Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_121223APB_FTO_821570
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-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24121220231672451 12/12/2023 PUSHPAKUMARI 1613010003WL071691 PUSHPAKUMARI 00127 FDRL0001951 333 333 Processed 12/03/2024 1672204644 PUSHPAKUMARI FEDERAL BANK(607165)
SubTotal 333 333
2 Sasthamkotta KL-13-010-003-012/5750
(Poruvazhy) 		1613010003NRG24121220231672474 12/12/2023 Seenath 1613010003WL071691 Seenath 00176 IDIB000B073 333 333 Processed 12/03/2024 1672204679 Seenath KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
3 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24121220231672463 12/12/2023 VIDYA VIJAYAN 1613010003WL071691 VIDYA VIJAYAN 00176 IDIB000S011 333 333 Processed 12/03/2024 1672204680 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24121220231672456 12/12/2023 REMANI PILLAI 1613010003WL071691 REMANI PILLAI 00415 SBIN0004363 333 333 Rejected 12/03/2024 1672204647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
5 Sasthamkotta KL-13-010-003-010/5348
(Poruvazhy) 		1613010003NRG24121220231672460 12/12/2023 Indira 1613010003WL071691 Indira 00415 SBIN0011924 333 333 Processed 12/03/2024 1672204646 MRS INDIRA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-010/5349
(Poruvazhy) 		1613010003NRG24121220231672461 12/12/2023 Chelamma 1613010003WL071691 Chelamma 00415 SBIN0011924 333 333 Processed 12/03/2024 1672204645 MRS CHELLAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24121220231672475 12/12/2023 SAJITHA B 1613010003WL071691 SAJITHA B 00415 SBIN0011924 333 333 Processed 12/03/2024 1672204652 MS SAJITHA B STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24121220231672467 12/12/2023 SARAMMA V Y 1613010003WL071691 SARAMMA V Y 00415 SBIN0070085 333 333 Processed 12/03/2024 1672204655 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
9 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24121220231672437 12/12/2023 lalithabhai 1613010003WL071691 lalithabhai 00415 SBIN0070594 666 666 Processed 12/03/2024 1672204676 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24121220231672438 12/12/2023 SARADA 1613010003WL071691 SARADA 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204659 SARADA C FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-003-010/1802
(Poruvazhy) 		1613010003NRG24121220231672439 12/12/2023 REMA S 1613010003WL071691 REMA S 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204660 MRS REMA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24121220231672440 12/12/2023 RAVEENDRAN PILLAI.R 1613010003WL071691 RAVEENDRAN PILLAI.R 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204648 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-010/1808
(Poruvazhy) 		1613010003NRG24121220231672441 12/12/2023 INDIRA S 1613010003WL071691 INDIRA S 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204661 MRS INDIRA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24121220231672442 12/12/2023 VISWANATHAN V 1613010003WL071691 VISWANATHAN V 00415 SBIN0070594 666 666 Processed 12/03/2024 1672204657 MR VISWANADHAN V STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1826
(Poruvazhy) 		1613010003NRG24121220231672443 12/12/2023 OMANA AMMA 1613010003WL071691 OMANA AMMA 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204662 OMANA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-003-010/1845
(Poruvazhy) 		1613010003NRG24121220231672444 12/12/2023 SHAJITHA 1613010003WL071691 SHAJITHA 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204658 MR SHAJITHA KOCHUPODY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24121220231672445 12/12/2023 RAMACHANDRAN PILLAI 1613010003WL071691 RAMACHANDRAN PILLAI 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204663 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24121220231672446 12/12/2023 Gopinathan pillai.G 1613010003WL071691 Gopinathan pillai.G 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204664 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24121220231672447 12/12/2023 Bindhu Kumary 1613010003WL071691 Bindhu Kumary 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204665 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24121220231672448 12/12/2023 MINI D 1613010003WL071691 MINI D 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204666 MRS MINI D STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24121220231672449 12/12/2023 LETHA KRISHNAN 1613010003WL071691 LETHA KRISHNAN 00415 SBIN0070594 666 666 Processed 12/03/2024 1672204651 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24121220231672450 12/12/2023 REMA.R 1613010003WL071691 REMA.R 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204672 MRS REMA B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1900
(Poruvazhy) 		1613010003NRG24121220231672452 12/12/2023 Lathakumari 1613010003WL071691 Lathakumari 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204649 MR PRASANNAN PILLAI CM STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24121220231672453 12/12/2023 VIJAYANACHARY 1613010003WL071691 VIJAYANACHARY 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204673 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24121220231672454 12/12/2023 Komalavally amma 1613010003WL071691 Komalavally amma 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204674 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG24121220231672455 12/12/2023 JAYALEKSHMI 1613010003WL071691 JAYALEKSHMI 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204669 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24121220231672457 12/12/2023 SHIVADASAN PILLAI 1613010003WL071691 SHIVADASAN PILLAI 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204650 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/5334
(Poruvazhy) 		1613010003NRG24121220231672458 12/12/2023 PREETHA KUMARI 1613010003WL071691 PREETHA KUMARI 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204677 MR PREETHAKUMARI O STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24121220231672459 12/12/2023 Sumithra 1613010003WL071691 Sumithra 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204681 SUMITHRA T N HDFC BANK LTD(607152)
30 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24121220231672462 12/12/2023 Sraswathy 1613010003WL071691 Sraswathy 00415 SBIN0070594 666 666 Processed 12/03/2024 1672204671 MRS SARASWATHY PANKAJAKSHY STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG24121220231672464 12/12/2023 chandra babu 1613010003WL071691 chandra babu 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204653 MR CHANDRA BABU STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24121220231672465 12/12/2023 JOSEPH 1613010003WL071691 JOSEPH 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204678 MR JOSEPH STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/6353
(Poruvazhy) 		1613010003NRG24121220231672468 12/12/2023 ARAVINDAKSHAN PILLAI B 1613010003WL071691 ARAVINDAKSHAN PILLAI B 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204682 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24121220231672469 12/12/2023 SREEKALA.J 1613010003WL071691 SREEKALA.J 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204668 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG24121220231672470 12/12/2023 SHEEJA 1613010003WL071691 SHEEJA 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204670 MRS SHEEJA F STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24121220231672471 12/12/2023 MINEEDA 1613010003WL071691 MINEEDA 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204667 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-003-012/3823
(Poruvazhy) 		1613010003NRG24121220231672472 12/12/2023 Radha 1613010003WL071691 Radha 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204656 MRS RADHA THANKAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24121220231672473 12/12/2023 Vijayakumar 1613010003WL071691 Vijayakumar 00415 SBIN0070594 333 333 Processed 12/03/2024 1672204675 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 11322 11322
39 Sasthamkotta KL-13-010-003-010/5901
(Poruvazhy) 		1613010003NRG24121220231672466 12/12/2023 SREEKALA S 1613010003WL071691 SREEKALA S 00657 KLGB0040639 333 333 Processed 12/03/2024 1672204654 SREEKALA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 14319 14319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_121223APB_FTO_821570 Federal Bank FDRL0001951 BHARANIKKAVU 333
2 Sasthamkotta KL1613010003_121223APB_FTO_821570 Indian Bank IDIB000B073 BHARANIKKAVVU 333
3 Sasthamkotta KL1613010003_121223APB_FTO_821570 Indian Bank IDIB000S011 SASTHAMKOTTA 333
4 Sasthamkotta KL1613010003_121223APB_FTO_821570 State Bank Of India SBIN0004363 ADOOR 333
5 Sasthamkotta KL1613010003_121223APB_FTO_821570 State Bank Of India SBIN0011924 BHARANIKAVU 999
6 Sasthamkotta KL1613010003_121223APB_FTO_821570 State Bank Of India SBIN0070085 CHENGANNUR 333
7 Sasthamkotta KL1613010003_121223APB_FTO_821570 State Bank Of India SBIN0070594 PORUVAZHY 11322
8 Sasthamkotta KL1613010003_121223APB_FTO_821570 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

Download In Excel