Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_030823APB_FTO_360993
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-13-010-002-018/3583
(Mynagappally) 		1613010002NRG24030820230702140 03/08/2023 Krishnakumary 1613010002WL029230 Krishnakumary 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001849 KRISHNA KUMARI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/3863
(Mynagappally) 		1613010002NRG24030820230702143 03/08/2023 Kusalakumari 1613010002WL029230 Kusalakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001844 Kusalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-002-020/3913
(Mynagappally) 		1613010002NRG24030820230702144 03/08/2023 Balamma 1613010002WL029230 Balamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001874 BALAMMA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24030820230702146 03/08/2023 Muraleedharan 1613010002WL029230 Muraleedharan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001858 MURALEEDHARAN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24030820230702145 03/08/2023 Valsala 1613010002WL029230 Valsala 00078 CNRB0014504 666 666 Processed 21/09/2023 5801001842 VALSALA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-020/3963
(Mynagappally) 		1613010002NRG24030820230702147 03/08/2023 surabhi 1613010002WL029230 surabhi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001840 SURABHI M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/2563
(Mynagappally) 		1613010002NRG24030820230702149 03/08/2023 Nabeesa 1613010002WL029230 Nabeesa 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801001880 NABEESA M CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-021/3280
(Mynagappally) 		1613010002NRG24030820230702150 03/08/2023 maniyamma 1613010002WL029230 maniyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001881 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-021/4002
(Mynagappally) 		1613010002NRG24030820230702151 03/08/2023 Santha.M 1613010002WL029230 Santha.M 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801001864 SANTHA M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4008
(Mynagappally) 		1613010002NRG24030820230702152 03/08/2023 Sahadewan 1613010002WL029230 Sahadewan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001877 SAHADEVAN CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-021/4008
(Mynagappally) 		1613010002NRG24030820230702153 03/08/2023 Santha 1613010002WL029230 Santha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001871 SANTHA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-021/4011
(Mynagappally) 		1613010002NRG24030820230702154 03/08/2023 Jaya.T 1613010002WL029230 Jaya.T 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001870 JAYA T CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-021/4013
(Mynagappally) 		1613010002NRG24030820230702155 03/08/2023 Rugminiamma 1613010002WL029230 Rugminiamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001869 RUGMINI AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-021/4014
(Mynagappally) 		1613010002NRG24030820230702156 03/08/2023 Saraswathy 1613010002WL029230 Saraswathy 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001855 MRS SARASWATHY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-021/4017
(Mynagappally) 		1613010002NRG24030820230702157 03/08/2023 Vijayalekshmiamma 1613010002WL029230 Vijayalekshmiamma 00078 CNRB0014504 1665 1665 Processed 22/09/2023 5801001866 VIJAYALAKSHMI AMMA KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-002-021/4020
(Mynagappally) 		1613010002NRG24030820230702158 03/08/2023 Ponnammal 1613010002WL029230 Ponnammal 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001867 PONNAMMAL CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-021/4022
(Mynagappally) 		1613010002NRG24030820230702159 03/08/2023 Muraleedharakurup.B 1613010002WL029230 Muraleedharakurup.B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001863 MURALEEDHARAKURUP B CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/4051
(Mynagappally) 		1613010002NRG24030820230702160 03/08/2023 Ajikumar 1613010002WL029230 Ajikumar 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801001861 AJIKUMAR G CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/4057
(Mynagappally) 		1613010002NRG24030820230702161 03/08/2023 Ushakumari 1613010002WL029230 Ushakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001865 MRS USHAKUMARY AMMA G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-021/4061
(Mynagappally) 		1613010002NRG24030820230702162 03/08/2023 Vijayamma 1613010002WL029230 Vijayamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001872 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-021/4065
(Mynagappally) 		1613010002NRG24030820230702163 03/08/2023 Maniamma 1613010002WL029230 Maniamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801001879 MANIYAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-021/4072
(Mynagappally) 		1613010002NRG24030820230702164 03/08/2023 Sreedevi 1613010002WL029230 Sreedevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801001862 SREEDEVI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-021/4075
(Mynagappally) 		1613010002NRG24030820230702165 03/08/2023 Vijayan 1613010002WL029230 Vijayan 00078 CNRB0014504 666 666 Processed 21/09/2023 5801001860 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24030820230702166 03/08/2023 Syamala.V 1613010002WL029230 Syamala.V 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001878 Mrs. SHYAMALA V CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-002-021/4094
(Mynagappally) 		1613010002NRG24030820230702168 03/08/2023 Mini 1613010002WL029230 Mini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001901 MINIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-021/4095
(Mynagappally) 		1613010002NRG24030820230702169 03/08/2023 geetha 1613010002WL029230 geetha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001868 GEETHAMANI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-021/4122
(Mynagappally) 		1613010002NRG24030820230702171 03/08/2023 Sreekumari 1613010002WL029230 Sreekumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001847 SREEKUMARI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-021/4156
(Mynagappally) 		1613010002NRG24030820230702172 03/08/2023 Surabhila.M.C 1613010002WL029230 Surabhila.M.C 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001848 SURABHILA M S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-021/4258
(Mynagappally) 		1613010002NRG24030820230702173 03/08/2023 Vasanthakuamri 1613010002WL029230 Vasanthakuamri 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001873 VASANTHA S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-021/4285
(Mynagappally) 		1613010002NRG24030820230702174 03/08/2023 Girijakumary 1613010002WL029230 Girijakumary 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001841 GIRIJAKUMARI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24030820230702175 03/08/2023 Maniyamma 1613010002WL029230 Maniyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001875 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24030820230702176 03/08/2023 Surendren 1613010002WL029230 Surendren 00078 CNRB0014504 999 999 Processed 21/09/2023 5801001876 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-021/4410
(Mynagappally) 		1613010002NRG24030820230702177 03/08/2023 Anithakumary 1613010002WL029230 Anithakumary 00078 CNRB0014504 999 999 Processed 21/09/2023 5801001850 Anithakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-002-021/4523
(Mynagappally) 		1613010002NRG24030820230702178 03/08/2023 Leelamma 1613010002WL029230 Leelamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001837 CHINNAMMA R CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-021/8623
(Mynagappally) 		1613010002NRG24030820230702179 03/08/2023 Muraleedharen 1613010002WL029230 Muraleedharen 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001851 NMURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-021/8632
(Mynagappally) 		1613010002NRG24030820230702180 03/08/2023 Bindhu 1613010002WL029230 Bindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001846 BINDHU T CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-021/8679
(Mynagappally) 		1613010002NRG24030820230702183 03/08/2023 Beenakumari 1613010002WL029230 Beenakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001843 BEENA KUMARI J INDIAN OVERSEAS BANK(508541)
38 Sasthamkotta KL-13-010-002-021/8686
(Mynagappally) 		1613010002NRG24030820230702185 03/08/2023 Ramachandran 1613010002WL029230 Ramachandran 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001857 MR RAMACHANDRAN SON OF GOPLAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24030820230702186 03/08/2023 Saraswathy amma 1613010002WL029230 Saraswathy amma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001836 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-021/8699
(Mynagappally) 		1613010002NRG24030820230702191 03/08/2023 Lalitha 1613010002WL029230 Lalitha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001854 MR LALITHA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-021/8719-A
(Mynagappally) 		1613010002NRG24030820230702193 03/08/2023 Ushakumari 1613010002WL029230 Ushakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001882 MRS USHAKUMARI N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-021/8738
(Mynagappally) 		1613010002NRG24030820230702195 03/08/2023 Sarasa 1613010002WL029230 Sarasa 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001839 SARASA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-021/8761
(Mynagappally) 		1613010002NRG24030820230702197 03/08/2023 Sivadasan 1613010002WL029230 Sivadasan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001838 V SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-021/8768
(Mynagappally) 		1613010002NRG24030820230702198 03/08/2023 Sidharthan 1613010002WL029230 Sidharthan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001859 SIDHARTHAN V CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-021/8781
(Mynagappally) 		1613010002NRG24030820230702199 03/08/2023 Sreedevi 1613010002WL029230 Sreedevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001845 SREEDEVI P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-021/8784
(Mynagappally) 		1613010002NRG24030820230702200 03/08/2023 Vasanthakumari 1613010002WL029230 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001856 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-021/8789
(Mynagappally) 		1613010002NRG24030820230702201 03/08/2023 Remadevi 1613010002WL029230 Remadevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001852 RAMADEVI N HDFC BANK LTD(607152)
48 Sasthamkotta KL-13-010-002-021/8828
(Mynagappally) 		1613010002NRG24030820230702202 03/08/2023 RAJENDRAN PILLAI 1613010002WL029230 RAJENDRAN PILLAI 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001887 RAJENDRAN PILLAI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-021/8844
(Mynagappally) 		1613010002NRG24030820230702204 03/08/2023 Maya 1613010002WL029230 Maya 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5801001835 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-021/8850
(Mynagappally) 		1613010002NRG24030820230702205 03/08/2023 Biju B 1613010002WL029230 Biju B 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5801001853 BIJU B CANARA BANK(508532)
SubTotal 77922 77922
51 Sasthamkotta KL-13-010-002-021/8839
(Mynagappally) 		1613010002NRG24030820230702203 03/08/2023 Sheebapappachan 1613010002WL029230 Sheebapappachan 00127 FDRL0001035 1332 1332 Processed 21/09/2023 5801001885 SHEEBA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
52 Sasthamkotta KL-13-010-002-018/7003
(Mynagappally) 		1613010002NRG24030820230702141 03/08/2023 Jagadamma 1613010002WL029230 Jagadamma 00415 SBIN0004405 999 999 Processed 21/09/2023 5801001896 JAGADAMMA P CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-020/33468
(Mynagappally) 		1613010002NRG24030820230702142 03/08/2023 Prameela 1613010002WL029230 Prameela 00415 SBIN0004405 1332 1332 Rejected 21/09/2023 5801001892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Sasthamkotta KL-13-010-002-021/4120
(Mynagappally) 		1613010002NRG24030820230702170 03/08/2023 Sheeja 1613010002WL029230 Sheeja 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801001897 MRS SHEEJA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-021/8666
(Mynagappally) 		1613010002NRG24030820230702181 03/08/2023 Radhamani 1613010002WL029230 Radhamani 00415 SBIN0004405 333 333 Processed 21/09/2023 5801001891 MRS RADHAMANI WO RAJENDRAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-021/8683
(Mynagappally) 		1613010002NRG24030820230702184 03/08/2023 Vijayamma 1613010002WL029230 Vijayamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801001889 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-021/8694
(Mynagappally) 		1613010002NRG24030820230702188 03/08/2023 Maniyamma 1613010002WL029230 Maniyamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801001898 MONYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-021/8703
(Mynagappally) 		1613010002NRG24030820230702192 03/08/2023 Remani 1613010002WL029230 Remani 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801001888 MRS RAMANI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-021/8737
(Mynagappally) 		1613010002NRG24030820230702194 03/08/2023 Radhamani 1613010002WL029230 Radhamani 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801001886 RADHAMANIS INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-021/8853
(Mynagappally) 		1613010002NRG24030820230702206 03/08/2023 Sunitha 1613010002WL029230 Sunitha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5801001894 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
61 Sasthamkotta KL-13-010-002-021/8671
(Mynagappally) 		1613010002NRG24030820230702182 03/08/2023 Chandranpillai 1613010002WL029230 Chandranpillai 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801001899 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24030820230702190 03/08/2023 SankaranarayananNair 1613010002WL029230 SankaranarayananNair 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801001893 SANKARANARAYANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24030820230702189 03/08/2023 Santhamma 1613010002WL029230 Santhamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5801001890 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
64 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24030820230702167 03/08/2023 Sadanandan 1613010002WL029230 Sadanandan 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5801001884 MR SADANANDAN K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24030820230702187 03/08/2023 Raveendran Nair 1613010002WL029230 Raveendran Nair 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5801001883 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
66 Sasthamkotta KL-13-010-002-020/4987
(Mynagappally) 		1613010002NRG24030820230702148 03/08/2023 Sajeena 1613010002WL029230 Sajeena 00415 SBIN0071240 1665 1665 Processed 21/09/2023 5801001900 SAJEENA S M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
67 Sasthamkotta KL-13-010-002-021/8740
(Mynagappally) 		1613010002NRG24030820230702196 03/08/2023 Sujatha 1613010002WL029230 Sujatha 00462 UCBA0002560 999 999 Processed 21/09/2023 5801001895 Sujatha C FINO PAYMENTS BANK LTD(608001)
SubTotal 999 999
Total 102897 102897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030823APB_FTO_360993 Canara Bank CNRB0014504 Mynagappally 77922
2 Sasthamkotta KL1613010002_030823APB_FTO_360993 Federal Bank FDRL0001035 KIZHAKKAMBALAM 1332
3 Sasthamkotta KL1613010002_030823APB_FTO_360993 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 12654
4 Sasthamkotta KL1613010002_030823APB_FTO_360993 State Bank Of India SBIN0011924 BHARANIKAVU 4995
5 Sasthamkotta KL1613010002_030823APB_FTO_360993 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
6 Sasthamkotta KL1613010002_030823APB_FTO_360993 State Bank Of India SBIN0071240 SOORANADU 1665
7 Sasthamkotta KL1613010002_030823APB_FTO_360993 UCO Bank UCBA0002560 Karunagappally 999

Download In Excel