Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_090623APB_FTO_186124
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-13-010-006-013/3912
(Sooranad South) 		1613010006NRG24090620230332391 09/06/2023 OMANAYAMMA 1613010006WL013907 OMANAYAMMA 00078 CNRB0003537 990 990 Processed 15/06/2023 2562563044 OMANA AMMA R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-014/1041
(Sooranad South) 		1613010006NRG24090620230332392 09/06/2023 NIZA N 1613010006WL013907 NIZA N 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563054 NISA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-014/1089
(Sooranad South) 		1613010006NRG24090620230332393 09/06/2023 SAFIYATH A 1613010006WL013907 SAFIYATH A 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563052 MRS SAFIYATH A STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-014/1222
(Sooranad South) 		1613010006NRG24090620230332394 09/06/2023 RAJI A R 1613010006WL013907 RAJI A R 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563065 RAJI A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-006-014/1228
(Sooranad South) 		1613010006NRG24090620230332395 09/06/2023 RAJI K 1613010006WL013907 RAJI K 00078 CNRB0003537 1650 1650 Processed 15/06/2023 2562563064 RAJI K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-014/1403
(Sooranad South) 		1613010006NRG24090620230332398 09/06/2023 SEENATH I 1613010006WL013907 SEENATH I 00078 CNRB0003537 1650 1650 Processed 15/06/2023 2562563048 ZEENATH CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-014/1605
(Sooranad South) 		1613010006NRG24090620230332399 09/06/2023 AMBILI S 1613010006WL013907 AMBILI S 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563061 AMBILI S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-014/1622
(Sooranad South) 		1613010006NRG24090620230332400 09/06/2023 HYMAVATHY B 1613010006WL013907 HYMAVATHY B 00078 CNRB0003537 1980 1980 Rejected 15/06/2023 2562563057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-006-014/216
(Sooranad South) 		1613010006NRG24090620230332404 09/06/2023 USHAKUMARI D 1613010006WL013907 USHAKUMARI D 00078 CNRB0003537 330 330 Processed 15/06/2023 2562563053 USHAKUMARI V CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-014/2442
(Sooranad South) 		1613010006NRG24090620230332407 09/06/2023 SUBAIDA BEEVI H 1613010006WL013907 SUBAIDA BEEVI H 00078 CNRB0003537 1650 1650 Processed 15/06/2023 2562563051 SUBAIDA BEEVI H KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-006-014/27
(Sooranad South) 		1613010006NRG24090620230332408 09/06/2023 VINU R 1613010006WL013907 VINU R 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563069 VINU R CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-014/3023
(Sooranad South) 		1613010006NRG24090620230332409 09/06/2023 SAJEENA BEEVI M 1613010006WL013907 SAJEENA BEEVI M 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563070 SAJEENA BEEVI M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-014/3327
(Sooranad South) 		1613010006NRG24090620230332410 09/06/2023 SIDDHIQUEKUNJU M 1613010006WL013907 SIDDHIQUEKUNJU M 00078 CNRB0003537 990 990 Processed 15/06/2023 2562563046 SIDDHIQUE KUNJU M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-014/3987
(Sooranad South) 		1613010006NRG24090620230332411 09/06/2023 VASANTHA KUMARI C 1613010006WL013907 VASANTHA KUMARI C 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563043 VASANTHA KUMARI C CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-014/41
(Sooranad South) 		1613010006NRG24090620230332412 09/06/2023 BINDU R 1613010006WL013907 BINDU R 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563068 BINDU R CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-014/5297
(Sooranad South) 		1613010006NRG24090620230332415 09/06/2023 SREELATHA 1613010006WL013907 SREELATHA 00078 CNRB0003537 1320 1320 Processed 15/06/2023 2562563047 SREELATHA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-014/5779
(Sooranad South) 		1613010006NRG24090620230332418 09/06/2023 SALEENA S 1613010006WL013907 SALEENA S 00078 CNRB0003537 660 660 Processed 15/06/2023 2562563073 SALEENA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-014/5828
(Sooranad South) 		1613010006NRG24090620230332419 09/06/2023 ANUSHA U 1613010006WL013907 ANUSHA U 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563042 ANUSHA U CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-014/593
(Sooranad South) 		1613010006NRG24090620230332420 09/06/2023 SURENDRAN 1613010006WL013907 SURENDRAN 00078 CNRB0003537 1650 1650 Processed 15/06/2023 2562563045 SURENDRAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-014/604
(Sooranad South) 		1613010006NRG24090620230332421 09/06/2023 ABDUL LATHEEF A 1613010006WL013907 ABDUL LATHEEF A 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563066 ABDUL LATHEEF A CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-014/850
(Sooranad South) 		1613010006NRG24090620230332423 09/06/2023 SUBAIDA BEEVI A 1613010006WL013907 SUBAIDA BEEVI A 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563059 SUBAIDA BEEVI A CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-014/980
(Sooranad South) 		1613010006NRG24090620230332424 09/06/2023 ROHINI P 1613010006WL013907 ROHINI P 00078 CNRB0003537 1650 1650 Processed 15/06/2023 2562563063 ROHINI P KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-006-015/2182
(Sooranad South) 		1613010006NRG24090620230332428 09/06/2023 VIJAYAKUMARI PILLAI 1613010006WL013907 VIJAYAKUMARI PILLAI 00078 CNRB0003537 1320 1320 Processed 15/06/2023 2562563067 VIJAYAKUMARI PILLAI A CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-015/3153
(Sooranad South) 		1613010006NRG24090620230332429 09/06/2023 SYAMALA PILLA G 1613010006WL013907 SYAMALA PILLA G 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563058 SYAMALA PILLA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-006-015/502
(Sooranad South) 		1613010006NRG24090620230332431 09/06/2023 MALATHY V T 1613010006WL013907 MALATHY V T 00078 CNRB0003537 1650 1650 Processed 15/06/2023 2562563060 MALATHY V T CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-015/594
(Sooranad South) 		1613010006NRG24090620230332432 09/06/2023 MAYA S 1613010006WL013907 MAYA S 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563055 Mrs. S MAYA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-015/596
(Sooranad South) 		1613010006NRG24090620230332433 09/06/2023 USHAKUMARI D 1613010006WL013907 USHAKUMARI D 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563050 MASTER KARTHIK RENJITH STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-015/598
(Sooranad South) 		1613010006NRG24090620230332434 09/06/2023 SUMA S 1613010006WL013907 SUMA S 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563062 SUMA S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-015/603
(Sooranad South) 		1613010006NRG24090620230332435 09/06/2023 CHANDRALEKHA I 1613010006WL013907 CHANDRALEKHA I 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563049 CHANDRALEKHA I CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-015/971
(Sooranad South) 		1613010006NRG24090620230332436 09/06/2023 MISRIYA BEEVI A 1613010006WL013907 MISRIYA BEEVI A 00078 CNRB0003537 1980 1980 Processed 15/06/2023 2562563056 MISRIYA BEEVI A CANARA BANK(508532)
SubTotal 51150 51150
31 Sasthamkotta KL-13-010-006-015/11
(Sooranad South) 		1613010006NRG24090620230332425 09/06/2023 GOMATHY T 1613010006WL013907 GOMATHY T 00078 CNRB0014504 1650 1650 Processed 15/06/2023 2562563072 GOMATHY T CANARA BANK(508532)
SubTotal 1650 1650
32 Sasthamkotta KL-13-010-006-014/4605
(Sooranad South) 		1613010006NRG24090620230332413 09/06/2023 JAYASREE 1613010006WL013907 JAYASREE 00176 IDIB000B073 1980 1980 Processed 15/06/2023 2562563075 Mrs. Jayasree INDIAN BANK(607105)
SubTotal 1980 1980
33 Sasthamkotta KL-13-010-006-014/5767
(Sooranad South) 		1613010006NRG24090620230332417 09/06/2023 A SREEKALA 1613010006WL013907 A SREEKALA 00176 IDIB000C047 1980 1980 Processed 15/06/2023 2562563080 Mr. A SREEKALA INDIAN BANK(607105)
SubTotal 1980 1980
34 Sasthamkotta KL-13-010-006-014/1291
(Sooranad South) 		1613010006NRG24090620230332397 09/06/2023 H SHEEBA 1613010006WL013907 H SHEEBA 00176 IDIB000S011 1980 1980 Processed 15/06/2023 2562563074 Mrs. H SHEEBA INDIAN BANK(607105)
SubTotal 1980 1980
35 Sasthamkotta KL-13-010-006-014/1641
(Sooranad South) 		1613010006NRG24090620230332401 09/06/2023 SAKKEENA 1613010006WL013907 SAKKEENA 00409 SIBL0000143 1980 1980 Processed 15/06/2023 2562563034 MISS FATHIMA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
36 Sasthamkotta KL-13-010-006-014/1719
(Sooranad South) 		1613010006NRG24090620230332403 09/06/2023 AMBIKA 1613010006WL013907 AMBIKA 00415 SBIN0004405 1650 1650 Processed 15/06/2023 2562563038 MRS AMBIKA WIFE OF BHASKARAN PILLAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-014/6108
(Sooranad South) 		1613010006NRG24090620230332422 09/06/2023 AMBIKA 1613010006WL013907 AMBIKA 00415 SBIN0004405 1320 1320 Rejected 15/06/2023 2562563035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2970 2970
38 Sasthamkotta KL-13-010-006-014/1654
(Sooranad South) 		1613010006NRG24090620230332402 09/06/2023 SUBHADRA KUMARI 1613010006WL013907 SUBHADRA KUMARI 00415 SBIN0011924 1980 1980 Processed 15/06/2023 2562563039 MRS SUBHADRA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-014/216
(Sooranad South) 		1613010006NRG24090620230332405 09/06/2023 YASODHARAN K 1613010006WL013907 YASODHARAN K 00415 SBIN0011924 990 990 Processed 15/06/2023 2562563078 MR YASODHARAN K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-014/5525
(Sooranad South) 		1613010006NRG24090620230332416 09/06/2023 LATHIKA KUMARI 1613010006WL013907 LATHIKA KUMARI 00415 SBIN0011924 1980 1980 Processed 15/06/2023 2562563037 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-006-015/1694
(Sooranad South) 		1613010006NRG24090620230332427 09/06/2023 REMADEVI 1613010006WL013907 REMADEVI 00415 SBIN0011924 1980 1980 Processed 15/06/2023 2562563041 REMADEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-006-015/32
(Sooranad South) 		1613010006NRG24090620230332430 09/06/2023 AMBILY 1613010006WL013907 AMBILY 00415 SBIN0011924 1980 1980 Processed 15/06/2023 2562563036 MRS AMBILY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-015/98
(Sooranad South) 		1613010006NRG24090620230332437 09/06/2023 VALSALA KUMARI S 1613010006WL013907 VALSALA KUMARI S 00415 SBIN0011924 1980 1980 Processed 15/06/2023 2562563040 Mr. Valsalakumari INDIAN BANK(607105)
SubTotal 10890 10890
44 Sasthamkotta KL-13-010-006-014/1283
(Sooranad South) 		1613010006NRG24090620230332396 09/06/2023 Mrs. BUSHRA 1613010006WL013907 Mrs. BUSHRA 00415 SBIN0070450 1980 1980 Processed 15/06/2023 2562563076 MRS BUSHRA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-014/2351
(Sooranad South) 		1613010006NRG24090620230332406 09/06/2023 RAJENDRAN PILLAI 1613010006WL013907 RAJENDRAN PILLAI 00415 SBIN0070450 1650 1650 Processed 15/06/2023 2562563079 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-015/1195
(Sooranad South) 		1613010006NRG24090620230332426 09/06/2023 IBRAHIM KUTTY 1613010006WL013907 IBRAHIM KUTTY 00415 SBIN0070450 990 990 Processed 15/06/2023 2562563077 MR IBRAHIM KUTTY STATE BANK OF INDIA(508548)
SubTotal 4620 4620
47 Sasthamkotta KL-13-010-006-014/4998
(Sooranad South) 		1613010006NRG24090620230332414 09/06/2023 VIJAYASREE 1613010006WL013907 VIJAYASREE 00657 KLGB0040639 1980 1980 Processed 15/06/2023 2562563071 VIJAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 81180 81180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_090623APB_FTO_186124 Canara Bank CNRB0003537 SASTHAMCOTTA 51150
2 Sasthamkotta KL1613010006_090623APB_FTO_186124 Canara Bank CNRB0014504 Mynagappally 1650
3 Sasthamkotta KL1613010006_090623APB_FTO_186124 Indian Bank IDIB000B073 BHARANIKKAVVU 1980
4 Sasthamkotta KL1613010006_090623APB_FTO_186124 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
5 Sasthamkotta KL1613010006_090623APB_FTO_186124 Indian Bank IDIB000S011 SASTHAMKOTTA 1980
6 Sasthamkotta KL1613010006_090623APB_FTO_186124 South Indian Bank SIBL0000143 SASTHAMCOTTA 1980
7 Sasthamkotta KL1613010006_090623APB_FTO_186124 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2970
8 Sasthamkotta KL1613010006_090623APB_FTO_186124 State Bank Of India SBIN0011924 BHARANIKAVU 10890
9 Sasthamkotta KL1613010006_090623APB_FTO_186124 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4620
10 Sasthamkotta KL1613010006_090623APB_FTO_186124 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

Download In Excel