Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:30:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_100423APB_FTO_21310
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-13-010-003-017/3223
(Poruvazhy) 		1613010003NRG23100420232339429 10/04/2023 SARITHA B 1613010003WL091758 SARITHA B 00089 CBIN0282264 903 903 Processed 19/05/2023 1690360063 MRS SARITHA V STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-017/3238
(Poruvazhy) 		1613010003NRG23100420232339435 10/04/2023 KUNJU KUNJU S 1613010003WL091758 KUNJU KUNJU S 00089 CBIN0282264 903 903 Processed 19/05/2023 1690360065 Mr. KUNJU KU S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-017/3313
(Poruvazhy) 		1613010003NRG23100420232339447 10/04/2023 sudhakumari 1613010003WL091758 sudhakumari 00089 CBIN0282264 903 903 Processed 19/05/2023 1690360059 Mrs. SUDHA KUMARY P CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-017/3352
(Poruvazhy) 		1613010003NRG23100420232339455 10/04/2023 Selvamma 1613010003WL091758 Selvamma 00089 CBIN0282264 1204 1204 Processed 19/05/2023 1690360066 MRS SELVAMMA SAMUELKUTTY STATE BANK OF INDIA(508548)
SubTotal 3913 3913
5 Sasthamkotta KL-13-010-003-017/5214
(Poruvazhy) 		1613010003NRG23100420232339458 10/04/2023 Shaji 1613010003WL091758 Shaji 00176 IDIB000B073 1204 1204 Processed 19/05/2023 1690360068 Mr. Shaji INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-017/5301
(Poruvazhy) 		1613010003NRG23100420232339461 10/04/2023 lathikabhai amma 1613010003WL091758 lathikabhai amma 00176 IDIB000B073 1204 1204 Processed 19/05/2023 1690360105 Mr. LATHIKA BHAI AMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-017/5368
(Poruvazhy) 		1613010003NRG23100420232339462 10/04/2023 Sosamma 1613010003WL091758 Sosamma 00176 IDIB000B073 903 903 Processed 19/05/2023 1690360106 MRS SOSAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-017/5370
(Poruvazhy) 		1613010003NRG23100420232339463 10/04/2023 kesava pillai 1613010003WL091758 kesava pillai 00176 IDIB000B073 903 903 Processed 19/05/2023 1690360069 Mr. KESAVA PILLAI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-017/5899
(Poruvazhy) 		1613010003NRG23100420232339468 10/04/2023 GEETHA SUKUMARAN 1613010003WL091758 GEETHA SUKUMARAN 00176 IDIB000B073 903 903 Rejected 19/05/2023 1690360070 Account closed
SubTotal 5117 5117
10 Sasthamkotta KL-13-010-003-017/3348
(Poruvazhy) 		1613010003NRG23100420232339453 10/04/2023 raji 1613010003WL091758 raji 00415 SBIN0011924 1204 1204 Processed 19/05/2023 1690360062 MRS RAJI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-017/4909
(Poruvazhy) 		1613010003NRG23100420232339457 10/04/2023 Jayaprabha 1613010003WL091758 Jayaprabha 00415 SBIN0011924 1204 1204 Processed 19/05/2023 1690360061 Mrs. JAYAPRABHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-017/5374
(Poruvazhy) 		1613010003NRG23100420232339465 10/04/2023 Daisy 1613010003WL091758 Daisy 00415 SBIN0011924 903 903 Processed 19/05/2023 1690360060 MRS DEYSI GEORGEKUTTY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-017/5449
(Poruvazhy) 		1613010003NRG23100420232339466 10/04/2023 Sabeela 1613010003WL091758 Sabeela 00415 SBIN0011924 1204 1204 Processed 19/05/2023 1690360064 MRS SABEELA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-017/5677
(Poruvazhy) 		1613010003NRG23100420232339467 10/04/2023 SALEENA 1613010003WL091758 SALEENA 00415 SBIN0011924 1204 1204 Processed 19/05/2023 1690360058 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 5719 5719
15 Sasthamkotta KL-13-010-003-017/3333
(Poruvazhy) 		1613010003NRG23100420232339452 10/04/2023 ELIYAMMA BABY 1613010003WL091758 ELIYAMMA BABY 00415 SBIN0070450 1204 1204 Processed 19/05/2023 1690360067 ALEYAMMA STATE BANK OF INDIA(508548)
SubTotal 1204 1204
16 Sasthamkotta KL-13-010-003-017/3204
(Poruvazhy) 		1613010003NRG23100420232339420 10/04/2023 INDIRAYAMMA 1613010003WL091758 INDIRAYAMMA 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360087 Mrs. INDIRAYAMMA . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-017/3209
(Poruvazhy) 		1613010003NRG23100420232339421 10/04/2023 sunithamma 1613010003WL091758 sunithamma 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360083 SUNITHAMMA P KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-017/3210
(Poruvazhy) 		1613010003NRG23100420232339422 10/04/2023 SUBHADRA B 1613010003WL091758 SUBHADRA B 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360071 MRS SUBHADRA B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-017/3212
(Poruvazhy) 		1613010003NRG23100420232339423 10/04/2023 RAGINI.M 1613010003WL091758 RAGINI.M 00415 SBIN0070594 903 903 Processed 19/05/2023 1690360079 RAGINI.M DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-003-017/3216-A
(Poruvazhy) 		1613010003NRG23100420232339424 10/04/2023 SHYLAJA BEEVI 1613010003WL091758 SHYLAJA BEEVI 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360085 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-017/3217
(Poruvazhy) 		1613010003NRG23100420232339425 10/04/2023 ANITHA 1613010003WL091758 ANITHA 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360073 Mrs. ANITHA T CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-003-017/3219
(Poruvazhy) 		1613010003NRG23100420232339426 10/04/2023 MINIMOL 1613010003WL091758 MINIMOL 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360082 MRS MINI MOL MINI MOL MINI MOL STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-017/3221
(Poruvazhy) 		1613010003NRG23100420232339427 10/04/2023 VASANTHA KUMARY 1613010003WL091758 VASANTHA KUMARY 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360080 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-017/3222
(Poruvazhy) 		1613010003NRG23100420232339428 10/04/2023 ASEENA S 1613010003WL091758 ASEENA S 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360076 MRS ASEENA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-017/3229
(Poruvazhy) 		1613010003NRG23100420232339430 10/04/2023 THANKAMANI 1613010003WL091758 THANKAMANI 00415 SBIN0070594 903 903 Processed 19/05/2023 1690360077 MS THANKAMANI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-017/3230-A
(Poruvazhy) 		1613010003NRG23100420232339431 10/04/2023 RAJI V 1613010003WL091758 RAJI V 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360075 RAJI FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-003-017/3231
(Poruvazhy) 		1613010003NRG23100420232339432 10/04/2023 VALSALA KUMARI.V 1613010003WL091758 VALSALA KUMARI.V 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360072 Mrs. G VALSALAKUMARY INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-003-017/3235
(Poruvazhy) 		1613010003NRG23100420232339433 10/04/2023 SANTHA KUMARI 1613010003WL091758 SANTHA KUMARI 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360081 SANTHAKUMARI AMMA FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-003-017/3236
(Poruvazhy) 		1613010003NRG23100420232339434 10/04/2023 MINIKUMARY.R 1613010003WL091758 MINIKUMARY.R 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360088 MRS MINIKUMARY R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-017/3239
(Poruvazhy) 		1613010003NRG23100420232339436 10/04/2023 SANTHA VK 1613010003WL091758 SANTHA VK 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360086 MRS SANTHA V K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-017/3242
(Poruvazhy) 		1613010003NRG23100420232339437 10/04/2023 SAJIDA 1613010003WL091758 SAJIDA 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360074 Mrs. S K SAJEEDA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-017/3249
(Poruvazhy) 		1613010003NRG23100420232339438 10/04/2023 SALEENA.S 1613010003WL091758 SALEENA.S 00415 SBIN0070594 602 602 Processed 19/05/2023 1690360089 MRS SALEENA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-017/3252
(Poruvazhy) 		1613010003NRG23100420232339439 10/04/2023 GEETHA KUMARI K 1613010003WL091758 GEETHA KUMARI K 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360084 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-017/3266
(Poruvazhy) 		1613010003NRG23100420232339440 10/04/2023 VINU.I.NAIR 1613010003WL091758 VINU.I.NAIR 00415 SBIN0070594 301 301 Processed 19/05/2023 1690360092 Mr. VINU I NAIR INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-017/3274
(Poruvazhy) 		1613010003NRG23100420232339441 10/04/2023 Sheelakumari 1613010003WL091758 Sheelakumari 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360091 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-017/3284
(Poruvazhy) 		1613010003NRG23100420232339442 10/04/2023 Saramma.S 1613010003WL091758 Saramma.S 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360094 MRS SARAMMA SSAMUEL STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-017/3286
(Poruvazhy) 		1613010003NRG23100420232339443 10/04/2023 KUNJUMOL.K.C 1613010003WL091758 KUNJUMOL.K.C 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360093 Mrs. . KUNJUMOL INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-017/3301
(Poruvazhy) 		1613010003NRG23100420232339444 10/04/2023 LEENA BHAI .O 1613010003WL091758 LEENA BHAI .O 00415 SBIN0070594 602 602 Processed 19/05/2023 1690360096 Mrs. LEENA BHAI CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-003-017/3302
(Poruvazhy) 		1613010003NRG23100420232339445 10/04/2023 SULAJA T 1613010003WL091758 SULAJA T 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360101 SULAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-003-017/3308
(Poruvazhy) 		1613010003NRG23100420232339446 10/04/2023 REMADEVI.P 1613010003WL091758 REMADEVI.P 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360100 REMADEVI P FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-003-017/3314
(Poruvazhy) 		1613010003NRG23100420232339448 10/04/2023 RASEENA.B 1613010003WL091758 RASEENA.B 00415 SBIN0070594 602 602 Processed 19/05/2023 1690360097 Mrs. RASEENA B CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-003-017/3315
(Poruvazhy) 		1613010003NRG23100420232339449 10/04/2023 MARIYAMMA JOY 1613010003WL091758 MARIYAMMA JOY 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360078 MRS MARIAMMA JOY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-017/3320
(Poruvazhy) 		1613010003NRG23100420232339450 10/04/2023 MALU MALU 1613010003WL091758 MALU MALU 00415 SBIN0070594 903 903 Processed 19/05/2023 1690360095 MRS MALU MALU STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-017/3326
(Poruvazhy) 		1613010003NRG23100420232339451 10/04/2023 LEELA BHAI J 1613010003WL091758 LEELA BHAI J 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360098 Mrs. LEELA BHAI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-003-017/3350
(Poruvazhy) 		1613010003NRG23100420232339454 10/04/2023 THANKACHAN 1613010003WL091758 THANKACHAN 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360090 MR THANKACHAN 0 STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-017/3547
(Poruvazhy) 		1613010003NRG23100420232339456 10/04/2023 BIJI.K 1613010003WL091758 BIJI.K 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360099 MRS BIJI K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-017/5219
(Poruvazhy) 		1613010003NRG23100420232339459 10/04/2023 MINI 1613010003WL091758 MINI 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360102 Mrs. MINI N CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-003-017/5231
(Poruvazhy) 		1613010003NRG23100420232339460 10/04/2023 BINDHU 1613010003WL091758 BINDHU 00415 SBIN0070594 1204 1204 Processed 19/05/2023 1690360103 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 36120 36120
49 Sasthamkotta KL-13-010-003-017/5373
(Poruvazhy) 		1613010003NRG23100420232339464 10/04/2023 Sabeena a 1613010003WL091758 Sabeena a 00415 SBIN0071240 1204 1204 Processed 19/05/2023 1690360104 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 1204 1204
Total 53277 53277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_100423APB_FTO_21310 Central Bank of India CBIN0282264 SOORANAND 3913
2 Sasthamkotta KL1613010003_100423APB_FTO_21310 Indian Bank IDIB000B073 BHARANIKKAVVU 5117
3 Sasthamkotta KL1613010003_100423APB_FTO_21310 State Bank Of India SBIN0011924 BHARANIKAVU 5719
4 Sasthamkotta KL1613010003_100423APB_FTO_21310 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1204
5 Sasthamkotta KL1613010003_100423APB_FTO_21310 State Bank Of India SBIN0070594 PORUVAZHY 36120
6 Sasthamkotta KL1613010003_100423APB_FTO_21310 State Bank Of India SBIN0071240 SOORANADU 1204

Download In Excel