Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:33:03 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_120623APB_FTO_190428

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-13-010-001-005/3482 (Kunnathoor)

1613010001NRG24120620230340015

12/06/2023

BINDHU O

1613010001WL014297

BINDHU O

00127

FDRL0001740

1986

1986

Processed

15/06/2023

2567376674

BINDHU O

FEDERAL BANK(607165)

SubTotal

1986

1986

2

Sasthamkotta

KL-13-010-001-005/5022 (Kunnathoor)

1613010001NRG24120620230340018

12/06/2023

GOPALAKRISHNAN NAIR

1613010001WL014297

GOPALAKRISHNAN NAIR

00176

IDIB000P084

2317

2317

Processed

15/06/2023

2567376680

Mr. GOPALAKRISHNAN NAIR

INDIAN BANK(607105)

SubTotal

2317

2317

3

Sasthamkotta

KL-13-010-001-005/5127 (Kunnathoor)

1613010001NRG24120620230340020

12/06/2023

SARASWATHY AMMA

1613010001WL014297

SARASWATHY AMMA

00415

SBIN0004363

2317

2317

Processed

15/06/2023

2567376675

MS SARASWATHY AMMA

STATE BANK OF INDIA(508548)

SubTotal

2317

2317

4

Sasthamkotta

KL-13-010-001-005/4091 (Kunnathoor)

1613010001NRG24120620230340016

12/06/2023

CHANDRIKA

1613010001WL014297

CHANDRIKA

00415

SBIN0011924

2317

2317

Processed

15/06/2023

2567376677

MRS CHANDRIKA K

STATE BANK OF INDIA(508548)

5

Sasthamkotta

KL-13-010-001-005/4608 (Kunnathoor)

1613010001NRG24120620230340017

12/06/2023

SAUDAMINI

1613010001WL014297

SAUDAMINI

00415

SBIN0011924

2317

2317

Processed

15/06/2023

2567376678

MRS SAUDAMINI G

STATE BANK OF INDIA(508548)

6

Sasthamkotta

KL-13-010-001-005/5022 (Kunnathoor)

1613010001NRG24120620230340019

12/06/2023

USHAKUMARI

1613010001WL014297

USHAKUMARI

00415

SBIN0011924

2317

2317

Processed

15/06/2023

2567376676

MRS USHAKUMARI

STATE BANK OF INDIA(508548)

SubTotal

6951

6951

7

Sasthamkotta

KL-13-010-001-005/1315 (Kunnathoor)

1613010001NRG24120620230340011

12/06/2023

SARASWATHY AMMA

1613010001WL014297

SARASWATHY AMMA

00415

SBIN0070293

2317

2317

Processed

15/06/2023

2567376688

SARASWATHY AMMA

KERALA GRAMIN BANK(607476)

SubTotal

2317

2317

8

Sasthamkotta

KL-13-010-001-005/1127 (Kunnathoor)

1613010001NRG24120620230340010

12/06/2023

SOBHANA SUKUMARAN

1613010001WL014297

SOBHANA SUKUMARAN

00415

SBIN0070476

2317

2317

Processed

15/06/2023

2567376684

MRS SOBHANA SUKUMARAN

STATE BANK OF INDIA(508548)

9

Sasthamkotta

KL-13-010-001-005/1651 (Kunnathoor)

1613010001NRG24120620230340012

12/06/2023

SOMASEKHARAN NAIR G

1613010001WL014297

SOMASEKHARAN NAIR G

00415

SBIN0070476

993

993

Processed

15/06/2023

2567376685

SOMASEKHARAN NAIR G

KERALA GRAMIN BANK(607476)

10

Sasthamkotta

KL-13-010-001-005/1993 (Kunnathoor)

1613010001NRG24120620230340014

12/06/2023

BINDHU N

1613010001WL014297

BINDHU N

00415

SBIN0070476

1324

1324

Processed

15/06/2023

2567376686

MRS BINDHU N

STATE BANK OF INDIA(508548)

11

Sasthamkotta

KL-13-010-001-005/700 (Kunnathoor)

1613010001NRG24120620230340021

12/06/2023

AMBIKAVALLI K

1613010001WL014297

AMBIKAVALLI K

00415

SBIN0070476

2317

2317

Processed

15/06/2023

2567376681

MRS AMBIKAVALLI K

STATE BANK OF INDIA(508548)

12

Sasthamkotta

KL-13-010-001-005/717 (Kunnathoor)

1613010001NRG24120620230340022

12/06/2023

JALAJAKUMARI S

1613010001WL014297

JALAJAKUMARI S

00415

SBIN0070476

2317

2317

Processed

15/06/2023

2567376682

JALAJAKUMARI S

KERALA GRAMIN BANK(607476)

13

Sasthamkotta

KL-13-010-001-005/725 (Kunnathoor)

1613010001NRG24120620230340023

12/06/2023

THANKAMMA K

1613010001WL014297

THANKAMMA K

00415

SBIN0070476

2317

2317

Processed

15/06/2023

2567376683

MRS THANKAMMA K

STATE BANK OF INDIA(508548)

14

Sasthamkotta

KL-13-010-001-005/862 (Kunnathoor)

1613010001NRG24120620230340024

12/06/2023

RAJENDRAN PILLAI R

1613010001WL014297

RAJENDRAN PILLAI R

00415

SBIN0070476

2317

2317

Processed

15/06/2023

2567376687

MR RAJENDRAN PILLAI R

STATE BANK OF INDIA(508548)

SubTotal

13902

13902

15

Sasthamkotta

KL-13-010-001-005/19 (Kunnathoor)

1613010001NRG24120620230340013

12/06/2023

LATHA S

1613010001WL014297

LATHA S

00657

KLGB0040639

2317

2317

Rejected

15/06/2023

2567376679

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

2317

2317

Total

32107

32107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_120623APB_FTO_190428	Federal Bank	FDRL0001740	PUTHOOR	1986
2	Sasthamkotta	KL1613010001_120623APB_FTO_190428	Indian Bank	IDIB000P084	PUTHUR	2317
3	Sasthamkotta	KL1613010001_120623APB_FTO_190428	State Bank Of India	SBIN0004363	ADOOR	2317
4	Sasthamkotta	KL1613010001_120623APB_FTO_190428	State Bank Of India	SBIN0011924	BHARANIKAVU	6951
5	Sasthamkotta	KL1613010001_120623APB_FTO_190428	State Bank Of India	SBIN0070293	PUTHOOR	2317
6	Sasthamkotta	KL1613010001_120623APB_FTO_190428	State Bank Of India	SBIN0070476	NEDIAVILA	13902
7	Sasthamkotta	KL1613010001_120623APB_FTO_190428	Kerala Gramin Bank	KLGB0040639	BHARANIKKAVU	2317

Download In Excel