Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523APB_FTO_121191
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-13-010-003-015/5460
(Poruvazhy) 		1613010003NRG24230520230216391 23/05/2023 Minimol 1613010003WL008995 Minimol 00176 IDIB000B073 933 933 Processed 27/05/2023 1902114951 Mrs. MINIMOL S INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-015/6250
(Poruvazhy) 		1613010003NRG24230520230216394 23/05/2023 SUSEELA BHAI AMMA 1613010003WL008995 SUSEELA BHAI AMMA 00176 IDIB000B073 622 622 Processed 27/05/2023 1902114959 Ms. SUSEELA BHAI AMMA INDIAN BANK(607105)
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-015/2823-A
(Poruvazhy) 		1613010003NRG24230520230216382 23/05/2023 Indirayamma 1613010003WL008995 Indirayamma 00415 SBIN0011924 933 933 Processed 27/05/2023 1902114965 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-015/2851
(Poruvazhy) 		1613010003NRG24230520230216383 23/05/2023 SINUKUMARI 1613010003WL008995 SINUKUMARI 00415 SBIN0011924 933 933 Processed 27/05/2023 1902114964 MRS SINU KUMARI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-015/2882
(Poruvazhy) 		1613010003NRG24230520230216385 23/05/2023 Thankamaniyamma 1613010003WL008995 Thankamaniyamma 00415 SBIN0011924 933 933 Processed 27/05/2023 1902114967 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-015/2980
(Poruvazhy) 		1613010003NRG24230520230216386 23/05/2023 SHYNI 1613010003WL008995 SHYNI 00415 SBIN0011924 622 622 Processed 27/05/2023 1902114966 MRS SHYNI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-015/5253
(Poruvazhy) 		1613010003NRG24230520230216387 23/05/2023 Ambili 1613010003WL008995 Ambili 00415 SBIN0011924 622 622 Processed 27/05/2023 1902114950 MRS AMBILY J STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/5394
(Poruvazhy) 		1613010003NRG24230520230216389 23/05/2023 Thankamani 1613010003WL008995 Thankamani 00415 SBIN0011924 622 622 Processed 27/05/2023 1902114963 MRS THANKAMANI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-015/5395
(Poruvazhy) 		1613010003NRG24230520230216390 23/05/2023 Sathiyamma 1613010003WL008995 Sathiyamma 00415 SBIN0011924 622 622 Processed 27/05/2023 1902114969 MRS SATHIAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/6251
(Poruvazhy) 		1613010003NRG24230520230216395 23/05/2023 SAJEENA A 1613010003WL008995 SAJEENA A 00415 SBIN0011924 622 622 Processed 27/05/2023 1902114968 MRS SAJEENA A STATE BANK OF INDIA(508548)
SubTotal 5909 5909
11 Sasthamkotta KL-13-010-003-015/2802
(Poruvazhy) 		1613010003NRG24230520230216377 23/05/2023 krishnakurup 1613010003WL008995 krishnakurup 00415 SBIN0070594 933 933 Processed 27/05/2023 1902114961 MR KRISHNA KURUP STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/2807
(Poruvazhy) 		1613010003NRG24230520230216378 23/05/2023 Lalithamma 1613010003WL008995 Lalithamma 00415 SBIN0070594 622 622 Processed 27/05/2023 1902114960 MRS LALITHAMMA LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/2808
(Poruvazhy) 		1613010003NRG24230520230216379 23/05/2023 SREELATHA 1613010003WL008995 SREELATHA 00415 SBIN0070594 933 933 Processed 27/05/2023 1902114953 SREELATHA R KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-015/2809
(Poruvazhy) 		1613010003NRG24230520230216380 23/05/2023 ANITHA 1613010003WL008995 ANITHA 00415 SBIN0070594 933 933 Processed 27/05/2023 1902114954 ANITHA L SOUTH INDIAN BANK(607167)
15 Sasthamkotta KL-13-010-003-015/2822-A
(Poruvazhy) 		1613010003NRG24230520230216381 23/05/2023 SREELETHA.R 1613010003WL008995 SREELETHA.R 00415 SBIN0070594 311 311 Processed 27/05/2023 1902114952 MRS SREELETHA R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2863
(Poruvazhy) 		1613010003NRG24230520230216384 23/05/2023 ushakumari 1613010003WL008995 ushakumari 00415 SBIN0070594 933 933 Processed 27/05/2023 1902114955 MRS USHAKUMARI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/5739
(Poruvazhy) 		1613010003NRG24230520230216392 23/05/2023 SHAHUL HAMEED M 1613010003WL008995 SHAHUL HAMEED M 00415 SBIN0070594 933 933 Processed 27/05/2023 1902114957 MR SHAHUL HAMEED M STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/6182
(Poruvazhy) 		1613010003NRG24230520230216393 23/05/2023 ARIFA BEEVI 1613010003WL008995 ARIFA BEEVI 00415 SBIN0070594 622 622 Processed 27/05/2023 1902114958 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6220 6220
19 Sasthamkotta KL-13-010-003-015/5327
(Poruvazhy) 		1613010003NRG24230520230216388 23/05/2023 Sajeena 1613010003WL008995 Sajeena 00415 SBIN0071067 933 933 Processed 27/05/2023 1902114956 Sajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
20 Sasthamkotta KL-13-010-003-016/6150
(Poruvazhy) 		1613010003NRG24230520230216396 23/05/2023 SABITHA S 1613010003WL008995 SABITHA S 00657 KLGB0040639 622 622 Processed 27/05/2023 1902114962 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 15239 15239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_121191 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
2 Sasthamkotta KL1613010003_230523APB_FTO_121191 State Bank Of India SBIN0011924 BHARANIKAVU 5909
3 Sasthamkotta KL1613010003_230523APB_FTO_121191 State Bank Of India SBIN0070594 PORUVAZHY 6220
4 Sasthamkotta KL1613010003_230523APB_FTO_121191 State Bank Of India SBIN0071067 BHARANICAVU 933
5 Sasthamkotta KL1613010003_230523APB_FTO_121191 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 622

Download In Excel