sumithra P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951077 SUMITHRA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-022/4286
(Mynagappally) 		1613010002NRG24090820230752431 09/08/2023 vijayamma 1613010002WL031114 vijayamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951071 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-022/4311
(Mynagappally) 		1613010002NRG24090820230752432 09/08/2023 Gopalakrishnapillai 1613010002WL031114 Gopalakrishnapillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951090 GOPALAKRISHNAN PILLA R CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-022/4956
(Mynagappally) 		1613010002NRG24090820230752433 09/08/2023 Omana 1613010002WL031114 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951073 OMANA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-022/4965
(Mynagappally) 		1613010002NRG24090820230752434 09/08/2023 Majeed 1613010002WL031114 Majeed 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951089 MAJEED S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-022/5282
(Mynagappally) 		1613010002NRG24090820230752436 09/08/2023 Ambika 1613010002WL031114 Ambika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792951099 AMBIKA R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-022/5287
(Mynagappally) 		1613010002NRG24090820230752437 09/08/2023 Mymoonath 1613010002WL031114 Mymoonath 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792951082 MAIMOONATH CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-022/5288
(Mynagappally) 		1613010002NRG24090820230752438 09/08/2023 Suseela 1613010002WL031114 Suseela 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792951101 SUSEELA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-022/5864
(Mynagappally) 		1613010002NRG24090820230752439 09/08/2023 Loosyjames 1613010002WL031114 Loosyjames 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951096 LUCY JAMES CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-022/8626
(Mynagappally) 		1613010002NRG24090820230752441 09/08/2023 Podiyan 1613010002WL031114 Podiyan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792951085 PODIYAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-022/8633
(Mynagappally) 		1613010002NRG24090820230752443 09/08/2023 SuhuraBeevi 1613010002WL031114 SuhuraBeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951084 SUHARA BEEVI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-022/8641
(Mynagappally) 		1613010002NRG24090820230752444 09/08/2023 Pushparajan 1613010002WL031114 Pushparajan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951094 PUSHPARAJAN J CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-022/8654
(Mynagappally) 		1613010002NRG24090820230752447 09/08/2023 Faseela 1613010002WL031114 Faseela 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951070 FAZEELA M CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-022/8660
(Mynagappally) 		1613010002NRG24090820230752449 09/08/2023 Mini 1613010002WL031114 Mini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792951086 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-022/8688
(Mynagappally) 		1613010002NRG24090820230752452 09/08/2023 Shailaja 1613010002WL031114 Shailaja 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951074 SHYLAGA SOMAN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-022/8695
(Mynagappally) 		1613010002NRG24090820230752453 09/08/2023 Sunithakumari 1613010002WL031114 Sunithakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951081 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-022/8708
(Mynagappally) 		1613010002NRG24090820230752454 09/08/2023 Shabeena 1613010002WL031114 Shabeena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951100 SHEBEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-022/8823
(Mynagappally) 		1613010002NRG24090820230752458 09/08/2023 Neethu Remanan 1613010002WL031114 Neethu Remanan 00078 CNRB0014504 1998 1998 Rejected 21/09/2023 5792951069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sasthamkotta KL-13-010-002-022/8832
(Mynagappally) 		1613010002NRG24090820230752459 09/08/2023 Jasmi 1613010002WL031114 Jasmi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951087 MRS JASMI R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-022/8838
(Mynagappally) 		1613010002NRG24090820230752460 09/08/2023 Sreekala 1613010002WL031114 Sreekala 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792951098 OMANAKUTTAN K SO KARUTHAKUNJU UNION BANK OF INDIA(508500)
SubTotal 62937 62937
36 Sasthamkotta KL-13-010-002-022/8630
(Mynagappally) 		1613010002NRG24090820230752442 09/08/2023 Rema 1613010002WL031114 Rema 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792951102 REMA N CANARA BANK(508532)
SubTotal 1998 1998
37 Sasthamkotta KL-13-010-002-022/8840
(Mynagappally) 		1613010002NRG24090820230752461 09/08/2023 Sindhu L 1613010002WL031114 Sindhu L 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792951105 Mrs. Sindhu L INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-022/8846
(Mynagappally) 		1613010002NRG24090820230752463 09/08/2023 Jayakumar S 1613010002WL031114 Jayakumar S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792951104 Mr. Jayakumar INDIAN BANK(607105)
SubTotal 3996 3996
39 Sasthamkotta KL-13-010-002-022/8718
(Mynagappally) 		1613010002NRG24090820230752455 09/08/2023 Renju 1613010002WL031114 Renju 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792951103 Mrs. S RENJU INDIAN BANK(607105)
SubTotal 1665 1665
40 Sasthamkotta KL-13-010-002-021/8607
(Mynagappally) 		1613010002NRG24090820230752417 09/08/2023 Sudha 1613010002WL031114 Sudha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792951060 SUDHA . INDUSIND BANK(607189)
41 Sasthamkotta KL-13-010-002-022/5279
(Mynagappally) 		1613010002NRG24090820230752435 09/08/2023 Radha 1613010002WL031114 Radha 00415 SBIN0004405 999 999 Processed 21/09/2023 5792951068 MRS RADHA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-022/6116
(Mynagappally) 		1613010002NRG24090820230752440 09/08/2023 Maniyamma 1613010002WL031114 Maniyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792951063 MRS MANIAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-022/8644
(Mynagappally) 		1613010002NRG24090820230752445 09/08/2023 Radha 1613010002WL031114 Radha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792951058 MRS RADHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-022/8648
(Mynagappally) 		1613010002NRG24090820230752446 09/08/2023 Kunjumol 1613010002WL031114 Kunjumol 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792951067 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-022/8657
(Mynagappally) 		1613010002NRG24090820230752448 09/08/2023 Thankam 1613010002WL031114 Thankam 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792951062 THANKAM L INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-022/8669
(Mynagappally) 		1613010002NRG24090820230752450 09/08/2023 Ajitha 1613010002WL031114 Ajitha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5792951057 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-022/8678
(Mynagappally) 		1613010002NRG24090820230752451 09/08/2023 Rajamma 1613010002WL031114 Rajamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792951064 MR RAJAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-022/8722
(Mynagappally) 		1613010002NRG24090820230752456 09/08/2023 Raji 1613010002WL031114 Raji 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792951059 MRS RAJI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-022/8851
(Mynagappally) 		1613010002NRG24090820230752464 09/08/2023 Jaya 1613010002WL031114 Jaya 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792951061 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 17649 17649
50 Sasthamkotta KL-13-010-002-020/33542
(Mynagappally) 		1613010002NRG24090820230752415 09/08/2023 Geethakumari 1613010002WL031114 Geethakumari 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5792951106 MRS GEETHAKUMARI WO RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Sasthamkotta KL-13-010-002-022/8820
(Mynagappally) 		1613010002NRG24090820230752457 09/08/2023 MINI S 1613010002WL031114 MINI S 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5792951065 MINI S FEDERAL BANK(607165)
SubTotal 1998 1998
52 Sasthamkotta KL-13-010-002-022/8856
(Mynagappally) 		1613010002NRG24090820230752465 09/08/2023 Geetha 1613010002WL031114 Geetha 00691 IPOS0000001 999 999 Processed 21/09/2023 5792951056 MR GEETHA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 96570 96570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090823APB_FTO_383051 Bank of India BKID0008472 PANMANA 1998
2 Sasthamkotta KL1613010002_090823APB_FTO_383051 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Sasthamkotta KL1613010002_090823APB_FTO_383051 Canara Bank CNRB0014504 Mynagappally 62937
4 Sasthamkotta KL1613010002_090823APB_FTO_383051 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
5 Sasthamkotta KL1613010002_090823APB_FTO_383051 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
6 Sasthamkotta KL1613010002_090823APB_FTO_383051 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
7 Sasthamkotta KL1613010002_090823APB_FTO_383051 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 17649
8 Sasthamkotta KL1613010002_090823APB_FTO_383051 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
9 Sasthamkotta KL1613010002_090823APB_FTO_383051 UCO Bank UCBA0002560 Karunagappally 1998
10 Sasthamkotta KL1613010002_090823APB_FTO_383051 India Post Payments Bank IPOS0000001 KOLLAM 999

Download In Excel