Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_071023APB_FTO_564508
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-13-010-002-002/8777
(Mynagappally) 		1613010002NRG24071020231153579 07/10/2023 Prabha 1613010002WL048179 Prabha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917163 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-003/404
(Mynagappally) 		1613010002NRG24071020231153580 07/10/2023 ManiAmma 1613010002WL048179 ManiAmma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917214 MANIAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/408
(Mynagappally) 		1613010002NRG24071020231153582 07/10/2023 Latha Subash 1613010002WL048179 Latha Subash 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917194 LATHA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/410
(Mynagappally) 		1613010002NRG24071020231153583 07/10/2023 Bindhu 1613010002WL048179 Bindhu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7361917166 Mrs. Bindhu BINDHU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-002-003/414
(Mynagappally) 		1613010002NRG24071020231153584 07/10/2023 Prasanna.B 1613010002WL048179 Prasanna.B 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917197 PRASANNA B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-003/415
(Mynagappally) 		1613010002NRG24071020231153585 07/10/2023 Lathika.C 1613010002WL048179 Lathika.C 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917167 LATHIKA C CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/417
(Mynagappally) 		1613010002NRG24071020231153586 07/10/2023 Anithakumari.R 1613010002WL048179 Anithakumari.R 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917200 ANITHAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/420
(Mynagappally) 		1613010002NRG24071020231153587 07/10/2023 Mayadevi.T 1613010002WL048179 Mayadevi.T 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917201 MAYADEVIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-003/454
(Mynagappally) 		1613010002NRG24071020231153588 07/10/2023 Nazeema 1613010002WL048179 Nazeema 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917198 NAZIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-003/456
(Mynagappally) 		1613010002NRG24071020231153589 07/10/2023 Mani 1613010002WL048179 Mani 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917213 MANI N CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/460
(Mynagappally) 		1613010002NRG24071020231153590 07/10/2023 Girijadevi 1613010002WL048179 Girijadevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917168 GIRIJADEVI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/462
(Mynagappally) 		1613010002NRG24071020231153591 07/10/2023 Prathibha.B 1613010002WL048179 Prathibha.B 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917202 PRATHIBHA V CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/464
(Mynagappally) 		1613010002NRG24071020231153592 07/10/2023 Geetha S 1613010002WL048179 Geetha S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917215 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/466
(Mynagappally) 		1613010002NRG24071020231153593 07/10/2023 Omana 1613010002WL048179 Omana 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7361917169 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-003/467
(Mynagappally) 		1613010002NRG24071020231153594 07/10/2023 Sukumariamma E 1613010002WL048179 Sukumariamma E 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917184 SUKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-003/470
(Mynagappally) 		1613010002NRG24071020231153595 07/10/2023 Suratha.S 1613010002WL048179 Suratha.S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917203 SURATHA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-003/471
(Mynagappally) 		1613010002NRG24071020231153596 07/10/2023 Jayasree 1613010002WL048179 Jayasree 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917170 JAYASREE S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-003/473
(Mynagappally) 		1613010002NRG24071020231153597 07/10/2023 Sumangi.P 1613010002WL048179 Sumangi.P 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917193 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-003/475
(Mynagappally) 		1613010002NRG24071020231153598 07/10/2023 Subaida 1613010002WL048179 Subaida 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917165 SUBAIDA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-003/476
(Mynagappally) 		1613010002NRG24071020231153599 07/10/2023 Kunjumol.V 1613010002WL048179 Kunjumol.V 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917204 KUNJUMOL V KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-002-003/477
(Mynagappally) 		1613010002NRG24071020231153600 07/10/2023 Suja Devi 1613010002WL048179 Suja Devi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7361917171 SUJADEVI S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-003/479
(Mynagappally) 		1613010002NRG24071020231153602 07/10/2023 Sajitha 1613010002WL048179 Sajitha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917172 SAJEETHA UCO BANK(607066)
23 Sasthamkotta KL-13-010-002-003/484
(Mynagappally) 		1613010002NRG24071020231153603 07/10/2023 Shyma 1613010002WL048179 Shyma 00078 CNRB0014504 999 999 Processed 10/11/2023 7361917173 Mrs. SHYMA L CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-002-003/485
(Mynagappally) 		1613010002NRG24071020231153604 07/10/2023 Kamalamma 1613010002WL048179 Kamalamma 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917174 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-003/492
(Mynagappally) 		1613010002NRG24071020231153605 07/10/2023 Rema 1613010002WL048179 Rema 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7361917205 Mrs. REMA RAMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-003/495
(Mynagappally) 		1613010002NRG24071020231153606 07/10/2023 Pachu 1613010002WL048179 Pachu 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917175 PACHU CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-003/497
(Mynagappally) 		1613010002NRG24071020231153607 07/10/2023 Sarada 1613010002WL048179 Sarada 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917206 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-003/498
(Mynagappally) 		1613010002NRG24071020231153608 07/10/2023 Ambujam 1613010002WL048179 Ambujam 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917176 AMBUJAM CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-003/499
(Mynagappally) 		1613010002NRG24071020231153609 07/10/2023 Thulasi 1613010002WL048179 Thulasi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917177 THULASI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-003/503
(Mynagappally) 		1613010002NRG24071020231153610 07/10/2023 Bushra Beevi 1613010002WL048179 Bushra Beevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917178 BUSHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-003/504
(Mynagappally) 		1613010002NRG24071020231153611 07/10/2023 Surendran 1613010002WL048179 Surendran 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917191 SURENDRAN V CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-003/505
(Mynagappally) 		1613010002NRG24071020231153612 07/10/2023 Mariyambeevi 1613010002WL048179 Mariyambeevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917199 MARIYAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-003/506
(Mynagappally) 		1613010002NRG24071020231153613 07/10/2023 Radhamany.C 1613010002WL048179 Radhamany.C 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917207 RADHAMONY C INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-003/507
(Mynagappally) 		1613010002NRG24071020231153614 07/10/2023 Prameela T 1613010002WL048179 Prameela T 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917196 PRAMEELA T CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-003/514
(Mynagappally) 		1613010002NRG24071020231153615 07/10/2023 Sunitha B 1613010002WL048179 Sunitha B 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917179 SUNITHA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-003/525
(Mynagappally) 		1613010002NRG24071020231153616 07/10/2023 Ganga 1613010002WL048179 Ganga 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917208 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-003/526
(Mynagappally) 		1613010002NRG24071020231153617 07/10/2023 Sudha 1613010002WL048179 Sudha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917180 SUDHA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-003/527
(Mynagappally) 		1613010002NRG24071020231153618 07/10/2023 Surendran K 1613010002WL048179 Surendran K 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917185 SURENDRAN K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-003/531
(Mynagappally) 		1613010002NRG24071020231153619 07/10/2023 Vijayakumari 1613010002WL048179 Vijayakumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917212 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-003/5315
(Mynagappally) 		1613010002NRG24071020231153620 07/10/2023 Krishnakumari 1613010002WL048179 Krishnakumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917164 KRISHNA KUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-003/5316
(Mynagappally) 		1613010002NRG24071020231153621 07/10/2023 Sujithakumari 1613010002WL048179 Sujithakumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917217 SUJITHA KUMARI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-003/5317
(Mynagappally) 		1613010002NRG24071020231153622 07/10/2023 Sarasan 1613010002WL048179 Sarasan 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917219 SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-003/5319
(Mynagappally) 		1613010002NRG24071020231153623 07/10/2023 Remani 1613010002WL048179 Remani 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917192 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-003/532
(Mynagappally) 		1613010002NRG24071020231153624 07/10/2023 Indira.M.S 1613010002WL048179 Indira.M.S 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917216 INDIRA M S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-003/5320
(Mynagappally) 		1613010002NRG24071020231153625 07/10/2023 Omana 1613010002WL048179 Omana 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917218 OMANA K CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-003/5354
(Mynagappally) 		1613010002NRG24071020231153626 07/10/2023 Leena 1613010002WL048179 Leena 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7361917162 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-003/5359
(Mynagappally) 		1613010002NRG24071020231153627 07/10/2023 Surendran K 1613010002WL048179 Surendran K 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917161 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-003/5372
(Mynagappally) 		1613010002NRG24071020231153628 07/10/2023 Rajendren 1613010002WL048179 Rajendren 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917187 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-003/5381
(Mynagappally) 		1613010002NRG24071020231153629 07/10/2023 Ratnamma 1613010002WL048179 Ratnamma 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7361917186 MRS RETNAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-003/541
(Mynagappally) 		1613010002NRG24071020231153630 07/10/2023 Prasanna Kumari 1613010002WL048179 Prasanna Kumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917181 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-003/543
(Mynagappally) 		1613010002NRG24071020231153631 07/10/2023 Santha.M 1613010002WL048179 Santha.M 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917209 SANTHA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-003/544
(Mynagappally) 		1613010002NRG24071020231153632 07/10/2023 Meenakshi 1613010002WL048179 Meenakshi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7361917182 MRS MEENAKSHI M STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-003/546
(Mynagappally) 		1613010002NRG24071020231153633 07/10/2023 pankajakshi 1613010002WL048179 pankajakshi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917195 PANKAJAKSHY CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-003/550
(Mynagappally) 		1613010002NRG24071020231153635 07/10/2023 Vijayakumari 1613010002WL048179 Vijayakumari 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917211 VIJAYAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-003/570
(Mynagappally) 		1613010002NRG24071020231153636 07/10/2023 Valsala 1613010002WL048179 Valsala 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917210 VALSALA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-003/780
(Mynagappally) 		1613010002NRG24071020231153637 07/10/2023 Nazeema 1613010002WL048179 Nazeema 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7361917183 NASEEMA CANARA BANK(508532)
SubTotal 90909 90909
57 Sasthamkotta KL-13-010-002-003/548
(Mynagappally) 		1613010002NRG24071020231153634 07/10/2023 DHARMARAJAN 1613010002WL048179 DHARMARAJAN 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7361917188 MR DHARMARAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Sasthamkotta KL-13-010-002-003/407
(Mynagappally) 		1613010002NRG24071020231153581 07/10/2023 Rajamma 1613010002WL048179 Rajamma 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7361917189 RAJAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
59 Sasthamkotta KL-13-010-002-003/478
(Mynagappally) 		1613010002NRG24071020231153601 07/10/2023 Sobhana 1613010002WL048179 Sobhana 00415 SBIN0070056 1665 1665 Processed 11/11/2023 7361917190 SOBHANA CANARA BANK(508532)
SubTotal 1665 1665
Total 95904 95904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_071023APB_FTO_564508 Canara Bank CNRB0014504 Mynagappally 90909
2 Sasthamkotta KL1613010002_071023APB_FTO_564508 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Sasthamkotta KL1613010002_071023APB_FTO_564508 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Sasthamkotta KL1613010002_071023APB_FTO_564508 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

Download In Excel