Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_260423APB_FTO_48700
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) 		1613010002NRG24260420230081598 26/04/2023 Remani 1613010002WL003129 Remani 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1746920145 REMANI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/5313
(Mynagappally) 		1613010002NRG24260420230081606 26/04/2023 James G 1613010002WL003129 James G 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1746920144 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24260420230081608 26/04/2023 Rajan 1613010002WL003129 Rajan 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1746920143 RAJAN N CANARA BANK(508532)
SubTotal 3996 3996
4 Sasthamkotta KL-13-010-002-011/2394
(Mynagappally) 		1613010002NRG24260420230081586 26/04/2023 Raji 1613010002WL003129 Raji 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920140 RAJI FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-002-012/1250
(Mynagappally) 		1613010002NRG24260420230081589 26/04/2023 Babu N 1613010002WL003129 Babu N 00127 FDRL0001083 666 666 Processed 20/05/2023 1746920158 BABU N FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-012/1252
(Mynagappally) 		1613010002NRG24260420230081590 26/04/2023 Sivasankaran 1613010002WL003129 Sivasankaran 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920150 SIVASANKARAN N FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-002-012/2206
(Mynagappally) 		1613010002NRG24260420230081591 26/04/2023 Sudhakumari 1613010002WL003129 Sudhakumari 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920152 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/2214
(Mynagappally) 		1613010002NRG24260420230081592 26/04/2023 Lathika R 1613010002WL003129 Lathika R 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920161 LATHIKA R FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-012/2214
(Mynagappally) 		1613010002NRG24260420230081593 26/04/2023 Sivadasan 1613010002WL003129 Sivadasan 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920141 SIVADASAN FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-012/2217
(Mynagappally) 		1613010002NRG24260420230081594 26/04/2023 Sosamma 1613010002WL003129 Sosamma 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920151 SOSAMMA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-002-012/2219
(Mynagappally) 		1613010002NRG24260420230081595 26/04/2023 Rajani G 1613010002WL003129 Rajani G 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920156 RAJANI G FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-002-012/2223
(Mynagappally) 		1613010002NRG24260420230081596 26/04/2023 Chandrika Amma 1613010002WL003129 Chandrika Amma 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920159 CHANDRIKA AMMA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-012/2223
(Mynagappally) 		1613010002NRG24260420230081597 26/04/2023 Raghunathan Pillai 1613010002WL003129 Raghunathan Pillai 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920154 RAGHUNATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2235
(Mynagappally) 		1613010002NRG24260420230081599 26/04/2023 Gomathy 1613010002WL003129 Gomathy 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920157 GOMATHY FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/2273
(Mynagappally) 		1613010002NRG24260420230081600 26/04/2023 Chinnamma Jacob 1613010002WL003129 Chinnamma Jacob 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920162 CHINNAMMA J HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-002-012/2274
(Mynagappally) 		1613010002NRG24260420230081601 26/04/2023 Santamma K 1613010002WL003129 Santamma K 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746920155 SANTAMMA K FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/2376
(Mynagappally) 		1613010002NRG24260420230081602 26/04/2023 Sosamma Nainan 1613010002WL003129 Sosamma Nainan 00127 FDRL0001083 999 999 Processed 20/05/2023 1746920160 SOSAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-012/2382
(Mynagappally) 		1613010002NRG24260420230081603 26/04/2023 Aniyankunju 1613010002WL003129 Aniyankunju 00127 FDRL0001083 999 999 Processed 20/05/2023 1746920153 ANIYANKUNJU . FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/2679
(Mynagappally) 		1613010002NRG24260420230081605 26/04/2023 Vasanthakumari 1613010002WL003129 Vasanthakumari 00127 FDRL0001083 333 333 Processed 20/05/2023 1746920142 N VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18981 18981
20 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24260420230081607 26/04/2023 Vikramanpillai 1613010002WL003129 Vikramanpillai 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746920148 Mr. B VIKRAMAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
21 Sasthamkotta KL-13-010-002-011/5339
(Mynagappally) 		1613010002NRG24260420230081587 26/04/2023 Sreekala 1613010002WL003129 Sreekala 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1746920146 Mrs. R SREEKALA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-002-012/2495
(Mynagappally) 		1613010002NRG24260420230081604 26/04/2023 Jaya 1613010002WL003129 Jaya 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1746920147 Mrs. JAYA . INDIAN BANK(607105)
SubTotal 2664 2664
23 Sasthamkotta KL-13-010-002-012/1243
(Mynagappally) 		1613010002NRG24260420230081588 26/04/2023 Baby 1613010002WL003129 Baby 00691 IPOS0000001 1332 1332 Processed 20/05/2023 1746920149 BABY SARNGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 28305 28305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_260423APB_FTO_48700 Canara Bank CNRB0014504 Mynagappally 3996
2 Sasthamkotta KL1613010002_260423APB_FTO_48700 Federal Bank FDRL0001083 KALLADA WEST 18981
3 Sasthamkotta KL1613010002_260423APB_FTO_48700 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
4 Sasthamkotta KL1613010002_260423APB_FTO_48700 Indian Bank IDIB000T061 THEVALAKKARA 2664
5 Sasthamkotta KL1613010002_260423APB_FTO_48700 India Post Payments Bank IPOS0000001 KOLLAM 1332

Download In Excel