Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:43:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_300923APB_FTO_540043
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-13-010-003-018/6010
(Poruvazhy) 		1613010003NRG24300920231105154 30/09/2023 YESODHARAN K 1613010003WL045816 YESODHARAN K 00089 CBIN0282264 666 666 Processed 10/11/2023 7327194859 Mr. YESODHARAN K CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Sasthamkotta KL-13-010-003-018/3560
(Poruvazhy) 		1613010003NRG24300920231105140 30/09/2023 GEETHAKUMARI 1613010003WL045816 GEETHAKUMARI 00415 SBIN0011924 666 666 Processed 10/11/2023 7327194857 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-018/3580
(Poruvazhy) 		1613010003NRG24300920231105141 30/09/2023 BALAKRISHNAN UNNITHAN 1613010003WL045816 BALAKRISHNAN UNNITHAN 00415 SBIN0011924 333 333 Processed 10/11/2023 7327194853 MR BALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-018/3590
(Poruvazhy) 		1613010003NRG24300920231105142 30/09/2023 vijayamma 1613010003WL045816 vijayamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7327194856 VIJAYAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-018/5301
(Poruvazhy) 		1613010003NRG24300920231105144 30/09/2023 geethakumari 1613010003WL045816 geethakumari 00415 SBIN0011924 666 666 Processed 10/11/2023 7327194850 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/5324
(Poruvazhy) 		1613010003NRG24300920231105147 30/09/2023 sheeja 1613010003WL045816 sheeja 00415 SBIN0011924 666 666 Processed 10/11/2023 7327194851 Mrs. . SHEEJA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-018/5326
(Poruvazhy) 		1613010003NRG24300920231105148 30/09/2023 SASIKALA 1613010003WL045816 SASIKALA 00415 SBIN0011924 666 666 Processed 10/11/2023 7327194852 MRS SASIKALA C K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/5328
(Poruvazhy) 		1613010003NRG24300920231105149 30/09/2023 jagadamma 1613010003WL045816 jagadamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7327194854 MRS JAGADAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5344
(Poruvazhy) 		1613010003NRG24300920231105150 30/09/2023 Ajantha 1613010003WL045816 Ajantha 00415 SBIN0011924 666 666 Processed 10/11/2023 7327194877 MRS AJANTHA CHANDRASEKHARAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/5609
(Poruvazhy) 		1613010003NRG24300920231105151 30/09/2023 SOBHANA M 1613010003WL045816 SOBHANA M 00415 SBIN0011924 666 666 Processed 10/11/2023 7327194878 MRS SOBHANA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5869
(Poruvazhy) 		1613010003NRG24300920231105153 30/09/2023 santha 1613010003WL045816 santha 00415 SBIN0011924 666 666 Processed 10/11/2023 7327194858 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
12 Sasthamkotta KL-13-010-003-018/3404
(Poruvazhy) 		1613010003NRG24300920231105128 30/09/2023 LEELAMMA.M 1613010003WL045816 LEELAMMA.M 00415 SBIN0070594 666 666 Processed 10/11/2023 7327194869 MRS LEELAMMA M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/3415
(Poruvazhy) 		1613010003NRG24300920231105129 30/09/2023 VASANTHAKUMARY 1613010003WL045816 VASANTHAKUMARY 00415 SBIN0070594 333 333 Processed 10/11/2023 7327194867 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/3419
(Poruvazhy) 		1613010003NRG24300920231105130 30/09/2023 RADHA.T 1613010003WL045816 RADHA.T 00415 SBIN0070594 333 333 Processed 10/11/2023 7327194866 MRS RADHA T STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/3423
(Poruvazhy) 		1613010003NRG24300920231105131 30/09/2023 SASIDHARAN PILLAI 1613010003WL045816 SASIDHARAN PILLAI 00415 SBIN0070594 666 666 Processed 10/11/2023 7327194868 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/3427
(Poruvazhy) 		1613010003NRG24300920231105132 30/09/2023 santhy 1613010003WL045816 santhy 00415 SBIN0070594 666 666 Processed 10/11/2023 7327194865 Mrs. Santhakumari K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-018/3448
(Poruvazhy) 		1613010003NRG24300920231105133 30/09/2023 susmitha.s 1613010003WL045816 susmitha.s 00415 SBIN0070594 666 666 Processed 10/11/2023 7327194870 SUSMITHA S DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24300920231105134 30/09/2023 LEELAKUMARI 1613010003WL045816 LEELAKUMARI 00415 SBIN0070594 666 666 Processed 10/11/2023 7327194871 MRS LEELA KUMARI KAMALAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3475
(Poruvazhy) 		1613010003NRG24300920231105135 30/09/2023 SHINY NOBLE 1613010003WL045816 SHINY NOBLE 00415 SBIN0070594 666 666 Processed 10/11/2023 7327194873 SHINY NOBIL KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-018/3530
(Poruvazhy) 		1613010003NRG24300920231105137 30/09/2023 VASUDEVAN PILLAI 1613010003WL045816 VASUDEVAN PILLAI 00415 SBIN0070594 666 666 Processed 10/11/2023 7327194874 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24300920231105139 30/09/2023 JOB GEORGE 1613010003WL045816 JOB GEORGE 00415 SBIN0070594 333 333 Processed 10/11/2023 7327194876 MR JOB GEORGE C STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24300920231105138 30/09/2023 USHAJOB 1613010003WL045816 USHAJOB 00415 SBIN0070594 666 666 Processed 10/11/2023 7327194875 MRS USHA JOB STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24300920231105145 30/09/2023 MEENAKSHIYAMMA 1613010003WL045816 MEENAKSHIYAMMA 00415 SBIN0070594 666 666 Processed 10/11/2023 7327194855 MRS MEENAKSHIYAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/6012
(Poruvazhy) 		1613010003NRG24300920231105155 30/09/2023 rosamma annamma 1613010003WL045816 rosamma annamma 00415 SBIN0070594 666 666 Processed 10/11/2023 7327194872 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Sasthamkotta KL-13-010-003-018/3591
(Poruvazhy) 		1613010003NRG24300920231105143 30/09/2023 SREEJA MURALI 1613010003WL045816 SREEJA MURALI 00415 SBIN0071240 333 333 Processed 10/11/2023 7327194864 MRS SREEJA MURALI ALIAS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Sasthamkotta KL-13-010-003-018/3476
(Poruvazhy) 		1613010003NRG24300920231105136 30/09/2023 Jyothi 1613010003WL045816 Jyothi 00657 KLGB0040639 666 666 Processed 10/11/2023 7327194862 JYOTHI KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-018/5322
(Poruvazhy) 		1613010003NRG24300920231105146 30/09/2023 Yayasree 1613010003WL045816 Yayasree 00657 KLGB0040639 666 666 Processed 10/11/2023 7327194861 MRS JAYASREE S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/5696
(Poruvazhy) 		1613010003NRG24300920231105152 30/09/2023 THANKAMMA 1613010003WL045816 THANKAMMA 00657 KLGB0040639 666 666 Processed 10/11/2023 7327194860 THANKAMMA KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-018/6022
(Poruvazhy) 		1613010003NRG24300920231105156 30/09/2023 SASIKALA K 1613010003WL045816 SASIKALA K 00657 KLGB0040639 666 666 Processed 10/11/2023 7327194863 SASIKALA K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 17649 17649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300923APB_FTO_540043 Central Bank of India CBIN0282264 SOORANAND 666
2 Sasthamkotta KL1613010003_300923APB_FTO_540043 State Bank Of India SBIN0011924 BHARANIKAVU 6327
3 Sasthamkotta KL1613010003_300923APB_FTO_540043 State Bank Of India SBIN0070594 PORUVAZHY 7659
4 Sasthamkotta KL1613010003_300923APB_FTO_540043 State Bank Of India SBIN0071240 SOORANADU 333
5 Sasthamkotta KL1613010003_300923APB_FTO_540043 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2664

Download In Excel