Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_031023APB_FTO_544513
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-13-010-001-006/1942
(Kunnathoor)
1613010001NRG24031020231115888 03/10/2023 RADHAKRISHNAPILLAI P 1613010001WL046399 RADHAKRISHNAPILLAI P 00176 IDIB000P084 1986 1986 Processed 11/11/2023 7375658340 Mr. P RADHAKRISHNAPILLAI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor)
1613010001NRG24031020231115890 03/10/2023 SUDHAKUMARI 1613010001WL046399 SUDHAKUMARI 00176 IDIB000P084 1655 1655 Processed 11/11/2023 7375658341 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
SubTotal 3641 3641
3 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor)
1613010001NRG24031020231115887 03/10/2023 SARASWATHI AMMA B 1613010001WL046399 SARASWATHI AMMA B 00415 SBIN0070281 1986 1986 Processed 11/11/2023 7375658352 MRS SARASWATHI AMMA B STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-006/4733
(Kunnathoor)
1613010001NRG24031020231115892 03/10/2023 USHA 1613010001WL046399 USHA 00415 SBIN0070293 331 331 Processed 11/11/2023 7375658353 MRS USHA R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-006/5548
(Kunnathoor)
1613010001NRG24031020231115894 03/10/2023 VIKRAMAN NAIR 1613010001WL046399 VIKRAMAN NAIR 00415 SBIN0070293 1986 1986 Processed 11/11/2023 7375658338 MR VIKRAMAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 2317 2317
6 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor)
1613010001NRG24031020231115889 03/10/2023 BINDU 1613010001WL046399 BINDU 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375658355 MRS BINDHU O STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor)
1613010001NRG24031020231115891 03/10/2023 YAKOB Y 1613010001WL046399 YAKOB Y 00415 SBIN0070476 1655 1655 Processed 11/11/2023 7375658354 MR YAKOB Y STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor)
1613010001NRG24031020231115893 03/10/2023 SHARY R 1613010001WL046399 SHARY R 00415 SBIN0070476 1655 1655 Processed 11/11/2023 7375658356 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor)
1613010001NRG24031020231115896 03/10/2023 INDIRA B 1613010001WL046399 INDIRA B 00415 SBIN0070476 1655 1655 Processed 11/11/2023 7375658342 MRS INDIRA B STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor)
1613010001NRG24031020231115897 03/10/2023 LATHAKUMARY M C 1613010001WL046399 LATHAKUMARY M C 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375658349 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor)
1613010001NRG24031020231115898 03/10/2023 SINDHU R 1613010001WL046399 SINDHU R 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375658348 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor)
1613010001NRG24031020231115899 03/10/2023 SUMADEVI S 1613010001WL046399 SUMADEVI S 00415 SBIN0070476 1324 1324 Processed 11/11/2023 7375658351 MRS SUMADEVI S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor)
1613010001NRG24031020231115900 03/10/2023 SAVITHRYAMMA B 1613010001WL046399 SAVITHRYAMMA B 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375658350 MR NARENDRAN K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor)
1613010001NRG24031020231115901 03/10/2023 INDIRA.K.C 1613010001WL046399 INDIRA.K.C 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375658346 MRS INDIRA K C STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor)
1613010001NRG24031020231115902 03/10/2023 VALSALA KUMARI 1613010001WL046399 VALSALA KUMARI 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375658337 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor)
1613010001NRG24031020231115903 03/10/2023 LEELAMANI AMMA.D 1613010001WL046399 LEELAMANI AMMA.D 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375658345 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor)
1613010001NRG24031020231115904 03/10/2023 REMADEVI R 1613010001WL046399 REMADEVI R 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375658347 MRS REMADEVI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor)
1613010001NRG24031020231115905 03/10/2023 RADHAMANI K G 1613010001WL046399 RADHAMANI K G 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375658343 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor)
1613010001NRG24031020231115906 03/10/2023 REKHA M 1613010001WL046399 REKHA M 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375658344 MRS REKHA M STATE BANK OF INDIA(508548)
SubTotal 26149 26149
20 Sasthamkotta KL-13-010-001-006/5906
(Kunnathoor)
1613010001NRG24031020231115895 03/10/2023 VIJAYAN C 1613010001WL046399 VIJAYAN C 00657 KLGB0040572 1986 1986 Processed 11/11/2023 7375658339 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 36079 36079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_031023APB_FTO_544513 Indian Bank IDIB000P084 PUTHUR 3641
2 Sasthamkotta KL1613010001_031023APB_FTO_544513 State Bank Of India SBIN0070281 KADAMPANAD 1986
3 Sasthamkotta KL1613010001_031023APB_FTO_544513 State Bank Of India SBIN0070293 PUTHOOR 2317
4 Sasthamkotta KL1613010001_031023APB_FTO_544513 State Bank Of India SBIN0070476 NEDIAVILA 26149
5 Sasthamkotta KL1613010001_031023APB_FTO_544513 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1986

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