Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:05:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_021123APB_FTO_660266
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-13-010-001-014/4238
(Kunnathoor) 		1613010001NRG24021120231360207 02/11/2023 MOLI 1613010001WL057813 MOLI 00127 FDRL0001740 1324 1324 Processed 27/11/2023 8022543647 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-014/1595
(Kunnathoor) 		1613010001NRG24021120231360191 02/11/2023 RABEKKA 1613010001WL057813 RABEKKA 00176 IDIB000B073 1655 1655 Processed 27/11/2023 8022543646 Mrs. Rabekka INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-014/3434
(Kunnathoor) 		1613010001NRG24021120231360200 02/11/2023 ROHINI 1613010001WL057813 ROHINI 00176 IDIB000B073 1655 1655 Processed 27/11/2023 8022543661 Ms. ROHINI S INDIAN BANK(607105)
SubTotal 3310 3310
4 Sasthamkotta KL-13-010-001-014/3185
(Kunnathoor) 		1613010001NRG24021120231360199 02/11/2023 SINDU 1613010001WL057813 SINDU 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022543651 MRS SINDU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-014/3461
(Kunnathoor) 		1613010001NRG24021120231360201 02/11/2023 Sujatha 1613010001WL057813 Sujatha 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022543650 MRS SUJATHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-014/3665
(Kunnathoor) 		1613010001NRG24021120231360202 02/11/2023 JOYES 1613010001WL057813 JOYES 00415 SBIN0011924 993 993 Processed 27/11/2023 8022543648 MRS JOYES STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-014/4122
(Kunnathoor) 		1613010001NRG24021120231360204 02/11/2023 Biji.B 1613010001WL057813 Biji.B 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022543649 MR BIJI B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-014/4239
(Kunnathoor) 		1613010001NRG24021120231360208 02/11/2023 Lethakumari 1613010001WL057813 Lethakumari 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8022543652 LETHAKUMARIAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-014/5382
(Kunnathoor) 		1613010001NRG24021120231360213 02/11/2023 SREEDEVI 1613010001WL057813 SREEDEVI 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8022543653 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 8275 8275
10 Sasthamkotta KL-13-010-001-011/920
(Kunnathoor) 		1613010001NRG24021120231360184 02/11/2023 INDIRA M 1613010001WL057813 INDIRA M 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543660 MRS INDIRA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/1077
(Kunnathoor) 		1613010001NRG24021120231360185 02/11/2023 RAMALAKSHMI AMMAL 1613010001WL057813 RAMALAKSHMI AMMAL 00415 SBIN0070476 993 993 Processed 27/11/2023 8022543636 RAMALEKSHMI AMMAL S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-014/1103
(Kunnathoor) 		1613010001NRG24021120231360186 02/11/2023 OMANAYAMMA 1613010001WL057813 OMANAYAMMA 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543656 Mrs. N OMANA AMMA 68309 INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-001-014/1114
(Kunnathoor) 		1613010001NRG24021120231360187 02/11/2023 VASANTHA K 1613010001WL057813 VASANTHA K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543635 MRS VASANTHA K KUNJUPILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/1223
(Kunnathoor) 		1613010001NRG24021120231360188 02/11/2023 SIVAKALA K 1613010001WL057813 SIVAKALA K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543637 MRS SIVAKALA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/1241
(Kunnathoor) 		1613010001NRG24021120231360189 02/11/2023 THANKAMANI 1613010001WL057813 THANKAMANI 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543638 MRS THANKAMANI VISWANATHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/1417
(Kunnathoor) 		1613010001NRG24021120231360190 02/11/2023 PRASANNAKUMARY 1613010001WL057813 PRASANNAKUMARY 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022543657 MR PRASANNAKUMARY AMMA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/1710
(Kunnathoor) 		1613010001NRG24021120231360192 02/11/2023 SAROJINI RAMAKRISHNAN 1613010001WL057813 SAROJINI RAMAKRISHNAN 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022543663 MRS SAROJINI RAMAKRISHNAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-014/1718
(Kunnathoor) 		1613010001NRG24021120231360193 02/11/2023 SREEDEVI R 1613010001WL057813 SREEDEVI R 00415 SBIN0070476 662 662 Processed 27/11/2023 8022543665 MRS SREEDEVI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-014/1805
(Kunnathoor) 		1613010001NRG24021120231360194 02/11/2023 VASUDEVAN PILLAI 1613010001WL057813 VASUDEVAN PILLAI 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543645 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-014/1879
(Kunnathoor) 		1613010001NRG24021120231360195 02/11/2023 SREEKUMARI S 1613010001WL057813 SREEKUMARI S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543640 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-001-014/2435
(Kunnathoor) 		1613010001NRG24021120231360196 02/11/2023 SWAPNA 1613010001WL057813 SWAPNA 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543643 MRS SWAPNA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-014/2458
(Kunnathoor) 		1613010001NRG24021120231360197 02/11/2023 Santhakumari 1613010001WL057813 Santhakumari 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543642 SANTHAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-001-014/2712
(Kunnathoor) 		1613010001NRG24021120231360198 02/11/2023 DEVAKI VASUDEVAN 1613010001WL057813 DEVAKI VASUDEVAN 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543641 MRS DEVAKI VASUDEVAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-014/4121
(Kunnathoor) 		1613010001NRG24021120231360203 02/11/2023 Devakiyamma 1613010001WL057813 Devakiyamma 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022543633 MRS DEVAKIYAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-014/4143
(Kunnathoor) 		1613010001NRG24021120231360205 02/11/2023 JAES JOSE 1613010001WL057813 JAES JOSE 00415 SBIN0070476 993 993 Processed 27/11/2023 8022543666 MRS JAES STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-014/4196
(Kunnathoor) 		1613010001NRG24021120231360206 02/11/2023 Raveendran Pillai 1613010001WL057813 Raveendran Pillai 00415 SBIN0070476 993 993 Processed 27/11/2023 8022543658 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-014/45
(Kunnathoor) 		1613010001NRG24021120231360209 02/11/2023 MOHANAN UNNITHAN 1613010001WL057813 MOHANAN UNNITHAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8022543644 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-014/4623
(Kunnathoor) 		1613010001NRG24021120231360210 02/11/2023 Subhadra.B 1613010001WL057813 Subhadra.B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022543655 MRS SUBHADRAB SUBHADRAB STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-014/5176
(Kunnathoor) 		1613010001NRG24021120231360212 02/11/2023 SREEDEVI RADHAKRISHNAN 1613010001WL057813 SREEDEVI RADHAKRISHNAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8022543639 MRS SREEDEVI RADHAKRISHNAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-014/560
(Kunnathoor) 		1613010001NRG24021120231360214 02/11/2023 SUDHAKUMARI.R 1613010001WL057813 SUDHAKUMARI.R 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022543634 MRS SUDHAKUMARI R RADHAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-014/577
(Kunnathoor) 		1613010001NRG24021120231360215 02/11/2023 LALITHAKUMARY R 1613010001WL057813 LALITHAKUMARY R 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543662 MRS LALITHAKUMARY R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-014/578
(Kunnathoor) 		1613010001NRG24021120231360216 02/11/2023 RADHAKRISHNA PILLAI G 1613010001WL057813 RADHAKRISHNA PILLAI G 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543632 MR RADHAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-014/580
(Kunnathoor) 		1613010001NRG24021120231360217 02/11/2023 BHAVANI T 1613010001WL057813 BHAVANI T 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022543667 MRS BHAVANI T STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-014/583
(Kunnathoor) 		1613010001NRG24021120231360218 02/11/2023 THANKAMANI MOHANAN 1613010001WL057813 THANKAMANI MOHANAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8022543664 MRS THANKAMANI MOHANAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-014/586
(Kunnathoor) 		1613010001NRG24021120231360219 02/11/2023 LUCY THANCKACHEN 1613010001WL057813 LUCY THANCKACHEN 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022543659 MRS LUCY THANCKACHEN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-014/588
(Kunnathoor) 		1613010001NRG24021120231360220 02/11/2023 . GOPALAKRISHNAN K 1613010001WL057813 . GOPALAKRISHNAN K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022543668 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
SubTotal 36741 36741
37 Sasthamkotta KL-13-010-001-014/5000
(Kunnathoor) 		1613010001NRG24021120231360211 02/11/2023 DAMODARAN.R 1613010001WL057813 DAMODARAN.R 00657 KLGB0040639 331 331 Processed 27/11/2023 8022543654 DAMODARAN R KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 49981 49981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_021123APB_FTO_660266 Federal Bank FDRL0001740 PUTHOOR 1324
2 Sasthamkotta KL1613010001_021123APB_FTO_660266 Indian Bank IDIB000B073 BHARANIKKAVVU 3310
3 Sasthamkotta KL1613010001_021123APB_FTO_660266 State Bank Of India SBIN0011924 BHARANIKAVU 8275
4 Sasthamkotta KL1613010001_021123APB_FTO_660266 State Bank Of India SBIN0070476 NEDIAVILA 36741
5 Sasthamkotta KL1613010001_021123APB_FTO_660266 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 331

Download In Excel