Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_020823APB_FTO_356919
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-13-010-001-007/2903
(Kunnathoor) 		1613010001NRG24020820230693522 02/08/2023 SIVANKUTTY 1613010001WL028910 SIVANKUTTY 00176 IDIB000P084 662 662 Processed 07/08/2023 4284635281 Mr. Sivankutty INDIAN BANK(607105)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-007/3218
(Kunnathoor) 		1613010001NRG24020820230693527 02/08/2023 CHANDRA LEKHA 1613010001WL028910 CHANDRA LEKHA 00415 SBIN0011924 993 993 Processed 07/08/2023 4284635285 MS CHANDRA LEKHA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-007/3243
(Kunnathoor) 		1613010001NRG24020820230693528 02/08/2023 ANNAMMA 1613010001WL028910 ANNAMMA 00415 SBIN0011924 662 662 Processed 07/08/2023 4284635287 MRS ANNAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-007/3255
(Kunnathoor) 		1613010001NRG24020820230693529 02/08/2023 ROSAMMA 1613010001WL028910 ROSAMMA 00415 SBIN0011924 331 331 Processed 07/08/2023 4284635286 ROSAMMA S KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-001-007/1029
(Kunnathoor) 		1613010001NRG24020820230693515 02/08/2023 SURENDRAN PILLAI N 1613010001WL028910 SURENDRAN PILLAI N 00415 SBIN0070281 993 993 Processed 07/08/2023 4284635283 MR SURENDRAN PILLAIN STATE BANK OF INDIA(508548)
SubTotal 993 993
6 Sasthamkotta KL-13-010-001-003/2809
(Kunnathoor) 		1613010001NRG24020820230693514 02/08/2023 VIJAYAKUMARY.L 1613010001WL028910 VIJAYAKUMARY.L 00415 SBIN0070476 993 993 Processed 07/08/2023 4284635279 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-007/1427
(Kunnathoor) 		1613010001NRG24020820230693516 02/08/2023 DANIEL C M 1613010001WL028910 DANIEL C M 00415 SBIN0070476 993 993 Processed 07/08/2023 4284635273 MR DANIEL C M STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-007/2018
(Kunnathoor) 		1613010001NRG24020820230693517 02/08/2023 SUSEELAMMA B 1613010001WL028910 SUSEELAMMA B 00415 SBIN0070476 993 993 Processed 07/08/2023 4284635272 MR SUSEELAMMA B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/2029
(Kunnathoor) 		1613010001NRG24020820230693518 02/08/2023 VASANTHA 1613010001WL028910 VASANTHA 00415 SBIN0070476 993 993 Processed 07/08/2023 4284635282 MRS VASANTHA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/2033
(Kunnathoor) 		1613010001NRG24020820230693519 02/08/2023 SOBHANA B 1613010001WL028910 SOBHANA B 00415 SBIN0070476 993 993 Processed 07/08/2023 4284635275 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/246
(Kunnathoor) 		1613010001NRG24020820230693520 02/08/2023 USHA RAJAN 1613010001WL028910 USHA RAJAN 00415 SBIN0070476 993 993 Processed 07/08/2023 4284635284 USHARANI V B KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-007/2493
(Kunnathoor) 		1613010001NRG24020820230693521 02/08/2023 DIVYA T NAIR 1613010001WL028910 DIVYA T NAIR 00415 SBIN0070476 993 993 Processed 07/08/2023 4284635276 MRS DIVYA T NAIR STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/2984
(Kunnathoor) 		1613010001NRG24020820230693523 02/08/2023 SARASAMMA K 1613010001WL028910 SARASAMMA K 00415 SBIN0070476 331 331 Processed 07/08/2023 4284635278 MRS SARASAMMA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/3041
(Kunnathoor) 		1613010001NRG24020820230693524 02/08/2023 PREETHA P 1613010001WL028910 PREETHA P 00415 SBIN0070476 993 993 Processed 07/08/2023 4284635277 PREETHA P DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-001-007/3080
(Kunnathoor) 		1613010001NRG24020820230693525 02/08/2023 MURALEEDHARAN PILLAI 1613010001WL028910 MURALEEDHARAN PILLAI 00415 SBIN0070476 993 993 Processed 07/08/2023 4284635274 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-007/3122
(Kunnathoor) 		1613010001NRG24020820230693526 02/08/2023 RAJAN K 1613010001WL028910 RAJAN K 00415 SBIN0070476 993 993 Processed 07/08/2023 4284635280 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 10261 10261
Total 13902 13902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020823APB_FTO_356919 Indian Bank IDIB000P084 PUTHUR 662
2 Sasthamkotta KL1613010001_020823APB_FTO_356919 State Bank Of India SBIN0011924 BHARANIKAVU 1986
3 Sasthamkotta KL1613010001_020823APB_FTO_356919 State Bank Of India SBIN0070281 KADAMPANAD 993
4 Sasthamkotta KL1613010001_020823APB_FTO_356919 State Bank Of India SBIN0070476 NEDIAVILA 10261

Download In Excel