Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_10902
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-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG23300320232301030 04/04/2023 SULAJA 1613010001WL089856 SULAJA 00176 IDIB000P084 1236 1236 Processed 19/05/2023 1690379854 Mrs. Sulaja INDIAN BANK(607105)
SubTotal 1236 1236
2 Sasthamkotta KL-13-010-001-007/3274
(Kunnathoor) 		1613010001NRG23300320232301024 04/04/2023 AMBIKA KUMARI 1613010001WL089856 AMBIKA KUMARI 00415 SBIN0005047 927 927 Processed 19/05/2023 1690379856 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-007/5305
(Kunnathoor) 		1613010001NRG23300320232301031 04/04/2023 OMANAYAMMA 1613010001WL089856 OMANAYAMMA 00415 SBIN0005047 618 618 Processed 19/05/2023 1690379855 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
4 Sasthamkotta KL-13-010-001-007/3234
(Kunnathoor) 		1613010001NRG23300320232301022 04/04/2023 GOMATHY S 1613010001WL089856 GOMATHY S 00415 SBIN0011924 618 618 Processed 19/05/2023 1690379858 MRS GOMATHY S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-007/3243
(Kunnathoor) 		1613010001NRG23300320232301023 04/04/2023 ANNAMMA 1613010001WL089856 ANNAMMA 00415 SBIN0011924 1236 1236 Processed 19/05/2023 1690379857 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
6 Sasthamkotta KL-13-010-001-007/3079
(Kunnathoor) 		1613010001NRG23300320232301020 04/04/2023 SUKUMARI AMMA 1613010001WL089856 SUKUMARI AMMA 00415 SBIN0070281 618 618 Processed 19/05/2023 1690379863 SUKUMARI E KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-001-007/3290
(Kunnathoor) 		1613010001NRG23300320232301026 04/04/2023 LATHIKA 1613010001WL089856 LATHIKA 00415 SBIN0070281 309 309 Processed 19/05/2023 1690379852 MRS LATHIKA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG23300320232301033 04/04/2023 SIVAKUMARI L 1613010001WL089856 SIVAKUMARI L 00415 SBIN0070281 309 309 Processed 19/05/2023 1690379866 MRS SIVAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 1236 1236
9 Sasthamkotta KL-13-010-001-007/3420
(Kunnathoor) 		1613010001NRG23300320232301027 04/04/2023 GRACY K 1613010001WL089856 GRACY K 00415 SBIN0070293 1236 1236 Processed 19/05/2023 1690379860 MRS GRACY K STATE BANK OF INDIA(508548)
SubTotal 1236 1236
10 Sasthamkotta KL-13-010-001-007/1961
(Kunnathoor) 		1613010001NRG23300320232301015 04/04/2023 LUDIYAMMA S 1613010001WL089856 LUDIYAMMA S 00415 SBIN0070476 927 927 Processed 19/05/2023 1690379864 MRS LUDIYAMMA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/244
(Kunnathoor) 		1613010001NRG23300320232301016 04/04/2023 VASANTHAKUMARI KUNJIRAMAN 1613010001WL089856 VASANTHAKUMARI KUNJIRAMAN 00415 SBIN0070476 309 309 Processed 19/05/2023 1690379862 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-007/254
(Kunnathoor) 		1613010001NRG23300320232301017 04/04/2023 PUSHPADEVI R 1613010001WL089856 PUSHPADEVI R 00415 SBIN0070476 309 309 Processed 19/05/2023 1690379861 MRS PUSHPADEVI R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG23300320232301019 04/04/2023 KUMARI 1613010001WL089856 KUMARI 00415 SBIN0070476 618 618 Processed 19/05/2023 1690379868 MRS KUMARI K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/3080
(Kunnathoor) 		1613010001NRG23300320232301021 04/04/2023 MURALEEDHARAN PILLAI 1613010001WL089856 MURALEEDHARAN PILLAI 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690379867 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-007/3290
(Kunnathoor) 		1613010001NRG23300320232301025 04/04/2023 GEETHA KUMARI 1613010001WL089856 GEETHA KUMARI 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690379851 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-007/4948
(Kunnathoor) 		1613010001NRG23300320232301029 04/04/2023 SREELEKHA R 1613010001WL089856 SREELEKHA R 00415 SBIN0070476 618 618 Processed 19/05/2023 1690379853 MRS SREELEKHA R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG23300320232301032 04/04/2023 LEELA R 1613010001WL089856 LEELA R 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690379865 MRS LEELA R STATE BANK OF INDIA(508548)
SubTotal 6489 6489
18 Sasthamkotta KL-13-010-001-007/4947
(Kunnathoor) 		1613010001NRG23300320232301028 04/04/2023 SREEDEVI R 1613010001WL089856 SREEDEVI R 00657 KLGB0040314 1236 1236 Processed 19/05/2023 1690379859 SREEDEVI R KERALA GRAMIN BANK(607476)
SubTotal 1236 1236
Total 14832 14832

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_10902 Indian Bank IDIB000P084 PUTHUR 1236
2 Sasthamkotta KL1613010001_040423APB_FTO_10902 State Bank Of India SBIN0005047 KOTTARAKARA 1545
3 Sasthamkotta KL1613010001_040423APB_FTO_10902 State Bank Of India SBIN0011924 BHARANIKAVU 1854
4 Sasthamkotta KL1613010001_040423APB_FTO_10902 State Bank Of India SBIN0070281 KADAMPANAD 1236
5 Sasthamkotta KL1613010001_040423APB_FTO_10902 State Bank Of India SBIN0070293 PUTHOOR 1236
6 Sasthamkotta KL1613010001_040423APB_FTO_10902 State Bank Of India SBIN0070476 NEDIAVILA 6489
7 Sasthamkotta KL1613010001_040423APB_FTO_10902 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1236

Download In Excel