Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_301223APB_FTO_894757
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-13-010-003-002/5144
(Poruvazhy) 		1613010003NRG24301220231780408 30/12/2023 shobhana 1613010003WL077129 shobhana 00176 IDIB000B073 300 300 Processed 13/03/2024 1741641780 Mrs. Sobhana INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-011/2044-A
(Poruvazhy) 		1613010003NRG24301220231780415 30/12/2023 sandya 1613010003WL077129 sandya 00176 IDIB000B073 300 300 Processed 13/03/2024 1741641783 SANDHYA V S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-011/3745
(Poruvazhy) 		1613010003NRG24301220231780427 30/12/2023 mani 1613010003WL077129 mani 00176 IDIB000B073 300 300 Processed 13/03/2024 1741641782 Mrs. MANI . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-011/3801
(Poruvazhy) 		1613010003NRG24301220231780429 30/12/2023 vijayakumari 1613010003WL077129 vijayakumari 00176 IDIB000B073 300 300 Processed 13/03/2024 1741641781 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-011/6068
(Poruvazhy) 		1613010003NRG24301220231780436 30/12/2023 OMANA 1613010003WL077129 OMANA 00176 IDIB000B073 300 300 Processed 13/03/2024 1741641777 Mrs. .... OMANA INDIAN BANK(607105)
SubTotal 1500 1500
6 Sasthamkotta KL-13-010-003-006/5333
(Poruvazhy) 		1613010003NRG24301220231780410 30/12/2023 girija 1613010003WL077129 girija 00415 SBIN0011924 300 300 Processed 13/03/2024 1741641773 GIRIJA O INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-011/3640
(Poruvazhy) 		1613010003NRG24301220231780425 30/12/2023 Sudha 1613010003WL077129 Sudha 00415 SBIN0011924 300 300 Processed 13/03/2024 1741641771 MRS SUDHA O STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-011/5327
(Poruvazhy) 		1613010003NRG24301220231780430 30/12/2023 Subhadra 1613010003WL077129 Subhadra 00415 SBIN0011924 300 300 Processed 13/03/2024 1741641772 MS SUBHADRA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-011/5364
(Poruvazhy) 		1613010003NRG24301220231780433 30/12/2023 Girija C 1613010003WL077129 Girija C 00415 SBIN0011924 300 300 Processed 13/03/2024 1741641774 MRS GIRIJA C STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-011/5482
(Poruvazhy) 		1613010003NRG24301220231780434 30/12/2023 Anitha 1613010003WL077129 Anitha 00415 SBIN0011924 300 300 Processed 13/03/2024 1741641775 MRS ANITHA N STATE BANK OF INDIA(508548)
SubTotal 1500 1500
11 Sasthamkotta KL-13-010-003-006/1078
(Poruvazhy) 		1613010003NRG24301220231780409 30/12/2023 VALSALAKUMARY 1613010003WL077129 VALSALAKUMARY 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641779 VALSALAKUMARY DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-003-011/2035
(Poruvazhy) 		1613010003NRG24301220231780411 30/12/2023 INDIRAAMMA.C 1613010003WL077129 INDIRAAMMA.C 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641790 INDIRAYAMMA DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-003-011/2036
(Poruvazhy) 		1613010003NRG24301220231780412 30/12/2023 GEETHA.K.O 1613010003WL077129 GEETHA.K.O 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641778 MRS GEETHA K O STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/2037
(Poruvazhy) 		1613010003NRG24301220231780413 30/12/2023 SASIKALA.K 1613010003WL077129 SASIKALA.K 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641786 MRS SASIKALA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/2042
(Poruvazhy) 		1613010003NRG24301220231780414 30/12/2023 LATHA.T 1613010003WL077129 LATHA.T 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641784 MRS LATHA T STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-011/2045
(Poruvazhy) 		1613010003NRG24301220231780416 30/12/2023 LEKHA.D 1613010003WL077129 LEKHA.D 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641795 LEKHA D KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-011/2046
(Poruvazhy) 		1613010003NRG24301220231780417 30/12/2023 SINDHU.R 1613010003WL077129 SINDHU.R 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641788 MRS SINDHU R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-011/2088
(Poruvazhy) 		1613010003NRG24301220231780418 30/12/2023 Sindhu J 1613010003WL077129 Sindhu J 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641785 SINDHU J KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-011/2125
(Poruvazhy) 		1613010003NRG24301220231780419 30/12/2023 SOMARAJAN CHELLAPPAN 1613010003WL077129 SOMARAJAN CHELLAPPAN 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641792 MR SOMARAJAN CHELLAPPAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/2126
(Poruvazhy) 		1613010003NRG24301220231780420 30/12/2023 sumathy 1613010003WL077129 sumathy 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641791 MRS SUMATHY THANKAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/2132
(Poruvazhy) 		1613010003NRG24301220231780421 30/12/2023 RAJALEKHA k 1613010003WL077129 RAJALEKHA k 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641787 MRS RAJALEKHA K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/2148
(Poruvazhy) 		1613010003NRG24301220231780422 30/12/2023 rajalekha 1613010003WL077129 rajalekha 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641798 MRS RAJALEKHA RAJALEKHA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/2181
(Poruvazhy) 		1613010003NRG24301220231780423 30/12/2023 podiyan 1613010003WL077129 podiyan 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641794 MR PODIYAN PODIYAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-011/2192
(Poruvazhy) 		1613010003NRG24301220231780424 30/12/2023 LEELAMMA 1613010003WL077129 LEELAMMA 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641793 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-011/3668
(Poruvazhy) 		1613010003NRG24301220231780426 30/12/2023 yesodha 1613010003WL077129 yesodha 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641789 YESODA S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-011/3798
(Poruvazhy) 		1613010003NRG24301220231780428 30/12/2023 REMYA KRISHNAN 1613010003WL077129 REMYA KRISHNAN 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641799 MRS REMYA KRISHNAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-011/5350
(Poruvazhy) 		1613010003NRG24301220231780431 30/12/2023 VIDYA SANTHOSH 1613010003WL077129 VIDYA SANTHOSH 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641796 VIDYA DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-003-011/5359
(Poruvazhy) 		1613010003NRG24301220231780432 30/12/2023 AJITHA N 1613010003WL077129 AJITHA N 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641797 MRS AJITHA N STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-011/5546
(Poruvazhy) 		1613010003NRG24301220231780435 30/12/2023 Ambika T 1613010003WL077129 Ambika T 00415 SBIN0070594 300 300 Processed 13/03/2024 1741641776 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 5700 5700
Total 8700 8700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_301223APB_FTO_894757 Indian Bank IDIB000B073 BHARANIKKAVVU 1500
2 Sasthamkotta KL1613010003_301223APB_FTO_894757 State Bank Of India SBIN0011924 BHARANIKAVU 1500
3 Sasthamkotta KL1613010003_301223APB_FTO_894757 State Bank Of India SBIN0070594 PORUVAZHY 5700

Download In Excel