Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_131123APB_FTO_693017
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) 		1613010002NRG24131120231437700 13/11/2023 SHEELA O 1613010002WL061089 SHEELA O 00078 CNRB0003537 1998 1998 Processed 01/01/2024 8996070516 SHEELA O CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24131120231437699 13/11/2023 VIJAYAN 1613010002WL061089 VIJAYAN 00078 CNRB0003537 1332 1332 Processed 01/01/2024 8996070515 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24131120231437643 13/11/2023 Rosamma Chacko 1613010002WL061089 Rosamma Chacko 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8996070535 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24131120231437644 13/11/2023 Salomi 1613010002WL061089 Salomi 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070509 SALOMI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24131120231437645 13/11/2023 Sosamma Daniel 1613010002WL061089 Sosamma Daniel 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8996070545 SOSA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24131120231437646 13/11/2023 Daisy David 1613010002WL061089 Daisy David 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070506 DAISY DAVID CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24131120231437647 13/11/2023 Yesumathhi 1613010002WL061089 Yesumathhi 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070517 YESUMATHI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24131120231437648 13/11/2023 Usha Reji 1613010002WL061089 Usha Reji 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070518 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24131120231437649 13/11/2023 Thomas 1613010002WL061089 Thomas 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070519 THOMAS JOSEPH CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24131120231437650 13/11/2023 Leelamma 1613010002WL061089 Leelamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070507 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-015/2826
(Mynagappally) 		1613010002NRG24131120231437651 13/11/2023 Rosamma Y 1613010002WL061089 Rosamma Y 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8996070520 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24131120231437652 13/11/2023 Sandhya Vinod 1613010002WL061089 Sandhya Vinod 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070508 SANDHYA VINOD CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24131120231437653 13/11/2023 Prasanna S 1613010002WL061089 Prasanna S 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8996070510 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24131120231437654 13/11/2023 Ajitha Thulasi 1613010002WL061089 Ajitha Thulasi 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070536 AJITHA THULASI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24131120231437655 13/11/2023 Suma 1613010002WL061089 Suma 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8996070549 SUMA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/2853
(Mynagappally) 		1613010002NRG24131120231437656 13/11/2023 Kunjumol 1613010002WL061089 Kunjumol 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070511 KUNJUMOL CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24131120231437657 13/11/2023 Saraswathy R 1613010002WL061089 Saraswathy R 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070537 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24131120231437658 13/11/2023 Bindhu 1613010002WL061089 Bindhu 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070538 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24131120231437659 13/11/2023 Leelamma 1613010002WL061089 Leelamma 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070539 LEELAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24131120231437660 13/11/2023 suprabha 1613010002WL061089 suprabha 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070540 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24131120231437661 13/11/2023 Subha S 1613010002WL061089 Subha S 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8996070541 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24131120231437663 13/11/2023 Thankamma Mathew 1613010002WL061089 Thankamma Mathew 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8996070542 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-015/3860
(Mynagappally) 		1613010002NRG24131120231437664 13/11/2023 Leena Biju 1613010002WL061089 Leena Biju 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070512 LEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24131120231437665 13/11/2023 Omana 1613010002WL061089 Omana 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070521 OMANA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24131120231437666 13/11/2023 Bhaskaranachary 1613010002WL061089 Bhaskaranachary 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8996070534 BHASKARAN ACHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24131120231437667 13/11/2023 Suja Georgekutty 1613010002WL061089 Suja Georgekutty 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8996070543 SUJA O CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24131120231437668 13/11/2023 Jessy VK 1613010002WL061089 Jessy VK 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070513 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24131120231437669 13/11/2023 Sakunthala S 1613010002WL061089 Sakunthala S 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070544 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24131120231437670 13/11/2023 Vasantha 1613010002WL061089 Vasantha 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070525 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24131120231437671 13/11/2023 Susannamma 1613010002WL061089 Susannamma 00078 CNRB0014504 999 999 Processed 01/01/2024 8996070532 SOOSANNAMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24131120231437672 13/11/2023 Ashamol 1613010002WL061089 Ashamol 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8996070531 ASAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-015/5392
(Mynagappally) 		1613010002NRG24131120231437676 13/11/2023 Raju O V 1613010002WL061089 Raju O V 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070527 RAJU O V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24131120231437677 13/11/2023 Thushara P 1613010002WL061089 Thushara P 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8996070548 THUSHARA P CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-015/5619
(Mynagappally) 		1613010002NRG24131120231437678 13/11/2023 Samual.P.M 1613010002WL061089 Samual.P.M 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070514 SAMUEL P M CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-015/5623
(Mynagappally) 		1613010002NRG24131120231437679 13/11/2023 Daniel 1613010002WL061089 Daniel 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070522 DANIEL CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24131120231437683 13/11/2023 Nirmala 1613010002WL061089 Nirmala 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070524 MRS NIRMALA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24131120231437686 13/11/2023 Mini 1613010002WL061089 Mini 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070529 MINI UCO BANK(607066)
38 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24131120231437687 13/11/2023 Priyamol 1613010002WL061089 Priyamol 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070526 PRIYAMOL S UNION BANK OF INDIA(508500)
39 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24131120231437690 13/11/2023 Chembakutty 1613010002WL061089 Chembakutty 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070528 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-015/9876
(Mynagappally) 		1613010002NRG24131120231437694 13/11/2023 Sudha 1613010002WL061089 Sudha 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8996070530 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24131120231437695 13/11/2023 Ajitha C 1613010002WL061089 Ajitha C 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070546 AJITHA C CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24131120231437697 13/11/2023 Radhamani 1613010002WL061089 Radhamani 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8996070523 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73260 73260
43 Sasthamkotta KL-13-010-002-015/8739
(Mynagappally) 		1613010002NRG24131120231437688 13/11/2023 Bhanumathi 1613010002WL061089 Bhanumathi 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8996070547 BHANUMATHI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24131120231437689 13/11/2023 Raji Philip 1613010002WL061089 Raji Philip 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8996070551 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 3996 3996
45 Sasthamkotta KL-13-010-002-015/3851
(Mynagappally) 		1613010002NRG24131120231437662 13/11/2023 Sali Mathew 1613010002WL061089 Sali Mathew 00409 SIBL0000172 1998 1998 Processed 01/01/2024 8996070552 SALY MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24131120231437675 13/11/2023 Rosamma Raju 1613010002WL061089 Rosamma Raju 00409 SIBL0000172 1998 1998 Processed 01/01/2024 8996070553 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
47 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24131120231437674 13/11/2023 Mery pushpa 1613010002WL061089 Mery pushpa 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8996070556 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-015/5965
(Mynagappally) 		1613010002NRG24131120231437681 13/11/2023 Manju 1613010002WL061089 Manju 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8996070555 MRS MANJU WIFE OF KOSHY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-015/8003
(Mynagappally) 		1613010002NRG24131120231437684 13/11/2023 Mani 1613010002WL061089 Mani 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8996070564 MANI B CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24131120231437696 13/11/2023 Ushakumari 1613010002WL061089 Ushakumari 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8996070565 MRS USHAKUMARI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-021/8821
(Mynagappally) 		1613010002NRG24131120231437698 13/11/2023 Radhika 1613010002WL061089 Radhika 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8996070533 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
52 Sasthamkotta KL-13-010-002-011/5313
(Mynagappally) 		1613010002NRG24131120231437641 13/11/2023 Sujatha 1613010002WL061089 Sujatha 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8996070558 MRS SUJATHA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24131120231437682 13/11/2023 Saji john 1613010002WL061089 Saji john 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8996070557 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
54 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24131120231437642 13/11/2023 Chandrikamma 1613010002WL061089 Chandrikamma 00415 SBIN0070056 1998 1998 Processed 01/01/2024 8996070550 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
55 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24131120231437673 13/11/2023 Sathikumari 1613010002WL061089 Sathikumari 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8996070559 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24131120231437680 13/11/2023 Sudharma 1613010002WL061089 Sudharma 00462 UCBA0002560 1665 1665 Processed 01/01/2024 8996070561 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-015/8014
(Mynagappally) 		1613010002NRG24131120231437685 13/11/2023 Athira 1613010002WL061089 Athira 00462 UCBA0002560 1332 1332 Processed 01/01/2024 8996070562 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-015/9002
(Mynagappally) 		1613010002NRG24131120231437691 13/11/2023 Ushakumari 1613010002WL061089 Ushakumari 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8996070560 USHAKUMARI P CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-015/9046
(Mynagappally) 		1613010002NRG24131120231437692 13/11/2023 Rejeena 1613010002WL061089 Rejeena 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8996070563 REJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
60 Sasthamkotta KL-13-010-002-015/9742
(Mynagappally) 		1613010002NRG24131120231437693 13/11/2023 Sini Daniel 1613010002WL061089 Sini Daniel 00691 IPOS0000001 1665 1665 Processed 01/01/2024 8996070554 SINI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 111222 111222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_131123APB_FTO_693017 Canara Bank CNRB0003537 SASTHAMCOTTA 3330
2 Sasthamkotta KL1613010002_131123APB_FTO_693017 Canara Bank CNRB0014504 Mynagappally 73260
3 Sasthamkotta KL1613010002_131123APB_FTO_693017 Indian Bank IDIB000T061 THEVALAKKARA 3996
4 Sasthamkotta KL1613010002_131123APB_FTO_693017 South Indian Bank SIBL0000172 THEVALAKARA 3996
5 Sasthamkotta KL1613010002_131123APB_FTO_693017 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9990
6 Sasthamkotta KL1613010002_131123APB_FTO_693017 State Bank Of India SBIN0011924 BHARANIKAVU 3996
7 Sasthamkotta KL1613010002_131123APB_FTO_693017 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
8 Sasthamkotta KL1613010002_131123APB_FTO_693017 UCO Bank UCBA0002560 Karunagappally 8991
9 Sasthamkotta KL1613010002_131123APB_FTO_693017 India Post Payments Bank IPOS0000001 KOLLAM 1665

Download In Excel