Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300923APB_FTO_538736
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-13-010-002-018/1897
(Mynagappally)
1613010002NRG24300920231102004 30/09/2023 Leela 1613010002WL045711 Leela 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230688 LEELA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3343
(Mynagappally)
1613010002NRG24300920231102006 30/09/2023 Seetha 1613010002WL045711 Seetha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230726 SEETHA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3345
(Mynagappally)
1613010002NRG24300920231102007 30/09/2023 Anandavally 1613010002WL045711 Anandavally 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230734 ANANDAVALLY CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3349
(Mynagappally)
1613010002NRG24300920231102008 30/09/2023 Sudha V 1613010002WL045711 Sudha V 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230729 SUDHA V CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/3350
(Mynagappally)
1613010002NRG24300920231102009 30/09/2023 Anadavally S 1613010002WL045711 Anadavally S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230686 ANANDAVALLY CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/3351
(Mynagappally)
1613010002NRG24300920231102010 30/09/2023 Anandavally 1613010002WL045711 Anandavally 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230697 ANANDAVALLY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/3352
(Mynagappally)
1613010002NRG24300920231102011 30/09/2023 Geethakumari 1613010002WL045711 Geethakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230720 GEETHAKUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3356
(Mynagappally)
1613010002NRG24300920231102012 30/09/2023 Lailabeevi 1613010002WL045711 Lailabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230717 LAILABEEVI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-018/3363
(Mynagappally)
1613010002NRG24300920231102013 30/09/2023 Sreeranjini P K 1613010002WL045711 Sreeranjini P K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230718 MRS SREERANJINI P K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-018/3364
(Mynagappally)
1613010002NRG24300920231102014 30/09/2023 Rejanambika 1613010002WL045711 Rejanambika 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230703 MRS RAJANAMBIKA A STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-018/3368
(Mynagappally)
1613010002NRG24300920231102015 30/09/2023 Ambujam 1613010002WL045711 Ambujam 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230727 AMBUJAM CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/3369
(Mynagappally)
1613010002NRG24300920231102016 30/09/2023 Saraswathy 1613010002WL045711 Saraswathy 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230733 SARASWATHY CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-018/3370
(Mynagappally)
1613010002NRG24300920231102017 30/09/2023 Radhamani 1613010002WL045711 Radhamani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230708 RADHAMANI M M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-018/3375
(Mynagappally)
1613010002NRG24300920231102018 30/09/2023 Bindhu.S 1613010002WL045711 Bindhu.S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230723 BINDHU S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-018/3379
(Mynagappally)
1613010002NRG24300920231102019 30/09/2023 Rejani sathian 1613010002WL045711 Rejani sathian 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230722 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-018/3381
(Mynagappally)
1613010002NRG24300920231102020 30/09/2023 Ushakumary 1613010002WL045711 Ushakumary 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230732 USHAKUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-018/3382
(Mynagappally)
1613010002NRG24300920231102021 30/09/2023 Padmini 1613010002WL045711 Padmini 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230721 PADMINI S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-018/3405
(Mynagappally)
1613010002NRG24300920231102022 30/09/2023 Bindhu K 1613010002WL045711 Bindhu K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230728 BINDHU CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-018/3408-A
(Mynagappally)
1613010002NRG24300920231102023 30/09/2023 Ravindran K 1613010002WL045711 Ravindran K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230684 RAVINDRAN K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-018/3414
(Mynagappally)
1613010002NRG24300920231102024 30/09/2023 Geetha Soman 1613010002WL045711 Geetha Soman 00078 CNRB0014504 333 333 Processed 10/11/2023 7331230685 GEETHA SOMAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-018/3417
(Mynagappally)
1613010002NRG24300920231102025 30/09/2023 Sobhana R 1613010002WL045711 Sobhana R 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230698 SOBHANA R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-018/3419
(Mynagappally)
1613010002NRG24300920231102026 30/09/2023 Omana 1613010002WL045711 Omana 00078 CNRB0014504 666 666 Processed 10/11/2023 7331230706 OMANA S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-018/3420
(Mynagappally)
1613010002NRG24300920231102027 30/09/2023 Jyothi.B 1613010002WL045711 Jyothi.B 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230690 JYOTHI B CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-018/3421
(Mynagappally)
1613010002NRG24300920231102028 30/09/2023 Omana 1613010002WL045711 Omana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230737 OMANA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-018/3422
(Mynagappally)
1613010002NRG24300920231102029 30/09/2023 Shylaja C 1613010002WL045711 Shylaja C 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230735 SHYLAJA C CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/3425
(Mynagappally)
1613010002NRG24300920231102030 30/09/2023 Ushakumary 1613010002WL045711 Ushakumary 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230725 USHADEVI PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-018/3428
(Mynagappally)
1613010002NRG24300920231102031 30/09/2023 Omana 1613010002WL045711 Omana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230683 OMANA K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/3431
(Mynagappally)
1613010002NRG24300920231102032 30/09/2023 Ambili 1613010002WL045711 Ambili 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230716 AMBILI P CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-018/3433
(Mynagappally)
1613010002NRG24300920231102033 30/09/2023 Ambily 1613010002WL045711 Ambily 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230724 AMPILY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-018/3435
(Mynagappally)
1613010002NRG24300920231102034 30/09/2023 Lekha O 1613010002WL045711 Lekha O 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230719 LEKHA O CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/3435
(Mynagappally)
1613010002NRG24300920231102035 30/09/2023 Omana Ammal K 1613010002WL045711 Omana Ammal K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230689 OMANA AMMAL K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-018/3438
(Mynagappally)
1613010002NRG24300920231102036 30/09/2023 Ajitha.J 1613010002WL045711 Ajitha.J 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230736 AJITHA J CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-018/3439
(Mynagappally)
1613010002NRG24300920231102037 30/09/2023 Girijakumari 1613010002WL045711 Girijakumari 00078 CNRB0014504 333 333 Processed 10/11/2023 7331230715 GIRIJA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-018/3440
(Mynagappally)
1613010002NRG24300920231102038 30/09/2023 Geetha Kumari 1613010002WL045711 Geetha Kumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230731 GEETHAMMA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-018/3442
(Mynagappally)
1613010002NRG24300920231102039 30/09/2023 Maniyamma 1613010002WL045711 Maniyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230730 MANIYAMMA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-018/3506
(Mynagappally)
1613010002NRG24300920231102040 30/09/2023 Radhakrishnan 1613010002WL045711 Radhakrishnan 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230695 RADHAKRISHNAN K CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-018/3511
(Mynagappally)
1613010002NRG24300920231102041 30/09/2023 Prasannakumari 1613010002WL045711 Prasannakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230700 PRASANNA KUMARI P CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-018/3513
(Mynagappally)
1613010002NRG24300920231102042 30/09/2023 Asha 1613010002WL045711 Asha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230692 ASHA PRATHAP CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-018/3517
(Mynagappally)
1613010002NRG24300920231102043 30/09/2023 Muraleedaranachari 1613010002WL045711 Muraleedaranachari 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230713 MURALEEDHARAN ACHARY CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-018/3539
(Mynagappally)
1613010002NRG24300920231102044 30/09/2023 vasasnthakumari R 1613010002WL045711 vasasnthakumari R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230687 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-018/3545
(Mynagappally)
1613010002NRG24300920231102045 30/09/2023 Anitha 1613010002WL045711 Anitha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230739 ANITHA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-018/3556
(Mynagappally)
1613010002NRG24300920231102046 30/09/2023 Vijayamma 1613010002WL045711 Vijayamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230699 VIJAYAMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-018/3557
(Mynagappally)
1613010002NRG24300920231102047 30/09/2023 Vasanthiamma 1613010002WL045711 Vasanthiamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230738 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-018/3560
(Mynagappally)
1613010002NRG24300920231102048 30/09/2023 Saraswathyamma.G 1613010002WL045711 Saraswathyamma.G 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230705 SARASWATHY AMMA G CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-018/3580
(Mynagappally)
1613010002NRG24300920231102049 30/09/2023 Jumailath 1613010002WL045711 Jumailath 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230714 JUMAILATH CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-018/3595
(Mynagappally)
1613010002NRG24300920231102050 30/09/2023 sheeja K 1613010002WL045711 sheeja K 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230704 SHEEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-018/3693
(Mynagappally)
1613010002NRG24300920231102051 30/09/2023 Sulochana 1613010002WL045711 Sulochana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230691 SULOCHANA UCO BANK(607066)
48 Sasthamkotta KL-13-010-002-018/3700
(Mynagappally)
1613010002NRG24300920231102052 30/09/2023 Velukutty.V 1613010002WL045711 Velukutty.V 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230702 Mr. VELUKUTTY T P INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-002-018/3701
(Mynagappally)
1613010002NRG24300920231102053 30/09/2023 Sarala 1613010002WL045711 Sarala 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230701 SARALA B CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-018/3929
(Mynagappally)
1613010002NRG24300920231102055 30/09/2023 Geetha 1613010002WL045711 Geetha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230710 MRS GEETHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-018/3945
(Mynagappally)
1613010002NRG24300920231102056 30/09/2023 Santhamma 1613010002WL045711 Santhamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230694 MRS SANTHAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-018/3948
(Mynagappally)
1613010002NRG24300920231102057 30/09/2023 Sindhu 1613010002WL045711 Sindhu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230709 SINDHU CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally)
1613010002NRG24300920231102059 30/09/2023 Rohini P 1613010002WL045711 Rohini P 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230711 ROHINI P CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally)
1613010002NRG24300920231102058 30/09/2023 Samini 1613010002WL045711 Samini 00078 CNRB0014504 333 333 Processed 10/11/2023 7331230740 SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-018/4148
(Mynagappally)
1613010002NRG24300920231102061 30/09/2023 Santha 1613010002WL045711 Santha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230696 SANTHA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-018/4153
(Mynagappally)
1613010002NRG24300920231102062 30/09/2023 Mini 1613010002WL045711 Mini 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230712 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-018/4158
(Mynagappally)
1613010002NRG24300920231102063 30/09/2023 Sathyabhama 1613010002WL045711 Sathyabhama 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230741 SATHYABHAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-018/4159
(Mynagappally)
1613010002NRG24300920231102064 30/09/2023 Sumathi 1613010002WL045711 Sumathi 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230707 SUMATHI K N N CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-018/4166
(Mynagappally)
1613010002NRG24300920231102065 30/09/2023 Yesodha 1613010002WL045711 Yesodha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230693 YESODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85248 85248
60 Sasthamkotta KL-13-010-002-017/7648
(Mynagappally)
1613010002NRG24300920231102003 30/09/2023 Saraswathy 1613010002WL045711 Saraswathy 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7331230681 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-018/4135
(Mynagappally)
1613010002NRG24300920231102060 30/09/2023 Radhamaniyamma 1613010002WL045711 Radhamaniyamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7331230679 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 2997 2997
62 Sasthamkotta KL-13-010-002-010/8754
(Mynagappally)
1613010002NRG24300920231102002 30/09/2023 Saraswathy Amma 1613010002WL045711 Saraswathy Amma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230680 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-018/2711
(Mynagappally)
1613010002NRG24300920231102005 30/09/2023 Indhira 1613010002WL045711 Indhira 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230682 MRS INDIRA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-018/5986
(Mynagappally)
1613010002NRG24300920231102066 30/09/2023 susheela 1613010002WL045711 susheela 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230678 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
65 Sasthamkotta KL-13-010-002-018/3723
(Mynagappally)
1613010002NRG24300920231102054 30/09/2023 Syamala 1613010002WL045711 Syamala 00415 SBIN0070450 666 666 Processed 10/11/2023 7331230742 MRS SYAMALA K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_538736 Canara Bank CNRB0014504 Mynagappally 85248
2 Sasthamkotta KL1613010002_300923APB_FTO_538736 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
3 Sasthamkotta KL1613010002_300923APB_FTO_538736 State Bank Of India SBIN0011924 BHARANIKAVU 4995
4 Sasthamkotta KL1613010002_300923APB_FTO_538736 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666

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