Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:44:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190823APB_FTO_422813
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-13-010-001-014/596
(Kunnathoor) 		1613010001NRG24190820230855584 19/08/2023 RADHAMONI AMMA 1613010001WL035028 RADHAMONI AMMA 00152 HDFC0000309 664 664 Processed 22/09/2023 5797079794 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 664 664
2 Sasthamkotta KL-13-010-001-014/1595
(Kunnathoor) 		1613010001NRG24190820230855575 19/08/2023 RABEKKA 1613010001WL035028 RABEKKA 00176 IDIB000B073 996 996 Processed 21/09/2023 5797079811 Mrs. Rabekka INDIAN BANK(607105)
SubTotal 996 996
3 Sasthamkotta KL-13-010-001-014/5382
(Kunnathoor) 		1613010001NRG24190820230855580 19/08/2023 SREEDEVI 1613010001WL035028 SREEDEVI 00415 SBIN0011924 996 996 Processed 21/09/2023 5797079793 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 996 996
4 Sasthamkotta KL-13-010-001-014/2435
(Kunnathoor) 		1613010001NRG24190820230855576 19/08/2023 SWAPNA 1613010001WL035028 SWAPNA 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079808 MRS SWAPNA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-014/2507
(Kunnathoor) 		1613010001NRG24190820230855577 19/08/2023 SINDHUKUMARI 1613010001WL035028 SINDHUKUMARI 00415 SBIN0070476 664 664 Processed 21/09/2023 5797079809 MRS SINDHUKUMARI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-014/4143
(Kunnathoor) 		1613010001NRG24190820230855578 19/08/2023 JAES JOSE 1613010001WL035028 JAES JOSE 00415 SBIN0070476 664 664 Processed 21/09/2023 5797079795 MRS JAES STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-014/45
(Kunnathoor) 		1613010001NRG24190820230855579 19/08/2023 MOHANAN UNNITHAN 1613010001WL035028 MOHANAN UNNITHAN 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079810 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-014/560
(Kunnathoor) 		1613010001NRG24190820230855581 19/08/2023 SUDHAKUMARI.R 1613010001WL035028 SUDHAKUMARI.R 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079805 MRS SUDHAKUMARI R RADHAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-014/580
(Kunnathoor) 		1613010001NRG24190820230855582 19/08/2023 BHAVANI T 1613010001WL035028 BHAVANI T 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079799 MRS BHAVANI T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-014/596
(Kunnathoor) 		1613010001NRG24190820230855583 19/08/2023 MURALEEDHARAN PILLAI 1613010001WL035028 MURALEEDHARAN PILLAI 00415 SBIN0070476 664 664 Processed 21/09/2023 5797079797 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/599
(Kunnathoor) 		1613010001NRG24190820230855585 19/08/2023 Nadesan S 1613010001WL035028 Nadesan S 00415 SBIN0070476 664 664 Processed 21/09/2023 5797079798 MR NADESAN S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-014/603
(Kunnathoor) 		1613010001NRG24190820230855586 19/08/2023 YESODHARAN PILLAI T 1613010001WL035028 YESODHARAN PILLAI T 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079800 MR YESODHARAN PILLAI T STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-014/611
(Kunnathoor) 		1613010001NRG24190820230855587 19/08/2023 MARIAKUTTY S 1613010001WL035028 MARIAKUTTY S 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079802 MRS MARIAKUTTY S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/619
(Kunnathoor) 		1613010001NRG24190820230855588 19/08/2023 KUNJUMOL S 1613010001WL035028 KUNJUMOL S 00415 SBIN0070476 664 664 Processed 21/09/2023 5797079801 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/620
(Kunnathoor) 		1613010001NRG24190820230855589 19/08/2023 BINDHU S 1613010001WL035028 BINDHU S 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079804 MRS BINDHU S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/621
(Kunnathoor) 		1613010001NRG24190820230855590 19/08/2023 RATHI KUMARI J 1613010001WL035028 RATHI KUMARI J 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079803 MRS RATHI KUMARI J STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/837
(Kunnathoor) 		1613010001NRG24190820230855591 19/08/2023 GEETHA KUMARI 1613010001WL035028 GEETHA KUMARI 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079796 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-014/838
(Kunnathoor) 		1613010001NRG24190820230855592 19/08/2023 AMBILI V 1613010001WL035028 AMBILI V 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079806 MRS AMBILI VVASUDEVAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-014/983
(Kunnathoor) 		1613010001NRG24190820230855593 19/08/2023 MOHANAN PILLAI 1613010001WL035028 MOHANAN PILLAI 00415 SBIN0070476 996 996 Processed 21/09/2023 5797079807 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 14276 14276
Total 16932 16932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190823APB_FTO_422813 HDFC Bank HDFC0000309 PATHANAMTHITTA 664
2 Sasthamkotta KL1613010001_190823APB_FTO_422813 Indian Bank IDIB000B073 BHARANIKKAVVU 996
3 Sasthamkotta KL1613010001_190823APB_FTO_422813 State Bank Of India SBIN0011924 BHARANIKAVU 996
4 Sasthamkotta KL1613010001_190823APB_FTO_422813 State Bank Of India SBIN0070476 NEDIAVILA 14276

Download In Excel