Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:29:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290523APB_FTO_143347
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-13-010-001-015/3445
(Kunnathoor) 		1613010001NRG24290520230259453 29/05/2023 Sosamma 1613010001WL010788 Sosamma 00127 FDRL0002040 1655 1655 Processed 01/06/2023 1998299535 MRS SUSAMMA W O JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-014/2631
(Kunnathoor) 		1613010001NRG24290520230259431 29/05/2023 Radha.S 1613010001WL010788 Radha.S 00415 SBIN0011924 662 662 Processed 01/06/2023 1998299537 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-012/438
(Kunnathoor) 		1613010001NRG24290520230259430 29/05/2023 PUSHPALATHA V K 1613010001WL010788 PUSHPALATHA V K 00415 SBIN0070476 993 993 Processed 01/06/2023 1998299549 MRS PUSHPALATHA V K STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-014/576
(Kunnathoor) 		1613010001NRG24290520230259432 29/05/2023 CHELLAMANI A 1613010001WL010788 CHELLAMANI A 00415 SBIN0070476 993 993 Processed 01/06/2023 1998299548 MRS CHELLAMANI A STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-015/1059
(Kunnathoor) 		1613010001NRG24290520230259433 29/05/2023 SREEKALA R 1613010001WL010788 SREEKALA R 00415 SBIN0070476 1324 1324 Processed 01/06/2023 1998299556 SREEKALA R DHANALAXMI BANK(607239)
6 Sasthamkotta KL-13-010-001-015/1082
(Kunnathoor) 		1613010001NRG24290520230259434 29/05/2023 BINDHU T 1613010001WL010788 BINDHU T 00415 SBIN0070476 662 662 Processed 01/06/2023 1998299557 MRS BINDHU T STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-015/1157
(Kunnathoor) 		1613010001NRG24290520230259435 29/05/2023 AMBIKADEVI AMMA 1613010001WL010788 AMBIKADEVI AMMA 00415 SBIN0070476 1324 1324 Processed 01/06/2023 1998299562 AMBIKADEVI AMMA DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-001-015/1416
(Kunnathoor) 		1613010001NRG24290520230259437 29/05/2023 Vijayammal K 1613010001WL010788 Vijayammal K 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1998299540 MRS VIJAYAMMAL K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-015/1597
(Kunnathoor) 		1613010001NRG24290520230259438 29/05/2023 MINIMOL S 1613010001WL010788 MINIMOL S 00415 SBIN0070476 993 993 Processed 01/06/2023 1998299550 MRS MINIMOL S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-015/1901
(Kunnathoor) 		1613010001NRG24290520230259439 29/05/2023 MINIMOL K 1613010001WL010788 MINIMOL K 00415 SBIN0070476 993 993 Processed 01/06/2023 1998299559 MRS MINIMOL K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-015/2038
(Kunnathoor) 		1613010001NRG24290520230259440 29/05/2023 SARASWATHY.M 1613010001WL010788 SARASWATHY.M 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1998299539 MRS SARASWATHY M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-015/2192
(Kunnathoor) 		1613010001NRG24290520230259441 29/05/2023 SREEKALA R 1613010001WL010788 SREEKALA R 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1998299551 MRS SREEKALA R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-015/2386
(Kunnathoor) 		1613010001NRG24290520230259442 29/05/2023 Suseela 1613010001WL010788 Suseela 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1998299552 MRS SUSEELA M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-015/2413
(Kunnathoor) 		1613010001NRG24290520230259443 29/05/2023 YESUDASAN K 1613010001WL010788 YESUDASAN K 00415 SBIN0070476 662 662 Processed 01/06/2023 1998299553 MR YESUDASAN K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-015/2511
(Kunnathoor) 		1613010001NRG24290520230259445 29/05/2023 Remani T 1613010001WL010788 Remani T 00415 SBIN0070476 1324 1324 Processed 01/06/2023 1998299563 REMANI . INDUSIND BANK(607189)
16 Sasthamkotta KL-13-010-001-015/2679
(Kunnathoor) 		1613010001NRG24290520230259446 29/05/2023 JOLLY P THOMAS 1613010001WL010788 JOLLY P THOMAS 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1998299560 MRS JOLLY P THOMAS STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-015/2688
(Kunnathoor) 		1613010001NRG24290520230259447 29/05/2023 BINI JOHN 1613010001WL010788 BINI JOHN 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1998299558 MRS BINI JOHN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-015/27
(Kunnathoor) 		1613010001NRG24290520230259448 29/05/2023 RAJAPPAN A 1613010001WL010788 RAJAPPAN A 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1998299545 MR RAJAPPAN A STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-015/29
(Kunnathoor) 		1613010001NRG24290520230259449 29/05/2023 SALINI S 1613010001WL010788 SALINI S 00415 SBIN0070476 662 662 Processed 01/06/2023 1998299546 MRS SALINI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-015/32
(Kunnathoor) 		1613010001NRG24290520230259451 29/05/2023 SARASWATHI AMMA.P 1613010001WL010788 SARASWATHI AMMA.P 00415 SBIN0070476 1324 1324 Processed 01/06/2023 1998299543 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-015/3354
(Kunnathoor) 		1613010001NRG24290520230259452 29/05/2023 SUCHITHRA 1613010001WL010788 SUCHITHRA 00415 SBIN0070476 1324 1324 Processed 01/06/2023 1998299561 MRS SUCHITHRA VK STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-015/37
(Kunnathoor) 		1613010001NRG24290520230259454 29/05/2023 ANNAMMA ACHUTHAN 1613010001WL010788 ANNAMMA ACHUTHAN 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1998299542 MRS ANNAMMA ACHUTHAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-015/40
(Kunnathoor) 		1613010001NRG24290520230259455 29/05/2023 SREELATHA D 1613010001WL010788 SREELATHA D 00415 SBIN0070476 1324 1324 Processed 01/06/2023 1998299554 MRS SREELATHA D STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-015/4115
(Kunnathoor) 		1613010001NRG24290520230259457 29/05/2023 THUSHARA 1613010001WL010788 THUSHARA 00415 SBIN0070476 1324 1324 Processed 01/06/2023 1998299565 MRS THUSHARA K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-015/4207
(Kunnathoor) 		1613010001NRG24290520230259458 29/05/2023 VIJAYAN NAIR 1613010001WL010788 VIJAYAN NAIR 00415 SBIN0070476 993 993 Processed 01/06/2023 1998299564 MR VIJAYAN NAIR STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-015/44
(Kunnathoor) 		1613010001NRG24290520230259459 29/05/2023 LISSY M 1613010001WL010788 LISSY M 00415 SBIN0070476 993 993 Processed 01/06/2023 1998299547 MRS LISSY M STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-015/45
(Kunnathoor) 		1613010001NRG24290520230259460 29/05/2023 CHINNAMMA THANKAPPAN 1613010001WL010788 CHINNAMMA THANKAPPAN 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1998299544 MRS CHINNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-015/4594
(Kunnathoor) 		1613010001NRG24290520230259461 29/05/2023 Sushama Vijayan 1613010001WL010788 Sushama Vijayan 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1998299536 SUSHAMA VIJAYAN BANK OF BARODA(606985)
29 Sasthamkotta KL-13-010-001-015/46
(Kunnathoor) 		1613010001NRG24290520230259462 29/05/2023 KOCHUKUNJU.K 1613010001WL010788 KOCHUKUNJU.K 00415 SBIN0070476 993 993 Processed 01/06/2023 1998299555 MR KOCHUKUNJU K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-015/47
(Kunnathoor) 		1613010001NRG24290520230259463 29/05/2023 SHYJAKUMARI.S 1613010001WL010788 SHYJAKUMARI.S 00415 SBIN0070476 1324 1324 Processed 01/06/2023 1998299541 MRS SHYJAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 36079 36079
31 Sasthamkotta KL-13-010-001-015/4043
(Kunnathoor) 		1613010001NRG24290520230259456 29/05/2023 JOYS K S 1613010001WL010788 JOYS K S 00415 SBIN0071240 1324 1324 Processed 01/06/2023 1998299566 MRS JOYS K S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
32 Sasthamkotta KL-13-010-001-015/1399
(Kunnathoor) 		1613010001NRG24290520230259436 29/05/2023 Sindhu 1613010001WL010788 Sindhu 00657 KLGB0040639 1324 1324 Processed 01/06/2023 1998299538 SINDHU T KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 41044 41044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290523APB_FTO_143347 Federal Bank FDRL0002040 KADAMPANAD 1655
2 Sasthamkotta KL1613010001_290523APB_FTO_143347 State Bank Of India SBIN0011924 BHARANIKAVU 662
3 Sasthamkotta KL1613010001_290523APB_FTO_143347 State Bank Of India SBIN0070476 NEDIAVILA 36079
4 Sasthamkotta KL1613010001_290523APB_FTO_143347 State Bank Of India SBIN0071240 SOORANADU 1324
5 Sasthamkotta KL1613010001_290523APB_FTO_143347 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

Download In Excel