Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_200423APB_FTO_41943
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-13-010-003-006/5315
(Poruvazhy) 		1613010003NRG24200420230063200 20/04/2023 Santhamma 1613010003WL002334 Santhamma 00176 IDIB000B073 1240 1240 Processed 19/05/2023 1690736519 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
SubTotal 1240 1240
2 Sasthamkotta KL-13-010-003-006/6145
(Poruvazhy) 		1613010003NRG24200420230063215 20/04/2023 RATHY 1613010003WL002334 RATHY 00176 IDIB000S011 930 930 Processed 19/05/2023 1690736527 RATHY P KERALA GRAMIN BANK(607476)
SubTotal 930 930
3 Sasthamkotta KL-13-010-003-002/302
(Poruvazhy) 		1613010003NRG24200420230063161 20/04/2023 lekha gopan 1613010003WL002334 lekha gopan 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690736507 LEKHA GOPAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/1053
(Poruvazhy) 		1613010003NRG24200420230063166 20/04/2023 Geetha.T 1613010003WL002334 Geetha.T 00415 SBIN0011924 1240 1240 Rejected 19/05/2023 1690736513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-003-006/4335
(Poruvazhy) 		1613010003NRG24200420230063189 20/04/2023 Ammini 1613010003WL002334 Ammini 00415 SBIN0011924 930 930 Processed 19/05/2023 1690736515 MRS AMMINI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/4345
(Poruvazhy) 		1613010003NRG24200420230063191 20/04/2023 GOWRI 1613010003WL002334 GOWRI 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690736516 MRS GOWRI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-006/4357
(Poruvazhy) 		1613010003NRG24200420230063193 20/04/2023 Ushakumari 1613010003WL002334 Ushakumari 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690736512 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-003-006/5272
(Poruvazhy) 		1613010003NRG24200420230063198 20/04/2023 Sindhu 1613010003WL002334 Sindhu 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690736509 MRS SINDHU AMMA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/5340
(Poruvazhy) 		1613010003NRG24200420230063207 20/04/2023 VIJAYAMMA 1613010003WL002334 VIJAYAMMA 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690736505 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/5342
(Poruvazhy) 		1613010003NRG24200420230063208 20/04/2023 SREEDEVI 1613010003WL002334 SREEDEVI 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690736511 MRS SREEDEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/6112
(Poruvazhy) 		1613010003NRG24200420230063214 20/04/2023 JAYASREE 1613010003WL002334 JAYASREE 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690736510 JAYASREE DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-003-011/5299-B
(Poruvazhy) 		1613010003NRG24200420230063217 20/04/2023 bharathi 1613010003WL002334 bharathi 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690736508 MRS BHARTHY STATE BANK OF INDIA(508548)
SubTotal 12090 12090
13 Sasthamkotta KL-13-010-003-002/5329
(Poruvazhy) 		1613010003NRG24200420230063163 20/04/2023 Sasidharan pillai 1613010003WL002334 Sasidharan pillai 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690736534 MR SASIDHARAN PILLAI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1150
(Poruvazhy) 		1613010003NRG24200420230063174 20/04/2023 AJITHAKUMARI R 1613010003WL002334 AJITHAKUMARI R 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690736538 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/5330
(Poruvazhy) 		1613010003NRG24200420230063204 20/04/2023 RAJI G 1613010003WL002334 RAJI G 00415 SBIN0070281 310 310 Processed 19/05/2023 1690736539 MRS RAJI G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/5419
(Poruvazhy) 		1613010003NRG24200420230063210 20/04/2023 Remaniyamma 1613010003WL002334 Remaniyamma 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690736545 MRS REMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 4030 4030
17 Sasthamkotta KL-13-010-003-002/334
(Poruvazhy) 		1613010003NRG24200420230063162 20/04/2023 syamala 1613010003WL002334 syamala 00415 SBIN0070594 930 930 Processed 19/05/2023 1690736526 MRS SYAMALA GANGADHARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1043
(Poruvazhy) 		1613010003NRG24200420230063164 20/04/2023 THANKAMMA 1613010003WL002334 THANKAMMA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690736540 MRS THANKAMMA THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1044
(Poruvazhy) 		1613010003NRG24200420230063165 20/04/2023 SATHIYAMMA 1613010003WL002334 SATHIYAMMA 00415 SBIN0070594 310 310 Processed 19/05/2023 1690736535 MRS SATHIYAMMA AMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1073
(Poruvazhy) 		1613010003NRG24200420230063167 20/04/2023 VASANTHAKUMARI 1613010003WL002334 VASANTHAKUMARI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736541 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1081
(Poruvazhy) 		1613010003NRG24200420230063168 20/04/2023 SUSEELAYAMMA 1613010003WL002334 SUSEELAYAMMA 00415 SBIN0070594 310 310 Processed 19/05/2023 1690736543 MRS SUSEELAYAMMA PONNAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1094
(Poruvazhy) 		1613010003NRG24200420230063169 20/04/2023 JAYAKUMARI AMMA 1613010003WL002334 JAYAKUMARI AMMA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690736531 MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1103
(Poruvazhy) 		1613010003NRG24200420230063170 20/04/2023 Radhamony amma. 1613010003WL002334 Radhamony amma. 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736544 MRS RADHAMONY AMMA JANAKI AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1104
(Poruvazhy) 		1613010003NRG24200420230063171 20/04/2023 AJITHAKUMARY 1613010003WL002334 AJITHAKUMARY 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736547 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1137
(Poruvazhy) 		1613010003NRG24200420230063172 20/04/2023 MANJU MANOJ 1613010003WL002334 MANJU MANOJ 00415 SBIN0070594 930 930 Processed 19/05/2023 1690736529 MANJU MANOJ DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-003-006/1138
(Poruvazhy) 		1613010003NRG24200420230063173 20/04/2023 sunitha.s 1613010003WL002334 sunitha.s 00415 SBIN0070594 930 930 Processed 19/05/2023 1690736533 sunitha.s DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-006/1151
(Poruvazhy) 		1613010003NRG24200420230063175 20/04/2023 REJITHA RANI C.V 1613010003WL002334 REJITHA RANI C.V 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736550 MRS REJITHA RANI C V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1152
(Poruvazhy) 		1613010003NRG24200420230063176 20/04/2023 sathiyamma 1613010003WL002334 sathiyamma 00415 SBIN0070594 930 930 Processed 19/05/2023 1690736530 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-006/1153
(Poruvazhy) 		1613010003NRG24200420230063177 20/04/2023 VIJAYAMMA 1613010003WL002334 VIJAYAMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736522 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-006/1158
(Poruvazhy) 		1613010003NRG24200420230063179 20/04/2023 GANGA R 1613010003WL002334 GANGA R 00415 SBIN0070594 310 310 Processed 19/05/2023 1690736537 MRS GANGA R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-006/1164
(Poruvazhy) 		1613010003NRG24200420230063180 20/04/2023 Radhamani 1613010003WL002334 Radhamani 00415 SBIN0070594 620 620 Processed 19/05/2023 1690736525 MRS RADHAMONY S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-006/1167
(Poruvazhy) 		1613010003NRG24200420230063181 20/04/2023 Sujatha 1613010003WL002334 Sujatha 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736549 MRS SUJATHA KUMARI R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-006/1172
(Poruvazhy) 		1613010003NRG24200420230063182 20/04/2023 sajeethaq 1613010003WL002334 sajeethaq 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736553 MRS SAJITHA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-006/1176
(Poruvazhy) 		1613010003NRG24200420230063183 20/04/2023 Lekshmi kutty.L 1613010003WL002334 Lekshmi kutty.L 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736548 Mrs. N LEKHMI KUTTI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-006/1192
(Poruvazhy) 		1613010003NRG24200420230063184 20/04/2023 SUMATHY AMMA 1613010003WL002334 SUMATHY AMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736520 MRS SUMATHIAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-006/1196
(Poruvazhy) 		1613010003NRG24200420230063185 20/04/2023 ASWATHY S 1613010003WL002334 ASWATHY S 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736551 MRS ASWATHY S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-006/1197
(Poruvazhy) 		1613010003NRG24200420230063186 20/04/2023 ambika 1613010003WL002334 ambika 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736514 ambika DHANALAXMI BANK(607239)
38 Sasthamkotta KL-13-010-003-006/4319
(Poruvazhy) 		1613010003NRG24200420230063187 20/04/2023 Shobhana kumari 1613010003WL002334 Shobhana kumari 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736546 MRS SHOBA P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-006/4342
(Poruvazhy) 		1613010003NRG24200420230063190 20/04/2023 Ambili 1613010003WL002334 Ambili 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736554 Mrs. Ambili V INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-003-006/4351
(Poruvazhy) 		1613010003NRG24200420230063192 20/04/2023 AMBIKA 1613010003WL002334 AMBIKA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736524 AMBIKAVATHI AMMA KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-006/4359
(Poruvazhy) 		1613010003NRG24200420230063194 20/04/2023 RADHAMONIYAMMA 1613010003WL002334 RADHAMONIYAMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736528 RADHAMONIYAMMA DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-003-006/5260
(Poruvazhy) 		1613010003NRG24200420230063195 20/04/2023 chandren 1613010003WL002334 chandren 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736542 MR CHANDRAN P S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-006/5260
(Poruvazhy) 		1613010003NRG24200420230063196 20/04/2023 sudharma 1613010003WL002334 sudharma 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736552 MRS SUDHARMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-006/5267
(Poruvazhy) 		1613010003NRG24200420230063197 20/04/2023 RADHA 1613010003WL002334 RADHA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690736523 MRS RADHA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-006/5274
(Poruvazhy) 		1613010003NRG24200420230063199 20/04/2023 Thankappan 1613010003WL002334 Thankappan 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736556 MR THANKAPPAN THANKAPPAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-006/5324
(Poruvazhy) 		1613010003NRG24200420230063201 20/04/2023 Kuttan pillai 1613010003WL002334 Kuttan pillai 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736521 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-006/5325
(Poruvazhy) 		1613010003NRG24200420230063202 20/04/2023 Sasidharan 1613010003WL002334 Sasidharan 00415 SBIN0070594 620 620 Processed 19/05/2023 1690736557 MR SASIDHARAN N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-006/5327
(Poruvazhy) 		1613010003NRG24200420230063203 20/04/2023 Sreejakumari 1613010003WL002334 Sreejakumari 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736558 MRS SREEJAKUMARI R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24200420230063205 20/04/2023 PONNAMMA REGHU 1613010003WL002334 PONNAMMA REGHU 00415 SBIN0070594 1240 1240 Rejected 19/05/2023 1690736518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Sasthamkotta KL-13-010-003-006/5334
(Poruvazhy) 		1613010003NRG24200420230063206 20/04/2023 PODIYAN G 1613010003WL002334 PODIYAN G 00415 SBIN0070594 930 930 Processed 19/05/2023 1690736506 MR PODIYAN G STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-006/5413
(Poruvazhy) 		1613010003NRG24200420230063209 20/04/2023 Chithra I 1613010003WL002334 Chithra I 00415 SBIN0070594 620 620 Processed 19/05/2023 1690736555 MRS CHITHRA I STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-006/5978
(Poruvazhy) 		1613010003NRG24200420230063212 20/04/2023 VASANTHA 1613010003WL002334 VASANTHA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690736536 MRS VASANTHA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-006/6193
(Poruvazhy) 		1613010003NRG24200420230063216 20/04/2023 SREEKALA P 1613010003WL002334 SREEKALA P 00415 SBIN0070594 620 620 Processed 19/05/2023 1690736532 MR SREEKALA P STATE BANK OF INDIA(508548)
SubTotal 38130 38130
54 Sasthamkotta KL-13-010-003-006/6078
(Poruvazhy) 		1613010003NRG24200420230063213 20/04/2023 SARASAMMA T 1613010003WL002334 SARASAMMA T 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690736517 SARASAMMA T KERALA GRAMIN BANK(607476)
SubTotal 1240 1240
Total 57660 57660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200423APB_FTO_41943 Indian Bank IDIB000B073 BHARANIKKAVVU 1240
2 Sasthamkotta KL1613010003_200423APB_FTO_41943 Indian Bank IDIB000S011 SASTHAMKOTTA 930
3 Sasthamkotta KL1613010003_200423APB_FTO_41943 State Bank Of India SBIN0011924 BHARANIKAVU 12090
4 Sasthamkotta KL1613010003_200423APB_FTO_41943 State Bank Of India SBIN0070281 KADAMPANAD 4030
5 Sasthamkotta KL1613010003_200423APB_FTO_41943 State Bank Of India SBIN0070594 PORUVAZHY 38130
6 Sasthamkotta KL1613010003_200423APB_FTO_41943 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1240

Download In Excel