Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:12:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11116
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-13-010-001-014/1595
(Kunnathoor) 		1613010001NRG23310320232324059 04/04/2023 RABEKKA 1613010001WL091017 RABEKKA 00176 IDIB000B073 1854 1854 Processed 19/05/2023 1690470325 Mrs. Rabekka INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-014/3434
(Kunnathoor) 		1613010001NRG23310320232324069 04/04/2023 ROHINI 1613010001WL091017 ROHINI 00176 IDIB000B073 2163 2163 Processed 19/05/2023 1690470296 Ms. ROHINI S INDIAN BANK(607105)
SubTotal 4017 4017
3 Sasthamkotta KL-13-010-001-014/3185
(Kunnathoor) 		1613010001NRG23310320232324067 04/04/2023 SINDU 1613010001WL091017 SINDU 00415 SBIN0011924 1545 1545 Processed 19/05/2023 1690470288 MRS SINDU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-014/3665
(Kunnathoor) 		1613010001NRG23310320232324070 04/04/2023 JOYES 1613010001WL091017 JOYES 00415 SBIN0011924 1236 1236 Processed 19/05/2023 1690470287 MRS JOYES STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-014/5382
(Kunnathoor) 		1613010001NRG23310320232324076 04/04/2023 SREEDEVI 1613010001WL091017 SREEDEVI 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690470289 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 4635 4635
6 Sasthamkotta KL-13-010-001-014/1103
(Kunnathoor) 		1613010001NRG23310320232324057 04/04/2023 OMANAYAMMA 1613010001WL091017 OMANAYAMMA 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690470291 Mrs. N OMANA AMMA 68309 INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-014/1417
(Kunnathoor) 		1613010001NRG23310320232324058 04/04/2023 PRASANNAKUMARY 1613010001WL091017 PRASANNAKUMARY 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690470292 MR PRASANNAKUMARY AMMA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-014/1710
(Kunnathoor) 		1613010001NRG23310320232324060 04/04/2023 SAROJINI RAMAKRISHNAN 1613010001WL091017 SAROJINI RAMAKRISHNAN 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690470297 MRS SAROJINI RAMAKRISHNAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-014/1718
(Kunnathoor) 		1613010001NRG23310320232324061 04/04/2023 SREEDEVI R 1613010001WL091017 SREEDEVI R 00415 SBIN0070476 927 927 Processed 19/05/2023 1690470299 MRS SREEDEVI R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-014/1805
(Kunnathoor) 		1613010001NRG23310320232324062 04/04/2023 VASUDEVAN PILLAI 1613010001WL091017 VASUDEVAN PILLAI 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690470324 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/2403
(Kunnathoor) 		1613010001NRG23310320232324063 04/04/2023 SURESHKUMAR B 1613010001WL091017 SURESHKUMAR B 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690470301 MR SURESHKUMAR B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-014/2435
(Kunnathoor) 		1613010001NRG23310320232324064 04/04/2023 SWAPNA 1613010001WL091017 SWAPNA 00415 SBIN0070476 618 618 Processed 19/05/2023 1690470320 MRS SWAPNA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-014/4196
(Kunnathoor) 		1613010001NRG23310320232324072 04/04/2023 Raveendran Pillai 1613010001WL091017 Raveendran Pillai 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690470293 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/45
(Kunnathoor) 		1613010001NRG23310320232324074 04/04/2023 MOHANAN UNNITHAN 1613010001WL091017 MOHANAN UNNITHAN 00415 SBIN0070476 309 309 Processed 19/05/2023 1690470322 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/4623
(Kunnathoor) 		1613010001NRG23310320232324075 04/04/2023 Subhadra.B 1613010001WL091017 Subhadra.B 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690470290 MRS SUBHADRAB SUBHADRAB STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/560
(Kunnathoor) 		1613010001NRG23310320232324077 04/04/2023 SUDHAKUMARI.R 1613010001WL091017 SUDHAKUMARI.R 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690470317 MRS SUDHAKUMARI R RADHAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/562
(Kunnathoor) 		1613010001NRG23310320232324078 04/04/2023 THANKAMMA K 1613010001WL091017 THANKAMMA K 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690470311 MRS THANKAMMA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-014/572
(Kunnathoor) 		1613010001NRG23310320232324079 04/04/2023 GOPINATHAN PILLAI 1613010001WL091017 GOPINATHAN PILLAI 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690470319 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-014/580
(Kunnathoor) 		1613010001NRG23310320232324080 04/04/2023 BHAVANI T 1613010001WL091017 BHAVANI T 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690470306 MRS BHAVANI T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-014/5810
(Kunnathoor) 		1613010001NRG23310320232324081 04/04/2023 Sasidharan 1613010001WL091017 Sasidharan 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690470295 MR SASIDHARAN NAIRN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-014/583
(Kunnathoor) 		1613010001NRG23310320232324082 04/04/2023 THANKAMANI MOHANAN 1613010001WL091017 THANKAMANI MOHANAN 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690470298 MRS THANKAMANI MOHANAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-014/586
(Kunnathoor) 		1613010001NRG23310320232324083 04/04/2023 LUCY THANCKACHEN 1613010001WL091017 LUCY THANCKACHEN 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690470294 MRS LUCY THANCKACHEN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-014/588
(Kunnathoor) 		1613010001NRG23310320232324084 04/04/2023 . GOPALAKRISHNAN K 1613010001WL091017 . GOPALAKRISHNAN K 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690470307 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-014/592
(Kunnathoor) 		1613010001NRG23310320232324085 04/04/2023 Raghavan 1613010001WL091017 Raghavan 00415 SBIN0070476 309 309 Processed 19/05/2023 1690470323 MR RAGHAVAN N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-014/600
(Kunnathoor) 		1613010001NRG23310320232324086 04/04/2023 KAMALA K 1613010001WL091017 KAMALA K 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690470304 MRS KAMALA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-014/602
(Kunnathoor) 		1613010001NRG23310320232324087 04/04/2023 SUSAMMA RAJU 1613010001WL091017 SUSAMMA RAJU 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690470308 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-014/605
(Kunnathoor) 		1613010001NRG23310320232324088 04/04/2023 SANTHAKUMARI AMMA 1613010001WL091017 SANTHAKUMARI AMMA 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690470309 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-014/611
(Kunnathoor) 		1613010001NRG23310320232324089 04/04/2023 MARIAKUTTY S 1613010001WL091017 MARIAKUTTY S 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690470313 MRS MARIAKUTTY S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-014/613
(Kunnathoor) 		1613010001NRG23310320232324090 04/04/2023 SARASWATHY K 1613010001WL091017 SARASWATHY K 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690470305 MRS SARASWATHY K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-014/615
(Kunnathoor) 		1613010001NRG23310320232324091 04/04/2023 BANI E 1613010001WL091017 BANI E 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690470314 MRS BANEE W O ABRAHAM STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-014/617
(Kunnathoor) 		1613010001NRG23310320232324092 04/04/2023 NANDINI NANU 1613010001WL091017 NANDINI NANU 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690470300 MRS NANDINI NANU STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-014/619
(Kunnathoor) 		1613010001NRG23310320232324093 04/04/2023 KUNJUMOL S 1613010001WL091017 KUNJUMOL S 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690470312 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-014/620
(Kunnathoor) 		1613010001NRG23310320232324094 04/04/2023 BINDHU S 1613010001WL091017 BINDHU S 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690470316 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-014/621
(Kunnathoor) 		1613010001NRG23310320232324095 04/04/2023 RATHI KUMARI J 1613010001WL091017 RATHI KUMARI J 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690470315 MRS RATHI KUMARI J STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-014/625
(Kunnathoor) 		1613010001NRG23310320232324096 04/04/2023 RAVEENDRAN PILLAI 1613010001WL091017 RAVEENDRAN PILLAI 00415 SBIN0070476 618 618 Processed 19/05/2023 1690470310 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-014/626
(Kunnathoor) 		1613010001NRG23310320232324097 04/04/2023 SANTHAKUMARI AMMA R 1613010001WL091017 SANTHAKUMARI AMMA R 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690470302 MRS SANTHAKUMARI AMMA R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-014/627
(Kunnathoor) 		1613010001NRG23310320232324098 04/04/2023 GEETHA KUMARI 1613010001WL091017 GEETHA KUMARI 00415 SBIN0070476 309 309 Processed 19/05/2023 1690470303 MRS GEETHA N STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-014/971
(Kunnathoor) 		1613010001NRG23310320232324099 04/04/2023 USHAKUMARI R 1613010001WL091017 USHAKUMARI R 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690470318 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-016/2710
(Kunnathoor) 		1613010001NRG23310320232324100 04/04/2023 Sobha C 1613010001WL091017 Sobha C 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690470321 MRS SOBHA C STATE BANK OF INDIA(508548)
SubTotal 54075 54075
Total 62727 62727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11116 Indian Bank IDIB000B073 BHARANIKKAVVU 4017
2 Sasthamkotta KL1613010001_040423APB_FTO_11116 State Bank Of India SBIN0011924 BHARANIKAVU 4635
3 Sasthamkotta KL1613010001_040423APB_FTO_11116 State Bank Of India SBIN0070476 NEDIAVILA 54075

Download In Excel