Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:16:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_161023APB_FTO_592910
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-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24161020231212303 16/10/2023 S.Ambili 1613010004WL050866 S.Ambili 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021038351 Mrs. S . AMBILI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24161020231212304 16/10/2023 Suhra Beevi 1613010004WL050866 Suhra Beevi 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021038359 Mrs. Suhara Beevi INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24161020231212305 16/10/2023 Nabeesath.A 1613010004WL050866 Nabeesath.A 00176 IDIB000B073 999 999 Processed 27/11/2023 8021038360 Mrs. A NABEESATH INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24161020231212306 16/10/2023 V .LELITHA 1613010004WL050866 V .LELITHA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021038349 Mrs. V LELITHA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24161020231212307 16/10/2023 JAGADAMMA.G 1613010004WL050866 JAGADAMMA.G 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021038347 Mrs. G JAGADAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24161020231212310 16/10/2023 Remanan Pillai 1613010004WL050866 Remanan Pillai 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021038352 Mr. Ramanan pillai INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24161020231212313 16/10/2023 Rohini N 1613010004WL050866 Rohini N 00176 IDIB000B073 666 666 Processed 27/11/2023 8021038362 Mrs. Rohini N. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24161020231212314 16/10/2023 Bindhu.S 1613010004WL050866 Bindhu.S 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021038348 Mrs. Bindu S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24161020231212315 16/10/2023 Rajanpillai 1613010004WL050866 Rajanpillai 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021038366 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24161020231212316 16/10/2023 Sobhana 1613010004WL050866 Sobhana 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021038363 MR SHOBANA B STATE BANK OF INDIA(508548)
SubTotal 14652 14652
11 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24161020231212302 16/10/2023 K.Suma 1613010004WL050866 K.Suma 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021038356 Mrs. K . SUMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24161020231212319 16/10/2023 MANIAMMA.R 1613010004WL050866 MANIAMMA.R 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021038350 Mrs. MANIAMMA R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24161020231212320 16/10/2023 R.SASIDHERAN PILLAI 1613010004WL050866 R.SASIDHERAN PILLAI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021038361 Mr. Sasidaranpillai INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24161020231212321 16/10/2023 B.RADHAMANIYAMMA 1613010004WL050866 B.RADHAMANIYAMMA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021038353 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
15 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24161020231212308 16/10/2023 Padmavathiyamma 1613010004WL050866 Padmavathiyamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021038358 Mrs. padmakshiyamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24161020231212309 16/10/2023 Jyothi 1613010004WL050866 Jyothi 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021038354 MRS JYOTHI R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24161020231212311 16/10/2023 Ravi R 1613010004WL050866 Ravi R 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021038365 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24161020231212312 16/10/2023 Nani 1613010004WL050866 Nani 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021038355 NANI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24161020231212317 16/10/2023 Geetha 1613010004WL050866 Geetha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021038357 MRS GEETHA J STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24161020231212318 16/10/2023 SASI K 1613010004WL050866 SASI K 00415 SBIN0071067 999 999 Processed 27/11/2023 8021038364 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 29970 29970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_161023APB_FTO_592910 Indian Bank IDIB000B073 BHARANIKKAVVU 14652
2 Sasthamkotta KL1613010004_161023APB_FTO_592910 Indian Bank IDIB000S011 SASTHAMKOTTA 6327
3 Sasthamkotta KL1613010004_161023APB_FTO_592910 State Bank Of India SBIN0011924 BHARANIKAVU 7992
4 Sasthamkotta KL1613010004_161023APB_FTO_592910 State Bank Of India SBIN0071067 BHARANICAVU 999

Download In Excel