Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_220823APB_FTO_428652
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-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24220820230874337 22/08/2023 SHEELA O 1613010002WL035694 SHEELA O 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5797198575 SHEELA O CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-015/3860
(Mynagappally) 		1613010002NRG24220820230874302 22/08/2023 Leena Biju 1613010002WL035694 Leena Biju 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797198559 LEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-015/3861
(Mynagappally) 		1613010002NRG24220820230874303 22/08/2023 Mini.Cheriyan 1613010002WL035694 Mini.Cheriyan 00078 CNRB0014504 999 999 Processed 22/09/2023 5797198561 MINI CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24220820230874304 22/08/2023 Omana 1613010002WL035694 Omana 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797198550 OMANA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24220820230874305 22/08/2023 Bhaskaranachary 1613010002WL035694 Bhaskaranachary 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797198560 BHASKARAN ACHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24220820230874306 22/08/2023 pappachan D 1613010002WL035694 pappachan D 00078 CNRB0014504 1665 1665 Rejected 21/09/2023 5797198568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24220820230874307 22/08/2023 Suja Georgekutty 1613010002WL035694 Suja Georgekutty 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797198562 SUJA O CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24220820230874308 22/08/2023 Jessy VK 1613010002WL035694 Jessy VK 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797198570 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24220820230874309 22/08/2023 Sakunthala S 1613010002WL035694 Sakunthala S 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5797198563 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24220820230874310 22/08/2023 Vasantha 1613010002WL035694 Vasantha 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797198552 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24220820230874311 22/08/2023 Susannamma 1613010002WL035694 Susannamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797198548 SOOSANNAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24220820230874313 22/08/2023 Ashamol 1613010002WL035694 Ashamol 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797198546 ASAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24220820230874312 22/08/2023 Mani 1613010002WL035694 Mani 00078 CNRB0014504 999 999 Processed 21/09/2023 5797198549 MANI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-015/4065
(Mynagappally) 		1613010002NRG24220820230874315 22/08/2023 binu 1613010002WL035694 binu 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797198557 BINU N INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-015/5392
(Mynagappally) 		1613010002NRG24220820230874318 22/08/2023 Raju O V 1613010002WL035694 Raju O V 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797198551 RAJU O V INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24220820230874319 22/08/2023 Thushara P 1613010002WL035694 Thushara P 00078 CNRB0014504 999 999 Processed 21/09/2023 5797198564 THUSHARA P CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/5619
(Mynagappally) 		1613010002NRG24220820230874320 22/08/2023 Samual.P.M 1613010002WL035694 Samual.P.M 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797198554 SAMUEL P M CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-015/5623
(Mynagappally) 		1613010002NRG24220820230874321 22/08/2023 Daniel 1613010002WL035694 Daniel 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797198558 DANIYEL CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24220820230874325 22/08/2023 Nirmala 1613010002WL035694 Nirmala 00078 CNRB0014504 999 999 Processed 21/09/2023 5797198555 MRS NIRMALA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24220820230874328 22/08/2023 Mini 1613010002WL035694 Mini 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797198556 MINI UCO BANK(607066)
21 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24220820230874329 22/08/2023 Priyamol 1613010002WL035694 Priyamol 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797198547 PRIYA MOL UNION BANK OF INDIA(508500)
22 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24220820230874331 22/08/2023 Chembakutty 1613010002WL035694 Chembakutty 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797198553 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24220820230874334 22/08/2023 Ajitha C 1613010002WL035694 Ajitha C 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797198565 AJITHA C CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24220820230874336 22/08/2023 Radhamani 1613010002WL035694 Radhamani 00078 CNRB0014504 1332 1332 Processed 22/09/2023 5797198569 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
25 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24220820230874330 22/08/2023 Raji Philip 1613010002WL035694 Raji Philip 00176 IDIB000T061 999 999 Processed 21/09/2023 5797198567 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 999 999
26 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24220820230874317 22/08/2023 Rosamma Raju 1613010002WL035694 Rosamma Raju 00409 SIBL0000172 1332 1332 Processed 22/09/2023 5797198574 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
27 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24220820230874316 22/08/2023 Mery pushpa 1613010002WL035694 Mery pushpa 00415 SBIN0004405 999 999 Processed 21/09/2023 5797198541 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-002-015/8003
(Mynagappally) 		1613010002NRG24220820230874326 22/08/2023 Mani 1613010002WL035694 Mani 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5797198571 MANI B CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24220820230874335 22/08/2023 Ushakumari 1613010002WL035694 Ushakumari 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5797198545 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
30 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24220820230874324 22/08/2023 Saji john 1613010002WL035694 Saji john 00415 SBIN0011924 1332 1332 Processed 22/09/2023 5797198573 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
31 Sasthamkotta KL-13-010-002-015/78135
(Mynagappally) 		1613010002NRG24220820230874323 22/08/2023 Merykutty 1613010002WL035694 Merykutty 00415 SBIN0070056 1332 1332 Processed 22/09/2023 5797198566 MARYKUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
32 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24220820230874314 22/08/2023 Sathikumari 1613010002WL035694 Sathikumari 00462 UCBA0002560 1332 1332 Processed 22/09/2023 5797198572 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24220820230874322 22/08/2023 Sudharma 1613010002WL035694 Sudharma 00462 UCBA0002560 999 999 Processed 22/09/2023 5797198542 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-015/8014
(Mynagappally) 		1613010002NRG24220820230874327 22/08/2023 Athira 1613010002WL035694 Athira 00462 UCBA0002560 1332 1332 Processed 22/09/2023 5797198543 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-015/9046
(Mynagappally) 		1613010002NRG24220820230874332 22/08/2023 Rejeena 1613010002WL035694 Rejeena 00462 UCBA0002560 1332 1332 Processed 22/09/2023 5797198544 REJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
36 Sasthamkotta KL-13-010-002-015/9742
(Mynagappally) 		1613010002NRG24220820230874333 22/08/2023 Sini Daniel 1613010002WL035694 Sini Daniel 00691 IPOS0000001 1332 1332 Processed 22/09/2023 5797198540 SINI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_220823APB_FTO_428652 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010002_220823APB_FTO_428652 Canara Bank CNRB0014504 Mynagappally 30303
3 Sasthamkotta KL1613010002_220823APB_FTO_428652 Indian Bank IDIB000T061 THEVALAKKARA 999
4 Sasthamkotta KL1613010002_220823APB_FTO_428652 South Indian Bank SIBL0000172 THEVALAKARA 1332
5 Sasthamkotta KL1613010002_220823APB_FTO_428652 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
6 Sasthamkotta KL1613010002_220823APB_FTO_428652 State Bank Of India SBIN0011924 BHARANIKAVU 1332
7 Sasthamkotta KL1613010002_220823APB_FTO_428652 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
8 Sasthamkotta KL1613010002_220823APB_FTO_428652 UCO Bank UCBA0002560 Karunagappally 4995
9 Sasthamkotta KL1613010002_220823APB_FTO_428652 India Post Payments Bank IPOS0000001 KOLLAM 1332

Download In Excel