Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_200423APB_FTO_40512
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-13-010-005-003/3262
(Sooranad North) 		1613010005NRG24200420230056808 20/04/2023 CHELLAMMA 1613010005WL002124 CHELLAMMA 00089 CBIN0282264 308 308 Processed 19/05/2023 1690719658 Mrs. CHELLAMMA CHELLAMMA CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/425
(Sooranad North) 		1613010005NRG24200420230056812 20/04/2023 Prasannakumar 1613010005WL002124 Prasannakumar 00089 CBIN0282264 308 308 Processed 19/05/2023 1690719656 Mr. PRASANNAKUMAR K CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-003/5577
(Sooranad North) 		1613010005NRG24200420230056826 20/04/2023 LELAMMA D 1613010005WL002124 LELAMMA D 00089 CBIN0282264 308 308 Processed 19/05/2023 1690719655 Mrs. LELAMMA D CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-003/6212
(Sooranad North) 		1613010005NRG24200420230056828 20/04/2023 Vidya M 1613010005WL002124 Vidya M 00089 CBIN0282264 308 308 Processed 19/05/2023 1690719657 VIDYA M KERALA GRAMIN BANK(607476)
SubTotal 1232 1232
5 Sasthamkotta KL-13-010-005-003/109
(Sooranad North) 		1613010005NRG24200420230056803 20/04/2023 Karthika Pillai 1613010005WL002124 Karthika Pillai 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719651 MRS KARTHIKA PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-003/1749
(Sooranad North) 		1613010005NRG24200420230056804 20/04/2023 Deepakumari 1613010005WL002124 Deepakumari 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719642 DEEPAKUMARI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-005-003/190
(Sooranad North) 		1613010005NRG24200420230056805 20/04/2023 Madhavan Pillai .P 1613010005WL002124 Madhavan Pillai .P 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719645 MADHAVANPILLAI KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-003/3086
(Sooranad North) 		1613010005NRG24200420230056806 20/04/2023 Thankamani Amma 1613010005WL002124 Thankamani Amma 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719646 Mrs. THANKAMANIAMMA B CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-003/3744
(Sooranad North) 		1613010005NRG24200420230056809 20/04/2023 Ampily K.K 1613010005WL002124 Ampily K.K 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719647 AMPILY K K KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-003/420
(Sooranad North) 		1613010005NRG24200420230056810 20/04/2023 Sulochana 1613010005WL002124 Sulochana 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719644 SULOCHANA K KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-003/424
(Sooranad North) 		1613010005NRG24200420230056811 20/04/2023 Sujathakumari R 1613010005WL002124 Sujathakumari R 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719643 Sujathakumari R DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-005-003/430
(Sooranad North) 		1613010005NRG24200420230056813 20/04/2023 Vasanthakumari 1613010005WL002124 Vasanthakumari 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719649 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-003/456
(Sooranad North) 		1613010005NRG24200420230056815 20/04/2023 Indira 1613010005WL002124 Indira 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719653 INDIRA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-005-003/458
(Sooranad North) 		1613010005NRG24200420230056816 20/04/2023 Indirayamma.O 1613010005WL002124 Indirayamma.O 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719640 INDIRAYAMMA O KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-003/461
(Sooranad North) 		1613010005NRG24200420230056817 20/04/2023 Mini G 1613010005WL002124 Mini G 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719652 MINI G FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-005-003/488
(Sooranad North) 		1613010005NRG24200420230056818 20/04/2023 Thankamani 1613010005WL002124 Thankamani 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719650 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-003/493
(Sooranad North) 		1613010005NRG24200420230056820 20/04/2023 SugathaKumary O 1613010005WL002124 SugathaKumary O 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719641 Mrs. SUGATHA KUMARI CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-003/494
(Sooranad North) 		1613010005NRG24200420230056821 20/04/2023 Valsalayamma 1613010005WL002124 Valsalayamma 00127 FDRL0001951 308 308 Processed 19/05/2023 1690719648 Mrs. VALSALA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 4312 4312
19 Sasthamkotta KL-13-010-005-003/5603
(Sooranad North) 		1613010005NRG24200420230056827 20/04/2023 Saraswathy Amma 1613010005WL002124 Saraswathy Amma 00415 SBIN0011924 308 308 Processed 19/05/2023 1690719654 SARASWATHIAMMA R KERALA GRAMIN BANK(607476)
SubTotal 308 308
20 Sasthamkotta KL-13-010-005-003/3092
(Sooranad North) 		1613010005NRG24200420230056807 20/04/2023 Vijayalakshmiyamma.S 1613010005WL002124 Vijayalakshmiyamma.S 00415 SBIN0070271 308 308 Processed 19/05/2023 1690719661 Vijayalakshmiyamma.S DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-005-003/438
(Sooranad North) 		1613010005NRG24200420230056814 20/04/2023 Shahila S 1613010005WL002124 Shahila S 00415 SBIN0070271 308 308 Processed 19/05/2023 1690719665 Ms. SHAHILA S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-003/489
(Sooranad North) 		1613010005NRG24200420230056819 20/04/2023 Indirayamma T 1613010005WL002124 Indirayamma T 00415 SBIN0070271 308 308 Processed 19/05/2023 1690719664 Indirayamma T DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-005-003/505
(Sooranad North) 		1613010005NRG24200420230056822 20/04/2023 Rajeswari R Rajeswari R 1613010005WL002124 Rajeswari R Rajeswari R 00415 SBIN0070271 308 308 Processed 19/05/2023 1690719659 RAJESWARI R KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-003/5078
(Sooranad North) 		1613010005NRG24200420230056823 20/04/2023 Rasheeda Beevi 1613010005WL002124 Rasheeda Beevi 00415 SBIN0070271 308 308 Processed 19/05/2023 1690719662 MRS RASHEEDABEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-003/525
(Sooranad North) 		1613010005NRG24200420230056824 20/04/2023 Janardhanan Nair 1613010005WL002124 Janardhanan Nair 00415 SBIN0070271 308 308 Processed 19/05/2023 1690719660 MR JANARDHNAN NAIR N STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-003/5424
(Sooranad North) 		1613010005NRG24200420230056825 20/04/2023 Sadasivan 1613010005WL002124 Sadasivan 00415 SBIN0070271 308 308 Processed 19/05/2023 1690719663 MR SADASIVAN G STATE BANK OF INDIA(508548)
SubTotal 2156 2156
Total 8008 8008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_200423APB_FTO_40512 Central Bank of India CBIN0282264 SOORANAND 1232
2 Sasthamkotta KL1613010005_200423APB_FTO_40512 Federal Bank FDRL0001951 BHARANIKKAVU 4312
3 Sasthamkotta KL1613010005_200423APB_FTO_40512 State Bank Of India SBIN0011924 BHARANIKAVU 308
4 Sasthamkotta KL1613010005_200423APB_FTO_40512 State Bank Of India SBIN0070271 THAMARAKULAM 2156

Download In Excel