Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_161023APB_FTO_593277
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-13-010-002-014/2619
(Mynagappally) 		1613010002NRG24161020231214088 16/10/2023 Sali 1613010002WL050985 Sali 00078 CNRB0014504 666 666 Processed 11/11/2023 7377079611 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-014/2633
(Mynagappally) 		1613010002NRG24161020231214089 16/10/2023 Annamma 1613010002WL050985 Annamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079623 ANNAMMA ANTONY SOUTH INDIAN BANK(607167)
3 Sasthamkotta KL-13-010-002-014/2651
(Mynagappally) 		1613010002NRG24161020231214090 16/10/2023 Usha 1613010002WL050985 Usha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079621 USHA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-014/2652
(Mynagappally) 		1613010002NRG24161020231214091 16/10/2023 Elsy 1613010002WL050985 Elsy 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079629 ELSY P G CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2689
(Mynagappally) 		1613010002NRG24161020231214092 16/10/2023 Eliyamma 1613010002WL050985 Eliyamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079614 ALIYAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-014/26935
(Mynagappally) 		1613010002NRG24161020231214094 16/10/2023 Vasantha 1613010002WL050985 Vasantha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079625 VASANTHA UCO BANK(607066)
7 Sasthamkotta KL-13-010-002-014/26942
(Mynagappally) 		1613010002NRG24161020231214096 16/10/2023 Karthika 1613010002WL050985 Karthika 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079633 KARTHIKA S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-014/26943
(Mynagappally) 		1613010002NRG24161020231214097 16/10/2023 Asha saji 1613010002WL050985 Asha saji 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079618 ASHA SAJI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-014/26949
(Mynagappally) 		1613010002NRG24161020231214100 16/10/2023 Vasanthakumary 1613010002WL050985 Vasanthakumary 00078 CNRB0014504 666 666 Processed 11/11/2023 7377079624 VASANTHAKUMARY CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-014/26950
(Mynagappally) 		1613010002NRG24161020231214101 16/10/2023 Geetha 1613010002WL050985 Geetha 00078 CNRB0014504 666 666 Processed 11/11/2023 7377079606 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-014/26960
(Mynagappally) 		1613010002NRG24161020231214103 16/10/2023 Vijayamma 1613010002WL050985 Vijayamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7377079632 VIJAYAMMA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-014/26961
(Mynagappally) 		1613010002NRG24161020231214104 16/10/2023 Thankamma 1613010002WL050985 Thankamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7377079607 THANKAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-014/26966
(Mynagappally) 		1613010002NRG24161020231214105 16/10/2023 Sheeja 1613010002WL050985 Sheeja 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079612 SHEEJA V CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-014/26969
(Mynagappally) 		1613010002NRG24161020231214106 16/10/2023 Somanpillai 1613010002WL050985 Somanpillai 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079634 SOMAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-014/26998
(Mynagappally) 		1613010002NRG24161020231214112 16/10/2023 Bindhu joseph 1613010002WL050985 Bindhu joseph 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079615 BINDHU JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-014/2703
(Mynagappally) 		1613010002NRG24161020231214114 16/10/2023 Sarojam 1613010002WL050985 Sarojam 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079608 SAROJAM CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-014/2704
(Mynagappally) 		1613010002NRG24161020231214115 16/10/2023 Annamma Daniel 1613010002WL050985 Annamma Daniel 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079609 ANNAMMA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-014/2706
(Mynagappally) 		1613010002NRG24161020231214116 16/10/2023 Leelamani 1613010002WL050985 Leelamani 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079630 LEELAMANI S BANK OF INDIA(508505)
19 Sasthamkotta KL-13-010-002-014/2707
(Mynagappally) 		1613010002NRG24161020231214117 16/10/2023 Rethnamani D 1613010002WL050985 Rethnamani D 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079613 RETHNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-014/2718
(Mynagappally) 		1613010002NRG24161020231214119 16/10/2023 Pathrose 1613010002WL050985 Pathrose 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7377079626 PATHROSE CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-014/2727
(Mynagappally) 		1613010002NRG24161020231214120 16/10/2023 Leelamma Babu 1613010002WL050985 Leelamma Babu 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079616 LEELAMMA BABU CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-014/2769
(Mynagappally) 		1613010002NRG24161020231214121 16/10/2023 Jaya 1613010002WL050985 Jaya 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079622 JAYA.R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-014/2971
(Mynagappally) 		1613010002NRG24161020231214122 16/10/2023 Rajalekshmi 1613010002WL050985 Rajalekshmi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079628 RAJALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-014/3056
(Mynagappally) 		1613010002NRG24161020231214123 16/10/2023 Kunjumon 1613010002WL050985 Kunjumon 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079617 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-014/3099
(Mynagappally) 		1613010002NRG24161020231214124 16/10/2023 Sisupalan 1613010002WL050985 Sisupalan 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079627 SISUPALAN CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-014/3108
(Mynagappally) 		1613010002NRG24161020231214125 16/10/2023 Radhamaniamma 1613010002WL050985 Radhamaniamma 00078 CNRB0014504 333 333 Processed 11/11/2023 7377079610 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-014/3914
(Mynagappally) 		1613010002NRG24161020231214126 16/10/2023 Ambily S 1613010002WL050985 Ambily S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079619 AMBILI S CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-014/3945
(Mynagappally) 		1613010002NRG24161020231214127 16/10/2023 Liji 1613010002WL050985 Liji 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7377079620 LIJI LAZAR CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-014/4687
(Mynagappally) 		1613010002NRG24161020231214128 16/10/2023 Sivankutty Pillai 1613010002WL050985 Sivankutty Pillai 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7377079631 SIVANKUTTY PILLAI CANARA BANK(508532)
SubTotal 42624 42624
30 Sasthamkotta KL-13-010-002-014/26925
(Mynagappally) 		1613010002NRG24161020231214093 16/10/2023 Kamalamma 1613010002WL050985 Kamalamma 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7377079638 KAMALAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-014/26984
(Mynagappally) 		1613010002NRG24161020231214107 16/10/2023 Mayadevi 1613010002WL050985 Mayadevi 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377079635 Mrs. MAYADEVI . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-014/26993
(Mynagappally) 		1613010002NRG24161020231214110 16/10/2023 Lekha 1613010002WL050985 Lekha 00176 IDIB000T061 333 333 Processed 11/11/2023 7377079637 Mrs. Lekha V INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-014/27005
(Mynagappally) 		1613010002NRG24161020231214113 16/10/2023 Retnamma 1613010002WL050985 Retnamma 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7377079642 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-014/6896
(Mynagappally) 		1613010002NRG24161020231214130 16/10/2023 Omana 1613010002WL050985 Omana 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7377079643 Mrs. OMANA A INDIAN BANK(607105)
SubTotal 6660 6660
35 Sasthamkotta KL-13-010-002-014/26940
(Mynagappally) 		1613010002NRG24161020231214095 16/10/2023 Krishnankutty 1613010002WL050985 Krishnankutty 00409 SIBL0000172 1665 1665 Processed 11/11/2023 7377079603 KRISHNANKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-014/26990
(Mynagappally) 		1613010002NRG24161020231214109 16/10/2023 YESODARA 1613010002WL050985 YESODARA 00409 SIBL0000172 1665 1665 Processed 11/11/2023 7377079601 YASODARA A SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-002-014/6886
(Mynagappally) 		1613010002NRG24161020231214129 16/10/2023 Sheeja D 1613010002WL050985 Sheeja D 00409 SIBL0000172 999 999 Processed 11/11/2023 7377079602 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
38 Sasthamkotta KL-13-010-002-014/26948
(Mynagappally) 		1613010002NRG24161020231214099 16/10/2023 Maniyamma 1613010002WL050985 Maniyamma 00415 SBIN0011924 999 999 Processed 11/11/2023 7377079605 MRS MANIYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-014/2708
(Mynagappally) 		1613010002NRG24161020231214118 16/10/2023 Sreedevi 1613010002WL050985 Sreedevi 00415 SBIN0011924 999 999 Processed 11/11/2023 7377079604 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Sasthamkotta KL-13-010-002-014/26996
(Mynagappally) 		1613010002NRG24161020231214111 16/10/2023 Vijayalekshmi 1613010002WL050985 Vijayalekshmi 00415 SBIN0070056 1665 1665 Processed 11/11/2023 7377079636 MRS VIJAYALEKSHMY PK STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Sasthamkotta KL-13-010-002-014/26945
(Mynagappally) 		1613010002NRG24161020231214098 16/10/2023 Gopalakrishnan K 1613010002WL050985 Gopalakrishnan K 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7377079641 MR GOPALA KRISHNAN K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-014/26988
(Mynagappally) 		1613010002NRG24161020231214108 16/10/2023 ReenaChacko 1613010002WL050985 ReenaChacko 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7377079640 MR REENA CHACKO STATE BANK OF INDIA(508548)
SubTotal 3330 3330
43 Sasthamkotta KL-13-010-002-014/26958
(Mynagappally) 		1613010002NRG24161020231214102 16/10/2023 Remani 1613010002WL050985 Remani 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7377079639 REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 62271 62271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_161023APB_FTO_593277 Canara Bank CNRB0014504 Mynagappally 42624
2 Sasthamkotta KL1613010002_161023APB_FTO_593277 Indian Bank IDIB000T061 THEVALAKKARA 6660
3 Sasthamkotta KL1613010002_161023APB_FTO_593277 South Indian Bank SIBL0000172 THEVALAKARA 4329
4 Sasthamkotta KL1613010002_161023APB_FTO_593277 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Sasthamkotta KL1613010002_161023APB_FTO_593277 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
6 Sasthamkotta KL1613010002_161023APB_FTO_593277 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010002_161023APB_FTO_593277 State Bank Of India SBIN0070594 PORUVAZHY 1665

Download In Excel