Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:15:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_260523APB_FTO_135191
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-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG24260520230245024 26/05/2023 BINDUSREE R 1613010001WL010237 BINDUSREE R 00127 FDRL0001951 1655 1655 Processed 31/05/2023 1985916558 MRS BINDUSREE R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG24260520230245026 26/05/2023 INDHULEKHA 1613010001WL010237 INDHULEKHA 00127 FDRL0001951 1324 1324 Processed 31/05/2023 1985916557 INDHULEKHA FEDERAL BANK(607165)
SubTotal 2979 2979
3 Sasthamkotta KL-13-010-001-016/3492
(Kunnathoor) 		1613010001NRG24260520230245063 26/05/2023 Jessy 1613010001WL010237 Jessy 00176 IDIB000B073 1655 1655 Processed 31/05/2023 1985916556 Mrs. R JESSY INDIAN BANK(607105)
SubTotal 1655 1655
4 Sasthamkotta KL-13-010-001-016/4970
(Kunnathoor) 		1613010001NRG24260520230245071 26/05/2023 SARITHA 1613010001WL010237 SARITHA 00176 IDIB000P084 331 331 Processed 31/05/2023 1985916572 Mrs. SARITHA V INDIAN BANK(607105)
SubTotal 331 331
5 Sasthamkotta KL-13-010-001-016/3034
(Kunnathoor) 		1613010001NRG24260520230245049 26/05/2023 SUKUMARY 1613010001WL010237 SUKUMARY 00415 SBIN0011924 1655 1655 Processed 31/05/2023 1985916559 MRS SUKUMARY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24260520230245068 26/05/2023 MONEY C 1613010001WL010237 MONEY C 00415 SBIN0011924 662 662 Processed 31/05/2023 1985916560 MRS MONEY C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-016/4770
(Kunnathoor) 		1613010001NRG24260520230245070 26/05/2023 YESODHARAN 1613010001WL010237 YESODHARAN 00415 SBIN0011924 1324 1324 Processed 31/05/2023 1985916561 YESODHARAN N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-001-016/4998
(Kunnathoor) 		1613010001NRG24260520230245072 26/05/2023 SEENA 1613010001WL010237 SEENA 00415 SBIN0011924 1655 1655 Processed 31/05/2023 1985916562 MRS SEENA STATE BANK OF INDIA(508548)
SubTotal 5296 5296
9 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24260520230245022 26/05/2023 GOPALAKRISHNA PILLAI 1613010001WL010237 GOPALAKRISHNA PILLAI 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916536 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-015/2641
(Kunnathoor) 		1613010001NRG24260520230245023 26/05/2023 SULAJA GOPINATHAN P 1613010001WL010237 SULAJA GOPINATHAN P 00415 SBIN0070476 331 331 Processed 31/05/2023 1985916573 MRS SULAJA P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-016/1956
(Kunnathoor) 		1613010001NRG24260520230245025 26/05/2023 RAJANI T 1613010001WL010237 RAJANI T 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916582 MRS RAJANI T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG24260520230245028 26/05/2023 INDIRAYAMMA 1613010001WL010237 INDIRAYAMMA 00415 SBIN0070476 993 993 Processed 31/05/2023 1985916545 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-016/2411
(Kunnathoor) 		1613010001NRG24260520230245029 26/05/2023 Thulaseedharan 1613010001WL010237 Thulaseedharan 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916566 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-016/261
(Kunnathoor) 		1613010001NRG24260520230245030 26/05/2023 SUBHADRA K 1613010001WL010237 SUBHADRA K 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916570 MRS SUBHADRA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-016/264
(Kunnathoor) 		1613010001NRG24260520230245031 26/05/2023 SANTHA THANKAPPAN 1613010001WL010237 SANTHA THANKAPPAN 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916532 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24260520230245032 26/05/2023 OMANA R 1613010001WL010237 OMANA R 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916577 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-016/270
(Kunnathoor) 		1613010001NRG24260520230245033 26/05/2023 ANITHA P 1613010001WL010237 ANITHA P 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916533 MRS ANITHA P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24260520230245034 26/05/2023 SREEDEVI R 1613010001WL010237 SREEDEVI R 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916528 MRS SREEDEVI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24260520230245035 26/05/2023 RADHAMMA C 1613010001WL010237 RADHAMMA C 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916526 MRS RADHAMMA C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24260520230245036 26/05/2023 Rekha PS 1613010001WL010237 Rekha PS 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916551 MRS REKHA PS STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-016/274
(Kunnathoor) 		1613010001NRG24260520230245037 26/05/2023 SASIKALA L 1613010001WL010237 SASIKALA L 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916580 MRS SASIKALA L STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG24260520230245038 26/05/2023 RAJAMMA C K 1613010001WL010237 RAJAMMA C K 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916563 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24260520230245039 26/05/2023 SOBHANA KUMARI 1613010001WL010237 SOBHANA KUMARI 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916543 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24260520230245040 26/05/2023 PREETHA M 1613010001WL010237 PREETHA M 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916537 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-016/290
(Kunnathoor) 		1613010001NRG24260520230245041 26/05/2023 VALSALA S 1613010001WL010237 VALSALA S 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916581 MRS VALSALA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-016/293
(Kunnathoor) 		1613010001NRG24260520230245042 26/05/2023 SUSEELA M 1613010001WL010237 SUSEELA M 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916525 SUSEELA M DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24260520230245043 26/05/2023 MURALEEDHARAN N 1613010001WL010237 MURALEEDHARAN N 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916530 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24260520230245044 26/05/2023 SUSAMMA OOMMEN 1613010001WL010237 SUSAMMA OOMMEN 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916575 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG24260520230245045 26/05/2023 INDIRA P 1613010001WL010237 INDIRA P 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916548 MRS INDIRA P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG24260520230245046 26/05/2023 SULEKHA GIREESAN 1613010001WL010237 SULEKHA GIREESAN 00415 SBIN0070476 993 993 Processed 31/05/2023 1985916569 MRS SULEKHA GIREESAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24260520230245047 26/05/2023 GRACY S M 1613010001WL010237 GRACY S M 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916529 MRS GRACY S M STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24260520230245048 26/05/2023 KUNJUMON O 1613010001WL010237 KUNJUMON O 00415 SBIN0070476 1324 1324 Rejected 31/05/2023 1985916527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG24260520230245050 26/05/2023 SREELATHA J 1613010001WL010237 SREELATHA J 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916568 MRS SREELATHA J STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-016/310
(Kunnathoor) 		1613010001NRG24260520230245051 26/05/2023 PRASANNA KUMARI K.P 1613010001WL010237 PRASANNA KUMARI K.P 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916535 MRS PRASANNA KUMARI KP STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24260520230245052 26/05/2023 JAYAKUMARI J 1613010001WL010237 JAYAKUMARI J 00415 SBIN0070476 1655 1655 Processed 01/06/2023 1985916579 JAYAKUMARI J KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-016/313
(Kunnathoor) 		1613010001NRG24260520230245053 26/05/2023 SUJATHA S 1613010001WL010237 SUJATHA S 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916567 MRS SUJATHA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-016/314
(Kunnathoor) 		1613010001NRG24260520230245054 26/05/2023 Mini O 1613010001WL010237 Mini O 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916552 MRS MINI O STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-016/3165
(Kunnathoor) 		1613010001NRG24260520230245055 26/05/2023 Chellappan 1613010001WL010237 Chellappan 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916547 MR CHELLAPPAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24260520230245056 26/05/2023 VIJAYALAKSHMI C 1613010001WL010237 VIJAYALAKSHMI C 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916578 VIJAYALAKSHMI C DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-001-016/322
(Kunnathoor) 		1613010001NRG24260520230245057 26/05/2023 ROOTHAMMA JAMES 1613010001WL010237 ROOTHAMMA JAMES 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916544 MRS ROOTHAMMA JAMES STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-016/3221
(Kunnathoor) 		1613010001NRG24260520230245058 26/05/2023 vinitha R 1613010001WL010237 vinitha R 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916554 MRS VINITHA R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24260520230245059 26/05/2023 RATHIKUMARI J 1613010001WL010237 RATHIKUMARI J 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916574 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-016/3407
(Kunnathoor) 		1613010001NRG24260520230245061 26/05/2023 JISHA 1613010001WL010237 JISHA 00415 SBIN0070476 662 662 Processed 31/05/2023 1985916546 MRS JISHA G STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-016/3491
(Kunnathoor) 		1613010001NRG24260520230245062 26/05/2023 SHINI M 1613010001WL010237 SHINI M 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916553 MRS SHYNI M STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-016/4128
(Kunnathoor) 		1613010001NRG24260520230245064 26/05/2023 USHA S 1613010001WL010237 USHA S 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916542 MRS USHA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG24260520230245067 26/05/2023 OMANA 1613010001WL010237 OMANA 00415 SBIN0070476 993 993 Processed 31/05/2023 1985916550 MRS OMANA R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24260520230245069 26/05/2023 SAJEEV C 1613010001WL010237 SAJEEV C 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916576 MR SAJEEV G STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-016/5558
(Kunnathoor) 		1613010001NRG24260520230245074 26/05/2023 VIJAYAN 1613010001WL010237 VIJAYAN 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916540 Mr. VIJAYAN INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24260520230245076 26/05/2023 LEELAVATHI S 1613010001WL010237 LEELAVATHI S 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916534 MRS LEELAVATHI S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24260520230245077 26/05/2023 SURENDRAN D 1613010001WL010237 SURENDRAN D 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916571 SURENDRAN CANARA BANK(508532)
51 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG24260520230245078 26/05/2023 Sheeja.O 1613010001WL010237 Sheeja.O 00415 SBIN0070476 1324 1324 Processed 31/05/2023 1985916555 MRS SHEEJA O STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-016/775
(Kunnathoor) 		1613010001NRG24260520230245079 26/05/2023 SARASWATHY AMMA.M 1613010001WL010237 SARASWATHY AMMA.M 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916565 MRS SARASWATHY AMMAM STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24260520230245080 26/05/2023 SUDARSANAN S 1613010001WL010237 SUDARSANAN S 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916538 MR SUDARSANAN S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24260520230245081 26/05/2023 MURALEEDHARAN NAIR 1613010001WL010237 MURALEEDHARAN NAIR 00415 SBIN0070476 993 993 Processed 01/06/2023 1985916531 MURALEEDHARAN NAIR KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24260520230245082 26/05/2023 RADHIKA P 1613010001WL010237 RADHIKA P 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916541 MRS RADHIKA P STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24260520230245085 26/05/2023 SANDHYA P L 1613010001WL010237 SANDHYA P L 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916539 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG24260520230245086 26/05/2023 SAVITHRY T 1613010001WL010237 SAVITHRY T 00415 SBIN0070476 1655 1655 Processed 31/05/2023 1985916564 MRS SAVITHRY T STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-017/409
(Kunnathoor) 		1613010001NRG24260520230245088 26/05/2023 VASUDEVAN R 1613010001WL010237 VASUDEVAN R 00415 SBIN0070476 993 993 Processed 31/05/2023 1985916549 MR VASUDEVAN R STATE BANK OF INDIA(508548)
SubTotal 72489 72489
Total 82750 82750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260523APB_FTO_135191 Federal Bank FDRL0001951 BHARANIKKAVU 2979
2 Sasthamkotta KL1613010001_260523APB_FTO_135191 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
3 Sasthamkotta KL1613010001_260523APB_FTO_135191 Indian Bank IDIB000P084 PUTHUR 331
4 Sasthamkotta KL1613010001_260523APB_FTO_135191 State Bank Of India SBIN0011924 BHARANIKAVU 5296
5 Sasthamkotta KL1613010001_260523APB_FTO_135191 State Bank Of India SBIN0070476 NEDIAVILA 72489

Download In Excel