Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_171023APB_FTO_597344
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-13-010-003-007/4589
(Poruvazhy) 		1613010003NRG24171020231226604 17/10/2023 Nadarajan 1613010003WL051521 Nadarajan 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8021858375 NADARAJAN CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-006/1026
(Poruvazhy) 		1613010003NRG24171020231226568 17/10/2023 Ambika S 1613010003WL051521 Ambika S 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021858379 MRS AMBIKA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-007/1231
(Poruvazhy) 		1613010003NRG24171020231226569 17/10/2023 REMA 1613010003WL051521 REMA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021858383 REMA T KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24171020231226577 17/10/2023 VALSALA 1613010003WL051521 VALSALA 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021858380 MRS VALSALA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1302
(Poruvazhy) 		1613010003NRG24171020231226585 17/10/2023 MANIYAMMA 1613010003WL051521 MANIYAMMA 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021858386 MRS MANIYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1394
(Poruvazhy) 		1613010003NRG24171020231226593 17/10/2023 Remadeevi 1613010003WL051521 Remadeevi 00415 SBIN0011924 999 999 Processed 27/11/2023 8021858378 MRS REMADEVI AMMA P STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24171020231226595 17/10/2023 Ammini 1613010003WL051521 Ammini 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021858381 MRS AMMINI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/5395
(Poruvazhy) 		1613010003NRG24171020231226608 17/10/2023 Sobhana 1613010003WL051521 Sobhana 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021858385 MRS SOBHANA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/5396
(Poruvazhy) 		1613010003NRG24171020231226609 17/10/2023 Prasanna 1613010003WL051521 Prasanna 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021858382 PRASANNA DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-003-007/5791
(Poruvazhy) 		1613010003NRG24171020231226612 17/10/2023 LEKHA 1613010003WL051521 LEKHA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021858377 MR REGHU REGHU STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/6146
(Poruvazhy) 		1613010003NRG24171020231226613 17/10/2023 LALITHA 1613010003WL051521 LALITHA 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021858376 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 20313 20313
12 Sasthamkotta KL-13-010-003-007/1305
(Poruvazhy) 		1613010003NRG24171020231226586 17/10/2023 RADHA NAGESH 1613010003WL051521 RADHA NAGESH 00415 SBIN0070281 333 333 Processed 27/11/2023 8021858402 RADHA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 333 333
13 Sasthamkotta KL-13-010-003-007/1234
(Poruvazhy) 		1613010003NRG24171020231226570 17/10/2023 SIVAKALA.S 1613010003WL051521 SIVAKALA.S 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858388 MRS SIVAKALA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/1236
(Poruvazhy) 		1613010003NRG24171020231226571 17/10/2023 USHA B 1613010003WL051521 USHA B 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858389 MRS USHA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/1241
(Poruvazhy) 		1613010003NRG24171020231226572 17/10/2023 MANI C 1613010003WL051521 MANI C 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021858403 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-003-007/1243
(Poruvazhy) 		1613010003NRG24171020231226573 17/10/2023 LEKHA.T 1613010003WL051521 LEKHA.T 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858390 MRS LEKHA T SANDHRALAYAM STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1256
(Poruvazhy) 		1613010003NRG24171020231226574 17/10/2023 SULOCHANA THANKAMMA 1613010003WL051521 SULOCHANA THANKAMMA 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858404 MRS SULOCHANA THANKAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1258-A
(Poruvazhy) 		1613010003NRG24171020231226575 17/10/2023 LATHA THULASY 1613010003WL051521 LATHA THULASY 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021858391 MRS LATHA THULASY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24171020231226576 17/10/2023 BABU.K.V 1613010003WL051521 BABU.K.V 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858405 MR BABU KV STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1269
(Poruvazhy) 		1613010003NRG24171020231226578 17/10/2023 GEETHA.P 1613010003WL051521 GEETHA.P 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858392 MRS GEETHA P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1271
(Poruvazhy) 		1613010003NRG24171020231226579 17/10/2023 SATHI.S 1613010003WL051521 SATHI.S 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858406 MRS SATHI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1277
(Poruvazhy) 		1613010003NRG24171020231226580 17/10/2023 latha.c 1613010003WL051521 latha.c 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858407 MRS LATHA C STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24171020231226582 17/10/2023 RAJAN PILLAI B 1613010003WL051521 RAJAN PILLAI B 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021858420 MR RAJAN PILLAI B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24171020231226581 17/10/2023 SATHY SUMATHI KUTTY AMMA 1613010003WL051521 SATHY SUMATHI KUTTY AMMA 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858408 MRS SATHI SUMATHI KUTTY AMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1289
(Poruvazhy) 		1613010003NRG24171020231226583 17/10/2023 sreeletha 1613010003WL051521 sreeletha 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858412 MRS SREELATHA V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1292
(Poruvazhy) 		1613010003NRG24171020231226584 17/10/2023 MANIYAMMA.P 1613010003WL051521 MANIYAMMA.P 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858419 MR MANIYAMMA PARUKKUTTY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1317
(Poruvazhy) 		1613010003NRG24171020231226587 17/10/2023 Rathnavally 1613010003WL051521 Rathnavally 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858409 MRS RETNAVALLY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1336
(Poruvazhy) 		1613010003NRG24171020231226588 17/10/2023 VASANTHA KUMARI 1613010003WL051521 VASANTHA KUMARI 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858399 MRS VASANTHA KUMARI KUMARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1340
(Poruvazhy) 		1613010003NRG24171020231226589 17/10/2023 RAJI RAJAN 1613010003WL051521 RAJI RAJAN 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858393 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1366
(Poruvazhy) 		1613010003NRG24171020231226590 17/10/2023 GEETHA.B 1613010003WL051521 GEETHA.B 00415 SBIN0070594 1665 1665 Processed 28/11/2023 8021858394 GEETHA.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-003-007/1372
(Poruvazhy) 		1613010003NRG24171020231226591 17/10/2023 raji 1613010003WL051521 raji 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858387 MRS RAJI ANIL ALIAS RAJI T STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1384
(Poruvazhy) 		1613010003NRG24171020231226592 17/10/2023 DHNYA GOPI 1613010003WL051521 DHNYA GOPI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021858395 MR DHANYA G STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24171020231226594 17/10/2023 Dhamodaran 1613010003WL051521 Dhamodaran 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021858417 MR DAMODARAN K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/4505
(Poruvazhy) 		1613010003NRG24171020231226596 17/10/2023 SINDHU G 1613010003WL051521 SINDHU G 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858410 MRS SINDHU GOMATHY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/4561
(Poruvazhy) 		1613010003NRG24171020231226597 17/10/2023 SINI A 1613010003WL051521 SINI A 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021858418 MRS SINI A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/4569
(Poruvazhy) 		1613010003NRG24171020231226598 17/10/2023 vijayan 1613010003WL051521 vijayan 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858414 MR VIJAYAN N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/4573
(Poruvazhy) 		1613010003NRG24171020231226599 17/10/2023 Janaki kutty 1613010003WL051521 Janaki kutty 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858416 MRS JANAKI KUTTY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/4575
(Poruvazhy) 		1613010003NRG24171020231226600 17/10/2023 sudhayamma 1613010003WL051521 sudhayamma 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021858415 MRS SUDHAYAMMA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/4583
(Poruvazhy) 		1613010003NRG24171020231226601 17/10/2023 Sadanandan 1613010003WL051521 Sadanandan 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858413 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24171020231226603 17/10/2023 PRABAKARAN 1613010003WL051521 PRABAKARAN 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858396 MR G PRABHAKARAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24171020231226602 17/10/2023 RAMANI 1613010003WL051521 RAMANI 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858397 MRS REMANI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/4595
(Poruvazhy) 		1613010003NRG24171020231226605 17/10/2023 Lalitha 1613010003WL051521 Lalitha 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858398 MRS LALITHA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/4611
(Poruvazhy) 		1613010003NRG24171020231226606 17/10/2023 SUDHARMA S 1613010003WL051521 SUDHARMA S 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858401 MRS SUDHARMA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/5392
(Poruvazhy) 		1613010003NRG24171020231226607 17/10/2023 Somarajan 1613010003WL051521 Somarajan 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858421 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/1422
(Poruvazhy) 		1613010003NRG24171020231226614 17/10/2023 THILAKA 1613010003WL051521 THILAKA 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021858411 MRS THILAKA STATE BANK OF INDIA(508548)
SubTotal 72927 72927
46 Sasthamkotta KL-13-010-003-007/5651
(Poruvazhy) 		1613010003NRG24171020231226610 17/10/2023 ASWATHY R 1613010003WL051521 ASWATHY R 00657 KLGB0040314 2331 2331 Processed 27/11/2023 8021858400 ASWATHY R KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-007/5790
(Poruvazhy) 		1613010003NRG24171020231226611 17/10/2023 RAJI RV 1613010003WL051521 RAJI RV 00657 KLGB0040314 666 666 Processed 28/11/2023 8021858384 RAJI RV KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
Total 98235 98235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_171023APB_FTO_597344 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Sasthamkotta KL1613010003_171023APB_FTO_597344 State Bank Of India SBIN0011924 BHARANIKAVU 20313
3 Sasthamkotta KL1613010003_171023APB_FTO_597344 State Bank Of India SBIN0070281 KADAMPANAD 333
4 Sasthamkotta KL1613010003_171023APB_FTO_597344 State Bank Of India SBIN0070594 PORUVAZHY 72927
5 Sasthamkotta KL1613010003_171023APB_FTO_597344 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2997

Download In Excel