Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_171023APB_FTO_596186
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-13-010-001-001/2610
(Kunnathoor) 		1613010001NRG24161020231207422 17/10/2023 KESAVAN T 1613010001WL050594 KESAVAN T 00176 IDIB000B073 662 662 Processed 27/11/2023 8020623854 Mr. T KESAVAN INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-001/3171
(Kunnathoor) 		1613010001NRG24161020231207430 17/10/2023 SANTHA K 1613010001WL050594 SANTHA K 00176 IDIB000B073 662 662 Processed 27/11/2023 8020623883 Mrs. SANTHA K INDIAN BANK(607105)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-001/3187
(Kunnathoor) 		1613010001NRG24161020231207431 17/10/2023 PUSHPAKUMARI 1613010001WL050594 PUSHPAKUMARI 00176 IDIB000P084 331 331 Processed 27/11/2023 8020623860 Mrs. PUSHPAKUMARI . INDIAN BANK(607105)
SubTotal 331 331
4 Sasthamkotta KL-13-010-001-001/2825
(Kunnathoor) 		1613010001NRG24161020231207423 17/10/2023 SUBHA B 1613010001WL050594 SUBHA B 00415 SBIN0004363 662 662 Processed 27/11/2023 8020623843 SUBHA B STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-001/3202
(Kunnathoor) 		1613010001NRG24161020231207432 17/10/2023 SAKUNTHALA 1613010001WL050594 SAKUNTHALA 00415 SBIN0004363 662 662 Processed 27/11/2023 8020623850 SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
6 Sasthamkotta KL-13-010-001-001/2082
(Kunnathoor) 		1613010001NRG24161020231207404 17/10/2023 ANANDAN 1613010001WL050594 ANANDAN 00415 SBIN0011924 662 662 Processed 27/11/2023 8020623845 MR ANANDAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-001/2380
(Kunnathoor) 		1613010001NRG24161020231207419 17/10/2023 OMANA 1613010001WL050594 OMANA 00415 SBIN0011924 662 662 Processed 27/11/2023 8020623851 MRS OMANA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-001/2540
(Kunnathoor) 		1613010001NRG24161020231207421 17/10/2023 RADHA T 1613010001WL050594 RADHA T 00415 SBIN0011924 331 331 Processed 27/11/2023 8020623847 RADHA T KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG24161020231207424 17/10/2023 INDIRA AMMA 1613010001WL050594 INDIRA AMMA 00415 SBIN0011924 662 662 Rejected 27/11/2023 8020623844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-001-001/3038
(Kunnathoor) 		1613010001NRG24161020231207426 17/10/2023 SUDHAMANI 1613010001WL050594 SUDHAMANI 00415 SBIN0011924 662 662 Processed 27/11/2023 8020623848 SUDHAMANI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-001/3114
(Kunnathoor) 		1613010001NRG24161020231207428 17/10/2023 CHANDRIKA 1613010001WL050594 CHANDRIKA 00415 SBIN0011924 662 662 Processed 27/11/2023 8020623846 MRS CHANDRIKA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/3130
(Kunnathoor) 		1613010001NRG24161020231207429 17/10/2023 Sudharmma 1613010001WL050594 Sudharmma 00415 SBIN0011924 662 662 Processed 27/11/2023 8020623849 MRS SUDHARMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/3226
(Kunnathoor) 		1613010001NRG24161020231207433 17/10/2023 Remani 1613010001WL050594 Remani 00415 SBIN0011924 662 662 Processed 27/11/2023 8020623852 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 4965 4965
14 Sasthamkotta KL-13-010-001-001/1101
(Kunnathoor) 		1613010001NRG24161020231207395 17/10/2023 Thankamani.R 1613010001WL050594 Thankamani.R 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623865 THANKAMANI KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-001/1216
(Kunnathoor) 		1613010001NRG24161020231207397 17/10/2023 KUNJI KUTTY 1613010001WL050594 KUNJI KUTTY 00415 SBIN0070476 331 331 Processed 27/11/2023 8020623867 MRS KUNJI KUTTY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-001/1868
(Kunnathoor) 		1613010001NRG24161020231207398 17/10/2023 LATHI PUSHKARAN 1613010001WL050594 LATHI PUSHKARAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623861 MR PUSHKARAN MADHAVAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG24161020231207399 17/10/2023 RAVEENDRAN R 1613010001WL050594 RAVEENDRAN R 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623859 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-001-001/201
(Kunnathoor) 		1613010001NRG24161020231207400 17/10/2023 ESTHER GEORGE 1613010001WL050594 ESTHER GEORGE 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623868 MRS EASTHER STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-001/203
(Kunnathoor) 		1613010001NRG24161020231207401 17/10/2023 NIRMALA AMMA 1613010001WL050594 NIRMALA AMMA 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623869 MRS NIRMALA AMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-001/2056
(Kunnathoor) 		1613010001NRG24161020231207402 17/10/2023 SUMA M 1613010001WL050594 SUMA M 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623870 SUMA M KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-001/2082
(Kunnathoor) 		1613010001NRG24161020231207403 17/10/2023 SREEJA K 1613010001WL050594 SREEJA K 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623871 MRS SREEJA K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-001/212
(Kunnathoor) 		1613010001NRG24161020231207406 17/10/2023 RATNAVALLI J 1613010001WL050594 RATNAVALLI J 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623862 MRS RATNAVALLI J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-001/218
(Kunnathoor) 		1613010001NRG24161020231207407 17/10/2023 LALITHA V 1613010001WL050594 LALITHA V 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623863 LALITHA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24161020231207408 17/10/2023 ANNAMMA M 1613010001WL050594 ANNAMMA M 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623872 ANNAMMA KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24161020231207409 17/10/2023 USHA S 1613010001WL050594 USHA S 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623873 MRS USHA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-001/227
(Kunnathoor) 		1613010001NRG24161020231207410 17/10/2023 ANIJA L 1613010001WL050594 ANIJA L 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623874 ANIJA KUMARI L KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-001/228
(Kunnathoor) 		1613010001NRG24161020231207411 17/10/2023 ROHINI KUTTY 1613010001WL050594 ROHINI KUTTY 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623864 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-001/229
(Kunnathoor) 		1613010001NRG24161020231207412 17/10/2023 KAMALAMMA.K 1613010001WL050594 KAMALAMMA.K 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623875 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-001/231
(Kunnathoor) 		1613010001NRG24161020231207413 17/10/2023 LAKSHMI P 1613010001WL050594 LAKSHMI P 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623876 MRS LAKSHMI P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-001/2312
(Kunnathoor) 		1613010001NRG24161020231207414 17/10/2023 RAJAN DANIEL 1613010001WL050594 RAJAN DANIEL 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623884 MR RAJAN DANIEL STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-001/2315
(Kunnathoor) 		1613010001NRG24161020231207415 17/10/2023 Valsala sathyaseelan 1613010001WL050594 Valsala sathyaseelan 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623880 MRS VALSALA SATHYASEELAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-001/232
(Kunnathoor) 		1613010001NRG24161020231207416 17/10/2023 SAJITHA P 1613010001WL050594 SAJITHA P 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623857 MRS SAJITHA P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-001/234
(Kunnathoor) 		1613010001NRG24161020231207417 17/10/2023 SUDHARMMA 1613010001WL050594 SUDHARMMA 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623856 MRS SUDHARMA G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-001/2348
(Kunnathoor) 		1613010001NRG24161020231207418 17/10/2023 USHA B 1613010001WL050594 USHA B 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623885 MRS USHA B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-001/241
(Kunnathoor) 		1613010001NRG24161020231207420 17/10/2023 SHINY S 1613010001WL050594 SHINY S 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623877 MRS SHINY S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-001/3227
(Kunnathoor) 		1613010001NRG24161020231207434 17/10/2023 GANGADHARAN T 1613010001WL050594 GANGADHARAN T 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623855 MR GANGADHARAN T STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-001/327
(Kunnathoor) 		1613010001NRG24161020231207435 17/10/2023 SANTHA.K 1613010001WL050594 SANTHA.K 00415 SBIN0070476 331 331 Processed 27/11/2023 8020623878 MRS SANTHA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-001/328
(Kunnathoor) 		1613010001NRG24161020231207436 17/10/2023 SANTHA K 1613010001WL050594 SANTHA K 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623858 MRS SANTHA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-001/330
(Kunnathoor) 		1613010001NRG24161020231207437 17/10/2023 THANKAMMA K 1613010001WL050594 THANKAMMA K 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623879 THANKAMMA K INDUSIND BANK(607189)
40 Sasthamkotta KL-13-010-001-001/3303
(Kunnathoor) 		1613010001NRG24161020231207438 17/10/2023 SAMUVELKUTTY 1613010001WL050594 SAMUVELKUTTY 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623886 Mr. SAMUEL KUTTY INDIAN BANK(607105)
SubTotal 17212 17212
41 Sasthamkotta KL-13-010-001-001/1166
(Kunnathoor) 		1613010001NRG24161020231207396 17/10/2023 JIJI A 1613010001WL050594 JIJI A 00415 SBIN0070594 662 662 Processed 27/11/2023 8020623866 MRS JIJI A STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-001/2911
(Kunnathoor) 		1613010001NRG24161020231207425 17/10/2023 GEETHA S 1613010001WL050594 GEETHA S 00415 SBIN0070594 662 662 Processed 27/11/2023 8020623881 MRS GEETHA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-001/3040
(Kunnathoor) 		1613010001NRG24161020231207427 17/10/2023 SARIKA S 1613010001WL050594 SARIKA S 00415 SBIN0070594 331 331 Processed 27/11/2023 8020623882 MRS SARIKA S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
44 Sasthamkotta KL-13-010-001-001/2095
(Kunnathoor) 		1613010001NRG24161020231207405 17/10/2023 Sivan kutty 1613010001WL050594 Sivan kutty 00657 KLGB0040314 662 662 Processed 27/11/2023 8020623853 MR SIVANKUTTY S O KOCHU PENNU STATE BANK OF INDIA(508548)
SubTotal 662 662
Total 27473 27473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_171023APB_FTO_596186 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
2 Sasthamkotta KL1613010001_171023APB_FTO_596186 Indian Bank IDIB000P084 PUTHUR 331
3 Sasthamkotta KL1613010001_171023APB_FTO_596186 State Bank Of India SBIN0004363 ADOOR 1324
4 Sasthamkotta KL1613010001_171023APB_FTO_596186 State Bank Of India SBIN0011924 BHARANIKAVU 4965
5 Sasthamkotta KL1613010001_171023APB_FTO_596186 State Bank Of India SBIN0070476 NEDIAVILA 17212
6 Sasthamkotta KL1613010001_171023APB_FTO_596186 State Bank Of India SBIN0070594 PORUVAZHY 1655
7 Sasthamkotta KL1613010001_171023APB_FTO_596186 Kerala Gramin Bank KLGB0040314 KADAMBANAD 662

Download In Excel