Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_130123APB_FTO_941634
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-13-010-002-001/496
(Mynagappally) 		1613010002NRG23130120231586509 13/01/2023 Anitha 1613010002WL068406 Anitha 00078 CNRB0014504 1866 1866 Processed 20/01/2023 8086735702 ANITHA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/698
(Mynagappally) 		1613010002NRG23130120231586510 13/01/2023 Mayababy 1613010002WL068406 Mayababy 00078 CNRB0014504 1866 1866 Processed 20/01/2023 8086735709 MRS MAYA BABY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-001/8637
(Mynagappally) 		1613010002NRG23130120231586513 13/01/2023 Rajendranpillai 1613010002WL068406 Rajendranpillai 00078 CNRB0014504 1866 1866 Processed 20/01/2023 8086735701 RAJENDRAN PILLAI R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-001/8674
(Mynagappally) 		1613010002NRG23130120231586516 13/01/2023 Kesavapillai 1613010002WL068406 Kesavapillai 00078 CNRB0014504 1555 1555 Processed 20/01/2023 8086735699 KESAVA PILLAI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG23130120231586518 13/01/2023 Yeshoda 1613010002WL068406 Yeshoda 00078 CNRB0014504 1866 1866 Processed 20/01/2023 8086735704 YESODA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-001/8682
(Mynagappally) 		1613010002NRG23130120231586521 13/01/2023 Smitha 1613010002WL068406 Smitha 00078 CNRB0014504 1866 1866 Processed 20/01/2023 8086735698 SMITHA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-001/8704
(Mynagappally) 		1613010002NRG23130120231586529 13/01/2023 Santhakumari 1613010002WL068406 Santhakumari 00078 CNRB0014504 933 933 Processed 20/01/2023 8086735705 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-002-002/201
(Mynagappally) 		1613010002NRG23130120231586534 13/01/2023 Chithramol D 1613010002WL068406 Chithramol D 00078 CNRB0014504 1866 1866 Processed 20/01/2023 8086735700 CHITRAMOL D CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-021/4090
(Mynagappally) 		1613010002NRG23130120231586535 13/01/2023 Jalaja.R 1613010002WL068406 Jalaja.R 00078 CNRB0014504 1555 1555 Processed 20/01/2023 8086735703 JALAJA R CANARA BANK(508532)
SubTotal 15239 15239
10 Sasthamkotta KL-13-010-002-001/8702
(Mynagappally) 		1613010002NRG23130120231586527 13/01/2023 Nanu 1613010002WL068406 Nanu 00176 IDIB000B073 1555 1555 Processed 20/01/2023 8086735708 Mr. K NANU INDIAN BANK(607105)
SubTotal 1555 1555
11 Sasthamkotta KL-13-010-002-001/8724
(Mynagappally) 		1613010002NRG23130120231586532 13/01/2023 SAJITHA S 1613010002WL068406 SAJITHA S 00176 IDIB000K024 1866 1866 Processed 20/01/2023 8086735706 Mrs. SAJITHA S INDIAN BANK(607105)
SubTotal 1866 1866
12 Sasthamkotta KL-13-010-002-001/8629
(Mynagappally) 		1613010002NRG23130120231586512 13/01/2023 Vasanthakumari 1613010002WL068406 Vasanthakumari 00415 SBIN0004405 1244 1244 Processed 20/01/2023 8086735697 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-002-001/8668
(Mynagappally) 		1613010002NRG23130120231586515 13/01/2023 Saraswathy 1613010002WL068406 Saraswathy 00415 SBIN0004405 1555 1555 Processed 20/01/2023 8086735696 MISS SARASWATHY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-001/8684
(Mynagappally) 		1613010002NRG23130120231586523 13/01/2023 Vasantha 1613010002WL068406 Vasantha 00415 SBIN0004405 1866 1866 Processed 20/01/2023 8086735694 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 4665 4665
15 Sasthamkotta KL-13-010-002-001/8686
(Mynagappally) 		1613010002NRG23130120231586524 13/01/2023 Raveendran 1613010002WL068406 Raveendran 00415 SBIN0070056 1866 1866 Processed 20/01/2023 8086735707 RAVEENDRAN CANARA BANK(508532)
SubTotal 1866 1866
16 Sasthamkotta KL-13-010-002-001/8619
(Mynagappally) 		1613010002NRG23130120231586511 13/01/2023 RAJENDRAN PILLAI 1613010002WL068406 RAJENDRAN PILLAI 00462 UCBA0002560 1866 1866 Processed 20/01/2023 8086735695 RAJENDRAN PILLAI UCO BANK(607066)
SubTotal 1866 1866
Total 27057 27057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_130123APB_FTO_941634 Canara Bank CNRB0014504 Mynagappally 15239
2 Sasthamkotta KL1613010002_130123APB_FTO_941634 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Sasthamkotta KL1613010002_130123APB_FTO_941634 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
4 Sasthamkotta KL1613010002_130123APB_FTO_941634 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4665
5 Sasthamkotta KL1613010002_130123APB_FTO_941634 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
6 Sasthamkotta KL1613010002_130123APB_FTO_941634 UCO Bank UCBA0002560 Karunagappally 1866

Download In Excel