Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_181023APB_FTO_604498
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-13-010-003-006/1051
(Poruvazhy) 		1613010003NRG24181020231246425 18/10/2023 SOOSAMMA 1613010003WL052342 SOOSAMMA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020537177 MS SUSAMMA P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-006/1145
(Poruvazhy) 		1613010003NRG24181020231246430 18/10/2023 Chinnamma 1613010003WL052342 Chinnamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020537176 MRS CHINNAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5271
(Poruvazhy) 		1613010003NRG24181020231246432 18/10/2023 molamma 1613010003WL052342 molamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020537175 MRS MOLAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/5414
(Poruvazhy) 		1613010003NRG24181020231246433 18/10/2023 Sreedeevi 1613010003WL052342 Sreedeevi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020537174 MR SREEDEVI AMMA V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
5 Sasthamkotta KL-13-010-003-006/1012
(Poruvazhy) 		1613010003NRG24181020231246416 18/10/2023 KUNJAMMA 1613010003WL052342 KUNJAMMA 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8020537197 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Sasthamkotta KL-13-010-003-006/1002
(Poruvazhy) 		1613010003NRG24181020231246408 18/10/2023 SOBHANA.B 1613010003WL052342 SOBHANA.B 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537189 MRS SOBHANA B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-006/1003
(Poruvazhy) 		1613010003NRG24181020231246409 18/10/2023 salikutty 1613010003WL052342 salikutty 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537179 MRS SALI KUTTY T STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/1004
(Poruvazhy) 		1613010003NRG24181020231246410 18/10/2023 NIRMALADEVI 1613010003WL052342 NIRMALADEVI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537186 NIRMALA DEVI S DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-003-006/1005
(Poruvazhy) 		1613010003NRG24181020231246411 18/10/2023 REMA.REGHU 1613010003WL052342 REMA.REGHU 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537196 MRS REMA REGHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1006
(Poruvazhy) 		1613010003NRG24181020231246412 18/10/2023 USHA.G 1613010003WL052342 USHA.G 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537191 MRS USHA G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1008
(Poruvazhy) 		1613010003NRG24181020231246413 18/10/2023 SANTHA SANTHA 1613010003WL052342 SANTHA SANTHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537181 MRS SANTHA T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1010
(Poruvazhy) 		1613010003NRG24181020231246414 18/10/2023 CHELLAMMA 1613010003WL052342 CHELLAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537187 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1011
(Poruvazhy) 		1613010003NRG24181020231246415 18/10/2023 ROSAMMA MATHAI 1613010003WL052342 ROSAMMA MATHAI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537184 MRS ROSAMMA MATHAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1014
(Poruvazhy) 		1613010003NRG24181020231246417 18/10/2023 SREELEKHA 1613010003WL052342 SREELEKHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537190 MRS SREELEKHA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1019
(Poruvazhy) 		1613010003NRG24181020231246418 18/10/2023 BINDHU RAJAN 1613010003WL052342 BINDHU RAJAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020537185 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1036
(Poruvazhy) 		1613010003NRG24181020231246419 18/10/2023 MOLLY THANKACHAN 1613010003WL052342 MOLLY THANKACHAN 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537193 MRS MOLLY THANKACHAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1039
(Poruvazhy) 		1613010003NRG24181020231246420 18/10/2023 SADANANDAN 1613010003WL052342 SADANANDAN 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537183 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1040
(Poruvazhy) 		1613010003NRG24181020231246421 18/10/2023 PRASANNA K 1613010003WL052342 PRASANNA K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537188 MRS PRASANNA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1042
(Poruvazhy) 		1613010003NRG24181020231246422 18/10/2023 CHANDRAMATHI AMMA 1613010003WL052342 CHANDRAMATHI AMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537192 CHANDRAMATHI AMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-003-006/1045
(Poruvazhy) 		1613010003NRG24181020231246423 18/10/2023 PRASANNA KUMARY. 1613010003WL052342 PRASANNA KUMARY. 00415 SBIN0070594 999 999 Processed 27/11/2023 8020537195 PRASANNAKUMARI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-006/1047
(Poruvazhy) 		1613010003NRG24181020231246424 18/10/2023 USHAKUMARI.D 1613010003WL052342 USHAKUMARI.D 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537182 MRS USHA KUMARY D D STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1075
(Poruvazhy) 		1613010003NRG24181020231246426 18/10/2023 kamalamma 1613010003WL052342 kamalamma 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537198 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1079
(Poruvazhy) 		1613010003NRG24181020231246427 18/10/2023 SOMALATHA.L 1613010003WL052342 SOMALATHA.L 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537199 SOMALATHA L KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-006/1115
(Poruvazhy) 		1613010003NRG24181020231246428 18/10/2023 SHEELA.R 1613010003WL052342 SHEELA.R 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020537200 MRS SHEELA RAJEEV STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1118
(Poruvazhy) 		1613010003NRG24181020231246429 18/10/2023 SREEDEVI.B 1613010003WL052342 SREEDEVI.B 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020537180 MRS SREEDEVI B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1160
(Poruvazhy) 		1613010003NRG24181020231246431 18/10/2023 rajani kumari 1613010003WL052342 rajani kumari 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537201 MRS RAJANIKUMARI O STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1214
(Poruvazhy) 		1613010003NRG24181020231246435 18/10/2023 KARUNAKARAN 1613010003WL052342 KARUNAKARAN 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020537194 MR KARUNAKARAN VELAYUDHAN STATE BANK OF INDIA(508548)
SubTotal 41625 41625
28 Sasthamkotta KL-13-010-003-006/5682
(Poruvazhy) 		1613010003NRG24181020231246434 18/10/2023 RAJI R 1613010003WL052342 RAJI R 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8020537178 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 53280 53280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_181023APB_FTO_604498 State Bank Of India SBIN0011924 BHARANIKAVU 7659
2 Sasthamkotta KL1613010003_181023APB_FTO_604498 State Bank Of India SBIN0070281 KADAMPANAD 1998
3 Sasthamkotta KL1613010003_181023APB_FTO_604498 State Bank Of India SBIN0070594 PORUVAZHY 41625
4 Sasthamkotta KL1613010003_181023APB_FTO_604498 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

Download In Excel