Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_130723APB_FTO_297967
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-13-010-004-012/4093
(Sasthamcotta) 		1613010004NRG24130720230546555 13/07/2023 VIMALA L 1613010004WL023027 VIMALA L 00078 CNRB0003537 1998 1998 Processed 19/07/2023 3551913661 VIMALA L CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-012/6005
(Sasthamcotta) 		1613010004NRG24130720230546566 13/07/2023 MERCY L 1613010004WL023027 MERCY L 00078 CNRB0003537 999 999 Processed 19/07/2023 3551913662 MERCY L CANARA BANK(508532)
SubTotal 2997 2997
3 Sasthamkotta KL-13-010-004-011/3610
(Sasthamcotta) 		1613010004NRG24130720230546547 13/07/2023 P LEENA MARY 1613010004WL023027 P LEENA MARY 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913667 Mrs. Leena Mary INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-012/1318
(Sasthamcotta) 		1613010004NRG24130720230546548 13/07/2023 Alphonse 1613010004WL023027 Alphonse 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551913656 Mrs. Alphonsa . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/2036
(Sasthamcotta) 		1613010004NRG24130720230546549 13/07/2023 NIRMALAMBIKA 1613010004WL023027 NIRMALAMBIKA 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551913658 Mrs. NIRMALAMBIKA . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-012/2037
(Sasthamcotta) 		1613010004NRG24130720230546550 13/07/2023 Mini J 1613010004WL023027 Mini J 00176 IDIB000S011 1665 1665 Rejected 19/07/2023 3551913657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-004-012/4270
(Sasthamcotta) 		1613010004NRG24130720230546556 13/07/2023 SINDHU.S 1613010004WL023027 SINDHU.S 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551913666 Mrs. Sindhu S. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-012/4280
(Sasthamcotta) 		1613010004NRG24130720230546557 13/07/2023 Stellamma 1613010004WL023027 Stellamma 00176 IDIB000S011 333 333 Processed 19/07/2023 3551913644 Mrs. Stellamma INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-012/4384
(Sasthamcotta) 		1613010004NRG24130720230546558 13/07/2023 JAIMOL 1613010004WL023027 JAIMOL 00176 IDIB000S011 999 999 Processed 19/07/2023 3551913643 Mrs. Jaimol J. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-012/5417
(Sasthamcotta) 		1613010004NRG24130720230546562 13/07/2023 ALICE BABY 1613010004WL023027 ALICE BABY 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913665 Mrs. Alice Baby INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-012/5660
(Sasthamcotta) 		1613010004NRG24130720230546564 13/07/2023 RANI JOSE J 1613010004WL023027 RANI JOSE J 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913642 Mrs. J RANI JOSE INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-012/962
(Sasthamcotta) 		1613010004NRG24130720230546567 13/07/2023 Ambika 1613010004WL023027 Ambika 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913647 Mrs. Nirmalambika . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-012/963
(Sasthamcotta) 		1613010004NRG24130720230546568 13/07/2023 Sherly.G 1613010004WL023027 Sherly.G 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913640 SHERLY A HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-004-012/964
(Sasthamcotta) 		1613010004NRG24130720230546569 13/07/2023 Valsala.J 1613010004WL023027 Valsala.J 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913653 Mrs. Valsala.J INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-012/966
(Sasthamcotta) 		1613010004NRG24130720230546570 13/07/2023 Nissy.S 1613010004WL023027 Nissy.S 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913646 NISSY D HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-004-012/968
(Sasthamcotta) 		1613010004NRG24130720230546571 13/07/2023 Suma Johnson 1613010004WL023027 Suma Johnson 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551913652 Mrs. Suma Johnson INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-012/970
(Sasthamcotta) 		1613010004NRG24130720230546572 13/07/2023 J.Selin 1613010004WL023027 J.Selin 00176 IDIB000S011 1332 1332 Processed 19/07/2023 3551913664 Mrs. selin.j. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-012/972
(Sasthamcotta) 		1613010004NRG24130720230546573 13/07/2023 Pushpamma 1613010004WL023027 Pushpamma 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913649 Mrs. Pushpamma J. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-012/973
(Sasthamcotta) 		1613010004NRG24130720230546574 13/07/2023 Jaseentha 1613010004WL023027 Jaseentha 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551913650 Mrs. P JASEENTHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-012/974
(Sasthamcotta) 		1613010004NRG24130720230546575 13/07/2023 Usha.J 1613010004WL023027 Usha.J 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913654 Mrs. Usha J. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-012/979
(Sasthamcotta) 		1613010004NRG24130720230546576 13/07/2023 Mini.F 1613010004WL023027 Mini.F 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913645 Mrs. Mini. F INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-012/984
(Sasthamcotta) 		1613010004NRG24130720230546577 13/07/2023 Lilly.T 1613010004WL023027 Lilly.T 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913641 Mrs. Lilly T. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-012/985
(Sasthamcotta) 		1613010004NRG24130720230546578 13/07/2023 Binu.L 1613010004WL023027 Binu.L 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913648 MRS BINU L STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-012/988
(Sasthamcotta) 		1613010004NRG24130720230546579 13/07/2023 S.Reena 1613010004WL023027 S.Reena 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913663 Mrs. Reena INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-012/991
(Sasthamcotta) 		1613010004NRG24130720230546580 13/07/2023 Marykutty.J 1613010004WL023027 Marykutty.J 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551913655 Mrs. MARYKUTTY J INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-012/991
(Sasthamcotta) 		1613010004NRG24130720230546581 13/07/2023 Vincent C 1613010004WL023027 Vincent C 00176 IDIB000S011 1332 1332 Processed 19/07/2023 3551913672 Mr. Vincent C INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-012/997
(Sasthamcotta) 		1613010004NRG24130720230546582 13/07/2023 Nirmalambika.G 1613010004WL023027 Nirmalambika.G 00176 IDIB000S011 666 666 Processed 19/07/2023 3551913651 Mrs. Nirmalambika INDIAN BANK(607105)
SubTotal 42624 42624
28 Sasthamkotta KL-13-010-004-012/5400
(Sasthamcotta) 		1613010004NRG24130720230546561 13/07/2023 USHA 1613010004WL023027 USHA 00409 SIBL0000143 1665 1665 Processed 19/07/2023 3551913637 USHA L SOUTH INDIAN BANK(607167)
29 Sasthamkotta KL-13-010-004-012/5463
(Sasthamcotta) 		1613010004NRG24130720230546563 13/07/2023 ROSELIN 1613010004WL023027 ROSELIN 00409 SIBL0000143 1998 1998 Processed 19/07/2023 3551913639 ROSELIN SOUTH INDIAN BANK(607167)
30 Sasthamkotta KL-13-010-004-012/5749
(Sasthamcotta) 		1613010004NRG24130720230546565 13/07/2023 MARY SUMA 1613010004WL023027 MARY SUMA 00409 SIBL0000143 999 999 Processed 19/07/2023 3551913638 MARY SUMA SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
31 Sasthamkotta KL-13-010-004-012/3499
(Sasthamcotta) 		1613010004NRG24130720230546552 13/07/2023 MARYKUTTY A 1613010004WL023027 MARYKUTTY A 00415 SBIN0011924 999 999 Processed 19/07/2023 3551913660 MARYKUTTY A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-012/3971
(Sasthamcotta) 		1613010004NRG24130720230546554 13/07/2023 ROSILY S 1613010004WL023027 ROSILY S 00415 SBIN0011924 1665 1665 Processed 19/07/2023 3551913659 MS ROSILY S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Sasthamkotta KL-13-010-004-012/3255
(Sasthamcotta) 		1613010004NRG24130720230546551 13/07/2023 Sheela 1613010004WL023027 Sheela 00415 SBIN0070450 1998 1998 Processed 19/07/2023 3551913670 MRS SHEELA ROBERT STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-012/3695
(Sasthamcotta) 		1613010004NRG24130720230546553 13/07/2023 JASEENTHA 1613010004WL023027 JASEENTHA 00415 SBIN0070450 1665 1665 Processed 19/07/2023 3551913671 MR JASEENTHA JASEENTHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-012/4537
(Sasthamcotta) 		1613010004NRG24130720230546559 13/07/2023 BENCHAMIN B 1613010004WL023027 BENCHAMIN B 00415 SBIN0070450 1998 1998 Processed 19/07/2023 3551913668 MR BENCHAMIN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-012/5337
(Sasthamcotta) 		1613010004NRG24130720230546560 13/07/2023 MABLE VIJAYAN 1613010004WL023027 MABLE VIJAYAN 00415 SBIN0070450 1998 1998 Processed 19/07/2023 3551913669 MRS MABLE VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 60606 60606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_130723APB_FTO_297967 Canara Bank CNRB0003537 SASTHAMCOTTA 2997
2 Sasthamkotta KL1613010004_130723APB_FTO_297967 Indian Bank IDIB000S011 SASTHAMKOTTA 42624
3 Sasthamkotta KL1613010004_130723APB_FTO_297967 South Indian Bank SIBL0000143 SASTHAMCOTTA 4662
4 Sasthamkotta KL1613010004_130723APB_FTO_297967 State Bank Of India SBIN0011924 BHARANIKAVU 2664
5 Sasthamkotta KL1613010004_130723APB_FTO_297967 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7659

Download In Excel