Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210823APB_FTO_426619
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-13-010-003-003/5306
(Poruvazhy) 		1613010003NRG24210820230867384 21/08/2023 Ramachandran 1613010003WL035429 Ramachandran 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5797019922 Mr. RAMACHANDRAN N INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-003/586
(Poruvazhy) 		1613010003NRG24210820230867392 21/08/2023 CHELLAMMA 1613010003WL035429 CHELLAMMA 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5797019891 Mrs. . CHELLAMMA INDIAN BANK(607105)
SubTotal 3732 3732
3 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24210820230867361 21/08/2023 BHARATHI 1613010003WL035429 BHARATHI 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5797019885 MRS BHARATHI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24210820230867380 21/08/2023 maniyamma 1613010003WL035429 maniyamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5797019884 MRS MANIAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5295
(Poruvazhy) 		1613010003NRG24210820230867383 21/08/2023 SUPRABHA 1613010003WL035429 SUPRABHA 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5797019886 SUPRABHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5287 5287
6 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24210820230867362 21/08/2023 vijitha 1613010003WL035429 vijitha 00415 SBIN0070056 1866 1866 Processed 21/09/2023 5797019932 VIJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
7 Sasthamkotta KL-13-010-003-003/4111
(Poruvazhy) 		1613010003NRG24210820230867353 21/08/2023 GEETHA VIJAYAN 1613010003WL035429 GEETHA VIJAYAN 00415 SBIN0070281 933 933 Processed 21/09/2023 5797019898 MRS GEETHA A J STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24210820230867372 21/08/2023 Manoj V 1613010003WL035429 Manoj V 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5797019924 MR MANOJ V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/548
(Poruvazhy) 		1613010003NRG24210820230867386 21/08/2023 REENAREJI 1613010003WL035429 REENAREJI 00415 SBIN0070281 1244 1244 Processed 21/09/2023 5797019915 MRS REENA P STATE BANK OF INDIA(508548)
SubTotal 3732 3732
10 Sasthamkotta KL-13-010-003-002/5100
(Poruvazhy) 		1613010003NRG24210820230867348 21/08/2023 jayalakshmi s 1613010003WL035429 jayalakshmi s 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019901 JAYALEKSHMI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-003/403
(Poruvazhy) 		1613010003NRG24210820230867349 21/08/2023 RADHAMMA M 1613010003WL035429 RADHAMMA M 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019902 MRS RADHAMMA M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/406
(Poruvazhy) 		1613010003NRG24210820230867350 21/08/2023 SUKUMARY.K 1613010003WL035429 SUKUMARY.K 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019903 MRS SUKUMARI K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/411
(Poruvazhy) 		1613010003NRG24210820230867352 21/08/2023 SUSEELA BHAYI.R 1613010003WL035429 SUSEELA BHAYI.R 00415 SBIN0070594 933 933 Processed 21/09/2023 5797019899 MRS SUSEELA BAI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG24210820230867354 21/08/2023 RAJAN PILLAI 1613010003WL035429 RAJAN PILLAI 00415 SBIN0070594 1244 1244 Rejected 21/09/2023 5797019897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sasthamkotta KL-13-010-003-003/4128
(Poruvazhy) 		1613010003NRG24210820230867355 21/08/2023 LEELA YASODHARAN 1613010003WL035429 LEELA YASODHARAN 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019928 MRS LEELA YASODHARAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4128
(Poruvazhy) 		1613010003NRG24210820230867356 21/08/2023 YESODHARAN D 1613010003WL035429 YESODHARAN D 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019927 MR YESODHARAN D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24210820230867357 21/08/2023 THANKAMMA THAMPI RAMANATHAN 1613010003WL035429 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 1866 1866 Rejected 21/09/2023 5797019929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-003-003/4184
(Poruvazhy) 		1613010003NRG24210820230867359 21/08/2023 Gopinathan 1613010003WL035429 Gopinathan 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5797019896 GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-003-003/426
(Poruvazhy) 		1613010003NRG24210820230867363 21/08/2023 SREEDEVI AMMA. 1613010003WL035429 SREEDEVI AMMA. 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5797019904 SREEDEVI KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-003/433
(Poruvazhy) 		1613010003NRG24210820230867364 21/08/2023 SUSHAMA.T 1613010003WL035429 SUSHAMA.T 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019892 MRS SUSHAMA CHANDRAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/442
(Poruvazhy) 		1613010003NRG24210820230867365 21/08/2023 PREETHA.K 1613010003WL035429 PREETHA.K 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019900 MRS PREETHA K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/443
(Poruvazhy) 		1613010003NRG24210820230867366 21/08/2023 BINDHU.R 1613010003WL035429 BINDHU.R 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019905 BINDHU KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-003/444
(Poruvazhy) 		1613010003NRG24210820230867367 21/08/2023 SYAMALA.N.K 1613010003WL035429 SYAMALA.N.K 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019906 MRS SYAMALA NK STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/446
(Poruvazhy) 		1613010003NRG24210820230867368 21/08/2023 IDAMMA 1613010003WL035429 IDAMMA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019894 MRS IDAMMA WILSON STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/468
(Poruvazhy) 		1613010003NRG24210820230867369 21/08/2023 BEENA KUMARI.O 1613010003WL035429 BEENA KUMARI.O 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019907 MRS BEENAKUMARI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/472
(Poruvazhy) 		1613010003NRG24210820230867370 21/08/2023 INDIRA 1613010003WL035429 INDIRA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019908 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/473
(Poruvazhy) 		1613010003NRG24210820230867371 21/08/2023 SINDHUMOL.S 1613010003WL035429 SINDHUMOL.S 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019909 SINDHU VIJAYAN KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24210820230867373 21/08/2023 RADAMANI AMMA 1613010003WL035429 RADAMANI AMMA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5797019893 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-003/505
(Poruvazhy) 		1613010003NRG24210820230867374 21/08/2023 SREELEKHA.S 1613010003WL035429 SREELEKHA.S 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5797019910 MRS SREELEKHA SAROJINI AMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/507
(Poruvazhy) 		1613010003NRG24210820230867375 21/08/2023 SARITHA.M.S 1613010003WL035429 SARITHA.M.S 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019911 MRS SARITHA MOHANANPILLAI SARASWATHY AMM STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/509
(Poruvazhy) 		1613010003NRG24210820230867376 21/08/2023 sasidaran 1613010003WL035429 sasidaran 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5797019921 MR SASIDHARAN MK STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/510
(Poruvazhy) 		1613010003NRG24210820230867377 21/08/2023 SARASWATHY KUNJAMMA 1613010003WL035429 SARASWATHY KUNJAMMA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019912 MRS SARASWATHY KUNJAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/511
(Poruvazhy) 		1613010003NRG24210820230867378 21/08/2023 REMADEVI AMMA 1613010003WL035429 REMADEVI AMMA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019913 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24210820230867379 21/08/2023 KARUNAKARAN PARAMU 1613010003WL035429 KARUNAKARAN PARAMU 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019914 MR KARUNAKARAN PARAMU STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/5279
(Poruvazhy) 		1613010003NRG24210820230867381 21/08/2023 PONNAMMA S 1613010003WL035429 PONNAMMA S 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5797019930 MRS PONNAMMA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/5281
(Poruvazhy) 		1613010003NRG24210820230867382 21/08/2023 Kunjikutty 1613010003WL035429 Kunjikutty 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019931 KUNJIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-003-003/5306
(Poruvazhy) 		1613010003NRG24210820230867385 21/08/2023 SOBHANA S 1613010003WL035429 SOBHANA S 00415 SBIN0070594 311 311 Processed 21/09/2023 5797019923 MRS SOBHANA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/550
(Poruvazhy) 		1613010003NRG24210820230867387 21/08/2023 Sathiyamma K 1613010003WL035429 Sathiyamma K 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019895 MRS SATHIYAMMAK SATHIYAMMAK STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/567
(Poruvazhy) 		1613010003NRG24210820230867388 21/08/2023 gopalakrishnan unnithan 1613010003WL035429 gopalakrishnan unnithan 00415 SBIN0070594 933 933 Processed 21/09/2023 5797019916 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/572
(Poruvazhy) 		1613010003NRG24210820230867390 21/08/2023 SREEKALA.S 1613010003WL035429 SREEKALA.S 00415 SBIN0070594 933 933 Processed 21/09/2023 5797019919 MRS SREEKALA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-003/5762
(Poruvazhy) 		1613010003NRG24210820230867391 21/08/2023 THOMAS STEPHAN 1613010003WL035429 THOMAS STEPHAN 00415 SBIN0070594 933 933 Processed 21/09/2023 5797019926 MR THOMAS STEPHAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/597
(Poruvazhy) 		1613010003NRG24210820230867393 21/08/2023 SANDHYA SARASWATHY AMMA 1613010003WL035429 SANDHYA SARASWATHY AMMA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019920 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-003-003/598
(Poruvazhy) 		1613010003NRG24210820230867394 21/08/2023 sindhu.s 1613010003WL035429 sindhu.s 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019917 SINDHU S KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-004/792
(Poruvazhy) 		1613010003NRG24210820230867396 21/08/2023 SHEEJA B 1613010003WL035429 SHEEJA B 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797019918 MRS SHEEJA B STATE BANK OF INDIA(508548)
SubTotal 57224 57224
45 Sasthamkotta KL-13-010-003-003/6268
(Poruvazhy) 		1613010003NRG24210820230867395 21/08/2023 VANDANA PILLAI C 1613010003WL035429 VANDANA PILLAI C 00415 SBIN0071240 933 933 Processed 21/09/2023 5797019925 Mrs. VANDANA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
46 Sasthamkotta KL-13-010-003-003/4106
(Poruvazhy) 		1613010003NRG24210820230867351 21/08/2023 DHANALAKSHMI U 1613010003WL035429 DHANALAKSHMI U 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5797019889 DHANALAKSHMI U KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-003/4144
(Poruvazhy) 		1613010003NRG24210820230867358 21/08/2023 RAJAMMA 1613010003WL035429 RAJAMMA 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5797019890 RAJAMMA M KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-003/4188
(Poruvazhy) 		1613010003NRG24210820230867360 21/08/2023 OMANA 1613010003WL035429 OMANA 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5797019888 OMANA KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-003/567
(Poruvazhy) 		1613010003NRG24210820230867389 21/08/2023 GIRIJA KUMARI 1613010003WL035429 GIRIJA KUMARI 00657 KLGB0040639 1244 1244 Processed 21/09/2023 5797019887 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 79616 79616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210823APB_FTO_426619 Indian Bank IDIB000B073 BHARANIKKAVVU 3732
2 Sasthamkotta KL1613010003_210823APB_FTO_426619 State Bank Of India SBIN0011924 BHARANIKAVU 5287
3 Sasthamkotta KL1613010003_210823APB_FTO_426619 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
4 Sasthamkotta KL1613010003_210823APB_FTO_426619 State Bank Of India SBIN0070281 KADAMPANAD 3732
5 Sasthamkotta KL1613010003_210823APB_FTO_426619 State Bank Of India SBIN0070594 PORUVAZHY 57224
6 Sasthamkotta KL1613010003_210823APB_FTO_426619 State Bank Of India SBIN0071240 SOORANADU 933
7 Sasthamkotta KL1613010003_210823APB_FTO_426619 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6842

Download In Excel