Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_200723APB_FTO_312938
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-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24200720230577948 20/07/2023 Rosamma Chacko 1613010002WL024473 Rosamma Chacko 00078 CNRB0014504 666 666 Processed 29/07/2023 3952530414 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-015/2805
(Mynagappally) 		1613010002NRG24200720230577949 20/07/2023 Beena Thomas 1613010002WL024473 Beena Thomas 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952530402 BEENA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24200720230577950 20/07/2023 Salomi 1613010002WL024473 Salomi 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530400 SALOMI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24200720230577951 20/07/2023 Sosamma Daniel 1613010002WL024473 Sosamma Daniel 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530424 SOSA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24200720230577952 20/07/2023 Daisy David 1613010002WL024473 Daisy David 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530398 DAISY DAVID CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24200720230577953 20/07/2023 Yesumathhi 1613010002WL024473 Yesumathhi 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530394 YESUMATHI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24200720230577954 20/07/2023 Usha Reji 1613010002WL024473 Usha Reji 00078 CNRB0014504 333 333 Processed 28/07/2023 3952530397 USHA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24200720230577955 20/07/2023 Thomas 1613010002WL024473 Thomas 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530389 THOMAS JOSEPH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24200720230577956 20/07/2023 Leelamma 1613010002WL024473 Leelamma 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530396 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24200720230577957 20/07/2023 Sandhya Vinod 1613010002WL024473 Sandhya Vinod 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530403 SANDHYA VINOD CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24200720230577958 20/07/2023 Prasanna S 1613010002WL024473 Prasanna S 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530404 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24200720230577959 20/07/2023 Ajitha Thulasi 1613010002WL024473 Ajitha Thulasi 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530407 AJITHA THULASI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-015/2834
(Mynagappally) 		1613010002NRG24200720230577960 20/07/2023 Mariamma Thomas 1613010002WL024473 Mariamma Thomas 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530379 MARIYAMMA THOMAS CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24200720230577961 20/07/2023 Kamalakshi 1613010002WL024473 Kamalakshi 00078 CNRB0014504 999 999 Processed 29/07/2023 3952530406 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24200720230577962 20/07/2023 Suma 1613010002WL024473 Suma 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952530428 SUMA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/2853
(Mynagappally) 		1613010002NRG24200720230577963 20/07/2023 Kunjumol 1613010002WL024473 Kunjumol 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530395 KUNJUMOL CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24200720230577964 20/07/2023 Saraswathy R 1613010002WL024473 Saraswathy R 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530408 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24200720230577966 20/07/2023 Kunjukunju 1613010002WL024473 Kunjukunju 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530393 KUNJU KUNJU CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24200720230577965 20/07/2023 kunjumol K 1613010002WL024473 kunjumol K 00078 CNRB0014504 333 333 Processed 28/07/2023 3952530382 KUNJUMOLE CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-015/2858
(Mynagappally) 		1613010002NRG24200720230577967 20/07/2023 Vargees 1613010002WL024473 Vargees 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530390 VARGHESE CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24200720230577968 20/07/2023 Bindhu 1613010002WL024473 Bindhu 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952530417 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-015/2900
(Mynagappally) 		1613010002NRG24200720230577969 20/07/2023 john D 1613010002WL024473 john D 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530425 JOHN D CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-015/2905
(Mynagappally) 		1613010002NRG24200720230577970 20/07/2023 Kunjumol Varghese 1613010002WL024473 Kunjumol Varghese 00078 CNRB0014504 999 999 Processed 28/07/2023 3952530410 Mrs. Kunjumol Varghese INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24200720230577971 20/07/2023 Leelamma 1613010002WL024473 Leelamma 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530409 LEELAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24200720230577972 20/07/2023 suprabha 1613010002WL024473 suprabha 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952530416 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24200720230577973 20/07/2023 Subha S 1613010002WL024473 Subha S 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952530413 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24200720230577974 20/07/2023 Thankamma Mathew 1613010002WL024473 Thankamma Mathew 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530418 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-015/3860
(Mynagappally) 		1613010002NRG24200720230577975 20/07/2023 Leena Biju 1613010002WL024473 Leena Biju 00078 CNRB0014504 666 666 Processed 29/07/2023 3952530405 LEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/3861
(Mynagappally) 		1613010002NRG24200720230577976 20/07/2023 Mini.Cheriyan 1613010002WL024473 Mini.Cheriyan 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530412 MINI CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24200720230577977 20/07/2023 Omana 1613010002WL024473 Omana 00078 CNRB0014504 666 666 Processed 28/07/2023 3952530383 OMANA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24200720230577978 20/07/2023 Bhaskaranachary 1613010002WL024473 Bhaskaranachary 00078 CNRB0014504 999 999 Processed 29/07/2023 3952530411 BHASKARAN ACHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24200720230577979 20/07/2023 pappachan D 1613010002WL024473 pappachan D 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530423 PAPPACHAN D CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24200720230577980 20/07/2023 Suja Georgekutty 1613010002WL024473 Suja Georgekutty 00078 CNRB0014504 999 999 Processed 28/07/2023 3952530415 SUJA O CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24200720230577981 20/07/2023 Jessy VK 1613010002WL024473 Jessy VK 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530386 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24200720230577982 20/07/2023 Sakunthala S 1613010002WL024473 Sakunthala S 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530422 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24200720230577983 20/07/2023 Vasantha 1613010002WL024473 Vasantha 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530385 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24200720230577984 20/07/2023 Susannamma 1613010002WL024473 Susannamma 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530378 SOOSANNAMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24200720230577986 20/07/2023 Ashamol 1613010002WL024473 Ashamol 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530376 ASAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24200720230577985 20/07/2023 Mani 1613010002WL024473 Mani 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530381 MANI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-015/4065
(Mynagappally) 		1613010002NRG24200720230577988 20/07/2023 binu 1613010002WL024473 binu 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530399 BINU N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-015/4095
(Mynagappally) 		1613010002NRG24200720230577989 20/07/2023 Beena David 1613010002WL024473 Beena David 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530380 BEENA DAVID CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-015/5392
(Mynagappally) 		1613010002NRG24200720230577992 20/07/2023 Raju O V 1613010002WL024473 Raju O V 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952530384 RAJU O V INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24200720230577993 20/07/2023 Thushara P 1613010002WL024473 Thushara P 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530426 THUSHARA P CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-015/5619
(Mynagappally) 		1613010002NRG24200720230577994 20/07/2023 Samual.P.M 1613010002WL024473 Samual.P.M 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530388 SAMUEL P M CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-015/5623
(Mynagappally) 		1613010002NRG24200720230577995 20/07/2023 Daniel 1613010002WL024473 Daniel 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530401 DANIYEL CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-015/7986
(Mynagappally) 		1613010002NRG24200720230577998 20/07/2023 Rajani S 1613010002WL024473 Rajani S 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530375 MRS RAJANI S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24200720230578000 20/07/2023 Nirmala 1613010002WL024473 Nirmala 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530391 MRS NIRMALA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24200720230578002 20/07/2023 Mini 1613010002WL024473 Mini 00078 CNRB0014504 1332 1332 Processed 28/07/2023 3952530392 MINI UCO BANK(607066)
49 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24200720230578003 20/07/2023 Priyamol 1613010002WL024473 Priyamol 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530377 PRIYA MOL UNION BANK OF INDIA(508500)
50 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24200720230578006 20/07/2023 Chembakutty 1613010002WL024473 Chembakutty 00078 CNRB0014504 1332 1332 Processed 29/07/2023 3952530387 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24200720230578009 20/07/2023 Ajitha C 1613010002WL024473 Ajitha C 00078 CNRB0014504 1665 1665 Processed 28/07/2023 3952530427 AJITHA C CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24200720230578011 20/07/2023 Radhamani 1613010002WL024473 Radhamani 00078 CNRB0014504 1665 1665 Processed 29/07/2023 3952530419 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72261 72261
53 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24200720230578005 20/07/2023 Raji Philip 1613010002WL024473 Raji Philip 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952530431 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 1332 1332
54 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24200720230577991 20/07/2023 Rosamma Raju 1613010002WL024473 Rosamma Raju 00409 SIBL0000172 1665 1665 Processed 29/07/2023 3952530366 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
55 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24200720230577990 20/07/2023 Mery pushpa 1613010002WL024473 Mery pushpa 00415 SBIN0004405 1665 1665 Processed 28/07/2023 3952530367 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24200720230578010 20/07/2023 Ushakumari 1613010002WL024473 Ushakumari 00415 SBIN0004405 1665 1665 Processed 28/07/2023 3952530420 MRS USHAKUMARI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-021/8821
(Mynagappally) 		1613010002NRG24200720230578012 20/07/2023 Radhika 1613010002WL024473 Radhika 00415 SBIN0004405 666 666 Processed 29/07/2023 3952530374 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
58 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24200720230577999 20/07/2023 Saji john 1613010002WL024473 Saji john 00415 SBIN0011924 1665 1665 Processed 29/07/2023 3952530368 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
59 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24200720230577947 20/07/2023 Chandrikamma 1613010002WL024473 Chandrikamma 00415 SBIN0070056 1665 1665 Processed 29/07/2023 3952530429 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-015/78135
(Mynagappally) 		1613010002NRG24200720230577997 20/07/2023 Merykutty 1613010002WL024473 Merykutty 00415 SBIN0070056 1665 1665 Processed 29/07/2023 3952530430 MARYKUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
61 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24200720230577987 20/07/2023 Sathikumari 1613010002WL024473 Sathikumari 00462 UCBA0002560 1332 1332 Processed 28/07/2023 3952530369 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24200720230577996 20/07/2023 Sudharma 1613010002WL024473 Sudharma 00462 UCBA0002560 1665 1665 Processed 29/07/2023 3952530370 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-015/8014
(Mynagappally) 		1613010002NRG24200720230578001 20/07/2023 Athira 1613010002WL024473 Athira 00462 UCBA0002560 666 666 Processed 29/07/2023 3952530371 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-015/8798
(Mynagappally) 		1613010002NRG24200720230578004 20/07/2023 Usha 1613010002WL024473 Usha 00462 UCBA0002560 1332 1332 Processed 28/07/2023 3952530372 USHA UCO BANK(607066)
65 Sasthamkotta KL-13-010-002-015/9046
(Mynagappally) 		1613010002NRG24200720230578007 20/07/2023 Rejeena 1613010002WL024473 Rejeena 00462 UCBA0002560 1665 1665 Processed 29/07/2023 3952530373 REJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
66 Sasthamkotta KL-13-010-002-015/9742
(Mynagappally) 		1613010002NRG24200720230578008 20/07/2023 Sini Daniel 1613010002WL024473 Sini Daniel 00691 IPOS0000001 1332 1332 Processed 29/07/2023 3952530421 SINI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 92241 92241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_200723APB_FTO_312938 Canara Bank CNRB0014504 Mynagappally 72261
2 Sasthamkotta KL1613010002_200723APB_FTO_312938 Indian Bank IDIB000T061 THEVALAKKARA 1332
3 Sasthamkotta KL1613010002_200723APB_FTO_312938 South Indian Bank SIBL0000172 THEVALAKARA 1665
4 Sasthamkotta KL1613010002_200723APB_FTO_312938 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Sasthamkotta KL1613010002_200723APB_FTO_312938 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Sasthamkotta KL1613010002_200723APB_FTO_312938 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
7 Sasthamkotta KL1613010002_200723APB_FTO_312938 UCO Bank UCBA0002560 Karunagappally 6660
8 Sasthamkotta KL1613010002_200723APB_FTO_312938 India Post Payments Bank IPOS0000001 KOLLAM 1332

Download In Excel