Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_090823APB_FTO_384689
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-13-010-002-007/1215
(Mynagappally) 		1613010002NRG24090820230756395 09/08/2023 Lissy 1613010002WL031253 Lissy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304811 MRS LISSY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-007/1253
(Mynagappally) 		1613010002NRG24090820230756396 09/08/2023 Sarasamma 1613010002WL031253 Sarasamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304805 SARASAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1258
(Mynagappally) 		1613010002NRG24090820230756397 09/08/2023 subha O 1613010002WL031253 subha O 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304812 SUBHA O CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/1310
(Mynagappally) 		1613010002NRG24090820230756398 09/08/2023 Lalitha O 1613010002WL031253 Lalitha O 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304819 LALITHA O CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-007/1311
(Mynagappally) 		1613010002NRG24090820230756399 09/08/2023 Mariyamma Thomas 1613010002WL031253 Mariyamma Thomas 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304813 MARIYAMMA THOMAS CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-007/1317
(Mynagappally) 		1613010002NRG24090820230756400 09/08/2023 Girijakumari 1613010002WL031253 Girijakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797304823 GIRIJA KUMARY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-007/1318
(Mynagappally) 		1613010002NRG24090820230756401 09/08/2023 Anithakumari 1613010002WL031253 Anithakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304821 Mrs. Anitha Kumari S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-002-007/1750
(Mynagappally) 		1613010002NRG24090820230756402 09/08/2023 Husaiba 1613010002WL031253 Husaiba 00078 CNRB0014504 333 333 Processed 21/09/2023 5797304806 HUSAIBA BEEVI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-007/3052
(Mynagappally) 		1613010002NRG24090820230756403 09/08/2023 Rekha 1613010002WL031253 Rekha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304827 REKHA M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-007/3176
(Mynagappally) 		1613010002NRG24090820230756404 09/08/2023 Rajeswariyamma K 1613010002WL031253 Rajeswariyamma K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304820 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-007/3181
(Mynagappally) 		1613010002NRG24090820230756405 09/08/2023 Jayasree. R 1613010002WL031253 Jayasree. R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797304818 Mrs. R JAYASREE INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-007/31901
(Mynagappally) 		1613010002NRG24090820230756407 09/08/2023 Reni mol 1613010002WL031253 Reni mol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304817 RENIMOL CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-007/3191
(Mynagappally) 		1613010002NRG24090820230756409 09/08/2023 Sivadasanpillai 1613010002WL031253 Sivadasanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304804 SIVADASAN PILLAI R CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-007/31933
(Mynagappally) 		1613010002NRG24090820230756414 09/08/2023 SAFEENA 1613010002WL031253 SAFEENA 00078 CNRB0014504 1998 1998 Processed 22/09/2023 5797304828 SAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-002-007/31942
(Mynagappally) 		1613010002NRG24090820230756415 09/08/2023 Rasheedabeevi 1613010002WL031253 Rasheedabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304807 RASHEEDA BEEVI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-007/31967
(Mynagappally) 		1613010002NRG24090820230756417 09/08/2023 Elizabath 1613010002WL031253 Elizabath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304814 ELIZABATH K J CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-007/3209
(Mynagappally) 		1613010002NRG24090820230756418 09/08/2023 Jayasree 1613010002WL031253 Jayasree 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304815 JAYASREE R R CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-007/3258
(Mynagappally) 		1613010002NRG24090820230756420 09/08/2023 Lissy 1613010002WL031253 Lissy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304809 LISSY CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24090820230756423 09/08/2023 Sankaraapillai C 1613010002WL031253 Sankaraapillai C 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797304826 Sankaraapillai C KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-002-007/5600
(Mynagappally) 		1613010002NRG24090820230756424 09/08/2023 NISA T 1613010002WL031253 NISA T 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304816 NISA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-008/1434
(Mynagappally) 		1613010002NRG24090820230756425 09/08/2023 Shakeela 1613010002WL031253 Shakeela 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797304810 SHAKKEELA P CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-008/1476
(Mynagappally) 		1613010002NRG24090820230756426 09/08/2023 Padmavathiamma 1613010002WL031253 Padmavathiamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797304822 PADMAVATHYAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-008/1479
(Mynagappally) 		1613010002NRG24090820230756427 09/08/2023 Himadevi 1613010002WL031253 Himadevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304825 HEMADEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-008/1480
(Mynagappally) 		1613010002NRG24090820230756428 09/08/2023 Bindhu.N 1613010002WL031253 Bindhu.N 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797304824 BINDHU L CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-008/1499
(Mynagappally) 		1613010002NRG24090820230756429 09/08/2023 kamalamma 1613010002WL031253 kamalamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304808 Mrs. KAMALAMMA V INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-010/32210
(Mynagappally) 		1613010002NRG24090820230756430 09/08/2023 PRIYA U 1613010002WL031253 PRIYA U 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797304798 PRIYA U UNION BANK OF INDIA(508500)
SubTotal 48285 48285
27 Sasthamkotta KL-13-010-002-007/31948
(Mynagappally) 		1613010002NRG24090820230756416 09/08/2023 Subaida 1613010002WL031253 Subaida 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797304835 Mrs. Subaida INDIAN BANK(607105)
SubTotal 1998 1998
28 Sasthamkotta KL-13-010-002-006/32079
(Mynagappally) 		1613010002NRG24090820230756393 09/08/2023 chandra kala 1613010002WL031253 chandra kala 00176 IDIB000S011 1998 1998 Processed 22/09/2023 5797304830 CHANDRAKALA N C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-007/1207
(Mynagappally) 		1613010002NRG24090820230756394 09/08/2023 PREETHA S 1613010002WL031253 PREETHA S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797304831 Mr. PREETHA S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-007/31923
(Mynagappally) 		1613010002NRG24090820230756412 09/08/2023 sheeja s 1613010002WL031253 sheeja s 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797304829 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 5994 5994
31 Sasthamkotta KL-13-010-002-007/3255
(Mynagappally) 		1613010002NRG24090820230756419 09/08/2023 Subhadra 1613010002WL031253 Subhadra 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797304799 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Sasthamkotta KL-13-010-002-007/31900
(Mynagappally) 		1613010002NRG24090820230756406 09/08/2023 Usha 1613010002WL031253 Usha 00415 SBIN0011924 333 333 Processed 21/09/2023 5797304800 MRS USHAKUMARY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-007/31908
(Mynagappally) 		1613010002NRG24090820230756408 09/08/2023 Latha 1613010002WL031253 Latha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797304802 LATHA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-007/31913
(Mynagappally) 		1613010002NRG24090820230756410 09/08/2023 Ambikakumari 1613010002WL031253 Ambikakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797304801 Mrs. Ambika Kumari V INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-002-007/3780
(Mynagappally) 		1613010002NRG24090820230756421 09/08/2023 Arifa beevi 1613010002WL031253 Arifa beevi 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797304803 MS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
36 Sasthamkotta KL-13-010-002-007/31918
(Mynagappally) 		1613010002NRG24090820230756411 09/08/2023 Rajeena 1613010002WL031253 Rajeena 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797304832 MR RAJEENA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-007/31931
(Mynagappally) 		1613010002NRG24090820230756413 09/08/2023 saboora saboora 1613010002WL031253 saboora saboora 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797304834 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-007/4689
(Mynagappally) 		1613010002NRG24090820230756422 09/08/2023 Shahida 1613010002WL031253 Shahida 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797304833 MRS SHAHIDA M STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 70596 70596

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_384689 Canara Bank CNRB0014504 Mynagappally 48285
2 Sasthamkotta KL1613010002_090823APB_FTO_384689 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Sasthamkotta KL1613010002_090823APB_FTO_384689 Indian Bank IDIB000S011 SASTHAMKOTTA 5994
4 Sasthamkotta KL1613010002_090823APB_FTO_384689 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Sasthamkotta KL1613010002_090823APB_FTO_384689 State Bank Of India SBIN0011924 BHARANIKAVU 6327
6 Sasthamkotta KL1613010002_090823APB_FTO_384689 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5994

Download In Excel