Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_130423APB_FTO_32904
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-13-010-005-003/518
(Sooranad North) 		1613010005NRG24130420230029491 13/04/2023 Gomathi amma 1613010005WL001132 Gomathi amma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519996 Mrs. GOMATHYAMMA C CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-005/4581
(Sooranad North) 		1613010005NRG24130420230029493 13/04/2023 Kunjumol P 1613010005WL001132 Kunjumol P 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519998 KUNJUMOL KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-005/4799
(Sooranad North) 		1613010005NRG24130420230029495 13/04/2023 Suma T S 1613010005WL001132 Suma T S 00089 CBIN0282264 924 924 Processed 19/05/2023 1690520010 Mrs. SUMA T S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-005/5698
(Sooranad North) 		1613010005NRG24130420230029498 13/04/2023 Thomas 1613010005WL001132 Thomas 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519997 Mr. THOMAS C CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-006/1107
(Sooranad North) 		1613010005NRG24130420230029501 13/04/2023 Vimala B 1613010005WL001132 Vimala B 00089 CBIN0282264 616 616 Processed 19/05/2023 1690519992 Mrs. VIMALA B CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-006/2569
(Sooranad North) 		1613010005NRG24130420230029506 13/04/2023 Girija R 1613010005WL001132 Girija R 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519991 GIRIJA R KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-006/3560
(Sooranad North) 		1613010005NRG24130420230029510 13/04/2023 Omanayamma 1613010005WL001132 Omanayamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690520012 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-006/4518
(Sooranad North) 		1613010005NRG24130420230029517 13/04/2023 Sheelamma 1613010005WL001132 Sheelamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690520000 Sheelamma DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-005-006/4941
(Sooranad North) 		1613010005NRG24130420230029518 13/04/2023 Thomas S 1613010005WL001132 Thomas S 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519989 Mr. THOMAS S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-006/5017
(Sooranad North) 		1613010005NRG24130420230029519 13/04/2023 Janardhanan 1613010005WL001132 Janardhanan 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519999 Mr. JANARDHANA V CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-006/5100
(Sooranad North) 		1613010005NRG24130420230029520 13/04/2023 Suseela R 1613010005WL001132 Suseela R 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519995 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-006/5199
(Sooranad North) 		1613010005NRG24130420230029524 13/04/2023 LijiJohnson 1613010005WL001132 LijiJohnson 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519988 Mrs. LIJI JOHNSON CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-006/5232
(Sooranad North) 		1613010005NRG24130420230029525 13/04/2023 Vrindavanam 1613010005WL001132 Vrindavanam 00089 CBIN0282264 924 924 Processed 19/05/2023 1690520011 Mrs. LALITHA BHAI CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-006/5304
(Sooranad North) 		1613010005NRG24130420230029527 13/04/2023 Sudharma P 1613010005WL001132 Sudharma P 00089 CBIN0282264 308 308 Processed 19/05/2023 1690519993 SUDHARMA B KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-006/5437
(Sooranad North) 		1613010005NRG24130420230029530 13/04/2023 Parukutty N 1613010005WL001132 Parukutty N 00089 CBIN0282264 616 616 Processed 19/05/2023 1690520015 MR PARUKUTTY WO GANGADHARAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-005-006/5542
(Sooranad North) 		1613010005NRG24130420230029531 13/04/2023 Prameela K C 1613010005WL001132 Prameela K C 00089 CBIN0282264 308 308 Processed 19/05/2023 1690519990 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-006/5547
(Sooranad North) 		1613010005NRG24130420230029534 13/04/2023 Jagadamma 1613010005WL001132 Jagadamma 00089 CBIN0282264 616 616 Processed 19/05/2023 1690520014 Mrs. JAGADAMMA ARG CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-006/5617
(Sooranad North) 		1613010005NRG24130420230029535 13/04/2023 Bindhu C 1613010005WL001132 Bindhu C 00089 CBIN0282264 924 924 Processed 19/05/2023 1690519994 BINDU C KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-006/6370
(Sooranad North) 		1613010005NRG24130420230029538 13/04/2023 Omana vijayan 1613010005WL001132 Omana vijayan 00089 CBIN0282264 616 616 Processed 19/05/2023 1690520003 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
SubTotal 14784 14784
20 Sasthamkotta KL-13-010-005-005/1821
(Sooranad North) 		1613010005NRG24130420230029492 13/04/2023 Geetha T 1613010005WL001132 Geetha T 00127 FDRL0001951 616 616 Processed 19/05/2023 1690519974 Mrs. GEETHA V CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-006/1104
(Sooranad North) 		1613010005NRG24130420230029500 13/04/2023 Leelamma 1613010005WL001132 Leelamma 00127 FDRL0001951 924 924 Processed 19/05/2023 1690519977 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-006/1110
(Sooranad North) 		1613010005NRG24130420230029502 13/04/2023 Subhadra K P 1613010005WL001132 Subhadra K P 00127 FDRL0001951 616 616 Processed 19/05/2023 1690519979 SUBHADRA K P FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-005-006/1122
(Sooranad North) 		1613010005NRG24130420230029504 13/04/2023 Rohinikuttyamma 1613010005WL001132 Rohinikuttyamma 00127 FDRL0001951 924 924 Processed 19/05/2023 1690519975 Mrs. ROHINIKUTTY AMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-005-006/2179
(Sooranad North) 		1613010005NRG24130420230029505 13/04/2023 Soumini.C 1613010005WL001132 Soumini.C 00127 FDRL0001951 924 924 Processed 19/05/2023 1690519978 SOUMINI C FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-005-006/3012
(Sooranad North) 		1613010005NRG24130420230029507 13/04/2023 Zacharia 1613010005WL001132 Zacharia 00127 FDRL0001951 924 924 Processed 19/05/2023 1690519980 Zacharia THE CATHOLIC SYRIAN BANK(607082)
26 Sasthamkotta KL-13-010-005-006/3827
(Sooranad North) 		1613010005NRG24130420230029511 13/04/2023 Victoriya 1613010005WL001132 Victoriya 00127 FDRL0001951 924 924 Processed 19/05/2023 1690519973 VICTORIYA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-005-006/4003
(Sooranad North) 		1613010005NRG24130420230029513 13/04/2023 Radhamani 1613010005WL001132 Radhamani 00127 FDRL0001951 924 924 Processed 19/05/2023 1690519981 RADHAMANY T KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-006/4181
(Sooranad North) 		1613010005NRG24130420230029514 13/04/2023 Dasamma 1613010005WL001132 Dasamma 00127 FDRL0001951 924 924 Processed 19/05/2023 1690519976 Mrs. DASAMMA DASAMMA CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-006/4219
(Sooranad North) 		1613010005NRG24130420230029515 13/04/2023 Chithra S.R 1613010005WL001132 Chithra S.R 00127 FDRL0001951 924 924 Processed 19/05/2023 1690519983 Mrs. CHITHRA S R CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-006/4376
(Sooranad North) 		1613010005NRG24130420230029516 13/04/2023 Sakunthala 1613010005WL001132 Sakunthala 00127 FDRL0001951 924 924 Processed 19/05/2023 1690519982 SAKUNDALA K KERALA GRAMIN BANK(607476)
SubTotal 9548 9548
31 Sasthamkotta KL-13-010-005-006/1100
(Sooranad North) 		1613010005NRG24130420230029499 13/04/2023 Raveendran Nair 1613010005WL001132 Raveendran Nair 00176 IDIB000B073 924 924 Processed 19/05/2023 1690520021 Mr. RAVEENDRAN NAIR .... INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-007/5013
(Sooranad North) 		1613010005NRG24130420230029543 13/04/2023 Saji 1613010005WL001132 Saji 00176 IDIB000B073 924 924 Processed 19/05/2023 1690520020 SAJI S KERALA GRAMIN BANK(607476)
SubTotal 1848 1848
33 Sasthamkotta KL-13-010-005-006/5308
(Sooranad North) 		1613010005NRG24130420230029528 13/04/2023 Thankamani 1613010005WL001132 Thankamani 00415 SBIN0006399 616 616 Processed 19/05/2023 1690520007 Ms. THAKAMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 616 616
34 Sasthamkotta KL-13-010-005-005/4610
(Sooranad North) 		1613010005NRG24130420230029494 13/04/2023 Ponnamma 1613010005WL001132 Ponnamma 00415 SBIN0011924 924 924 Processed 19/05/2023 1690520005 PONNAMMA A KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-006/1117
(Sooranad North) 		1613010005NRG24130420230029503 13/04/2023 Rathnamma 1613010005WL001132 Rathnamma 00415 SBIN0011924 924 924 Processed 19/05/2023 1690519987 MRS RATHNAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-006/3012
(Sooranad North) 		1613010005NRG24130420230029508 13/04/2023 Mariyamma 1613010005WL001132 Mariyamma 00415 SBIN0011924 924 924 Processed 19/05/2023 1690520009 Mrs. MARIYAMMA M CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-006/4002
(Sooranad North) 		1613010005NRG24130420230029512 13/04/2023 Baby Latha.B 1613010005WL001132 Baby Latha.B 00415 SBIN0011924 924 924 Processed 19/05/2023 1690519985 Mrs. BABYLETHA V CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-006/5126
(Sooranad North) 		1613010005NRG24130420230029521 13/04/2023 Remany 1613010005WL001132 Remany 00415 SBIN0011924 924 924 Processed 19/05/2023 1690519986 Mrs. REMANI SADANANDAN CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-006/5127
(Sooranad North) 		1613010005NRG24130420230029522 13/04/2023 Valsala 1613010005WL001132 Valsala 00415 SBIN0011924 616 616 Processed 19/05/2023 1690520001 MISS ADITHYA PRAKASH STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-006/5168
(Sooranad North) 		1613010005NRG24130420230029523 13/04/2023 Jayakumari 1613010005WL001132 Jayakumari 00415 SBIN0011924 616 616 Processed 19/05/2023 1690520002 Jayakumari DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-005-006/5232
(Sooranad North) 		1613010005NRG24130420230029526 13/04/2023 Raveendran Nair 1613010005WL001132 Raveendran Nair 00415 SBIN0011924 924 924 Processed 19/05/2023 1690519984 Mr. RAVINDRAN NAIR G CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-006/5382
(Sooranad North) 		1613010005NRG24130420230029529 13/04/2023 Rethnamma 1613010005WL001132 Rethnamma 00415 SBIN0011924 616 616 Processed 19/05/2023 1690520013 MS RATHNAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-006/5543
(Sooranad North) 		1613010005NRG24130420230029532 13/04/2023 Pankajakshi 1613010005WL001132 Pankajakshi 00415 SBIN0011924 308 308 Processed 19/05/2023 1690520004 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-006/5545
(Sooranad North) 		1613010005NRG24130420230029533 13/04/2023 Anandavalli 1613010005WL001132 Anandavalli 00415 SBIN0011924 308 308 Processed 19/05/2023 1690520006 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-006/5809
(Sooranad North) 		1613010005NRG24130420230029536 13/04/2023 Valsalakumary 1613010005WL001132 Valsalakumary 00415 SBIN0011924 924 924 Processed 19/05/2023 1690520008 VALSALAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 8932 8932
46 Sasthamkotta KL-13-010-005-005/5150
(Sooranad North) 		1613010005NRG24130420230029496 13/04/2023 Sarasamma 1613010005WL001132 Sarasamma 00415 SBIN0070450 616 616 Processed 19/05/2023 1690520023 MRS SARASAMMA STATE BANK OF INDIA(508548)
SubTotal 616 616
47 Sasthamkotta KL-13-010-005-006/6237
(Sooranad North) 		1613010005NRG24130420230029537 13/04/2023 Jyothi Thankachan 1613010005WL001132 Jyothi Thankachan 00415 SBIN0070491 924 924 Processed 19/05/2023 1690520022 Mrs. JYOTHI THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 924 924
48 Sasthamkotta KL-13-010-005-006/3139
(Sooranad North) 		1613010005NRG24130420230029509 13/04/2023 VIKRAMAN NAIR 1613010005WL001132 VIKRAMAN NAIR 00545 CSBK0000086 308 308 Processed 19/05/2023 1690519971 VIKRAMAN NAIR THE CATHOLIC SYRIAN BANK(607082)
49 Sasthamkotta KL-13-010-005-007/5013
(Sooranad North) 		1613010005NRG24130420230029542 13/04/2023 Elsy 1613010005WL001132 Elsy 00545 CSBK0000086 924 924 Processed 19/05/2023 1690519972 ELCY T KERALA GRAMIN BANK(607476)
SubTotal 1232 1232
50 Sasthamkotta KL-13-010-005-005/5150
(Sooranad North) 		1613010005NRG24130420230029497 13/04/2023 Prabhakaran V 1613010005WL001132 Prabhakaran V 00657 KLGB0040751 308 308 Processed 19/05/2023 1690520016 Mr. PRABHAKARAN V CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-006/6804
(Sooranad North) 		1613010005NRG24130420230029539 13/04/2023 Sarasan 1613010005WL001132 Sarasan 00657 KLGB0040751 616 616 Processed 19/05/2023 1690520017 SARASSAN T KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-005-006/7058
(Sooranad North) 		1613010005NRG24130420230029540 13/04/2023 Prasobhakumari 1613010005WL001132 Prasobhakumari 00657 KLGB0040751 924 924 Processed 19/05/2023 1690520019 MRS PRASHOBA KUMARI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-006/7505
(Sooranad North) 		1613010005NRG24130420230029541 13/04/2023 Chinnuraj S 1613010005WL001132 Chinnuraj S 00657 KLGB0040751 924 924 Processed 19/05/2023 1690520018 CHINNURAJ CANARA BANK(508532)
SubTotal 2772 2772
Total 41272 41272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423APB_FTO_32904 Central Bank of India CBIN0282264 SOORANAND 14784
2 Sasthamkotta KL1613010005_130423APB_FTO_32904 Federal Bank FDRL0001951 BHARANIKKAVU 9548
3 Sasthamkotta KL1613010005_130423APB_FTO_32904 Indian Bank IDIB000B073 BHARANIKKAVVU 1848
4 Sasthamkotta KL1613010005_130423APB_FTO_32904 State Bank Of India SBIN0006399 PALLICKAL 616
5 Sasthamkotta KL1613010005_130423APB_FTO_32904 State Bank Of India SBIN0011924 BHARANIKAVU 8932
6 Sasthamkotta KL1613010005_130423APB_FTO_32904 State Bank Of India SBIN0070450 SASTHAMCOTTAH 616
7 Sasthamkotta KL1613010005_130423APB_FTO_32904 State Bank Of India SBIN0070491 NALLILA 924
8 Sasthamkotta KL1613010005_130423APB_FTO_32904 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1232
9 Sasthamkotta KL1613010005_130423APB_FTO_32904 Kerala Gramin Bank KLGB0040751 Anayadi 2772

Download In Excel