Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_250823APB_FTO_444172
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-13-010-001-006/2982
(Kunnathoor) 		1613010001NRG24250820230927829 25/08/2023 OMANA 1613010001WL037564 OMANA 00176 IDIB000B073 1324 1324 Processed 21/09/2023 5796100306 Mrs. Omana INDIAN BANK(607105)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24250820230927828 25/08/2023 RADHAKRISHNAPILLAI P 1613010001WL037564 RADHAKRISHNAPILLAI P 00176 IDIB000P084 1324 1324 Processed 21/09/2023 5796100304 Mr. P RADHAKRISHNAPILLAI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24250820230927831 25/08/2023 SUDHAKUMARI 1613010001WL037564 SUDHAKUMARI 00176 IDIB000P084 662 662 Processed 21/09/2023 5796100305 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24250820230927827 25/08/2023 SARASWATHI AMMA B 1613010001WL037564 SARASWATHI AMMA B 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5796100319 MRS SARASWATHI AMMA B STATE BANK OF INDIA(508548)
SubTotal 1324 1324
5 Sasthamkotta KL-13-010-001-006/4733
(Kunnathoor) 		1613010001NRG24250820230927833 25/08/2023 USHA 1613010001WL037564 USHA 00415 SBIN0070293 331 331 Processed 21/09/2023 5796100318 MRS USHA R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-006/5548
(Kunnathoor) 		1613010001NRG24250820230927835 25/08/2023 VIKRAMAN NAIR 1613010001WL037564 VIKRAMAN NAIR 00415 SBIN0070293 1324 1324 Processed 21/09/2023 5796100302 MR VIKRAMAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 1655 1655
7 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24250820230927830 25/08/2023 BINDU 1613010001WL037564 BINDU 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796100316 MRS BINDHU O STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24250820230927832 25/08/2023 YAKOB Y 1613010001WL037564 YAKOB Y 00415 SBIN0070476 993 993 Processed 21/09/2023 5796100315 MR YAKOB Y STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24250820230927834 25/08/2023 SHARY R 1613010001WL037564 SHARY R 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796100317 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24250820230927837 25/08/2023 INDIRA B 1613010001WL037564 INDIRA B 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796100307 MRS INDIRA B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24250820230927838 25/08/2023 LATHAKUMARY M C 1613010001WL037564 LATHAKUMARY M C 00415 SBIN0070476 662 662 Processed 21/09/2023 5796100313 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24250820230927839 25/08/2023 SINDHU R 1613010001WL037564 SINDHU R 00415 SBIN0070476 993 993 Processed 21/09/2023 5796100312 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24250820230927840 25/08/2023 SUMADEVI S 1613010001WL037564 SUMADEVI S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796100314 MRS SUMADEVI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24250820230927841 25/08/2023 SAVITHRYAMMA B 1613010001WL037564 SAVITHRYAMMA B 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796100320 MR NARENDRAN K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24250820230927842 25/08/2023 VALSALA KUMARI 1613010001WL037564 VALSALA KUMARI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796100321 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24250820230927843 25/08/2023 LEELAMANI AMMA.D 1613010001WL037564 LEELAMANI AMMA.D 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796100310 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24250820230927844 25/08/2023 REMADEVI R 1613010001WL037564 REMADEVI R 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796100311 MRS REMADEVI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor) 		1613010001NRG24250820230927845 25/08/2023 RADHAMANI K G 1613010001WL037564 RADHAMANI K G 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796100308 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24250820230927846 25/08/2023 REKHA M 1613010001WL037564 REKHA M 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796100309 MRS REKHA M STATE BANK OF INDIA(508548)
SubTotal 15888 15888
20 Sasthamkotta KL-13-010-001-006/5906
(Kunnathoor) 		1613010001NRG24250820230927836 25/08/2023 VIJAYAN C 1613010001WL037564 VIJAYAN C 00657 KLGB0040572 1324 1324 Processed 21/09/2023 5796100303 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 23501 23501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250823APB_FTO_444172 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
2 Sasthamkotta KL1613010001_250823APB_FTO_444172 Indian Bank IDIB000P084 PUTHUR 1986
3 Sasthamkotta KL1613010001_250823APB_FTO_444172 State Bank Of India SBIN0070281 KADAMPANAD 1324
4 Sasthamkotta KL1613010001_250823APB_FTO_444172 State Bank Of India SBIN0070293 PUTHOOR 1655
5 Sasthamkotta KL1613010001_250823APB_FTO_444172 State Bank Of India SBIN0070476 NEDIAVILA 15888
6 Sasthamkotta KL1613010001_250823APB_FTO_444172 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1324

Download In Excel