Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260923APB_FTO_516244
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-13-010-003-007/4589
(Poruvazhy) 		1613010003NRG24260920231049416 26/09/2023 Nadarajan 1613010003WL043495 Nadarajan 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7275717224 NADARAJAN CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-006/1026
(Poruvazhy) 		1613010003NRG24260920231049383 26/09/2023 Ambika S 1613010003WL043495 Ambika S 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275717232 MRS AMBIKA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-007/1231
(Poruvazhy) 		1613010003NRG24260920231049384 26/09/2023 REMA 1613010003WL043495 REMA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275717239 REMA T KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24260920231049392 26/09/2023 VALSALA 1613010003WL043495 VALSALA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275717227 MRS VALSALA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1302
(Poruvazhy) 		1613010003NRG24260920231049400 26/09/2023 MANIYAMMA 1613010003WL043495 MANIYAMMA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275717244 MRS MANIYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24260920231049408 26/09/2023 Ammini 1613010003WL043495 Ammini 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7275717230 MRS AMMINI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/5395
(Poruvazhy) 		1613010003NRG24260920231049420 26/09/2023 Sobhana 1613010003WL043495 Sobhana 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275717229 MRS SOBHANA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/5396
(Poruvazhy) 		1613010003NRG24260920231049421 26/09/2023 Prasanna 1613010003WL043495 Prasanna 00415 SBIN0011924 1332 1332 Processed 09/11/2023 7275717228 PRASANNA DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-003-007/5791
(Poruvazhy) 		1613010003NRG24260920231049425 26/09/2023 LEKHA 1613010003WL043495 LEKHA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275717226 MR REGHU REGHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/6146
(Poruvazhy) 		1613010003NRG24260920231049426 26/09/2023 LALITHA 1613010003WL043495 LALITHA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275717225 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
11 Sasthamkotta KL-13-010-003-007/1234
(Poruvazhy) 		1613010003NRG24260920231049385 26/09/2023 SIVAKALA.S 1613010003WL043495 SIVAKALA.S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717245 MRS SIVAKALA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/1236
(Poruvazhy) 		1613010003NRG24260920231049386 26/09/2023 USHA B 1613010003WL043495 USHA B 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717246 MRS USHA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/1241
(Poruvazhy) 		1613010003NRG24260920231049387 26/09/2023 MANI C 1613010003WL043495 MANI C 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7275717247 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-007/1243
(Poruvazhy) 		1613010003NRG24260920231049388 26/09/2023 LEKHA.T 1613010003WL043495 LEKHA.T 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717233 MRS LEKHA T SANDHRALAYAM STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/1256
(Poruvazhy) 		1613010003NRG24260920231049389 26/09/2023 SULOCHANA THANKAMMA 1613010003WL043495 SULOCHANA THANKAMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717248 MRS SULOCHANA THANKAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1258-A
(Poruvazhy) 		1613010003NRG24260920231049390 26/09/2023 LATHA THULASY 1613010003WL043495 LATHA THULASY 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717234 MRS LATHA THULASY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24260920231049391 26/09/2023 BABU.K.V 1613010003WL043495 BABU.K.V 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717249 MR BABU KV STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1269
(Poruvazhy) 		1613010003NRG24260920231049393 26/09/2023 GEETHA.P 1613010003WL043495 GEETHA.P 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717235 MRS GEETHA P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1271
(Poruvazhy) 		1613010003NRG24260920231049394 26/09/2023 SATHI.S 1613010003WL043495 SATHI.S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275717250 MRS SATHI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1277
(Poruvazhy) 		1613010003NRG24260920231049395 26/09/2023 latha.c 1613010003WL043495 latha.c 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717251 MRS LATHA C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24260920231049397 26/09/2023 RAJAN PILLAI B 1613010003WL043495 RAJAN PILLAI B 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717267 MR RAJAN PILLAI B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24260920231049396 26/09/2023 SATHY SUMATHI KUTTY AMMA 1613010003WL043495 SATHY SUMATHI KUTTY AMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717252 MRS SATHI SUMATHI KUTTY AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1289
(Poruvazhy) 		1613010003NRG24260920231049398 26/09/2023 sreeletha 1613010003WL043495 sreeletha 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717257 MRS SREELATHA V STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1292
(Poruvazhy) 		1613010003NRG24260920231049399 26/09/2023 MANIYAMMA.P 1613010003WL043495 MANIYAMMA.P 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275717266 MR MANIYAMMA PARUKKUTTY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1317
(Poruvazhy) 		1613010003NRG24260920231049401 26/09/2023 Rathnavally 1613010003WL043495 Rathnavally 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717253 MRS RETNAVALLY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1336
(Poruvazhy) 		1613010003NRG24260920231049402 26/09/2023 VASANTHA KUMARI 1613010003WL043495 VASANTHA KUMARI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275717265 MRS VASANTHA KUMARI KUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1340
(Poruvazhy) 		1613010003NRG24260920231049403 26/09/2023 RAJI RAJAN 1613010003WL043495 RAJI RAJAN 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275717236 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1366
(Poruvazhy) 		1613010003NRG24260920231049404 26/09/2023 GEETHA.B 1613010003WL043495 GEETHA.B 00415 SBIN0070594 333 333 Processed 09/11/2023 7275717237 GEETHA.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-007/1372
(Poruvazhy) 		1613010003NRG24260920231049405 26/09/2023 raji 1613010003WL043495 raji 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275717231 MRS RAJI ANIL ALIAS RAJI T STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1384
(Poruvazhy) 		1613010003NRG24260920231049406 26/09/2023 DHNYA GOPI 1613010003WL043495 DHNYA GOPI 00415 SBIN0070594 666 666 Processed 10/11/2023 7275717256 MR DHANYA G STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24260920231049407 26/09/2023 Dhamodaran 1613010003WL043495 Dhamodaran 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275717263 MR DAMODARAN K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/4505
(Poruvazhy) 		1613010003NRG24260920231049409 26/09/2023 SINDHU G 1613010003WL043495 SINDHU G 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717254 MRS SINDHU GOMATHY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/4561
(Poruvazhy) 		1613010003NRG24260920231049410 26/09/2023 SINI A 1613010003WL043495 SINI A 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717264 MRS SINI A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/4569
(Poruvazhy) 		1613010003NRG24260920231049411 26/09/2023 vijayan 1613010003WL043495 vijayan 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717259 MR VIJAYAN N STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/4573
(Poruvazhy) 		1613010003NRG24260920231049412 26/09/2023 Janaki kutty 1613010003WL043495 Janaki kutty 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717260 MRS JANAKI KUTTY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/4583
(Poruvazhy) 		1613010003NRG24260920231049413 26/09/2023 Sadanandan 1613010003WL043495 Sadanandan 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717258 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24260920231049415 26/09/2023 PRABAKARAN 1613010003WL043495 PRABAKARAN 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275717238 MR G PRABHAKARAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24260920231049414 26/09/2023 RAMANI 1613010003WL043495 RAMANI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275717261 MRS REMANI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/4595
(Poruvazhy) 		1613010003NRG24260920231049417 26/09/2023 Lalitha 1613010003WL043495 Lalitha 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717262 MRS LALITHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/4611
(Poruvazhy) 		1613010003NRG24260920231049418 26/09/2023 SUDHARMA S 1613010003WL043495 SUDHARMA S 00415 SBIN0070594 666 666 Processed 10/11/2023 7275717242 MRS SUDHARMA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/5392
(Poruvazhy) 		1613010003NRG24260920231049419 26/09/2023 Somarajan 1613010003WL043495 Somarajan 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717268 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/1422
(Poruvazhy) 		1613010003NRG24260920231049427 26/09/2023 THILAKA 1613010003WL043495 THILAKA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275717255 MRS THILAKA STATE BANK OF INDIA(508548)
SubTotal 56610 56610
43 Sasthamkotta KL-13-010-003-007/5651
(Poruvazhy) 		1613010003NRG24260920231049423 26/09/2023 ASWATHY R 1613010003WL043495 ASWATHY R 00657 KLGB0040314 999 999 Processed 10/11/2023 7275717241 ASWATHY R KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-007/5790
(Poruvazhy) 		1613010003NRG24260920231049424 26/09/2023 RAJI RV 1613010003WL043495 RAJI RV 00657 KLGB0040314 666 666 Processed 09/11/2023 7275717240 RAJI RV KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
45 Sasthamkotta KL-13-010-003-007/5619
(Poruvazhy) 		1613010003NRG24260920231049422 26/09/2023 SHINITHA R S 1613010003WL043495 SHINITHA R S 00657 KLGB0040639 333 333 Processed 10/11/2023 7275717243 SHINITHA R S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 75258 75258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260923APB_FTO_516244 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Sasthamkotta KL1613010003_260923APB_FTO_516244 State Bank Of India SBIN0011924 BHARANIKAVU 15318
3 Sasthamkotta KL1613010003_260923APB_FTO_516244 State Bank Of India SBIN0070594 PORUVAZHY 56610
4 Sasthamkotta KL1613010003_260923APB_FTO_516244 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1665
5 Sasthamkotta KL1613010003_260923APB_FTO_516244 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

Download In Excel