Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:13:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300923APB_FTO_539128
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-13-010-002-012/2227
(Mynagappally) 		1613010002NRG24300920231102935 30/09/2023 Remani 1613010002WL045750 Remani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331231485 REMANI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/2591
(Mynagappally) 		1613010002NRG24300920231102939 30/09/2023 Sarala 1613010002WL045750 Sarala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331231479 SARALA K CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-012/3386
(Mynagappally) 		1613010002NRG24300920231102943 30/09/2023 Ponnamma 1613010002WL045750 Ponnamma 00078 CNRB0014504 999 999 Processed 10/11/2023 7331231480 PONNAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-012/5270
(Mynagappally) 		1613010002NRG24300920231102949 30/09/2023 Thankachi 1613010002WL045750 Thankachi 00078 CNRB0014504 333 333 Processed 10/11/2023 7331231481 THANKACHI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-012/5295
(Mynagappally) 		1613010002NRG24300920231102959 30/09/2023 Suja 1613010002WL045750 Suja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331231482 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/5311
(Mynagappally) 		1613010002NRG24300920231102966 30/09/2023 Sindhu 1613010002WL045750 Sindhu 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331231476 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-012/5323
(Mynagappally) 		1613010002NRG24300920231102971 30/09/2023 Girija 1613010002WL045750 Girija 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331231483 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24300920231102972 30/09/2023 Sudhakaren Pillai 1613010002WL045750 Sudhakaren Pillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331231477 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24300920231102978 30/09/2023 Rajan 1613010002WL045750 Rajan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331231478 RAJAN N CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24300920231102989 30/09/2023 Ambika S 1613010002WL045750 Ambika S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331231453 AMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-014/2650
(Mynagappally) 		1613010002NRG24300920231102993 30/09/2023 Retnamma 1613010002WL045750 Retnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331231484 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
12 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24300920231102936 30/09/2023 Radhamani 1613010002WL045750 Radhamani 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7331231445 RADHAMANI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24300920231102937 30/09/2023 Sudhamani 1613010002WL045750 Sudhamani 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7331231446 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24300920231102938 30/09/2023 sudhamma 1613010002WL045750 sudhamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7331231447 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-012/2602
(Mynagappally) 		1613010002NRG24300920231102940 30/09/2023 Vijayageetha 1613010002WL045750 Vijayageetha 00127 FDRL0001083 999 999 Processed 10/11/2023 7331231448 VIJAYAGEETHA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/3946
(Mynagappally) 		1613010002NRG24300920231102944 30/09/2023 Ajitha R 1613010002WL045750 Ajitha R 00127 FDRL0001083 333 333 Processed 10/11/2023 7331231449 AJITHA R FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/5265
(Mynagappally) 		1613010002NRG24300920231102948 30/09/2023 Shyni 1613010002WL045750 Shyni 00127 FDRL0001083 666 666 Processed 10/11/2023 7331231450 SHYNI THOMAS FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/5274
(Mynagappally) 		1613010002NRG24300920231102951 30/09/2023 Sarada 1613010002WL045750 Sarada 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7331231444 SARADA . FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/5284
(Mynagappally) 		1613010002NRG24300920231102954 30/09/2023 Leela 1613010002WL045750 Leela 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7331231441 LEELA K FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24300920231102963 30/09/2023 Mohananpillai 1613010002WL045750 Mohananpillai 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7331231442 MOHANANPILLAI . FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG24300920231102976 30/09/2023 Sreeja V 1613010002WL045750 Sreeja V 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7331231451 SREEJA V FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24300920231102980 30/09/2023 Jayachandran 1613010002WL045750 Jayachandran 00127 FDRL0001083 999 999 Processed 10/11/2023 7331231452 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24300920231102979 30/09/2023 Sunitha 1613010002WL045750 Sunitha 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7331231443 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
24 Sasthamkotta KL-13-010-002-012/5361
(Mynagappally) 		1613010002NRG24300920231102983 30/09/2023 Alice 1613010002WL045750 Alice 00127 FDRL0001107 1665 1665 Processed 10/11/2023 7331231454 ALICE BABU FEDERAL BANK(607165)
SubTotal 1665 1665
25 Sasthamkotta KL-13-010-002-012/5302
(Mynagappally) 		1613010002NRG24300920231102964 30/09/2023 Valsala 1613010002WL045750 Valsala 00127 FDRL0001998 1665 1665 Processed 10/11/2023 7331231455 VALSALAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG24300920231102967 30/09/2023 Lalithakumari 1613010002WL045750 Lalithakumari 00127 FDRL0001998 1332 1332 Processed 10/11/2023 7331231456 LALITHAKUMARI FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-012/5320
(Mynagappally) 		1613010002NRG24300920231102969 30/09/2023 Radhamani 1613010002WL045750 Radhamani 00127 FDRL0001998 333 333 Processed 10/11/2023 7331231457 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Sasthamkotta KL-13-010-002-012/3253
(Mynagappally) 		1613010002NRG24300920231102942 30/09/2023 Sajitha K 1613010002WL045750 Sajitha K 00176 IDIB000S011 999 999 Processed 10/11/2023 7331231492 SAJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24300920231102973 30/09/2023 Vikramanpillai 1613010002WL045750 Vikramanpillai 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7331231489 Mr. Vikraman Pillai B VIKRAMAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG24300920231102990 30/09/2023 Ponnamma 1613010002WL045750 Ponnamma 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7331231487 Mrs. T PONNAMMA 38124 INDIAN BANK(607105)
SubTotal 4329 4329
31 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24300920231102941 30/09/2023 Varada 1613010002WL045750 Varada 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7331231490 Mrs. VARADA G INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-012/5271
(Mynagappally) 		1613010002NRG24300920231102950 30/09/2023 Sheeba 1613010002WL045750 Sheeba 00176 IDIB000T061 666 666 Processed 10/11/2023 7331231488 Mr. SHEEBA V INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-012/5282
(Mynagappally) 		1613010002NRG24300920231102953 30/09/2023 Sathi 1613010002WL045750 Sathi 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7331231486 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-012/5287
(Mynagappally) 		1613010002NRG24300920231102955 30/09/2023 Chandrika 1613010002WL045750 Chandrika 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7331231491 Mrs. KB CHANDRIKA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-002-012/5288
(Mynagappally) 		1613010002NRG24300920231102956 30/09/2023 Anitha 1613010002WL045750 Anitha 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7331231499 Mrs. ANITHA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG24300920231102958 30/09/2023 Leelavathi Amma 1613010002WL045750 Leelavathi Amma 00176 IDIB000T061 999 999 Processed 10/11/2023 7331231493 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-012/5299
(Mynagappally) 		1613010002NRG24300920231102960 30/09/2023 Santhamma 1613010002WL045750 Santhamma 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7331231497 Mrs. . SANTHAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-012/5300
(Mynagappally) 		1613010002NRG24300920231102961 30/09/2023 Lekshmi 1613010002WL045750 Lekshmi 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7331231500 Mr. S LEKSHMI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG24300920231102968 30/09/2023 Sathyabhama 1613010002WL045750 Sathyabhama 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7331231494 Mr. Sathya Bhama INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG24300920231102987 30/09/2023 Geetha 1613010002WL045750 Geetha 00176 IDIB000T061 999 999 Processed 10/11/2023 7331231501 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-012/5397
(Mynagappally) 		1613010002NRG24300920231102992 30/09/2023 Sudha 1613010002WL045750 Sudha 00176 IDIB000T061 999 999 Processed 10/11/2023 7331231498 Mrs. SUDHA K INDIAN BANK(607105)
SubTotal 14319 14319
42 Sasthamkotta KL-13-010-002-012/5263
(Mynagappally) 		1613010002NRG24300920231102947 30/09/2023 Sasikala 1613010002WL045750 Sasikala 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7331231460 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
43 Sasthamkotta KL-13-010-002-012/4260
(Mynagappally) 		1613010002NRG24300920231102945 30/09/2023 Chandrika 1613010002WL045750 Chandrika 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331231468 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-012/4268
(Mynagappally) 		1613010002NRG24300920231102946 30/09/2023 Vasantha 1613010002WL045750 Vasantha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231472 Mrs. Vasantha INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-002-012/5276
(Mynagappally) 		1613010002NRG24300920231102952 30/09/2023 Ushakumari 1613010002WL045750 Ushakumari 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231467 MRS USHAKUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-012/5293
(Mynagappally) 		1613010002NRG24300920231102957 30/09/2023 Vasantha Kumari 1613010002WL045750 Vasantha Kumari 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231458 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24300920231102962 30/09/2023 Sreedevi Amma 1613010002WL045750 Sreedevi Amma 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331231473 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-012/5309
(Mynagappally) 		1613010002NRG24300920231102965 30/09/2023 Saramma Daniel 1613010002WL045750 Saramma Daniel 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231469 MRS SARAMMA DANIEL STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG24300920231102970 30/09/2023 Sudharma 1613010002WL045750 Sudharma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231471 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-012/5331
(Mynagappally) 		1613010002NRG24300920231102975 30/09/2023 Santhamma 1613010002WL045750 Santhamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231459 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG24300920231102977 30/09/2023 Annammakoshi 1613010002WL045750 Annammakoshi 00415 SBIN0011924 666 666 Processed 10/11/2023 7331231470 ANNAMMAKOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-012/5353
(Mynagappally) 		1613010002NRG24300920231102981 30/09/2023 Bindhu 1613010002WL045750 Bindhu 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231462 MS BINDU STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-012/5354
(Mynagappally) 		1613010002NRG24300920231102982 30/09/2023 vasanthi 1613010002WL045750 vasanthi 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231463 MS VASANTHI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-012/5375
(Mynagappally) 		1613010002NRG24300920231102984 30/09/2023 Subha 1613010002WL045750 Subha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231466 SUBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-012/5383
(Mynagappally) 		1613010002NRG24300920231102986 30/09/2023 Raji S 1613010002WL045750 Raji S 00415 SBIN0011924 999 999 Processed 10/11/2023 7331231464 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-012/5394
(Mynagappally) 		1613010002NRG24300920231102991 30/09/2023 Prasanthi 1613010002WL045750 Prasanthi 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331231465 MS PRASANTHI S STATE BANK OF INDIA(508548)
SubTotal 20646 20646
57 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG24300920231102974 30/09/2023 Bibitha 1613010002WL045750 Bibitha 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7331231461 Bibitha INDUSIND BANK(607189)
SubTotal 1332 1332
58 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24300920231102994 30/09/2023 Devakiyamma 1613010002WL045750 Devakiyamma 00415 SBIN0015785 999 999 Processed 10/11/2023 7331231474 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24300920231102995 30/09/2023 Maya kumari 1613010002WL045750 Maya kumari 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7331231475 MAYA KUMARI DHANALAXMI BANK(607239)
SubTotal 2331 2331
60 Sasthamkotta KL-13-010-002-012/5376
(Mynagappally) 		1613010002NRG24300920231102985 30/09/2023 Leena Raju 1613010002WL045750 Leena Raju 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7331231496 MRS REENA RAJU ALIAS LEENA RAJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
61 Sasthamkotta KL-13-010-002-012/5387
(Mynagappally) 		1613010002NRG24300920231102988 30/09/2023 Sheena Pradeep 1613010002WL045750 Sheena Pradeep 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7331231495 SHEENA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 84249 84249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_539128 Canara Bank CNRB0014504 Mynagappally 15984
2 Sasthamkotta KL1613010002_300923APB_FTO_539128 Federal Bank FDRL0001083 KALLADA WEST 15318
3 Sasthamkotta KL1613010002_300923APB_FTO_539128 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
4 Sasthamkotta KL1613010002_300923APB_FTO_539128 Federal Bank FDRL0001998 PADAPPANAL 3330
5 Sasthamkotta KL1613010002_300923APB_FTO_539128 Indian Bank IDIB000S011 SASTHAMKOTTA 4329
6 Sasthamkotta KL1613010002_300923APB_FTO_539128 Indian Bank IDIB000T061 THEVALAKKARA 14319
7 Sasthamkotta KL1613010002_300923APB_FTO_539128 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
8 Sasthamkotta KL1613010002_300923APB_FTO_539128 State Bank Of India SBIN0011924 BHARANIKAVU 20646
9 Sasthamkotta KL1613010002_300923APB_FTO_539128 State Bank Of India SBIN0012858 KERALAPURAM 1332
10 Sasthamkotta KL1613010002_300923APB_FTO_539128 State Bank Of India SBIN0015785 CHAVARA 2331
11 Sasthamkotta KL1613010002_300923APB_FTO_539128 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
12 Sasthamkotta KL1613010002_300923APB_FTO_539128 State Bank Of India SBIN0070870 KARICODE 1665

Download In Excel