Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:02:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_240823APB_FTO_439043
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-13-010-002-001/102
(Mynagappally) 		1613010002NRG24240820230903868 24/08/2023 Ponnamma 1613010002WL036807 Ponnamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796170511 PONNAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/103
(Mynagappally) 		1613010002NRG24240820230903869 24/08/2023 Leelamma 1613010002WL036807 Leelamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170509 LEELAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-001/104
(Mynagappally) 		1613010002NRG24240820230903870 24/08/2023 Savithakumary R 1613010002WL036807 Savithakumary R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170485 SAVITHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-001/110
(Mynagappally) 		1613010002NRG24240820230903871 24/08/2023 Geetha.S 1613010002WL036807 Geetha.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170486 GEETHA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-001/111
(Mynagappally) 		1613010002NRG24240820230903872 24/08/2023 Sudha.B 1613010002WL036807 Sudha.B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796170473 SUDHABHAI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-001/112
(Mynagappally) 		1613010002NRG24240820230903873 24/08/2023 Arifabeevi 1613010002WL036807 Arifabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796170474 Smt. Arifa Beevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-002-001/114
(Mynagappally) 		1613010002NRG24240820230903874 24/08/2023 Subha G 1613010002WL036807 Subha G 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170512 SUBHA G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-001/115
(Mynagappally) 		1613010002NRG24240820230903875 24/08/2023 Bushara 1613010002WL036807 Bushara 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170513 BUSHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-001/119
(Mynagappally) 		1613010002NRG24240820230903876 24/08/2023 Omanayamma 1613010002WL036807 Omanayamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170487 OMANAYAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-001/1230
(Mynagappally) 		1613010002NRG24240820230903877 24/08/2023 Shahida 1613010002WL036807 Shahida 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170488 SHAHIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-001/1232
(Mynagappally) 		1613010002NRG24240820230903878 24/08/2023 Sajeela.A 1613010002WL036807 Sajeela.A 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170489 SAJEELA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-001/1233
(Mynagappally) 		1613010002NRG24240820230903879 24/08/2023 Ponnamma 1613010002WL036807 Ponnamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170514 PONNAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-001/124
(Mynagappally) 		1613010002NRG24240820230903880 24/08/2023 Shargadaran 1613010002WL036807 Shargadaran 00078 CNRB0014504 666 666 Processed 21/09/2023 5796170524 SARGADHARAN CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-001/125
(Mynagappally) 		1613010002NRG24240820230903881 24/08/2023 Sulochana S 1613010002WL036807 Sulochana S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170515 MRS SULOCHANA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-001/130
(Mynagappally) 		1613010002NRG24240820230903882 24/08/2023 Sudharmma 1613010002WL036807 Sudharmma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170510 SUDHARMA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-001/135
(Mynagappally) 		1613010002NRG24240820230903883 24/08/2023 Subhadra 1613010002WL036807 Subhadra 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796170531 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-001/136
(Mynagappally) 		1613010002NRG24240820230903884 24/08/2023 Subaida Beevi 1613010002WL036807 Subaida Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796170475 SUBAIDA K UCO BANK(607066)
18 Sasthamkotta KL-13-010-002-001/145
(Mynagappally) 		1613010002NRG24240820230903885 24/08/2023 Shyamala 1613010002WL036807 Shyamala 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170480 SYAMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-001/147
(Mynagappally) 		1613010002NRG24240820230903886 24/08/2023 Anithakumari 1613010002WL036807 Anithakumari 00078 CNRB0014504 333 333 Processed 21/09/2023 5796170482 ANITHA KUMARI HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-002-001/150
(Mynagappally) 		1613010002NRG24240820230903887 24/08/2023 leelamma 1613010002WL036807 leelamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170490 LEELAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-001/152
(Mynagappally) 		1613010002NRG24240820230903888 24/08/2023 synd 1613010002WL036807 synd 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796170481 GANGADEVI S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-001/153
(Mynagappally) 		1613010002NRG24240820230903889 24/08/2023 Radhamani 1613010002WL036807 Radhamani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170476 RADHAMANY CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-001/155
(Mynagappally) 		1613010002NRG24240820230903890 24/08/2023 vishala 1613010002WL036807 vishala 00078 CNRB0014504 999 999 Processed 21/09/2023 5796170491 VISALA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-001/158
(Mynagappally) 		1613010002NRG24240820230903891 24/08/2023 Sreekala V 1613010002WL036807 Sreekala V 00078 CNRB0014504 999 999 Processed 21/09/2023 5796170492 SREEKALA V CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-001/159
(Mynagappally) 		1613010002NRG24240820230903892 24/08/2023 Shahubanath 1613010002WL036807 Shahubanath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170493 SHAHUBANATH CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-001/161
(Mynagappally) 		1613010002NRG24240820230903893 24/08/2023 Bharathiyamma 1613010002WL036807 Bharathiyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170516 BHARATHI AMMA C CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-001/164
(Mynagappally) 		1613010002NRG24240820230903894 24/08/2023 Kamalamma 1613010002WL036807 Kamalamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170517 KAMALAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-001/168
(Mynagappally) 		1613010002NRG24240820230903895 24/08/2023 Lailabeevi E 1613010002WL036807 Lailabeevi E 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170518 LAILA BEEVI E CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-001/173
(Mynagappally) 		1613010002NRG24240820230903896 24/08/2023 SANTHAMMA 1613010002WL036807 SANTHAMMA 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170519 SANTHAMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-001/179
(Mynagappally) 		1613010002NRG24240820230903897 24/08/2023 Rajanpillai 1613010002WL036807 Rajanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170494 RAJAPPAN PILLAI PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-001/186
(Mynagappally) 		1613010002NRG24240820230903898 24/08/2023 Rahiyanath.A 1613010002WL036807 Rahiyanath.A 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796170495 MRS RAHIYANATH WO JALALUDEEN KUNJU STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-001/191
(Mynagappally) 		1613010002NRG24240820230903899 24/08/2023 Saraswathy.K 1613010002WL036807 Saraswathy.K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170520 SARASWATHI K CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-001/194
(Mynagappally) 		1613010002NRG24240820230903900 24/08/2023 Indirayamma 1613010002WL036807 Indirayamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170477 INDIRA AMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-001/200
(Mynagappally) 		1613010002NRG24240820230903901 24/08/2023 Abdul salam 1613010002WL036807 Abdul salam 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170478 ABDUL SALAM CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-001/202
(Mynagappally) 		1613010002NRG24240820230903902 24/08/2023 Sabeela K 1613010002WL036807 Sabeela K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170521 SABELLA K CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-001/288
(Mynagappally) 		1613010002NRG24240820230903903 24/08/2023 Fathima Beevi Y 1613010002WL036807 Fathima Beevi Y 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796170496 FATHIMA BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-001/328
(Mynagappally) 		1613010002NRG24240820230903904 24/08/2023 Sreedevi 1613010002WL036807 Sreedevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796170497 SREEDEVI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-001/432
(Mynagappally) 		1613010002NRG24240820230903905 24/08/2023 Sukumari K 1613010002WL036807 Sukumari K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170522 SUKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-001/459
(Mynagappally) 		1613010002NRG24240820230903906 24/08/2023 Geetha 1613010002WL036807 Geetha 00078 CNRB0014504 999 999 Processed 21/09/2023 5796170525 GEETHA J INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-001/486
(Mynagappally) 		1613010002NRG24240820230903907 24/08/2023 Aliakbar 1613010002WL036807 Aliakbar 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170506 AKBAR A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-001/519
(Mynagappally) 		1613010002NRG24240820230903908 24/08/2023 Shamila 1613010002WL036807 Shamila 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170498 SHAMILA A CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-001/520
(Mynagappally) 		1613010002NRG24240820230903909 24/08/2023 Rejeena 1613010002WL036807 Rejeena 00078 CNRB0014504 333 333 Processed 21/09/2023 5796170499 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-001/5230
(Mynagappally) 		1613010002NRG24240820230903910 24/08/2023 Rejinamol 1613010002WL036807 Rejinamol 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170503 RAJEENAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-001/5268
(Mynagappally) 		1613010002NRG24240820230903911 24/08/2023 Safiyabeevi 1613010002WL036807 Safiyabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170523 SAFIYA BEEVI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-001/585
(Mynagappally) 		1613010002NRG24240820230903912 24/08/2023 Nesheera 1613010002WL036807 Nesheera 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170500 NASHEERA CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-001/596
(Mynagappally) 		1613010002NRG24240820230903913 24/08/2023 SHYLAJA V 1613010002WL036807 SHYLAJA V 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170501 SHYLAJA V CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-001/597
(Mynagappally) 		1613010002NRG24240820230903914 24/08/2023 sarasamma 1613010002WL036807 sarasamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170479 SARASAMMA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-001/600
(Mynagappally) 		1613010002NRG24240820230903915 24/08/2023 seenathu 1613010002WL036807 seenathu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170502 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-001/698
(Mynagappally) 		1613010002NRG24240820230903917 24/08/2023 Mayababy 1613010002WL036807 Mayababy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170504 MRS MAYA BABY STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-001/8637
(Mynagappally) 		1613010002NRG24240820230903919 24/08/2023 Rajendranpillai 1613010002WL036807 Rajendranpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796170507 RAJENDRAN PILLAI R CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-001/8639
(Mynagappally) 		1613010002NRG24240820230903920 24/08/2023 Sudheshini 1613010002WL036807 Sudheshini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796170505 SUDESINI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG24240820230903922 24/08/2023 Yeshoda 1613010002WL036807 Yeshoda 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170526 YESODA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-001/8681
(Mynagappally) 		1613010002NRG24240820230903925 24/08/2023 Remani 1613010002WL036807 Remani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170484 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-001/8682
(Mynagappally) 		1613010002NRG24240820230903926 24/08/2023 Smitha 1613010002WL036807 Smitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170483 SMITHA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-001/8683
(Mynagappally) 		1613010002NRG24240820230903927 24/08/2023 Pushpalatha.S 1613010002WL036807 Pushpalatha.S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170532 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-001/8704
(Mynagappally) 		1613010002NRG24240820230903930 24/08/2023 Santhakumari 1613010002WL036807 Santhakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170527 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-001/8722
(Mynagappally) 		1613010002NRG24240820230903931 24/08/2023 DEEPA 1613010002WL036807 DEEPA 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796170508 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101898 101898
58 Sasthamkotta KL-13-010-002-001/8679
(Mynagappally) 		1613010002NRG24240820230903924 24/08/2023 Anitha 1613010002WL036807 Anitha 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796170533 Mrs. ANITHA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG24240820230903929 24/08/2023 Nanu 1613010002WL036807 Nanu 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5796170529 Mr. K NANU INDIAN BANK(607105)
SubTotal 3330 3330
60 Sasthamkotta KL-13-010-002-001/8668
(Mynagappally) 		1613010002NRG24240820230903921 24/08/2023 Saraswathy 1613010002WL036807 Saraswathy 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796170469 MISS SARASWATHY STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-001/8678
(Mynagappally) 		1613010002NRG24240820230903923 24/08/2023 Leela 1613010002WL036807 Leela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796170470 LEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-001/8684
(Mynagappally) 		1613010002NRG24240820230903928 24/08/2023 Vasantha 1613010002WL036807 Vasantha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796170467 MRS VASANTHA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-001/8725
(Mynagappally) 		1613010002NRG24240820230903933 24/08/2023 REMYA M 1613010002WL036807 REMYA M 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796170471 REMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
64 Sasthamkotta KL-13-010-002-001/623
(Mynagappally) 		1613010002NRG24240820230903916 24/08/2023 sobhana udayan 1613010002WL036807 sobhana udayan 00415 SBIN0070056 333 333 Processed 21/09/2023 5796170530 MR SOBHANA UDAYAN KK LOK ADALATH SETTLED STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-001/8723
(Mynagappally) 		1613010002NRG24240820230903932 24/08/2023 sarala s 1613010002WL036807 sarala s 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796170528 MRS SARALA SAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
66 Sasthamkotta KL-13-010-002-001/8619
(Mynagappally) 		1613010002NRG24240820230903918 24/08/2023 RAJENDRAN PILLAI 1613010002WL036807 RAJENDRAN PILLAI 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5796170468 RAJENDRAN PILLAI UCO BANK(607066)
SubTotal 1665 1665
67 Sasthamkotta KL-13-010-002-008/5109
(Mynagappally) 		1613010002NRG24240820230903934 24/08/2023 SUBAIDA BEEVI 1613010002WL036807 SUBAIDA BEEVI 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5796170472 SUBAIDA BEEVI CANARA BANK(508532)
SubTotal 1998 1998
Total 118548 118548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_240823APB_FTO_439043 Canara Bank CNRB0014504 Mynagappally 101898
2 Sasthamkotta KL1613010002_240823APB_FTO_439043 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
3 Sasthamkotta KL1613010002_240823APB_FTO_439043 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7326
4 Sasthamkotta KL1613010002_240823APB_FTO_439043 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
5 Sasthamkotta KL1613010002_240823APB_FTO_439043 UCO Bank UCBA0002560 Karunagappally 1665
6 Sasthamkotta KL1613010002_240823APB_FTO_439043 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

Download In Excel