Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_220523APB_FTO_117642
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-13-010-003-005/5453
(Poruvazhy) 		1613010003NRG24220520230210429 22/05/2023 radha p 1613010003WL008734 radha p 00127 FDRL0002040 1244 1244 Processed 26/05/2023 1877701055 RADHA P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-005/5362
(Poruvazhy) 		1613010003NRG24220520230210415 22/05/2023 Lalithamma 1613010003WL008734 Lalithamma 00176 IDIB000B073 1555 1555 Processed 26/05/2023 1877701066 Mrs. . LALITHAMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24220520230210455 22/05/2023 Chellamma Amma 1613010003WL008734 Chellamma Amma 00176 IDIB000B073 1555 1555 Processed 26/05/2023 1877701067 Smt. CHELLAMMA AMMA INDIAN BANK(607105)
SubTotal 3110 3110
4 Sasthamkotta KL-13-010-003-005/4250
(Poruvazhy) 		1613010003NRG24220520230210403 22/05/2023 RADHAMANI R 1613010003WL008734 RADHAMANI R 00415 SBIN0004363 933 933 Rejected 26/05/2023 1877701053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-003-005/4270
(Poruvazhy) 		1613010003NRG24220520230210404 22/05/2023 SHANTHAMMA 1613010003WL008734 SHANTHAMMA 00415 SBIN0004363 1244 1244 Processed 26/05/2023 1877701052 MRS SANTHAMMA T K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-005/6319
(Poruvazhy) 		1613010003NRG24220520230210434 22/05/2023 SAKUNTHALA E 1613010003WL008734 SAKUNTHALA E 00415 SBIN0004363 1555 1555 Processed 26/05/2023 1877701054 MRS SAKUNTHALA E STATE BANK OF INDIA(508548)
SubTotal 3732 3732
7 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24220520230210405 22/05/2023 SHEEJA KUMARY L 1613010003WL008734 SHEEJA KUMARY L 00415 SBIN0011924 1555 1555 Rejected 26/05/2023 1877701057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-005/4278
(Poruvazhy) 		1613010003NRG24220520230210407 22/05/2023 KUNJIKUTTY 1613010003WL008734 KUNJIKUTTY 00415 SBIN0011924 1555 1555 Processed 26/05/2023 1877701059 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/4282
(Poruvazhy) 		1613010003NRG24220520230210410 22/05/2023 Kamalamma.r 1613010003WL008734 Kamalamma.r 00415 SBIN0011924 1555 1555 Processed 26/05/2023 1877701056 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-005/5450
(Poruvazhy) 		1613010003NRG24220520230210428 22/05/2023 sobhakumari 1613010003WL008734 sobhakumari 00415 SBIN0011924 933 933 Processed 26/05/2023 1877701060 MS SOBHAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-005/843
(Poruvazhy) 		1613010003NRG24220520230210449 22/05/2023 vasumathiyamma 1613010003WL008734 vasumathiyamma 00415 SBIN0011924 1555 1555 Processed 26/05/2023 1877701058 MRS VASUMATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 7153 7153
12 Sasthamkotta KL-13-010-003-005/4277
(Poruvazhy) 		1613010003NRG24220520230210406 22/05/2023 Subadra 1613010003WL008734 Subadra 00415 SBIN0070281 1555 1555 Processed 26/05/2023 1877701068 MRS SUBHADRA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4279
(Poruvazhy) 		1613010003NRG24220520230210408 22/05/2023 SANTHAMMA CHANDRABABU 1613010003WL008734 SANTHAMMA CHANDRABABU 00415 SBIN0070281 1555 1555 Rejected 26/05/2023 1877701070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Sasthamkotta KL-13-010-003-005/5357
(Poruvazhy) 		1613010003NRG24220520230210412 22/05/2023 Sudha 1613010003WL008734 Sudha 00415 SBIN0070281 1555 1555 Processed 26/05/2023 1877701103 MRS SUDHA A STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/5364
(Poruvazhy) 		1613010003NRG24220520230210416 22/05/2023 PONNAMMA 1613010003WL008734 PONNAMMA 00415 SBIN0070281 1555 1555 Processed 26/05/2023 1877701102 MRS PONNAMMA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/5448
(Poruvazhy) 		1613010003NRG24220520230210427 22/05/2023 raji p 1613010003WL008734 raji p 00415 SBIN0070281 311 311 Processed 26/05/2023 1877701088 MRS RAJI P STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24220520230210457 22/05/2023 KRISHANAN KUTTY T 1613010003WL008734 KRISHANAN KUTTY T 00415 SBIN0070281 1244 1244 Rejected 26/05/2023 1877701085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7775 7775
18 Sasthamkotta KL-13-010-003-005/4200
(Poruvazhy) 		1613010003NRG24220520230210400 22/05/2023 ASWATHY.G 1613010003WL008734 ASWATHY.G 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877701096 MRS ASWATHY G S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-005/4201
(Poruvazhy) 		1613010003NRG24220520230210401 22/05/2023 PRASANNA KUMARY 1613010003WL008734 PRASANNA KUMARY 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701098 PRASANNA KUMARI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-003-005/4245
(Poruvazhy) 		1613010003NRG24220520230210402 22/05/2023 bindhu s 1613010003WL008734 bindhu s 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701080 MRS BINDU S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/4281
(Poruvazhy) 		1613010003NRG24220520230210409 22/05/2023 DIVYA R 1613010003WL008734 DIVYA R 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701090 MRS DIVYA R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-005/5322
(Poruvazhy) 		1613010003NRG24220520230210411 22/05/2023 Sindhu 1613010003WL008734 Sindhu 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877701104 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/5358
(Poruvazhy) 		1613010003NRG24220520230210413 22/05/2023 Radhamani 1613010003WL008734 Radhamani 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701106 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/5359
(Poruvazhy) 		1613010003NRG24220520230210414 22/05/2023 REENA MATHEW 1613010003WL008734 REENA MATHEW 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877701099 MRS REENA MATHEW STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/5367
(Poruvazhy) 		1613010003NRG24220520230210417 22/05/2023 Anadavally 1613010003WL008734 Anadavally 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701097 MRS ANADAVALLY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/5368
(Poruvazhy) 		1613010003NRG24220520230210418 22/05/2023 Kumari 1613010003WL008734 Kumari 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877701061 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-005/5369
(Poruvazhy) 		1613010003NRG24220520230210419 22/05/2023 PACHAN RAMAN 1613010003WL008734 PACHAN RAMAN 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701092 MR PACHAN R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/5370
(Poruvazhy) 		1613010003NRG24220520230210420 22/05/2023 Krishnayamma 1613010003WL008734 Krishnayamma 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701101 MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/5374
(Poruvazhy) 		1613010003NRG24220520230210422 22/05/2023 shyamala 1613010003WL008734 shyamala 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701094 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/5379
(Poruvazhy) 		1613010003NRG24220520230210423 22/05/2023 CHELLAPPAN 1613010003WL008734 CHELLAPPAN 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877701107 MR CHELLAPPAN CHELLAPPAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/5386
(Poruvazhy) 		1613010003NRG24220520230210424 22/05/2023 ROHINI RAJAN 1613010003WL008734 ROHINI RAJAN 00415 SBIN0070594 622 622 Processed 26/05/2023 1877701095 MRS ROHINI RAJAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/5389
(Poruvazhy) 		1613010003NRG24220520230210425 22/05/2023 Indira 1613010003WL008734 Indira 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877701069 MRS INDIRA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/5689
(Poruvazhy) 		1613010003NRG24220520230210431 22/05/2023 ANITHA 1613010003WL008734 ANITHA 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701105 Mrs. ANITHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-005/6091
(Poruvazhy) 		1613010003NRG24220520230210432 22/05/2023 SOBHA B 1613010003WL008734 SOBHA B 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701086 MRS SOBHA B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-005/6318
(Poruvazhy) 		1613010003NRG24220520230210433 22/05/2023 RAVEENDRAN PILLAI 1613010003WL008734 RAVEENDRAN PILLAI 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701093 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-005/806
(Poruvazhy) 		1613010003NRG24220520230210436 22/05/2023 SOMARAJAN PILLAI 1613010003WL008734 SOMARAJAN PILLAI 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877701075 MR SOMARAJAN PILLA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-005/809
(Poruvazhy) 		1613010003NRG24220520230210437 22/05/2023 KUTTAPPAN 1613010003WL008734 KUTTAPPAN 00415 SBIN0070594 622 622 Processed 26/05/2023 1877701074 MR KUTTAPPAN A STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-005/813
(Poruvazhy) 		1613010003NRG24220520230210438 22/05/2023 sarada 1613010003WL008734 sarada 00415 SBIN0070594 933 933 Processed 26/05/2023 1877701083 MRS SARADA SARADA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/814
(Poruvazhy) 		1613010003NRG24220520230210439 22/05/2023 MINI BIJU 1613010003WL008734 MINI BIJU 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701071 MINI BIJU KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-005/815
(Poruvazhy) 		1613010003NRG24220520230210440 22/05/2023 INDIRA DEVI 1613010003WL008734 INDIRA DEVI 00415 SBIN0070594 622 622 Processed 26/05/2023 1877701087 MRS INDHIRA DEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/818
(Poruvazhy) 		1613010003NRG24220520230210441 22/05/2023 VASUDEVAN PILLAI 1613010003WL008734 VASUDEVAN PILLAI 00415 SBIN0070594 1555 1555 Rejected 26/05/2023 1877701077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Sasthamkotta KL-13-010-003-005/823
(Poruvazhy) 		1613010003NRG24220520230210442 22/05/2023 SUSEELA.K 1613010003WL008734 SUSEELA.K 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701078 MRS SUSEELA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/824
(Poruvazhy) 		1613010003NRG24220520230210443 22/05/2023 vijayamma.B 1613010003WL008734 vijayamma.B 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701100 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/826
(Poruvazhy) 		1613010003NRG24220520230210444 22/05/2023 RADHA.K 1613010003WL008734 RADHA.K 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701079 MRS RADHA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/829
(Poruvazhy) 		1613010003NRG24220520230210445 22/05/2023 VIJAYAMMA 1613010003WL008734 VIJAYAMMA 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701081 MRS VIJAY AMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/830
(Poruvazhy) 		1613010003NRG24220520230210446 22/05/2023 SUJA RAJU 1613010003WL008734 SUJA RAJU 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701072 MRS SUJA RAJU STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/834
(Poruvazhy) 		1613010003NRG24220520230210447 22/05/2023 ramankutty 1613010003WL008734 ramankutty 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877701073 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-005/845
(Poruvazhy) 		1613010003NRG24220520230210450 22/05/2023 BHARGAVAN 1613010003WL008734 BHARGAVAN 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701082 MR BHARGAVAN BHARGAVAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/846
(Poruvazhy) 		1613010003NRG24220520230210451 22/05/2023 sindhu 1613010003WL008734 sindhu 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877701076 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-005/899
(Poruvazhy) 		1613010003NRG24220520230210453 22/05/2023 suma 1613010003WL008734 suma 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701084 MRS SUMA SUMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-005/911
(Poruvazhy) 		1613010003NRG24220520230210454 22/05/2023 SARAMMA 1613010003WL008734 SARAMMA 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701091 MRS SARAMMA J STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-005/987
(Poruvazhy) 		1613010003NRG24220520230210458 22/05/2023 sudhakumariyamma 1613010003WL008734 sudhakumariyamma 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877701089 MRS SUDHA KUMARY AMMA S STATE BANK OF INDIA(508548)
SubTotal 48205 48205
53 Sasthamkotta KL-13-010-003-005/5372
(Poruvazhy) 		1613010003NRG24220520230210421 22/05/2023 SREEJA 1613010003WL008734 SREEJA 00657 KLGB0040314 1555 1555 Processed 26/05/2023 1877701063 SREEJA S KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-003-005/5399
(Poruvazhy) 		1613010003NRG24220520230210426 22/05/2023 REMA C 1613010003WL008734 REMA C 00657 KLGB0040314 1555 1555 Processed 26/05/2023 1877701062 REMA C KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-005/5454
(Poruvazhy) 		1613010003NRG24220520230210430 22/05/2023 sajitha krishnan 1613010003WL008734 sajitha krishnan 00657 KLGB0040314 1244 1244 Processed 26/05/2023 1877701064 SAJITHA KRISHNAN KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24220520230210456 22/05/2023 SHEELA S 1613010003WL008734 SHEELA S 00657 KLGB0040314 1555 1555 Processed 26/05/2023 1877701065 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 5909 5909
Total 77128 77128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_220523APB_FTO_117642 Federal Bank FDRL0002040 KADAMPANAD 1244
2 Sasthamkotta KL1613010003_220523APB_FTO_117642 Indian Bank IDIB000B073 BHARANIKKAVVU 3110
3 Sasthamkotta KL1613010003_220523APB_FTO_117642 State Bank Of India SBIN0004363 ADOOR 3732
4 Sasthamkotta KL1613010003_220523APB_FTO_117642 State Bank Of India SBIN0011924 BHARANIKAVU 7153
5 Sasthamkotta KL1613010003_220523APB_FTO_117642 State Bank Of India SBIN0070281 KADAMPANAD 7775
6 Sasthamkotta KL1613010003_220523APB_FTO_117642 State Bank Of India SBIN0070594 PORUVAZHY 48205
7 Sasthamkotta KL1613010003_220523APB_FTO_117642 Kerala Gramin Bank KLGB0040314 KADAMBANAD 5909

Download In Excel