Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_111023APB_FTO_578051
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-13-010-002-001/583
(Mynagappally) 		1613010002NRG24111020231180991 11/10/2023 Sobhana 1613010002WL049466 Sobhana 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376804777 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-002/211
(Mynagappally) 		1613010002NRG24111020231180992 11/10/2023 Manija 1613010002WL049466 Manija 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804767 MANEEJA M CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-002/248
(Mynagappally) 		1613010002NRG24111020231180993 11/10/2023 Geethakuamri K 1613010002WL049466 Geethakuamri K 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376804778 GEETHA KUMARI K CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-002/307
(Mynagappally) 		1613010002NRG24111020231180994 11/10/2023 Thankamaniamma 1613010002WL049466 Thankamaniamma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804781 THANKAMANI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-002/365
(Mynagappally) 		1613010002NRG24111020231180995 11/10/2023 Jayakumary 1613010002WL049466 Jayakumary 00078 CNRB0014504 666 666 Processed 11/11/2023 7376804766 JAYAKUMARI B CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-002/5088
(Mynagappally) 		1613010002NRG24111020231180996 11/10/2023 Yesodha 1613010002WL049466 Yesodha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804764 YASODA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-002/5092
(Mynagappally) 		1613010002NRG24111020231180997 11/10/2023 Rasheeda 1613010002WL049466 Rasheeda 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376804763 RASHEEDA J CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-002/5094
(Mynagappally) 		1613010002NRG24111020231180998 11/10/2023 Kunjumol 1613010002WL049466 Kunjumol 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804785 KUNJUMOL CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-002/5101
(Mynagappally) 		1613010002NRG24111020231180999 11/10/2023 Remadevi 1613010002WL049466 Remadevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376804765 REMADEVI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-002/560
(Mynagappally) 		1613010002NRG24111020231181000 11/10/2023 Rajalekha 1613010002WL049466 Rajalekha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804779 RAJALEKHA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-002/597
(Mynagappally) 		1613010002NRG24111020231181003 11/10/2023 hameedkutti 1613010002WL049466 hameedkutti 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376804784 HAMEED KUTTY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-002/599
(Mynagappally) 		1613010002NRG24111020231181004 11/10/2023 Raju k 1613010002WL049466 Raju k 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804782 RAJU K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-002/692
(Mynagappally) 		1613010002NRG24111020231181005 11/10/2023 Pushpakumari 1613010002WL049466 Pushpakumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376804793 PUSHA KUMARI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-002/8742
(Mynagappally) 		1613010002NRG24111020231181007 11/10/2023 Yesodha 1613010002WL049466 Yesodha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804775 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-002/8745
(Mynagappally) 		1613010002NRG24111020231181008 11/10/2023 Geetha Devi 1613010002WL049466 Geetha Devi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804771 GEETHA DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-002/8752
(Mynagappally) 		1613010002NRG24111020231181010 11/10/2023 Yusuf Kunju 1613010002WL049466 Yusuf Kunju 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804769 YUSUF KUNJU M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG24111020231181011 11/10/2023 SHAJIDA 1613010002WL049466 SHAJIDA 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804773 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-002/8754
(Mynagappally) 		1613010002NRG24111020231181012 11/10/2023 Kumari Sreeja S 1613010002WL049466 Kumari Sreeja S 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804774 KUMARY SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-002/8757
(Mynagappally) 		1613010002NRG24111020231181013 11/10/2023 Muhammed Haneefa 1613010002WL049466 Muhammed Haneefa 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376804795 MUHAMMED HANEEFA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-002/8759
(Mynagappally) 		1613010002NRG24111020231181015 11/10/2023 Sobhana Kumari 1613010002WL049466 Sobhana Kumari 00078 CNRB0014504 999 999 Processed 11/11/2023 7376804772 SOBHANA KUMARI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-002/8760
(Mynagappally) 		1613010002NRG24111020231181016 11/10/2023 Geetha 1613010002WL049466 Geetha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804789 GEETHA V CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-002/8761
(Mynagappally) 		1613010002NRG24111020231181017 11/10/2023 ANANDU S 1613010002WL049466 ANANDU S 00078 CNRB0014504 999 999 Processed 11/11/2023 7376804786 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-002/8769
(Mynagappally) 		1613010002NRG24111020231181020 11/10/2023 Sreevalsala 1613010002WL049466 Sreevalsala 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804790 SREE VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-002/8772
(Mynagappally) 		1613010002NRG24111020231181021 11/10/2023 Santhamma 1613010002WL049466 Santhamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376804776 SANTHAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-002/8782
(Mynagappally) 		1613010002NRG24111020231181022 11/10/2023 Athulya C 1613010002WL049466 Athulya C 00078 CNRB0014504 666 666 Processed 11/11/2023 7376804791 ATHULYA C CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-002/8845
(Mynagappally) 		1613010002NRG24111020231181028 11/10/2023 Mumthas M 1613010002WL049466 Mumthas M 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376804796 MUMTAS M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-002/970
(Mynagappally) 		1613010002NRG24111020231181029 11/10/2023 pathmakshiyamma 1613010002WL049466 pathmakshiyamma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804762 Mrs. P PADMAKSHY PILLAI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-002-003/455
(Mynagappally) 		1613010002NRG24111020231181030 11/10/2023 Geethakumari 1613010002WL049466 Geethakumari 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804780 GEETHA KUMARI R CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-003/5288
(Mynagappally) 		1613010002NRG24111020231181031 11/10/2023 Sivanpillai 1613010002WL049466 Sivanpillai 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804783 SIVAN PILLAI G G CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-004/10152
(Mynagappally) 		1613010002NRG24111020231181033 11/10/2023 Santhanavally 1613010002WL049466 Santhanavally 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804770 MRS SANTHANA VALLY STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-004/10174
(Mynagappally) 		1613010002NRG24111020231181034 11/10/2023 aswathy 1613010002WL049466 aswathy 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376804751 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54279 54279
32 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24111020231181025 11/10/2023 PATHUMMA BEEVI 1613010002WL049466 PATHUMMA BEEVI 00127 FDRL0001107 1998 1998 Processed 11/11/2023 7376804752 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
33 Sasthamkotta KL-13-010-002-002/589
(Mynagappally) 		1613010002NRG24111020231181002 11/10/2023 Latha.K 1613010002WL049466 Latha.K 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7376804787 Mrs. K LATHA INDIAN BANK(607105)
SubTotal 1998 1998
34 Sasthamkotta KL-13-010-002-002/8837
(Mynagappally) 		1613010002NRG24111020231181027 11/10/2023 MAHESWARI 1613010002WL049466 MAHESWARI 00176 IDIB000V048 1998 1998 Processed 11/11/2023 7376804792 Mrs. G MAHESWARI INDIAN BANK(607105)
SubTotal 1998 1998
35 Sasthamkotta KL-13-010-002-002/8746
(Mynagappally) 		1613010002NRG24111020231181009 11/10/2023 Valsalakumari 1613010002WL049466 Valsalakumari 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376804755 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-002/8758
(Mynagappally) 		1613010002NRG24111020231181014 11/10/2023 Ambika 1613010002WL049466 Ambika 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7376804753 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/940
(Mynagappally) 		1613010002NRG24111020231181032 11/10/2023 Vasanthakumari 1613010002WL049466 Vasanthakumari 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376804754 VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
38 Sasthamkotta KL-13-010-002-002/8741
(Mynagappally) 		1613010002NRG24111020231181006 11/10/2023 Radhika 1613010002WL049466 Radhika 00415 SBIN0011924 999 999 Processed 11/11/2023 7376804759 RADHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-002/8764
(Mynagappally) 		1613010002NRG24111020231181019 11/10/2023 Jaya 1613010002WL049466 Jaya 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7376804760 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-005/5320
(Mynagappally) 		1613010002NRG24111020231181035 11/10/2023 Geethakumary 1613010002WL049466 Geethakumary 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7376804756 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
41 Sasthamkotta KL-13-010-002-002/8793
(Mynagappally) 		1613010002NRG24111020231181024 11/10/2023 Sheeba T 1613010002WL049466 Sheeba T 00415 SBIN0012858 999 999 Processed 11/11/2023 7376804761 SHEEBA T CANARA BANK(508532)
SubTotal 999 999
42 Sasthamkotta KL-13-010-002-005/8829
(Mynagappally) 		1613010002NRG24111020231181037 11/10/2023 AISHA BEEVI 1613010002WL049466 AISHA BEEVI 00415 SBIN0016827 1998 1998 Processed 11/11/2023 7376804758 MR AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Sasthamkotta KL-13-010-002-002/568
(Mynagappally) 		1613010002NRG24111020231181001 11/10/2023 RamlaBeevi 1613010002WL049466 RamlaBeevi 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7376804794 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Sasthamkotta KL-13-010-002-002/8806
(Mynagappally) 		1613010002NRG24111020231181026 11/10/2023 Nabeesath Beevi 1613010002WL049466 Nabeesath Beevi 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7376804768 NABEESATH BEEVI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-005/8787
(Mynagappally) 		1613010002NRG24111020231181036 11/10/2023 Valsala R 1613010002WL049466 Valsala R 00415 SBIN0070450 1998 1998 Processed 11/11/2023 7376804788 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Sasthamkotta KL-13-010-002-002/8784
(Mynagappally) 		1613010002NRG24111020231181023 11/10/2023 Raseena 1613010002WL049466 Raseena 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7376804757 RASEENA CANARA BANK(508532)
SubTotal 1665 1665
47 Sasthamkotta KL-13-010-002-002/8762
(Mynagappally) 		1613010002NRG24111020231181018 11/10/2023 Ambilidevi 1613010002WL049466 Ambilidevi 00547 DLXB0000184 1998 1998 Processed 11/11/2023 7376804750 AMBILI DEVI DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 82917 82917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_111023APB_FTO_578051 Canara Bank CNRB0014504 Mynagappally 54279
2 Sasthamkotta KL1613010002_111023APB_FTO_578051 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Sasthamkotta KL1613010002_111023APB_FTO_578051 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Sasthamkotta KL1613010002_111023APB_FTO_578051 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Sasthamkotta KL1613010002_111023APB_FTO_578051 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
6 Sasthamkotta KL1613010002_111023APB_FTO_578051 State Bank Of India SBIN0011924 BHARANIKAVU 4662
7 Sasthamkotta KL1613010002_111023APB_FTO_578051 State Bank Of India SBIN0012858 KERALAPURAM 999
8 Sasthamkotta KL1613010002_111023APB_FTO_578051 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
9 Sasthamkotta KL1613010002_111023APB_FTO_578051 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
10 Sasthamkotta KL1613010002_111023APB_FTO_578051 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663
11 Sasthamkotta KL1613010002_111023APB_FTO_578051 UCO Bank UCBA0002560 Karunagappally 1665
12 Sasthamkotta KL1613010002_111023APB_FTO_578051 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

Download In Excel