Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_041223APB_FTO_785730
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-13-010-001-008/4094
(Kunnathoor) 		1613010001NRG24041220231614428 04/12/2023 MINI KUMARI AMMA 1613010001WL068933 MINI KUMARI AMMA 00078 CNRB0004669 2310 2310 Processed 01/02/2024 9909448722 MINI KUMARI AMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-001-008/806
(Kunnathoor) 		1613010001NRG24041220231614441 04/12/2023 GRACYKUTTY 1613010001WL068933 GRACYKUTTY 00078 CNRB0004669 330 330 Processed 01/02/2024 9909448723 MRS GRACYKUTTY I STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 Sasthamkotta KL-13-010-001-008/5792
(Kunnathoor) 		1613010001NRG24041220231614440 04/12/2023 VALSALA KUMARI 1613010001WL068933 VALSALA KUMARI 00415 SBIN0004363 1320 1320 Processed 01/02/2024 9909448716 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 Sasthamkotta KL-13-010-001-008/3107
(Kunnathoor) 		1613010001NRG24041220231614423 04/12/2023 JOLLY 1613010001WL068933 JOLLY 00415 SBIN0011924 990 990 Processed 01/02/2024 9909448715 MRS JOLLY STATE BANK OF INDIA(508548)
SubTotal 990 990
5 Sasthamkotta KL-13-010-001-008/1392
(Kunnathoor) 		1613010001NRG24041220231614419 04/12/2023 GIRIJAKUMARIAMMA O 1613010001WL068933 GIRIJAKUMARIAMMA O 00415 SBIN0070281 1980 1980 Processed 01/02/2024 9909448729 MRS GIRIJA KUMARI AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-008/5506
(Kunnathoor) 		1613010001NRG24041220231614437 04/12/2023 PUSHPANGATHAN R 1613010001WL068933 PUSHPANGATHAN R 00415 SBIN0070281 1980 1980 Processed 01/02/2024 9909448718 MR PUSHPANGATHAN R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-008/5762
(Kunnathoor) 		1613010001NRG24041220231614438 04/12/2023 BABU 1613010001WL068933 BABU 00415 SBIN0070281 990 990 Processed 01/02/2024 9909448725 MR BABU UNNUNNI STATE BANK OF INDIA(508548)
SubTotal 4950 4950
8 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG24041220231614418 04/12/2023 RADHAMANIYAMMA B 1613010001WL068933 RADHAMANIYAMMA B 00415 SBIN0070293 1980 1980 Processed 01/02/2024 9909448724 RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-008/4521
(Kunnathoor) 		1613010001NRG24041220231614432 04/12/2023 GEETHAKUMARI 1613010001WL068933 GEETHAKUMARI 00415 SBIN0070293 1980 1980 Processed 01/02/2024 9909448717 MRS GEETHA KUMARI G STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-008/4663
(Kunnathoor) 		1613010001NRG24041220231614433 04/12/2023 MANIYAN R 1613010001WL068933 MANIYAN R 00415 SBIN0070293 990 990 Processed 01/02/2024 9909448727 MR MANIYAN R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-009/3458
(Kunnathoor) 		1613010001NRG24041220231614443 04/12/2023 REJANI 1613010001WL068933 REJANI 00415 SBIN0070293 2310 2310 Processed 01/02/2024 9909448733 MRS REJANI M STATE BANK OF INDIA(508548)
SubTotal 7260 7260
12 Sasthamkotta KL-13-010-001-007/3315
(Kunnathoor) 		1613010001NRG24041220231614416 04/12/2023 ZACHARIYA D 1613010001WL068933 ZACHARIYA D 00415 SBIN0070476 1650 1650 Processed 01/02/2024 9909448736 MR ZACHARIYA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-008/1791
(Kunnathoor) 		1613010001NRG24041220231614420 04/12/2023 GEETHA THULASIDHARAN PILLAI 1613010001WL068933 GEETHA THULASIDHARAN PILLAI 00415 SBIN0070476 2310 2310 Processed 01/02/2024 9909448731 MRS GEETHA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-008/2408
(Kunnathoor) 		1613010001NRG24041220231614421 04/12/2023 CHINNAMMA 1613010001WL068933 CHINNAMMA 00415 SBIN0070476 1320 1320 Processed 01/02/2024 9909448728 MRS CHINNAMMA N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-008/2487
(Kunnathoor) 		1613010001NRG24041220231614422 04/12/2023 SOSAMMA GEORGE 1613010001WL068933 SOSAMMA GEORGE 00415 SBIN0070476 2310 2310 Processed 01/02/2024 9909448735 MRS SOSAMMA GEORGE STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-008/3107
(Kunnathoor) 		1613010001NRG24041220231614424 04/12/2023 MADHU D 1613010001WL068933 MADHU D 00415 SBIN0070476 1650 1650 Processed 01/02/2024 9909448740 MADHU D KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-001-008/3204
(Kunnathoor) 		1613010001NRG24041220231614425 04/12/2023 KUNJUMON 1613010001WL068933 KUNJUMON 00415 SBIN0070476 660 660 Processed 01/02/2024 9909448741 MR KUNJUMON STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-008/3314
(Kunnathoor) 		1613010001NRG24041220231614426 04/12/2023 BINCY JOHN 1613010001WL068933 BINCY JOHN 00415 SBIN0070476 330 330 Processed 01/02/2024 9909448732 MRS BINCY JOHN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-008/3475
(Kunnathoor) 		1613010001NRG24041220231614427 04/12/2023 SREEDEVI R 1613010001WL068933 SREEDEVI R 00415 SBIN0070476 1980 1980 Processed 01/02/2024 9909448734 MRS SREEDEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-008/4095
(Kunnathoor) 		1613010001NRG24041220231614429 04/12/2023 ISSAC P 1613010001WL068933 ISSAC P 00415 SBIN0070476 1650 1650 Processed 01/02/2024 9909448739 MR ISSAC P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-008/4108
(Kunnathoor) 		1613010001NRG24041220231614430 04/12/2023 JAINAMMA 1613010001WL068933 JAINAMMA 00415 SBIN0070476 1980 1980 Processed 01/02/2024 9909448726 MRS JAINAMMA A STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-008/4299
(Kunnathoor) 		1613010001NRG24041220231614431 04/12/2023 GEORGE 1613010001WL068933 GEORGE 00415 SBIN0070476 1320 1320 Processed 01/02/2024 9909448738 MR GEORGE S O YOHANNAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-008/474
(Kunnathoor) 		1613010001NRG24041220231614434 04/12/2023 REMADEVI N 1613010001WL068933 REMADEVI N 00415 SBIN0070476 2310 2310 Processed 01/02/2024 9909448730 MR NAIR G R OR REMADEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-008/4785
(Kunnathoor) 		1613010001NRG24041220231614436 04/12/2023 NEETHU MOL 1613010001WL068933 NEETHU MOL 00415 SBIN0070476 1980 1980 Processed 01/02/2024 9909448742 NEETHUMOL O IDBI BANK(607095)
25 Sasthamkotta KL-13-010-001-009/2389
(Kunnathoor) 		1613010001NRG24041220231614442 04/12/2023 NIRMALA B 1613010001WL068933 NIRMALA B 00415 SBIN0070476 990 990 Processed 01/02/2024 9909448737 MRS NIRMMALA B STATE BANK OF INDIA(508548)
SubTotal 22440 22440
26 Sasthamkotta KL-13-010-001-007/4994
(Kunnathoor) 		1613010001NRG24041220231614417 04/12/2023 PRASANNA KUMARI 1613010001WL068933 PRASANNA KUMARI 00657 KLGB0040314 2310 2310 Processed 01/02/2024 9909448719 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-001-008/5764
(Kunnathoor) 		1613010001NRG24041220231614439 04/12/2023 SHEEBA K 1613010001WL068933 SHEEBA K 00657 KLGB0040314 2310 2310 Processed 01/02/2024 9909448720 SHEEBA K KERALA GRAMIN BANK(607476)
SubTotal 4620 4620
28 Sasthamkotta KL-13-010-001-008/4749
(Kunnathoor) 		1613010001NRG24041220231614435 04/12/2023 VINEETHA 1613010001WL068933 VINEETHA 00657 KLGB0040639 1650 1650 Processed 01/02/2024 9909448721 MRS VINEETHA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 45870 45870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041223APB_FTO_785730 Canara Bank CNRB0004669 Puthoor 2640
2 Sasthamkotta KL1613010001_041223APB_FTO_785730 State Bank Of India SBIN0004363 ADOOR 1320
3 Sasthamkotta KL1613010001_041223APB_FTO_785730 State Bank Of India SBIN0011924 BHARANIKAVU 990
4 Sasthamkotta KL1613010001_041223APB_FTO_785730 State Bank Of India SBIN0070281 KADAMPANAD 4950
5 Sasthamkotta KL1613010001_041223APB_FTO_785730 State Bank Of India SBIN0070293 PUTHOOR 7260
6 Sasthamkotta KL1613010001_041223APB_FTO_785730 State Bank Of India SBIN0070476 NEDIAVILA 22440
7 Sasthamkotta KL1613010001_041223APB_FTO_785730 Kerala Gramin Bank KLGB0040314 KADAMBANAD 4620
8 Sasthamkotta KL1613010001_041223APB_FTO_785730 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

Download In Excel