Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:47:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_210923APB_FTO_502298
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-13-010-001-012/4501
(Kunnathoor) 		1613010001NRG24210920231018337 21/09/2023 THARA K 1613010001WL042114 THARA K 00078 CNRB0002681 1324 1324 Processed 10/11/2023 7330401159 THARA K D O KARTHIK CANARA BANK(508532)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-012/4111
(Kunnathoor) 		1613010001NRG24210920231018330 21/09/2023 ponnammayamma 1613010001WL042114 ponnammayamma 00176 IDIB000B073 1986 1986 Processed 10/11/2023 7330401190 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-012/3556
(Kunnathoor) 		1613010001NRG24210920231018328 21/09/2023 SREEJA T 1613010001WL042114 SREEJA T 00176 IDIB000P084 1655 1655 Processed 10/11/2023 7330401189 Mrs. Sreeja T INDIAN BANK(607105)
SubTotal 1655 1655
4 Sasthamkotta KL-13-010-001-010/2659
(Kunnathoor) 		1613010001NRG24210920231018313 21/09/2023 PODICHY 1613010001WL042114 PODICHY 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7330401161 MS PODICHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-012/1967
(Kunnathoor) 		1613010001NRG24210920231018319 21/09/2023 AMBIKAKUMARIYAMMA 1613010001WL042114 AMBIKAKUMARIYAMMA 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7330401160 MRS AMBIKAKUMARI ALIAS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
6 Sasthamkotta KL-13-010-001-011/1123
(Kunnathoor) 		1613010001NRG24210920231018314 21/09/2023 SINIMOL L 1613010001WL042114 SINIMOL L 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401186 MRS SINIMOL L STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-011/2471
(Kunnathoor) 		1613010001NRG24210920231018315 21/09/2023 Sujatha 1613010001WL042114 Sujatha 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401163 MRS SUJATHA C STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-012/1845
(Kunnathoor) 		1613010001NRG24210920231018316 21/09/2023 Sakunthala D 1613010001WL042114 Sakunthala D 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7330401182 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-012/1852
(Kunnathoor) 		1613010001NRG24210920231018317 21/09/2023 Latha.S 1613010001WL042114 Latha.S 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7330401168 MRS LATHA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-012/1863
(Kunnathoor) 		1613010001NRG24210920231018318 21/09/2023 RENJINI R 1613010001WL042114 RENJINI R 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7330401183 MRS RENJINI R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-012/1976
(Kunnathoor) 		1613010001NRG24210920231018320 21/09/2023 SASIDHARAN NAIR G 1613010001WL042114 SASIDHARAN NAIR G 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401185 MR SASIDHARAN NAIR G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-012/2120
(Kunnathoor) 		1613010001NRG24210920231018321 21/09/2023 Geetha Mohan 1613010001WL042114 Geetha Mohan 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7330401171 MRS GEETHA MOHAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/2357
(Kunnathoor) 		1613010001NRG24210920231018322 21/09/2023 SOBHANAKUMARI 1613010001WL042114 SOBHANAKUMARI 00415 SBIN0070476 993 993 Processed 10/11/2023 7330401170 MRS SOBHANAKUMARY B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-012/2409
(Kunnathoor) 		1613010001NRG24210920231018323 21/09/2023 DEEPA P O 1613010001WL042114 DEEPA P O 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401188 MRS DEEPA P G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-012/3056
(Kunnathoor) 		1613010001NRG24210920231018324 21/09/2023 NELSON PAPPY 1613010001WL042114 NELSON PAPPY 00415 SBIN0070476 993 993 Processed 10/11/2023 7330401167 MR NELSON PAPPY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-012/3096
(Kunnathoor) 		1613010001NRG24210920231018325 21/09/2023 SREELEKSHMI 1613010001WL042114 SREELEKSHMI 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7330401191 MRS SREELEKSHMI V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-012/3244
(Kunnathoor) 		1613010001NRG24210920231018326 21/09/2023 BEENA T 1613010001WL042114 BEENA T 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7330401187 MR BABU P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-012/3553
(Kunnathoor) 		1613010001NRG24210920231018327 21/09/2023 chellamma 1613010001WL042114 chellamma 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401184 MRS CHELLAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-012/4110
(Kunnathoor) 		1613010001NRG24210920231018329 21/09/2023 Sreelekha 1613010001WL042114 Sreelekha 00415 SBIN0070476 662 662 Processed 10/11/2023 7330401180 MRS SREELEKHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-012/435
(Kunnathoor) 		1613010001NRG24210920231018331 21/09/2023 SREEKALA VASUDEV 1613010001WL042114 SREEKALA VASUDEV 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401164 MRS SREEKALA VASUDEV STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-012/441
(Kunnathoor) 		1613010001NRG24210920231018332 21/09/2023 YOHANNAN MATHEW 1613010001WL042114 YOHANNAN MATHEW 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7330401176 MR YOHANNAN MATHEW STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-012/442
(Kunnathoor) 		1613010001NRG24210920231018333 21/09/2023 RAMACHANDRAN PILLAI 1613010001WL042114 RAMACHANDRAN PILLAI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401177 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-012/446
(Kunnathoor) 		1613010001NRG24210920231018334 21/09/2023 AMMINI RAHELKUTTY 1613010001WL042114 AMMINI RAHELKUTTY 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401175 MRS AMMINI RAHELKUTTY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-012/449
(Kunnathoor) 		1613010001NRG24210920231018335 21/09/2023 PAPPACHAN G 1613010001WL042114 PAPPACHAN G 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7330401166 PAPPACHAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-001-012/450
(Kunnathoor) 		1613010001NRG24210920231018336 21/09/2023 KUNJUMON 1613010001WL042114 KUNJUMON 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401172 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-012/456
(Kunnathoor) 		1613010001NRG24210920231018338 21/09/2023 MADHUSOODANAN PILLAI 1613010001WL042114 MADHUSOODANAN PILLAI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401173 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-012/458
(Kunnathoor) 		1613010001NRG24210920231018339 21/09/2023 SOSAMMA THANKAMMA 1613010001WL042114 SOSAMMA THANKAMMA 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401174 MRS SOSAMMA SOSAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-012/459
(Kunnathoor) 		1613010001NRG24210920231018340 21/09/2023 VANAJA 1613010001WL042114 VANAJA 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401169 MRS VANAJA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-012/461
(Kunnathoor) 		1613010001NRG24210920231018341 21/09/2023 ROSAMMA O 1613010001WL042114 ROSAMMA O 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401165 MRS ROSAMMA O STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-012/465
(Kunnathoor) 		1613010001NRG24210920231018342 21/09/2023 GIRIJAKUMARI.R 1613010001WL042114 GIRIJAKUMARI.R 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401179 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-012/5853
(Kunnathoor) 		1613010001NRG24210920231018343 21/09/2023 BHANU T 1613010001WL042114 BHANU T 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401162 MR BHANU T STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-012/748
(Kunnathoor) 		1613010001NRG24210920231018344 21/09/2023 SATHI AMMA K 1613010001WL042114 SATHI AMMA K 00415 SBIN0070476 993 993 Processed 10/11/2023 7330401178 MRS SATHI AMMA K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-012/810
(Kunnathoor) 		1613010001NRG24210920231018345 21/09/2023 ANANDA GEETHA V 1613010001WL042114 ANANDA GEETHA V 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401193 MR ANANDAGEETHA V STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-012/903
(Kunnathoor) 		1613010001NRG24210920231018346 21/09/2023 Nalini N 1613010001WL042114 Nalini N 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401192 MRS NALINI N STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-012/924
(Kunnathoor) 		1613010001NRG24210920231018347 21/09/2023 MANIAN PILLAI 1613010001WL042114 MANIAN PILLAI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7330401181 MR MANIAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 51305 51305
Total 59580 59580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_210923APB_FTO_502298 Canara Bank CNRB0002681 KOTTARAKKARA 1324
2 Sasthamkotta KL1613010001_210923APB_FTO_502298 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_210923APB_FTO_502298 Indian Bank IDIB000P084 PUTHUR 1655
4 Sasthamkotta KL1613010001_210923APB_FTO_502298 State Bank Of India SBIN0011924 BHARANIKAVU 3310
5 Sasthamkotta KL1613010001_210923APB_FTO_502298 State Bank Of India SBIN0070476 NEDIAVILA 51305

Download In Excel