Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:24:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_090224APB_FTO_1032471
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-13-010-002-001/104
(Mynagappally) 		1613010002NRG24090220242030781 09/02/2024 Savithakumary R 1613010002WL089892 Savithakumary R 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071616 SAVITHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-001/110
(Mynagappally) 		1613010002NRG24090220242030782 09/02/2024 Geetha.S 1613010002WL089892 Geetha.S 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071617 GEETHA S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-001/115
(Mynagappally) 		1613010002NRG24090220242030783 09/02/2024 Bushara 1613010002WL089892 Bushara 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071618 BUSHARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-001/119
(Mynagappally) 		1613010002NRG24090220242030784 09/02/2024 Omanayamma 1613010002WL089892 Omanayamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071619 OMANAYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-001/120
(Mynagappally) 		1613010002NRG24090220242030785 09/02/2024 Sujakumari.S 1613010002WL089892 Sujakumari.S 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071620 SUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-001/123
(Mynagappally) 		1613010002NRG24090220242030786 09/02/2024 Maniyamma 1613010002WL089892 Maniyamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071621 MANIYAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-001/1230
(Mynagappally) 		1613010002NRG24090220242030787 09/02/2024 Shahida 1613010002WL089892 Shahida 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071622 SHAHIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-001/1232
(Mynagappally) 		1613010002NRG24090220242030788 09/02/2024 Sajeela.A 1613010002WL089892 Sajeela.A 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071623 SAJEELA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-001/124
(Mynagappally) 		1613010002NRG24090220242030789 09/02/2024 Shargadaran 1613010002WL089892 Shargadaran 00078 CNRB0014504 333 333 Processed 25/03/2024 2146071590 SARGADHARAN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-001/125
(Mynagappally) 		1613010002NRG24090220242030790 09/02/2024 Sulochana S 1613010002WL089892 Sulochana S 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071582 MRS SULOCHANA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-002-001/130
(Mynagappally) 		1613010002NRG24090220242030791 09/02/2024 Remanan 1613010002WL089892 Remanan 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071645 RAMANAN K CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-001/135
(Mynagappally) 		1613010002NRG24090220242030792 09/02/2024 Subhadra 1613010002WL089892 Subhadra 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071596 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-001/136
(Mynagappally) 		1613010002NRG24090220242030793 09/02/2024 Subaida Beevi 1613010002WL089892 Subaida Beevi 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2146071612 SUBAIDA K UCO BANK(607066)
14 Sasthamkotta KL-13-010-002-001/139
(Mynagappally) 		1613010002NRG24090220242030794 09/02/2024 Sudhakaren 1613010002WL089892 Sudhakaren 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071606 SUDHAKARAN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-001/145
(Mynagappally) 		1613010002NRG24090220242030795 09/02/2024 Shyamala 1613010002WL089892 Shyamala 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071608 SYAMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-001/149
(Mynagappally) 		1613010002NRG24090220242030796 09/02/2024 Malathiyamma 1613010002WL089892 Malathiyamma 00078 CNRB0014504 666 666 Processed 25/03/2024 2146071624 MALATHYAMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-001/150
(Mynagappally) 		1613010002NRG24090220242030797 09/02/2024 leelamma 1613010002WL089892 leelamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071625 LEELAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-001/152
(Mynagappally) 		1613010002NRG24090220242030798 09/02/2024 synd 1613010002WL089892 synd 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071613 GANGADEVI S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-001/155
(Mynagappally) 		1613010002NRG24090220242030799 09/02/2024 vishala 1613010002WL089892 vishala 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071626 VISALA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-001/158
(Mynagappally) 		1613010002NRG24090220242030800 09/02/2024 Sreekala V 1613010002WL089892 Sreekala V 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071615 SREEKALA V CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-001/159
(Mynagappally) 		1613010002NRG24090220242030801 09/02/2024 Shahubanath 1613010002WL089892 Shahubanath 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071627 SHAHUBANATH CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-001/164
(Mynagappally) 		1613010002NRG24090220242030802 09/02/2024 Kamalamma 1613010002WL089892 Kamalamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071583 KAMALAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-001/168
(Mynagappally) 		1613010002NRG24090220242030803 09/02/2024 Lailabeevi E 1613010002WL089892 Lailabeevi E 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071628 LAILA BEEVI E CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-001/173
(Mynagappally) 		1613010002NRG24090220242030804 09/02/2024 SANTHAMMA 1613010002WL089892 SANTHAMMA 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071629 SANTHAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-001/179
(Mynagappally) 		1613010002NRG24090220242030805 09/02/2024 Rajanpillai 1613010002WL089892 Rajanpillai 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071630 RAJAN PILLAI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-001/191
(Mynagappally) 		1613010002NRG24090220242030806 09/02/2024 Saraswathy.K 1613010002WL089892 Saraswathy.K 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071631 SARASWATHI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-001/194
(Mynagappally) 		1613010002NRG24090220242030807 09/02/2024 Indirayamma 1613010002WL089892 Indirayamma 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071610 INDIRA AMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-001/200
(Mynagappally) 		1613010002NRG24090220242030808 09/02/2024 Abdul salam 1613010002WL089892 Abdul salam 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071609 ABDUL SALAM CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-001/202
(Mynagappally) 		1613010002NRG24090220242030809 09/02/2024 Sabeela K 1613010002WL089892 Sabeela K 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071584 SABEELA N CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-001/203
(Mynagappally) 		1613010002NRG24090220242030810 09/02/2024 Salmabeevi 1613010002WL089892 Salmabeevi 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071585 SELMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-001/211
(Mynagappally) 		1613010002NRG24090220242030811 09/02/2024 Shanthi.S 1613010002WL089892 Shanthi.S 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071586 SANTHI S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-001/213
(Mynagappally) 		1613010002NRG24090220242030812 09/02/2024 Vijayamma 1613010002WL089892 Vijayamma 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2146071587 VIJAYAMMA V CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-001/223
(Mynagappally) 		1613010002NRG24090220242030813 09/02/2024 Nakulan K 1613010002WL089892 Nakulan K 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071632 NAKULAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-001/228
(Mynagappally) 		1613010002NRG24090220242030814 09/02/2024 Sini 1613010002WL089892 Sini 00078 CNRB0014504 1332 1332 Processed 25/03/2024 2146071588 SINI V T CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-001/250
(Mynagappally) 		1613010002NRG24090220242030815 09/02/2024 Sreejakumary 1613010002WL089892 Sreejakumary 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071646 SREEJAKUMARI G CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-001/270
(Mynagappally) 		1613010002NRG24090220242030816 09/02/2024 Bushara 1613010002WL089892 Bushara 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071647 BUSHRA P CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-001/288
(Mynagappally) 		1613010002NRG24090220242030817 09/02/2024 Fathima Beevi Y 1613010002WL089892 Fathima Beevi Y 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071633 FATHIMA BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-001/328
(Mynagappally) 		1613010002NRG24090220242030818 09/02/2024 Sreedevi 1613010002WL089892 Sreedevi 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071634 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-001/486
(Mynagappally) 		1613010002NRG24090220242030820 09/02/2024 Aliakbar 1613010002WL089892 Aliakbar 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071644 AKBAR A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-001/519
(Mynagappally) 		1613010002NRG24090220242030821 09/02/2024 Shamila 1613010002WL089892 Shamila 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071635 SHAMILA A CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-001/520
(Mynagappally) 		1613010002NRG24090220242030822 09/02/2024 Rejeena 1613010002WL089892 Rejeena 00078 CNRB0014504 333 333 Processed 25/03/2024 2146071636 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-001/5230
(Mynagappally) 		1613010002NRG24090220242030823 09/02/2024 Rejinamol 1613010002WL089892 Rejinamol 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071641 RAJEENAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-001/5268
(Mynagappally) 		1613010002NRG24090220242030824 09/02/2024 Safiyabeevi 1613010002WL089892 Safiyabeevi 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071589 SAFIYA BEEVI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-001/585
(Mynagappally) 		1613010002NRG24090220242030825 09/02/2024 Nesheera 1613010002WL089892 Nesheera 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071637 NASHEERA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-001/591
(Mynagappally) 		1613010002NRG24090220242030826 09/02/2024 Dhanya Santhosh 1613010002WL089892 Dhanya Santhosh 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071638 DHANYA SANTHOSH CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-001/596
(Mynagappally) 		1613010002NRG24090220242030827 09/02/2024 SHYLAJA V 1613010002WL089892 SHYLAJA V 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071639 SHYLAJA V CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-001/597
(Mynagappally) 		1613010002NRG24090220242030828 09/02/2024 sarasamma 1613010002WL089892 sarasamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071611 SARASAMMA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-001/600
(Mynagappally) 		1613010002NRG24090220242030829 09/02/2024 seenathu 1613010002WL089892 seenathu 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071640 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-001/698
(Mynagappally) 		1613010002NRG24090220242030831 09/02/2024 Mayababy 1613010002WL089892 Mayababy 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071642 MRS MAYA BABY STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-001/8637
(Mynagappally) 		1613010002NRG24090220242030833 09/02/2024 Rajendranpillai 1613010002WL089892 Rajendranpillai 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071648 RAJENDRAN PILLAI CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-001/8639
(Mynagappally) 		1613010002NRG24090220242030834 09/02/2024 Sudheshini 1613010002WL089892 Sudheshini 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2146071643 SUDESINI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG24090220242030835 09/02/2024 Yeshoda 1613010002WL089892 Yeshoda 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071591 YESODA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-001/8681
(Mynagappally) 		1613010002NRG24090220242030838 09/02/2024 Remani 1613010002WL089892 Remani 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071607 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-001/8683
(Mynagappally) 		1613010002NRG24090220242030839 09/02/2024 Pushpalatha.S 1613010002WL089892 Pushpalatha.S 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071597 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-001/8704
(Mynagappally) 		1613010002NRG24090220242030843 09/02/2024 Santhakumari 1613010002WL089892 Santhakumari 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071592 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-001/8722
(Mynagappally) 		1613010002NRG24090220242030844 09/02/2024 DEEPA 1613010002WL089892 DEEPA 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071581 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-004/739
(Mynagappally) 		1613010002NRG24090220242030847 09/02/2024 Nadeera Beevi S 1613010002WL089892 Nadeera Beevi S 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071614 NADEERA CANARA BANK(508532)
SubTotal 119547 119547
58 Sasthamkotta KL-13-010-002-001/8698
(Mynagappally) 		1613010002NRG24090220242030841 09/02/2024 Jincy 1613010002WL089892 Jincy 00127 FDRL0001107 1665 1665 Processed 25/03/2024 2146071599 JINCY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
59 Sasthamkotta KL-13-010-002-001/8679
(Mynagappally) 		1613010002NRG24090220242030837 09/02/2024 Anitha 1613010002WL089892 Anitha 00176 IDIB000B073 666 666 Processed 25/03/2024 2146071598 Mrs. ANITHA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG24090220242030842 09/02/2024 Nanu 1613010002WL089892 Nanu 00176 IDIB000B073 2331 2331 Processed 25/03/2024 2146071594 Mr. K NANU INDIAN BANK(607105)
SubTotal 2997 2997
61 Sasthamkotta KL-13-010-002-001/8678
(Mynagappally) 		1613010002NRG24090220242030836 09/02/2024 Leela 1613010002WL089892 Leela 00415 SBIN0004405 1998 1998 Processed 25/03/2024 2146071603 LEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-001/8684
(Mynagappally) 		1613010002NRG24090220242030840 09/02/2024 Vasantha 1613010002WL089892 Vasantha 00415 SBIN0004405 2331 2331 Processed 25/03/2024 2146071600 MRS VASANTHA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-001/8725
(Mynagappally) 		1613010002NRG24090220242030846 09/02/2024 REMYA M 1613010002WL089892 REMYA M 00415 SBIN0004405 1332 1332 Processed 25/03/2024 2146071604 REMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
64 Sasthamkotta KL-13-010-002-001/373
(Mynagappally) 		1613010002NRG24090220242030819 09/02/2024 Sudha 1613010002WL089892 Sudha 00415 SBIN0011924 1998 1998 Processed 25/03/2024 2146071602 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
65 Sasthamkotta KL-13-010-002-001/623
(Mynagappally) 		1613010002NRG24090220242030830 09/02/2024 sobhana udayan 1613010002WL089892 sobhana udayan 00415 SBIN0070056 2331 2331 Processed 25/03/2024 2146071595 MR SOBHANA UDAYAN KK LOK ADALATH SETTLED STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-001/8723
(Mynagappally) 		1613010002NRG24090220242030845 09/02/2024 sarala s 1613010002WL089892 sarala s 00415 SBIN0070056 2331 2331 Processed 25/03/2024 2146071593 MRS SARALA SAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
67 Sasthamkotta KL-13-010-002-001/8619
(Mynagappally) 		1613010002NRG24090220242030832 09/02/2024 RAJENDRAN PILLAI 1613010002WL089892 RAJENDRAN PILLAI 00462 UCBA0002560 2331 2331 Processed 25/03/2024 2146071601 RAJENDRAN PILLAI UCO BANK(607066)
SubTotal 2331 2331
68 Sasthamkotta KL-13-010-002-008/5109
(Mynagappally) 		1613010002NRG24090220242030848 09/02/2024 SUBAIDA BEEVI 1613010002WL089892 SUBAIDA BEEVI 00657 KLGB0040639 1998 1998 Processed 25/03/2024 2146071605 SUBAIDA BEEVI CANARA BANK(508532)
SubTotal 1998 1998
Total 140859 140859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090224APB_FTO_1032471 Canara Bank CNRB0014504 Mynagappally 119547
2 Sasthamkotta KL1613010002_090224APB_FTO_1032471 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Sasthamkotta KL1613010002_090224APB_FTO_1032471 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
4 Sasthamkotta KL1613010002_090224APB_FTO_1032471 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
5 Sasthamkotta KL1613010002_090224APB_FTO_1032471 State Bank Of India SBIN0011924 BHARANIKAVU 1998
6 Sasthamkotta KL1613010002_090224APB_FTO_1032471 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
7 Sasthamkotta KL1613010002_090224APB_FTO_1032471 UCO Bank UCBA0002560 Karunagappally 2331
8 Sasthamkotta KL1613010002_090224APB_FTO_1032471 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

Download In Excel