Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:56:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_130423APB_FTO_32484
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-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG24130420230032293 13/04/2023 INDHULEKHA 1613010001WL001205 INDHULEKHA 00127 FDRL0001951 1328 1328 Processed 19/05/2023 1690566519 INDHULEKHA FEDERAL BANK(607165)
SubTotal 1328 1328
2 Sasthamkotta KL-13-010-001-016/3492
(Kunnathoor) 		1613010001NRG24130420230032329 13/04/2023 Jessy 1613010001WL001205 Jessy 00176 IDIB000B073 1328 1328 Processed 19/05/2023 1690566515 Mrs. R JESSY INDIAN BANK(607105)
SubTotal 1328 1328
3 Sasthamkotta KL-13-010-001-016/4970
(Kunnathoor) 		1613010001NRG24130420230032335 13/04/2023 SARITHA 1613010001WL001205 SARITHA 00176 IDIB000P084 1328 1328 Processed 19/05/2023 1690566478 Mrs. SARITHA V INDIAN BANK(607105)
SubTotal 1328 1328
4 Sasthamkotta KL-13-010-001-016/3034
(Kunnathoor) 		1613010001NRG24130420230032315 13/04/2023 SUKUMARY 1613010001WL001205 SUKUMARY 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690566518 MRS SUKUMARY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-016/4770
(Kunnathoor) 		1613010001NRG24130420230032334 13/04/2023 YESODHARAN 1613010001WL001205 YESODHARAN 00415 SBIN0011924 664 664 Processed 19/05/2023 1690566468 YESODHARAN N CANARA BANK(508532)
6 Sasthamkotta KL-13-010-001-016/4998
(Kunnathoor) 		1613010001NRG24130420230032336 13/04/2023 SEENA 1613010001WL001205 SEENA 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690566469 MRS SEENA STATE BANK OF INDIA(508548)
SubTotal 3984 3984
7 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24130420230032290 13/04/2023 GOPALAKRISHNA PILLAI 1613010001WL001205 GOPALAKRISHNA PILLAI 00415 SBIN0070476 996 996 Processed 19/05/2023 1690566498 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/4526
(Kunnathoor) 		1613010001NRG24130420230032291 13/04/2023 Sindhu Gopan 1613010001WL001205 Sindhu Gopan 00415 SBIN0070476 996 996 Processed 19/05/2023 1690566501 MRS SINDHU GOPAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-016/1956
(Kunnathoor) 		1613010001NRG24130420230032292 13/04/2023 RAJANI T 1613010001WL001205 RAJANI T 00415 SBIN0070476 996 996 Processed 19/05/2023 1690566487 MRS RAJANI T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG24130420230032295 13/04/2023 INDIRAYAMMA 1613010001WL001205 INDIRAYAMMA 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566507 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-016/2411
(Kunnathoor) 		1613010001NRG24130420230032296 13/04/2023 Thulaseedharan 1613010001WL001205 Thulaseedharan 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566472 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-016/261
(Kunnathoor) 		1613010001NRG24130420230032297 13/04/2023 SUBHADRA K 1613010001WL001205 SUBHADRA K 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566476 MRS SUBHADRA K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-016/264
(Kunnathoor) 		1613010001NRG24130420230032298 13/04/2023 SANTHA THANKAPPAN 1613010001WL001205 SANTHA THANKAPPAN 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566494 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24130420230032299 13/04/2023 OMANA R 1613010001WL001205 OMANA R 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566482 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-016/270
(Kunnathoor) 		1613010001NRG24130420230032300 13/04/2023 ANITHA P 1613010001WL001205 ANITHA P 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566495 MRS ANITHA P STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24130420230032301 13/04/2023 SREEDEVI R 1613010001WL001205 SREEDEVI R 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566490 MRS SREEDEVI R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24130420230032302 13/04/2023 RADHAMMA C 1613010001WL001205 RADHAMMA C 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566488 MRS RADHAMMA C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24130420230032303 13/04/2023 Rekha PS 1613010001WL001205 Rekha PS 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566511 MRS REKHA PS STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-016/274
(Kunnathoor) 		1613010001NRG24130420230032304 13/04/2023 SASIKALA L 1613010001WL001205 SASIKALA L 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566485 MRS SASIKALA L STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG24130420230032305 13/04/2023 RAJAMMA C K 1613010001WL001205 RAJAMMA C K 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566470 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24130420230032306 13/04/2023 SOBHANA KUMARI 1613010001WL001205 SOBHANA KUMARI 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566506 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24130420230032307 13/04/2023 PREETHA M 1613010001WL001205 PREETHA M 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566499 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-016/290
(Kunnathoor) 		1613010001NRG24130420230032308 13/04/2023 VALSALA S 1613010001WL001205 VALSALA S 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566486 MRS VALSALA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24130420230032309 13/04/2023 MURALEEDHARAN N 1613010001WL001205 MURALEEDHARAN N 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566493 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24130420230032310 13/04/2023 SUSAMMA OOMMEN 1613010001WL001205 SUSAMMA OOMMEN 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566480 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG24130420230032311 13/04/2023 INDIRA P 1613010001WL001205 INDIRA P 00415 SBIN0070476 996 996 Processed 19/05/2023 1690566516 MRS INDIRA P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG24130420230032312 13/04/2023 SULEKHA GIREESAN 1613010001WL001205 SULEKHA GIREESAN 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566475 MRS SULEKHA GIREESAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24130420230032313 13/04/2023 GRACY S M 1613010001WL001205 GRACY S M 00415 SBIN0070476 996 996 Processed 19/05/2023 1690566492 MRS GRACY S M STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24130420230032314 13/04/2023 KUNJUMON O 1613010001WL001205 KUNJUMON O 00415 SBIN0070476 996 996 Rejected 19/05/2023 1690566489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG24130420230032316 13/04/2023 SREELATHA J 1613010001WL001205 SREELATHA J 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566474 MRS SREELATHA J STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-016/309
(Kunnathoor) 		1613010001NRG24130420230032317 13/04/2023 PRASANNA T 1613010001WL001205 PRASANNA T 00415 SBIN0070476 664 664 Processed 19/05/2023 1690566491 Mrs. PRESANNA R INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-001-016/310
(Kunnathoor) 		1613010001NRG24130420230032318 13/04/2023 PRASANNA KUMARI K.P 1613010001WL001205 PRASANNA KUMARI K.P 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566497 MRS PRASANNA KUMARI KP STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24130420230032319 13/04/2023 JAYAKUMARI J 1613010001WL001205 JAYAKUMARI J 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566484 JAYAKUMARI J KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-001-016/313
(Kunnathoor) 		1613010001NRG24130420230032320 13/04/2023 SUJATHA S 1613010001WL001205 SUJATHA S 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566473 MRS SUJATHA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-016/314
(Kunnathoor) 		1613010001NRG24130420230032321 13/04/2023 Mini O 1613010001WL001205 Mini O 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566512 MRS MINI O STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-016/316
(Kunnathoor) 		1613010001NRG24130420230032322 13/04/2023 JAYASREE YESODHARAN 1613010001WL001205 JAYASREE YESODHARAN 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566481 MRS JAYASREE YESODHARAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-016/3165
(Kunnathoor) 		1613010001NRG24130420230032323 13/04/2023 Chellappan 1613010001WL001205 Chellappan 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566509 MR CHELLAPPAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24130420230032324 13/04/2023 VIJAYALAKSHMI C 1613010001WL001205 VIJAYALAKSHMI C 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566483 VIJAYALAKSHMI C DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24130420230032325 13/04/2023 RATHIKUMARI J 1613010001WL001205 RATHIKUMARI J 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566479 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-016/3407
(Kunnathoor) 		1613010001NRG24130420230032327 13/04/2023 JISHA 1613010001WL001205 JISHA 00415 SBIN0070476 996 996 Processed 19/05/2023 1690566508 MRS JISHA G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-016/3491
(Kunnathoor) 		1613010001NRG24130420230032328 13/04/2023 SHINI M 1613010001WL001205 SHINI M 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566513 MRS SHYNI M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-016/4128
(Kunnathoor) 		1613010001NRG24130420230032330 13/04/2023 USHA S 1613010001WL001205 USHA S 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566505 MRS USHA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG24130420230032332 13/04/2023 OMANA 1613010001WL001205 OMANA 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566510 MRS OMANA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24130420230032333 13/04/2023 SAJEEV C 1613010001WL001205 SAJEEV C 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566517 MR SAJEEV G STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-016/5558
(Kunnathoor) 		1613010001NRG24130420230032337 13/04/2023 VIJAYAN 1613010001WL001205 VIJAYAN 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566503 Mr. VIJAYAN INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24130420230032338 13/04/2023 LEELAVATHI S 1613010001WL001205 LEELAVATHI S 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566496 MRS LEELAVATHI S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24130420230032339 13/04/2023 SURENDRAN D 1613010001WL001205 SURENDRAN D 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566477 SURENDRAN CANARA BANK(508532)
48 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG24130420230032340 13/04/2023 Sheeja.O 1613010001WL001205 Sheeja.O 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566514 MRS SHEEJA O STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24130420230032342 13/04/2023 SUDARSANAN S 1613010001WL001205 SUDARSANAN S 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566500 MR SUDARSANAN S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24130420230032343 13/04/2023 RADHIKA P 1613010001WL001205 RADHIKA P 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566504 MRS RADHIKA P STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24130420230032345 13/04/2023 SANDHYA P L 1613010001WL001205 SANDHYA P L 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566502 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG24130420230032346 13/04/2023 SAVITHRY T 1613010001WL001205 SAVITHRY T 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566471 MRS SAVITHRY T STATE BANK OF INDIA(508548)
SubTotal 67064 67064
Total 75032 75032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130423APB_FTO_32484 Federal Bank FDRL0001951 BHARANIKKAVU 1328
2 Sasthamkotta KL1613010001_130423APB_FTO_32484 Indian Bank IDIB000B073 BHARANIKKAVVU 1328
3 Sasthamkotta KL1613010001_130423APB_FTO_32484 Indian Bank IDIB000P084 PUTHUR 1328
4 Sasthamkotta KL1613010001_130423APB_FTO_32484 State Bank Of India SBIN0011924 BHARANIKAVU 3984
5 Sasthamkotta KL1613010001_130423APB_FTO_32484 State Bank Of India SBIN0070476 NEDIAVILA 67064

Download In Excel