Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_250923APB_FTO_512776
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-13-010-003-008/5769
(Poruvazhy) 		1613010003NRG24250920231037477 25/09/2023 NISHA 1613010003WL043049 NISHA 00127 FDRL0001951 1998 1998 Processed 09/11/2023 7259923330 NISHA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-008/5440
(Poruvazhy) 		1613010003NRG24250920231037472 25/09/2023 sheela 1613010003WL043049 sheela 00176 IDIB000B073 1665 1665 Processed 09/11/2023 7259923339 Mr. SHEE LA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24250920231037475 25/09/2023 JAMEELA B 1613010003WL043049 JAMEELA B 00176 IDIB000B073 999 999 Processed 10/11/2023 7259923338 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-011/6013
(Poruvazhy) 		1613010003NRG24250920231037481 25/09/2023 RAHUMA BEEVI V 1613010003WL043049 RAHUMA BEEVI V 00176 IDIB000B073 1665 1665 Processed 09/11/2023 7259923342 RAHMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
5 Sasthamkotta KL-13-010-003-008/4864
(Poruvazhy) 		1613010003NRG24250920231037454 25/09/2023 Sathiyamma 1613010003WL043049 Sathiyamma 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7259923337 MRS SATHIAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/4865
(Poruvazhy) 		1613010003NRG24250920231037455 25/09/2023 Ushakumari 1613010003WL043049 Ushakumari 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7259923336 MRS USHADEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5312
(Poruvazhy) 		1613010003NRG24250920231037459 25/09/2023 Yelsy 1613010003WL043049 Yelsy 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7259923335 MRS YELSY A STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/5313
(Poruvazhy) 		1613010003NRG24250920231037460 25/09/2023 sajitha 1613010003WL043049 sajitha 00415 SBIN0011924 333 333 Processed 10/11/2023 7259923331 MRS SAJITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/5404
(Poruvazhy) 		1613010003NRG24250920231037468 25/09/2023 THANKAMANI K 1613010003WL043049 THANKAMANI K 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7259923332 MS THANKAMANI K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/5436
(Poruvazhy) 		1613010003NRG24250920231037471 25/09/2023 Rajani 1613010003WL043049 Rajani 00415 SBIN0011924 1998 1998 Rejected 09/11/2023 7259923334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-008/5747
(Poruvazhy) 		1613010003NRG24250920231037476 25/09/2023 PRASANNA R 1613010003WL043049 PRASANNA R 00415 SBIN0011924 1998 1998 Processed 09/11/2023 7259923333 PRASANNA R HDFC BANK LTD(607152)
SubTotal 11988 11988
12 Sasthamkotta KL-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24250920231037479 25/09/2023 SHAKEELA R 1613010003WL043049 SHAKEELA R 00415 SBIN0070271 1665 1665 Processed 10/11/2023 7259923346 MISS SHAKEELA R SHAKEELA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Sasthamkotta KL-13-010-003-008/1403
(Poruvazhy) 		1613010003NRG24250920231037435 25/09/2023 USHAKUMARI 1613010003WL043049 USHAKUMARI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7259923349 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1406
(Poruvazhy) 		1613010003NRG24250920231037436 25/09/2023 GEETHADEVIAMMA.P 1613010003WL043049 GEETHADEVIAMMA.P 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923347 MRS GEETHA DEVI AMMA P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1407
(Poruvazhy) 		1613010003NRG24250920231037437 25/09/2023 VANAJAKSHI AMMA 1613010003WL043049 VANAJAKSHI AMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923341 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1415
(Poruvazhy) 		1613010003NRG24250920231037438 25/09/2023 Souda beevi.E 1613010003WL043049 Souda beevi.E 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923354 MRS SAUDABEEVI E STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1420
(Poruvazhy) 		1613010003NRG24250920231037439 25/09/2023 Maniyamma 1613010003WL043049 Maniyamma 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7259923350 MRS MANIAMMA A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1423
(Poruvazhy) 		1613010003NRG24250920231037440 25/09/2023 LETHIKA UTHAMAN 1613010003WL043049 LETHIKA UTHAMAN 00415 SBIN0070594 666 666 Processed 10/11/2023 7259923344 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1427
(Poruvazhy) 		1613010003NRG24250920231037441 25/09/2023 Bindhukumari.S 1613010003WL043049 Bindhukumari.S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923351 MRS BINDUKUMARI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/1432
(Poruvazhy) 		1613010003NRG24250920231037442 25/09/2023 AMBILI 1613010003WL043049 AMBILI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7259923352 MRS AMBILI R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1437
(Poruvazhy) 		1613010003NRG24250920231037443 25/09/2023 USHA 1613010003WL043049 USHA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923348 MRS USHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1485
(Poruvazhy) 		1613010003NRG24250920231037444 25/09/2023 Pathmakumari 1613010003WL043049 Pathmakumari 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923359 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1486
(Poruvazhy) 		1613010003NRG24250920231037445 25/09/2023 RADHA K 1613010003WL043049 RADHA K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923357 MRS RADHA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1487
(Poruvazhy) 		1613010003NRG24250920231037446 25/09/2023 SHAHANA T 1613010003WL043049 SHAHANA T 00415 SBIN0070594 333 333 Processed 09/11/2023 7259923371 SHAHANA T KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-008/1489
(Poruvazhy) 		1613010003NRG24250920231037447 25/09/2023 BUSHRA SUBER 1613010003WL043049 BUSHRA SUBER 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923366 MRS BUSHRA SUBER STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1490
(Poruvazhy) 		1613010003NRG24250920231037448 25/09/2023 Sheeja.S 1613010003WL043049 Sheeja.S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7259923360 MRS SHEEJA SULEKHA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1506
(Poruvazhy) 		1613010003NRG24250920231037449 25/09/2023 Geethakumari Amma.P 1613010003WL043049 Geethakumari Amma.P 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923365 MRS GEETHAKUMARI AMMA P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/1515
(Poruvazhy) 		1613010003NRG24250920231037450 25/09/2023 SABIYATH 1613010003WL043049 SABIYATH 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923355 MRS SABIYATH SABIYATH STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/1594
(Poruvazhy) 		1613010003NRG24250920231037451 25/09/2023 SUMATHY BHASKARAN 1613010003WL043049 SUMATHY BHASKARAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923368 MRS SUMATHY BHASKARAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/4838
(Poruvazhy) 		1613010003NRG24250920231037452 25/09/2023 SREEDEVI AMMA P 1613010003WL043049 SREEDEVI AMMA P 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923340 MRS SREEDEVI AMMA P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/4846
(Poruvazhy) 		1613010003NRG24250920231037453 25/09/2023 naseema 1613010003WL043049 naseema 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7259923363 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/5300
(Poruvazhy) 		1613010003NRG24250920231037456 25/09/2023 kunjumol 1613010003WL043049 kunjumol 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7259923343 Mrs. KUNJU MOL INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-008/5302
(Poruvazhy) 		1613010003NRG24250920231037457 25/09/2023 Sabeena 1613010003WL043049 Sabeena 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923374 MRS SABEENA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5303
(Poruvazhy) 		1613010003NRG24250920231037458 25/09/2023 RAJEENA 1613010003WL043049 RAJEENA 00415 SBIN0070594 666 666 Processed 10/11/2023 7259923367 MISS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5328
(Poruvazhy) 		1613010003NRG24250920231037461 25/09/2023 aseena 1613010003WL043049 aseena 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923358 MR ASEENA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5355
(Poruvazhy) 		1613010003NRG24250920231037462 25/09/2023 Bushara 1613010003WL043049 Bushara 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923353 MRS BUSHRA M STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5359
(Poruvazhy) 		1613010003NRG24250920231037463 25/09/2023 Hayrniza 1613010003WL043049 Hayrniza 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923376 MRS HAYRNIZA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5361
(Poruvazhy) 		1613010003NRG24250920231037464 25/09/2023 Nisa 1613010003WL043049 Nisa 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923375 MRS NIZA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5364
(Poruvazhy) 		1613010003NRG24250920231037465 25/09/2023 Shamna 1613010003WL043049 Shamna 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923356 MS SHAMANA M STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5366
(Poruvazhy) 		1613010003NRG24250920231037466 25/09/2023 seenath 1613010003WL043049 seenath 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923373 MRS ZEENATH STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5397
(Poruvazhy) 		1613010003NRG24250920231037467 25/09/2023 REENA 1613010003WL043049 REENA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7259923370 MRS REENA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5406
(Poruvazhy) 		1613010003NRG24250920231037469 25/09/2023 Lilly 1613010003WL043049 Lilly 00415 SBIN0070594 999 999 Processed 10/11/2023 7259923345 MRS LILLY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5415
(Poruvazhy) 		1613010003NRG24250920231037470 25/09/2023 BHARATHI 1613010003WL043049 BHARATHI 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7259923372 Mrs. K BHARATHY 61045 INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-008/5497
(Poruvazhy) 		1613010003NRG24250920231037473 25/09/2023 SHAMEERA S 1613010003WL043049 SHAMEERA S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7259923369 MRS SHAMEERA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/5560
(Poruvazhy) 		1613010003NRG24250920231037474 25/09/2023 VIDHYA R 1613010003WL043049 VIDHYA R 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7259923361 MRS VIDHYA R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/5902
(Poruvazhy) 		1613010003NRG24250920231037478 25/09/2023 ARIFA U 1613010003WL043049 ARIFA U 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923362 MRS ARIFA U STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/5987
(Poruvazhy) 		1613010003NRG24250920231037480 25/09/2023 KANAKAKUMARY 1613010003WL043049 KANAKAKUMARY 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7259923364 MRS KANAKAKUMARY O STATE BANK OF INDIA(508548)
SubTotal 60939 60939
Total 80919 80919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_250923APB_FTO_512776 Federal Bank FDRL0001951 BHARANIKKAVU 1998
2 Sasthamkotta KL1613010003_250923APB_FTO_512776 Indian Bank IDIB000B073 BHARANIKKAVVU 4329
3 Sasthamkotta KL1613010003_250923APB_FTO_512776 State Bank Of India SBIN0011924 BHARANIKAVU 11988
4 Sasthamkotta KL1613010003_250923APB_FTO_512776 State Bank Of India SBIN0070271 THAMARAKULAM 1665
5 Sasthamkotta KL1613010003_250923APB_FTO_512776 State Bank Of India SBIN0070594 PORUVAZHY 60939

Download In Excel