Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:20:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_151223APB_FTO_834965
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-13-010-003-003/417-A
(Poruvazhy) 		1613010003NRG24151220231689649 15/12/2023 MOLLY C 1613010003WL072501 MOLLY C 00176 IDIB000B073 1332 1332 Processed 12/03/2024 1679598474 MOLLY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-003/5461
(Poruvazhy) 		1613010003NRG24151220231689672 15/12/2023 Prasanna 1613010003WL072501 Prasanna 00176 IDIB000B073 1332 1332 Processed 12/03/2024 1679598475 PRASANNA K HDFC BANK LTD(607152)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24151220231689665 15/12/2023 Vasantha 1613010003WL072501 Vasantha 00415 SBIN0004363 999 999 Processed 12/03/2024 1679598446 MRS VASANTHA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG24151220231689650 15/12/2023 Radhamani 1613010003WL072501 Radhamani 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1679598444 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5296
(Poruvazhy) 		1613010003NRG24151220231689669 15/12/2023 MERI 1613010003WL072501 MERI 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1679598481 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-003/5310
(Poruvazhy) 		1613010003NRG24151220231689671 15/12/2023 THANKAMANI G 1613010003WL072501 THANKAMANI G 00415 SBIN0011924 333 333 Processed 12/03/2024 1679598445 MRS THANKAMANI G STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24151220231689674 15/12/2023 L ELIZEBETH 1613010003WL072501 L ELIZEBETH 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1679598443 MRS L ELIZEBETH STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24151220231689673 15/12/2023 Mathayi 1613010003WL072501 Mathayi 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679598477 MR MATHAI A STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/565
(Poruvazhy) 		1613010003NRG24151220231689678 15/12/2023 Y.PAPPACHAN 1613010003WL072501 Y.PAPPACHAN 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679598482 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
SubTotal 7992 7992
10 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG24151220231689648 15/12/2023 LIJA M 1613010003WL072501 LIJA M 00415 SBIN0070281 1332 1332 Processed 12/03/2024 1679598461 MRS LIJA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24151220231689661 15/12/2023 ROSAMMA R 1613010003WL072501 ROSAMMA R 00415 SBIN0070281 999 999 Rejected 12/03/2024 1679598459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24151220231689666 15/12/2023 Thulasi 1613010003WL072501 Thulasi 00415 SBIN0070281 666 666 Processed 12/03/2024 1679598473 MR THULASI K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG24151220231689667 15/12/2023 Sarasamma 1613010003WL072501 Sarasamma 00415 SBIN0070281 1332 1332 Processed 12/03/2024 1679598469 MRS SARASAMMA W O VIJAYAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/5298
(Poruvazhy) 		1613010003NRG24151220231689670 15/12/2023 samual 1613010003WL072501 samual 00415 SBIN0070281 333 333 Processed 12/03/2024 1679598479 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-003-003/562
(Poruvazhy) 		1613010003NRG24151220231689677 15/12/2023 THANKAMANI 1613010003WL072501 THANKAMANI 00415 SBIN0070281 1665 1665 Processed 12/03/2024 1679598472 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
16 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG24151220231689640 15/12/2023 AJITHA.K 1613010003WL072501 AJITHA.K 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679598452 MRS AJITHA K K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG24151220231689641 15/12/2023 SANDYA 1613010003WL072501 SANDYA 00415 SBIN0070594 666 666 Processed 12/03/2024 1679598471 MRS SANDHYA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG24151220231689642 15/12/2023 Sanila 1613010003WL072501 Sanila 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679598463 MRS SANILA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/413
(Poruvazhy) 		1613010003NRG24151220231689643 15/12/2023 REMA T KARTHIKEYAN 1613010003WL072501 REMA T KARTHIKEYAN 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679598470 MRS REMA K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24151220231689644 15/12/2023 LEELAMMA V 1613010003WL072501 LEELAMMA V 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598455 MRS LEELAMMA V STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24151220231689645 15/12/2023 REMYA 1613010003WL072501 REMYA 00415 SBIN0070594 333 333 Processed 12/03/2024 1679598476 MRS REMYA R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG24151220231689646 15/12/2023 Suseela S 1613010003WL072501 Suseela S 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679598468 MRS SUSEELA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4157
(Poruvazhy) 		1613010003NRG24151220231689647 15/12/2023 gopika 1613010003WL072501 gopika 00415 SBIN0070594 333 333 Processed 12/03/2024 1679598465 GOPIKA V HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24151220231689652 15/12/2023 GEORGE A 1613010003WL072501 GEORGE A 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598478 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24151220231689651 15/12/2023 MERCY 1613010003WL072501 MERCY 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598453 MRS MERCY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG24151220231689653 15/12/2023 Pakajakshi 1613010003WL072501 Pakajakshi 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679598464 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/434
(Poruvazhy) 		1613010003NRG24151220231689654 15/12/2023 MURALI KUNJU KUNJU 1613010003WL072501 MURALI KUNJU KUNJU 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679598480 MR MURALI KUNJU KUNJU STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/445
(Poruvazhy) 		1613010003NRG24151220231689655 15/12/2023 PONNAMMA 1613010003WL072501 PONNAMMA 00415 SBIN0070594 333 333 Processed 12/03/2024 1679598454 MRS PONNAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24151220231689656 15/12/2023 GOPALAN.K 1613010003WL072501 GOPALAN.K 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679598457 MR GOPALAN K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24151220231689657 15/12/2023 RAMACHANDRAN. 1613010003WL072501 RAMACHANDRAN. 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598456 RAMACHANDRAN T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24151220231689658 15/12/2023 vijayamma ramachandran 1613010003WL072501 vijayamma ramachandran 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598458 MRS VIJAYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/454
(Poruvazhy) 		1613010003NRG24151220231689659 15/12/2023 Sheela.S 1613010003WL072501 Sheela.S 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598451 Mrs. SHEELA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-003/456
(Poruvazhy) 		1613010003NRG24151220231689660 15/12/2023 RETNAMMA.G 1613010003WL072501 RETNAMMA.G 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679598450 Mrs. RATHNAMMA . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-003/488
(Poruvazhy) 		1613010003NRG24151220231689662 15/12/2023 INDIRA SAROJINI 1613010003WL072501 INDIRA SAROJINI 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679598460 MRS INDIRA SAROJINI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG24151220231689663 15/12/2023 CHELLAMMA KUNJANKALI 1613010003WL072501 CHELLAMMA KUNJANKALI 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679598483 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24151220231689664 15/12/2023 SULOCHANA K 1613010003WL072501 SULOCHANA K 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679598449 MRS SULOCHANA K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/529
(Poruvazhy) 		1613010003NRG24151220231689668 15/12/2023 KUTTAPPAN 1613010003WL072501 KUTTAPPAN 00415 SBIN0070594 666 666 Processed 12/03/2024 1679598466 MR KUTTAPAN C STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/5465
(Poruvazhy) 		1613010003NRG24151220231689675 15/12/2023 Sindhu S 1613010003WL072501 Sindhu S 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1679598448 SINDHU S KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-003/5503
(Poruvazhy) 		1613010003NRG24151220231689676 15/12/2023 venu a 1613010003WL072501 venu a 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679598467 MR VENU A STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/593
(Poruvazhy) 		1613010003NRG24151220231689679 15/12/2023 MINI.G 1613010003WL072501 MINI.G 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679598462 Mrs. MINI G CENTRAL BANK OF INDIA(607115)
SubTotal 30303 30303
41 Sasthamkotta KL-13-010-003-003/6303
(Poruvazhy) 		1613010003NRG24151220231689680 15/12/2023 MINI 1613010003WL072501 MINI 00657 KLGB0040639 1665 1665 Processed 13/03/2024 1679598447 MINI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 49950 49950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_151223APB_FTO_834965 Indian Bank IDIB000B073 BHARANIKKAVVU 2664
2 Sasthamkotta KL1613010003_151223APB_FTO_834965 State Bank Of India SBIN0004363 ADOOR 999
3 Sasthamkotta KL1613010003_151223APB_FTO_834965 State Bank Of India SBIN0011924 BHARANIKAVU 7992
4 Sasthamkotta KL1613010003_151223APB_FTO_834965 State Bank Of India SBIN0070281 KADAMPANAD 6327
5 Sasthamkotta KL1613010003_151223APB_FTO_834965 State Bank Of India SBIN0070594 PORUVAZHY 30303
6 Sasthamkotta KL1613010003_151223APB_FTO_834965 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

Download In Excel