Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:21:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_050823APB_FTO_371103
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-13-010-002-003/524
(Mynagappally) 		1613010002NRG24050820230719925 05/08/2023 Subhadra 1613010002WL029859 Subhadra 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096710 SUBHADRA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3366
(Mynagappally) 		1613010002NRG24050820230719926 05/08/2023 Rejani R 1613010002WL029859 Rejani R 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096722 RAJANI R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-019/3285
(Mynagappally) 		1613010002NRG24050820230719927 05/08/2023 Anithakumary Jayachanchandran 1613010002WL029859 Anithakumary Jayachanchandran 00078 CNRB0014504 666 666 Processed 21/09/2023 5793096719 ANITHAKUMARY R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-019/7649
(Mynagappally) 		1613010002NRG24050820230719929 05/08/2023 Mani 1613010002WL029859 Mani 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096714 MANI T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-020/33442
(Mynagappally) 		1613010002NRG24050820230719930 05/08/2023 Indhirayamma 1613010002WL029859 Indhirayamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096731 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-002-020/33466
(Mynagappally) 		1613010002NRG24050820230719931 05/08/2023 Sasikala 1613010002WL029859 Sasikala 00078 CNRB0014504 333 333 Processed 21/09/2023 5793096715 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-020/33467
(Mynagappally) 		1613010002NRG24050820230719932 05/08/2023 Sindhu R 1613010002WL029859 Sindhu R 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096729 SINDHU R CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-020/3813
(Mynagappally) 		1613010002NRG24050820230719939 05/08/2023 Rejani 1613010002WL029859 Rejani 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096725 RAJANI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-020/3816
(Mynagappally) 		1613010002NRG24050820230719940 05/08/2023 Rema mohan 1613010002WL029859 Rema mohan 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096704 REMA MOHAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-020/3820
(Mynagappally) 		1613010002NRG24050820230719941 05/08/2023 Saifinnisa 1613010002WL029859 Saifinnisa 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096721 MRS SYFINNIZA NEJI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-020/3821
(Mynagappally) 		1613010002NRG24050820230719942 05/08/2023 Anilkumar 1613010002WL029859 Anilkumar 00078 CNRB0014504 666 666 Processed 21/09/2023 5793096732 Shri Anil Kumar B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-002-020/3824
(Mynagappally) 		1613010002NRG24050820230719943 05/08/2023 Sarasamma Rameshan 1613010002WL029859 Sarasamma Rameshan 00078 CNRB0014504 666 666 Processed 21/09/2023 5793096720 SARASAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-020/3836
(Mynagappally) 		1613010002NRG24050820230719944 05/08/2023 Sujatha 1613010002WL029859 Sujatha 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096716 SUJATHA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-020/3842
(Mynagappally) 		1613010002NRG24050820230719945 05/08/2023 Sarojini.T 1613010002WL029859 Sarojini.T 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096717 SAROJINI T CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-020/3849
(Mynagappally) 		1613010002NRG24050820230719946 05/08/2023 Bhasura.S 1613010002WL029859 Bhasura.S 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096703 BHASURA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-020/3855
(Mynagappally) 		1613010002NRG24050820230719947 05/08/2023 Vasanthakumari 1613010002WL029859 Vasanthakumari 00078 CNRB0014504 666 666 Processed 21/09/2023 5793096723 VASANTHA KUMARI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-020/3867
(Mynagappally) 		1613010002NRG24050820230719948 05/08/2023 Ammini R.Das 1613010002WL029859 Ammini R.Das 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096705 AMMINI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-020/3868
(Mynagappally) 		1613010002NRG24050820230719949 05/08/2023 Omana 1613010002WL029859 Omana 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096707 OMANAYAMMAL CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-020/3882
(Mynagappally) 		1613010002NRG24050820230719950 05/08/2023 Vimalamma 1613010002WL029859 Vimalamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096718 VIMALAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-020/3889
(Mynagappally) 		1613010002NRG24050820230719951 05/08/2023 Pathummakunju 1613010002WL029859 Pathummakunju 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096708 PATHUMMAKUNJU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-020/3893
(Mynagappally) 		1613010002NRG24050820230719952 05/08/2023 Syamala.B 1613010002WL029859 Syamala.B 00078 CNRB0014504 333 333 Processed 21/09/2023 5793096706 SYAMALA B CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-020/3894
(Mynagappally) 		1613010002NRG24050820230719953 05/08/2023 Bindhu.S 1613010002WL029859 Bindhu.S 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096724 MRS BINDU S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-020/3908
(Mynagappally) 		1613010002NRG24050820230719954 05/08/2023 Mini.S 1613010002WL029859 Mini.S 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096727 MRS MINI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-020/3911
(Mynagappally) 		1613010002NRG24050820230719955 05/08/2023 Ambika.M 1613010002WL029859 Ambika.M 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096711 AMBIKA M CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24050820230719956 05/08/2023 Vijayanpillai 1613010002WL029859 Vijayanpillai 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096728 VIJAYAN PILLI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-020/4015
(Mynagappally) 		1613010002NRG24050820230719958 05/08/2023 Lekshmi 1613010002WL029859 Lekshmi 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096726 LEKSHMI K CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-020/4029
(Mynagappally) 		1613010002NRG24050820230719959 05/08/2023 Omanammal 1613010002WL029859 Omanammal 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096712 OMANAMMAL CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-020/4243
(Mynagappally) 		1613010002NRG24050820230719960 05/08/2023 Indirabhaiamma 1613010002WL029859 Indirabhaiamma 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096709 INDIRABAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-020/4979
(Mynagappally) 		1613010002NRG24050820230719962 05/08/2023 Shylaja 1613010002WL029859 Shylaja 00078 CNRB0014504 999 999 Processed 21/09/2023 5793096713 SHYLAJA T CANARA BANK(508532)
SubTotal 26307 26307
30 Sasthamkotta KL-13-010-002-019/3634
(Mynagappally) 		1613010002NRG24050820230719928 05/08/2023 Leelamma 1613010002WL029859 Leelamma 00415 SBIN0004405 999 999 Processed 21/09/2023 5793096700 MRS LEELAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-020/33526
(Mynagappally) 		1613010002NRG24050820230719935 05/08/2023 RAJAMMA K 1613010002WL029859 RAJAMMA K 00415 SBIN0004405 999 999 Processed 21/09/2023 5793096695 RAJAMMA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-020/33532
(Mynagappally) 		1613010002NRG24050820230719936 05/08/2023 Ambili J 1613010002WL029859 Ambili J 00415 SBIN0004405 333 333 Processed 21/09/2023 5793096698 AMBILI J INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-020/3461
(Mynagappally) 		1613010002NRG24050820230719937 05/08/2023 Radhamani 1613010002WL029859 Radhamani 00415 SBIN0004405 999 999 Processed 21/09/2023 5793096701 MRS RADHAMANI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-020/3467
(Mynagappally) 		1613010002NRG24050820230719938 05/08/2023 Bindhu 1613010002WL029859 Bindhu 00415 SBIN0004405 999 999 Processed 21/09/2023 5793096697 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-020/4976
(Mynagappally) 		1613010002NRG24050820230719961 05/08/2023 Vijayakumari 1613010002WL029859 Vijayakumari 00415 SBIN0004405 999 999 Processed 21/09/2023 5793096696 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
36 Sasthamkotta KL-13-010-002-020/33500
(Mynagappally) 		1613010002NRG24050820230719934 05/08/2023 Thankamani 1613010002WL029859 Thankamani 00415 SBIN0011924 666 666 Processed 21/09/2023 5793096702 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-020/4012
(Mynagappally) 		1613010002NRG24050820230719957 05/08/2023 Saraswathy Amma 1613010002WL029859 Saraswathy Amma 00415 SBIN0011924 999 999 Processed 21/09/2023 5793096699 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Sasthamkotta KL-13-010-002-020/33473
(Mynagappally) 		1613010002NRG24050820230719933 05/08/2023 Sheeba S 1613010002WL029859 Sheeba S 00415 SBIN0070056 999 999 Processed 21/09/2023 5793096730 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 34299 34299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_050823APB_FTO_371103 Canara Bank CNRB0014504 Mynagappally 26307
2 Sasthamkotta KL1613010002_050823APB_FTO_371103 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
3 Sasthamkotta KL1613010002_050823APB_FTO_371103 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Sasthamkotta KL1613010002_050823APB_FTO_371103 State Bank Of India SBIN0070056 KARUNAGAPALLY 999

Download In Excel