Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:00:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_300923APB_FTO_538694
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-13-010-002-018/3409
(Mynagappally) 		1613010002NRG24300920231101908 30/09/2023 Lekshmi 1613010002WL045709 Lekshmi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231867 LEKSHMIKUTTY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3413
(Mynagappally) 		1613010002NRG24300920231101909 30/09/2023 Sulatha .R 1613010002WL045709 Sulatha .R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231866 SULETHA R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3416
(Mynagappally) 		1613010002NRG24300920231101910 30/09/2023 Sreelekha 1613010002WL045709 Sreelekha 00078 CNRB0014504 666 666 Processed 10/11/2023 7329231868 SREELEKHA D CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3508
(Mynagappally) 		1613010002NRG24300920231101911 30/09/2023 Sandhyamol V 1613010002WL045709 Sandhyamol V 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231842 SANDHYAMOL V CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-018/3713
(Mynagappally) 		1613010002NRG24300920231101912 30/09/2023 Ushakumari 1613010002WL045709 Ushakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231856 USHAKUMARI R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/4174
(Mynagappally) 		1613010002NRG24300920231101913 30/09/2023 lalithamma 1613010002WL045709 lalithamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231838 LALITHAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/4185
(Mynagappally) 		1613010002NRG24300920231101914 30/09/2023 Sarithammal S 1613010002WL045709 Sarithammal S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231844 SARITHAMMAL S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/7008
(Mynagappally) 		1613010002NRG24300920231101916 30/09/2023 Gopalakrishnan 1613010002WL045709 Gopalakrishnan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231875 GOPALAKRISHNAN CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-018/7014
(Mynagappally) 		1613010002NRG24300920231101917 30/09/2023 Sathiamma 1613010002WL045709 Sathiamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231853 SATHI AMMA B CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-018/7016
(Mynagappally) 		1613010002NRG24300920231101918 30/09/2023 Lathakumari 1613010002WL045709 Lathakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231835 LATHAKUMARI S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-018/7019
(Mynagappally) 		1613010002NRG24300920231101919 30/09/2023 Vijayakumari 1613010002WL045709 Vijayakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231849 VIJAYAKUMARI O CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/7022
(Mynagappally) 		1613010002NRG24300920231101920 30/09/2023 Geethakumari 1613010002WL045709 Geethakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231865 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-018/7024
(Mynagappally) 		1613010002NRG24300920231101921 30/09/2023 Girija L 1613010002WL045709 Girija L 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231855 GIRIJA L CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-018/7028
(Mynagappally) 		1613010002NRG24300920231101923 30/09/2023 Indiramma 1613010002WL045709 Indiramma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231837 INDIRAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-018/7029
(Mynagappally) 		1613010002NRG24300920231101924 30/09/2023 Rejithakumari 1613010002WL045709 Rejithakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231857 MRS RAJITHA KUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-018/7030
(Mynagappally) 		1613010002NRG24300920231101925 30/09/2023 Gangadharen 1613010002WL045709 Gangadharen 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231847 GANGADHARAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-018/7031
(Mynagappally) 		1613010002NRG24300920231101926 30/09/2023 Prasannakumari 1613010002WL045709 Prasannakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231839 PRASANNAKUMARY CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-018/7034
(Mynagappally) 		1613010002NRG24300920231101927 30/09/2023 Jayakumary 1613010002WL045709 Jayakumary 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231834 MS JAYAKUMARI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-002-018/7042
(Mynagappally) 		1613010002NRG24300920231101928 30/09/2023 Sreeja 1613010002WL045709 Sreeja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231870 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-018/7051
(Mynagappally) 		1613010002NRG24300920231101929 30/09/2023 Ratnamma 1613010002WL045709 Ratnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231873 MRS RETNAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-018/7065
(Mynagappally) 		1613010002NRG24300920231101931 30/09/2023 Suma 1613010002WL045709 Suma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231836 MRS SUMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-002-018/7066
(Mynagappally) 		1613010002NRG24300920231101932 30/09/2023 Dolly 1613010002WL045709 Dolly 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231854 DOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-018/7068
(Mynagappally) 		1613010002NRG24300920231101933 30/09/2023 Sajitha 1613010002WL045709 Sajitha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231874 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-018/7071
(Mynagappally) 		1613010002NRG24300920231101935 30/09/2023 Valsala 1613010002WL045709 Valsala 00078 CNRB0014504 333 333 Processed 10/11/2023 7329231872 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-018/7077
(Mynagappally) 		1613010002NRG24300920231101938 30/09/2023 Raji 1613010002WL045709 Raji 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231851 RAJI S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/7086
(Mynagappally) 		1613010002NRG24300920231101941 30/09/2023 Usha T 1613010002WL045709 Usha T 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231876 USHA T CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/7090
(Mynagappally) 		1613010002NRG24300920231101942 30/09/2023 Rajendren 1613010002WL045709 Rajendren 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231863 RAJENDRAN K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/7093
(Mynagappally) 		1613010002NRG24300920231101943 30/09/2023 Salini 1613010002WL045709 Salini 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231841 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-018/7095
(Mynagappally) 		1613010002NRG24300920231101945 30/09/2023 Santha 1613010002WL045709 Santha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231845 SANTHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/7097
(Mynagappally) 		1613010002NRG24300920231101946 30/09/2023 Suja 1613010002WL045709 Suja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231846 MRS SUJA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-018/7102
(Mynagappally) 		1613010002NRG24300920231101948 30/09/2023 Shylaja 1613010002WL045709 Shylaja 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231871 SHAILAJA UCO BANK(607066)
32 Sasthamkotta KL-13-010-002-018/7103
(Mynagappally) 		1613010002NRG24300920231101949 30/09/2023 Anitha 1613010002WL045709 Anitha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231858 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-018/7106
(Mynagappally) 		1613010002NRG24300920231101950 30/09/2023 Babu K 1613010002WL045709 Babu K 00078 CNRB0014504 333 333 Processed 10/11/2023 7329231852 BABU K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-018/7132
(Mynagappally) 		1613010002NRG24300920231101953 30/09/2023 Preethi 1613010002WL045709 Preethi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7329231843 PREETHI S HDFC BANK LTD(607152)
35 Sasthamkotta KL-13-010-002-018/7134
(Mynagappally) 		1613010002NRG24300920231101954 30/09/2023 SASIKALA T 1613010002WL045709 SASIKALA T 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231869 SASIKALA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-018/7135
(Mynagappally) 		1613010002NRG24300920231101955 30/09/2023 Jagadamma 1613010002WL045709 Jagadamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231862 JAGADAMMA R CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-018/7140
(Mynagappally) 		1613010002NRG24300920231101957 30/09/2023 sujitha 1613010002WL045709 sujitha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231859 SUJITHA FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-018/7144
(Mynagappally) 		1613010002NRG24300920231101958 30/09/2023 Santhosh 1613010002WL045709 Santhosh 00078 CNRB0014504 666 666 Processed 10/11/2023 7329231819 SANTHOSH K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-018/7151
(Mynagappally) 		1613010002NRG24300920231101960 30/09/2023 Jaya V 1613010002WL045709 Jaya V 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231861 JAYA V CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-018/7153
(Mynagappally) 		1613010002NRG24300920231101961 30/09/2023 Sameena 1613010002WL045709 Sameena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231864 SAMEENAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-018/7154
(Mynagappally) 		1613010002NRG24300920231101962 30/09/2023 Rajamma 1613010002WL045709 Rajamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231840 RAJAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-018/7159
(Mynagappally) 		1613010002NRG24300920231101964 30/09/2023 Sreeja 1613010002WL045709 Sreeja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231850 SREEJA O INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-018/7166
(Mynagappally) 		1613010002NRG24300920231101966 30/09/2023 Lekha G 1613010002WL045709 Lekha G 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329231860 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-018/7167
(Mynagappally) 		1613010002NRG24300920231101967 30/09/2023 Renju O 1613010002WL045709 Renju O 00078 CNRB0014504 999 999 Processed 10/11/2023 7329231848 RENJU O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64602 64602
45 Sasthamkotta KL-13-010-002-018/7005
(Mynagappally) 		1613010002NRG24300920231101915 30/09/2023 Snehalatha 1613010002WL045709 Snehalatha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231821 MRS SNEHALATHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-018/7145
(Mynagappally) 		1613010002NRG24300920231101959 30/09/2023 Sarala 1613010002WL045709 Sarala 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7329231822 SARALA S HDFC BANK LTD(607152)
SubTotal 3330 3330
47 Sasthamkotta KL-13-010-002-018/7027
(Mynagappally) 		1613010002NRG24300920231101922 30/09/2023 Sheeja 1613010002WL045709 Sheeja 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329231827 MRS SHEEJA O STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-018/7057
(Mynagappally) 		1613010002NRG24300920231101930 30/09/2023 SARASSAMMA 1613010002WL045709 SARASSAMMA 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329231830 SARASAMMA CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-018/7072
(Mynagappally) 		1613010002NRG24300920231101936 30/09/2023 Sindhu 1613010002WL045709 Sindhu 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329231831 MRS SINDHU L STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-018/7073
(Mynagappally) 		1613010002NRG24300920231101937 30/09/2023 Anithakumari 1613010002WL045709 Anithakumari 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329231824 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-018/7079
(Mynagappally) 		1613010002NRG24300920231101939 30/09/2023 Ambika 1613010002WL045709 Ambika 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329231832 AMBIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-018/7094
(Mynagappally) 		1613010002NRG24300920231101944 30/09/2023 Nirmala 1613010002WL045709 Nirmala 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329231820 MRS NIRMALA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-018/7098
(Mynagappally) 		1613010002NRG24300920231101947 30/09/2023 Sheela 1613010002WL045709 Sheela 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329231828 MRS SHEELA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-018/7117
(Mynagappally) 		1613010002NRG24300920231101952 30/09/2023 Prameelakumari 1613010002WL045709 Prameelakumari 00415 SBIN0011924 999 999 Processed 10/11/2023 7329231823 PRAMEELAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-018/7155
(Mynagappally) 		1613010002NRG24300920231101963 30/09/2023 Santhamma 1613010002WL045709 Santhamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329231829 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
56 Sasthamkotta KL-13-010-002-018/7109
(Mynagappally) 		1613010002NRG24300920231101951 30/09/2023 Renjini 1613010002WL045709 Renjini 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7329231879 RENJINI R R CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-022/8733
(Mynagappally) 		1613010002NRG24300920231101968 30/09/2023 Minimol 1613010002WL045709 Minimol 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7329231877 MINIMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
58 Sasthamkotta KL-13-010-002-018/7137
(Mynagappally) 		1613010002NRG24300920231101956 30/09/2023 Jayasree 1613010002WL045709 Jayasree 00415 SBIN0070476 1665 1665 Processed 10/11/2023 7329231878 MRS JAYASREE R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Sasthamkotta KL-13-010-002-018/7069
(Mynagappally) 		1613010002NRG24300920231101934 30/09/2023 Remani 1613010002WL045709 Remani 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7329231826 REMANI UCO BANK(607066)
60 Sasthamkotta KL-13-010-002-018/7163
(Mynagappally) 		1613010002NRG24300920231101965 30/09/2023 Soumya R 1613010002WL045709 Soumya R 00462 UCBA0002560 999 999 Processed 10/11/2023 7329231825 SOUMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
61 Sasthamkotta KL-13-010-002-018/7080
(Mynagappally) 		1613010002NRG24300920231101940 30/09/2023 Prabhavathy 1613010002WL045709 Prabhavathy 00657 KLGB0040565 1665 1665 Processed 10/11/2023 7329231833 PRABHAVATHY J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 90909 90909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_538694 Canara Bank CNRB0014504 Mynagappally 64602
2 Sasthamkotta KL1613010002_300923APB_FTO_538694 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Sasthamkotta KL1613010002_300923APB_FTO_538694 State Bank Of India SBIN0011924 BHARANIKAVU 13653
4 Sasthamkotta KL1613010002_300923APB_FTO_538694 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
5 Sasthamkotta KL1613010002_300923APB_FTO_538694 State Bank Of India SBIN0070476 NEDIAVILA 1665
6 Sasthamkotta KL1613010002_300923APB_FTO_538694 UCO Bank UCBA0002560 Karunagappally 2664
7 Sasthamkotta KL1613010002_300923APB_FTO_538694 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

Download In Excel