Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:40:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11076
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-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG23310320232323934 04/04/2023 BINDUSREE R 1613010001WL091012 BINDUSREE R 00127 FDRL0001951 1550 1550 Processed 19/05/2023 1690489927 MRS BINDUSREE R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG23310320232323935 04/04/2023 BINDUSREE R 1613010001WL091012 BINDUSREE R 00127 FDRL0001951 1236 1236 Processed 19/05/2023 1690489928 MRS BINDUSREE R STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG23310320232323936 04/04/2023 INDHULEKHA 1613010001WL091012 INDHULEKHA 00127 FDRL0001951 1236 1236 Processed 19/05/2023 1690489925 INDHULEKHA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG23310320232323937 04/04/2023 INDHULEKHA 1613010001WL091012 INDHULEKHA 00127 FDRL0001951 1240 1240 Processed 19/05/2023 1690489926 INDHULEKHA FEDERAL BANK(607165)
SubTotal 5262 5262
5 Sasthamkotta KL-13-010-001-016/3506
(Kunnathoor) 		1613010001NRG23310320232323961 04/04/2023 Saritha S 1613010001WL091012 Saritha S 00176 IDIB000B073 1236 1236 Processed 19/05/2023 1690489938 Mrs. Saritha S. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-016/3506
(Kunnathoor) 		1613010001NRG23310320232323962 04/04/2023 Saritha S 1613010001WL091012 Saritha S 00176 IDIB000B073 1550 1550 Processed 19/05/2023 1690489939 Mrs. Saritha S. INDIAN BANK(607105)
SubTotal 2786 2786
7 Sasthamkotta KL-13-010-001-016/3034
(Kunnathoor) 		1613010001NRG23310320232323949 04/04/2023 SUKUMARY 1613010001WL091012 SUKUMARY 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690489929 MRS SUKUMARY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-016/3034
(Kunnathoor) 		1613010001NRG23310320232323950 04/04/2023 SUKUMARY 1613010001WL091012 SUKUMARY 00415 SBIN0011924 1236 1236 Processed 19/05/2023 1690489930 MRS SUKUMARY STATE BANK OF INDIA(508548)
SubTotal 2786 2786
9 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG23310320232323940 04/04/2023 INDIRAYAMMA 1613010001WL091012 INDIRAYAMMA 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690489951 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG23310320232323941 04/04/2023 OMANA R 1613010001WL091012 OMANA R 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690489942 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG23310320232323942 04/04/2023 OMANA R 1613010001WL091012 OMANA R 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690489943 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG23310320232323943 04/04/2023 RAJAMMA C K 1613010001WL091012 RAJAMMA C K 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690489933 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG23310320232323944 04/04/2023 PREETHA M 1613010001WL091012 PREETHA M 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690489949 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG23310320232323945 04/04/2023 MURALEEDHARAN N 1613010001WL091012 MURALEEDHARAN N 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690489947 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG23310320232323946 04/04/2023 MURALEEDHARAN N 1613010001WL091012 MURALEEDHARAN N 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690489948 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG23310320232323947 04/04/2023 INDIRA P 1613010001WL091012 INDIRA P 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690489952 MRS INDIRA P STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG23310320232323948 04/04/2023 INDIRA P 1613010001WL091012 INDIRA P 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690489953 MRS INDIRA P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG23310320232323951 04/04/2023 SREELATHA J 1613010001WL091012 SREELATHA J 00415 SBIN0070476 927 927 Processed 19/05/2023 1690489936 MRS SREELATHA J STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG23310320232323952 04/04/2023 SREELATHA J 1613010001WL091012 SREELATHA J 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690489937 MRS SREELATHA J STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-016/309
(Kunnathoor) 		1613010001NRG23310320232323954 04/04/2023 PRASANNA T 1613010001WL091012 PRASANNA T 00415 SBIN0070476 620 620 Processed 19/05/2023 1690489945 Mrs. PRESANNA R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-001-016/309
(Kunnathoor) 		1613010001NRG23310320232323955 04/04/2023 PRASANNA T 1613010001WL091012 PRASANNA T 00415 SBIN0070476 927 927 Processed 19/05/2023 1690489946 Mrs. PRESANNA R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-001-016/316
(Kunnathoor) 		1613010001NRG23310320232323956 04/04/2023 JAYASREE YESODHARAN 1613010001WL091012 JAYASREE YESODHARAN 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690489940 MRS JAYASREE YESODHARAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-016/316
(Kunnathoor) 		1613010001NRG23310320232323957 04/04/2023 JAYASREE YESODHARAN 1613010001WL091012 JAYASREE YESODHARAN 00415 SBIN0070476 930 930 Processed 19/05/2023 1690489941 MRS JAYASREE YESODHARAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG23310320232323958 04/04/2023 VIJAYALAKSHMI C 1613010001WL091012 VIJAYALAKSHMI C 00415 SBIN0070476 930 930 Processed 19/05/2023 1690489944 VIJAYALAKSHMI C DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG23310320232323963 04/04/2023 OMANA 1613010001WL091012 OMANA 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690489954 MRS OMANA R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG23310320232323964 04/04/2023 OMANA 1613010001WL091012 OMANA 00415 SBIN0070476 309 309 Processed 19/05/2023 1690489955 MRS OMANA R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG23310320232323967 04/04/2023 Sheeja.O 1613010001WL091012 Sheeja.O 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690489956 MRS SHEEJA O STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG23310320232323970 04/04/2023 SANDHYA P L 1613010001WL091012 SANDHYA P L 00415 SBIN0070476 930 930 Processed 19/05/2023 1690489950 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG23310320232323971 04/04/2023 SAVITHRY T 1613010001WL091012 SAVITHRY T 00415 SBIN0070476 930 930 Processed 19/05/2023 1690489934 MRS SAVITHRY T STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG23310320232323972 04/04/2023 SAVITHRY T 1613010001WL091012 SAVITHRY T 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690489935 MRS SAVITHRY T STATE BANK OF INDIA(508548)
SubTotal 26013 26013
31 Sasthamkotta KL-13-010-001-016/5851
(Kunnathoor) 		1613010001NRG23310320232323965 04/04/2023 Jayanthy R 1613010001WL091012 Jayanthy R 00657 KLGB0040639 1236 1236 Processed 19/05/2023 1690489931 JAYANTHI R BANK OF BARODA(606985)
32 Sasthamkotta KL-13-010-001-016/5851
(Kunnathoor) 		1613010001NRG23310320232323966 04/04/2023 Jayanthy R 1613010001WL091012 Jayanthy R 00657 KLGB0040639 1550 1550 Processed 19/05/2023 1690489932 JAYANTHI R BANK OF BARODA(606985)
SubTotal 2786 2786
Total 39633 39633

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_11076 Federal Bank FDRL0001951 BHARANIKKAVU 5262
2 Sasthamkotta KL1613010001_040423APB_FTO_11076 Indian Bank IDIB000B073 BHARANIKKAVVU 2786
3 Sasthamkotta KL1613010001_040423APB_FTO_11076 State Bank Of India SBIN0011924 BHARANIKAVU 2786
4 Sasthamkotta KL1613010001_040423APB_FTO_11076 State Bank Of India SBIN0070476 NEDIAVILA 26013
5 Sasthamkotta KL1613010001_040423APB_FTO_11076 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2786

Download In Excel