Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290723APB_FTO_342250
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-13-010-002-005/1006
(Mynagappally) 		1613010002NRG24290720230650394 29/07/2023 Sindhu 1613010002WL027399 Sindhu 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397025 SINDHU R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/3254
(Mynagappally) 		1613010002NRG24290720230650395 29/07/2023 santhakumari 1613010002WL027399 santhakumari 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397028 SANTHAKUMARI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-005/3260
(Mynagappally) 		1613010002NRG24290720230650396 29/07/2023 Pankajakshyamma 1613010002WL027399 Pankajakshyamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397041 PANKAJASHYAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-005/3935
(Mynagappally) 		1613010002NRG24290720230650397 29/07/2023 Bhavaniamma 1613010002WL027399 Bhavaniamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397043 BHAVANI AMMA AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-005/5265
(Mynagappally) 		1613010002NRG24290720230650398 29/07/2023 Sainaba 1613010002WL027399 Sainaba 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397030 SAINABA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-005/5267
(Mynagappally) 		1613010002NRG24290720230650399 29/07/2023 Remaniyamma 1613010002WL027399 Remaniyamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397018 REMANI AMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-005/5279
(Mynagappally) 		1613010002NRG24290720230650403 29/07/2023 Rahiyanath 1613010002WL027399 Rahiyanath 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397045 RAHIYANATH CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-005/5285
(Mynagappally) 		1613010002NRG24290720230650404 29/07/2023 chandra 1613010002WL027399 chandra 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175397036 Mrs. Chandra. B INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-002-005/5286
(Mynagappally) 		1613010002NRG24290720230650405 29/07/2023 Seenathu 1613010002WL027399 Seenathu 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397033 SEENATH CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-005/5293
(Mynagappally) 		1613010002NRG24290720230650407 29/07/2023 Radhamma 1613010002WL027399 Radhamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397044 RADHAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-005/5297
(Mynagappally) 		1613010002NRG24290720230650409 29/07/2023 Subhadrakuttyamma 1613010002WL027399 Subhadrakuttyamma 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175397035 SUBHADRAKUTTYAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-005/5302
(Mynagappally) 		1613010002NRG24290720230650412 29/07/2023 Sasidharanpillai 1613010002WL027399 Sasidharanpillai 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175397021 SASIDHARAN PILLAI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-005/5304
(Mynagappally) 		1613010002NRG24290720230650413 29/07/2023 Saleena 1613010002WL027399 Saleena 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175397032 SALEENA K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-005/5305
(Mynagappally) 		1613010002NRG24290720230650414 29/07/2023 Fathima Beevi 1613010002WL027399 Fathima Beevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397042 FATHIMA BEEVI S S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-005/5313
(Mynagappally) 		1613010002NRG24290720230650415 29/07/2023 Vasanthakumari 1613010002WL027399 Vasanthakumari 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397016 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-005/870
(Mynagappally) 		1613010002NRG24290720230650416 29/07/2023 Mini 1613010002WL027399 Mini 00078 CNRB0014504 333 333 Processed 04/08/2023 4175397037 MINI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-005/871
(Mynagappally) 		1613010002NRG24290720230650417 29/07/2023 Kala.S.L 1613010002WL027399 Kala.S.L 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397038 KALA S L CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-005/880
(Mynagappally) 		1613010002NRG24290720230650418 29/07/2023 Renuka 1613010002WL027399 Renuka 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397048 MRS RENUKA R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-002-005/882
(Mynagappally) 		1613010002NRG24290720230650419 29/07/2023 Nabeesath Beevi 1613010002WL027399 Nabeesath Beevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175397019 NAFEESATH N HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-002-005/884
(Mynagappally) 		1613010002NRG24290720230650420 29/07/2023 Nabeesath 1613010002WL027399 Nabeesath 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397047 NAFEESATH CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-005/943
(Mynagappally) 		1613010002NRG24290720230650421 29/07/2023 Santha K. Narayanan 1613010002WL027399 Santha K. Narayanan 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397027 SANTHA K NARAYANAN CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-005/967
(Mynagappally) 		1613010002NRG24290720230650422 29/07/2023 Shahida Haneefakunju 1613010002WL027399 Shahida Haneefakunju 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397022 SHAHIDA H HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-002-005/971
(Mynagappally) 		1613010002NRG24290720230650423 29/07/2023 Sajitha Pradeep 1613010002WL027399 Sajitha Pradeep 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175397039 SAJITHA PRADEEP CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-005/972
(Mynagappally) 		1613010002NRG24290720230650424 29/07/2023 Subaidabeevi 1613010002WL027399 Subaidabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397034 SUBAIDA BEEVI B HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-002-005/974
(Mynagappally) 		1613010002NRG24290720230650425 29/07/2023 Rahumathu Beevi 1613010002WL027399 Rahumathu Beevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397040 RAHUMATHU BEEVI K HDFC BANK LTD(607152)
26 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24290720230650426 29/07/2023 Ambika 1613010002WL027399 Ambika 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175397029 AMBIKA D CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG24290720230650427 29/07/2023 Reghunathan 1613010002WL027399 Reghunathan 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175397031 REGHUNATHAN K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-005/979
(Mynagappally) 		1613010002NRG24290720230650428 29/07/2023 Santhakumari.P 1613010002WL027399 Santhakumari.P 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397026 SANTHA KUMARI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-005/982
(Mynagappally) 		1613010002NRG24290720230650429 29/07/2023 Laila 1613010002WL027399 Laila 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397023 LAILA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-005/992
(Mynagappally) 		1613010002NRG24290720230650430 29/07/2023 Ramachandrenpillai 1613010002WL027399 Ramachandrenpillai 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397015 RAMACHANDRAN PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24290720230650431 29/07/2023 Chandravathyamma.R 1613010002WL027399 Chandravathyamma.R 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397024 CHANDRAVATHY AMMA R CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-005/996
(Mynagappally) 		1613010002NRG24290720230650432 29/07/2023 Sasidaranpillai 1613010002WL027399 Sasidaranpillai 00078 CNRB0014504 666 666 Processed 04/08/2023 4175397020 SASIDHARAN PILLAI S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-005/997
(Mynagappally) 		1613010002NRG24290720230650433 29/07/2023 Vasanthakumary.S 1613010002WL027399 Vasanthakumary.S 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175397017 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 59274 59274
34 Sasthamkotta KL-13-010-002-005/5300
(Mynagappally) 		1613010002NRG24290720230650410 29/07/2023 Jaleela beevi 1613010002WL027399 Jaleela beevi 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175397009 Mrs. JALEELA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
35 Sasthamkotta KL-13-010-002-005/5277
(Mynagappally) 		1613010002NRG24290720230650402 29/07/2023 Saraswathiyamma 1613010002WL027399 Saraswathiyamma 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4175397008 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-005/5292
(Mynagappally) 		1613010002NRG24290720230650406 29/07/2023 Mohananpillai 1613010002WL027399 Mohananpillai 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4175397014 MOHANAN PILLAI G SREEJITH M K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Sasthamkotta KL-13-010-002-005/5269
(Mynagappally) 		1613010002NRG24290720230650400 29/07/2023 Sukeshini 1613010002WL027399 Sukeshini 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4175397012 MR SUDESINI ALAIS SUKESINI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-002-005/5276
(Mynagappally) 		1613010002NRG24290720230650401 29/07/2023 Geethakumari 1613010002WL027399 Geethakumari 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4175397010 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-008/5079
(Mynagappally) 		1613010002NRG24290720230650434 29/07/2023 SUHARA BEEVI 1613010002WL027399 SUHARA BEEVI 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4175397013 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
40 Sasthamkotta KL-13-010-002-005/5296
(Mynagappally) 		1613010002NRG24290720230650408 29/07/2023 NADHUSOODANAN PILLAI 1613010002WL027399 NADHUSOODANAN PILLAI 00415 SBIN0070450 1998 1998 Processed 04/08/2023 4175397046 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Sasthamkotta KL-13-010-002-005/5301
(Mynagappally) 		1613010002NRG24290720230650411 29/07/2023 Priya 1613010002WL027399 Priya 00462 UCBA0002560 1998 1998 Processed 04/08/2023 4175397011 PRIYA U CANARA BANK(508532)
SubTotal 1998 1998
Total 74925 74925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290723APB_FTO_342250 Canara Bank CNRB0014504 Mynagappally 59274
2 Sasthamkotta KL1613010002_290723APB_FTO_342250 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Sasthamkotta KL1613010002_290723APB_FTO_342250 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
4 Sasthamkotta KL1613010002_290723APB_FTO_342250 State Bank Of India SBIN0011924 BHARANIKAVU 5994
5 Sasthamkotta KL1613010002_290723APB_FTO_342250 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
6 Sasthamkotta KL1613010002_290723APB_FTO_342250 UCO Bank UCBA0002560 Karunagappally 1998

Download In Excel