Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:20:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11191
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-13-010-001-004/5027
(Kunnathoor) 		1613010001NRG23300320232300798 04/04/2023 SHYNI SAJI 1613010001WL089849 SHYNI SAJI 00127 FDRL0002040 310 310 Processed 19/05/2023 1690466412 SHYNI SAJI FEDERAL BANK(607165)
SubTotal 310 310
2 Sasthamkotta KL-13-010-001-004/2861
(Kunnathoor) 		1613010001NRG23300320232300792 04/04/2023 AMBIKA S 1613010001WL089849 AMBIKA S 00415 SBIN0004363 310 310 Processed 19/05/2023 1690466431 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 310 310
3 Sasthamkotta KL-13-010-001-004/2482
(Kunnathoor) 		1613010001NRG23300320232300789 04/04/2023 SAVITHRY 1613010001WL089849 SAVITHRY 00415 SBIN0011924 310 310 Processed 19/05/2023 1690466413 MRS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 310 310
4 Sasthamkotta KL-13-010-001-003/94
(Kunnathoor) 		1613010001NRG23300320232300785 04/04/2023 AMINA BEEVI S 1613010001WL089849 AMINA BEEVI S 00415 SBIN0070281 620 620 Processed 19/05/2023 1690466417 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-001-004/2798
(Kunnathoor) 		1613010001NRG23300320232300790 04/04/2023 SREEDEVI BINU 1613010001WL089849 SREEDEVI BINU 00415 SBIN0070281 310 310 Processed 19/05/2023 1690466416 SREEDEVI C R BANK OF INDIA(508505)
6 Sasthamkotta KL-13-010-001-004/2851
(Kunnathoor) 		1613010001NRG23300320232300791 04/04/2023 SOMAN T THEVAN 1613010001WL089849 SOMAN T THEVAN 00415 SBIN0070281 310 310 Processed 19/05/2023 1690466430 MR SOMAN T STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-004/2899
(Kunnathoor) 		1613010001NRG23300320232300793 04/04/2023 SULTHANAN BEEVI 1613010001WL089849 SULTHANAN BEEVI 00415 SBIN0070281 310 310 Processed 19/05/2023 1690466428 MRS SULTHANBEEVI ALIAS SUBAIDA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-004/3116
(Kunnathoor) 		1613010001NRG23300320232300795 04/04/2023 RAJEENA U 1613010001WL089849 RAJEENA U 00415 SBIN0070281 310 310 Processed 19/05/2023 1690466432 MRS RAJEENA U STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-004/3455
(Kunnathoor) 		1613010001NRG23300320232300796 04/04/2023 GOPALAN THEVAN 1613010001WL089849 GOPALAN THEVAN 00415 SBIN0070281 310 310 Processed 19/05/2023 1690466427 MR GOPALAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-004/5164
(Kunnathoor) 		1613010001NRG23300320232300799 04/04/2023 SAJEETHA P 1613010001WL089849 SAJEETHA P 00415 SBIN0070281 310 310 Processed 19/05/2023 1690466425 SAJEEDA P KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-004/5339
(Kunnathoor) 		1613010001NRG23300320232300800 04/04/2023 AMBILI 1613010001WL089849 AMBILI 00415 SBIN0070281 310 310 Processed 19/05/2023 1690466429 MRS AMBILI K STATE BANK OF INDIA(508548)
SubTotal 2790 2790
12 Sasthamkotta KL-13-010-001-003/100
(Kunnathoor) 		1613010001NRG23300320232300781 04/04/2023 SUBEENA.N 1613010001WL089849 SUBEENA.N 00415 SBIN0070476 620 620 Processed 19/05/2023 1690466419 MRS SUBEENA BEEVI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/101
(Kunnathoor) 		1613010001NRG23300320232300782 04/04/2023 RASHEEDA.K 1613010001WL089849 RASHEEDA.K 00415 SBIN0070476 310 310 Processed 19/05/2023 1690466420 MRS RASHEEDA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/106
(Kunnathoor) 		1613010001NRG23300320232300783 04/04/2023 SAFIYA BEEVI 1613010001WL089849 SAFIYA BEEVI 00415 SBIN0070476 620 620 Processed 19/05/2023 1690466423 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/107
(Kunnathoor) 		1613010001NRG23300320232300784 04/04/2023 LAILA.A 1613010001WL089849 LAILA.A 00415 SBIN0070476 310 310 Processed 19/05/2023 1690466421 MRS LAILA A STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-004/110
(Kunnathoor) 		1613010001NRG23300320232300786 04/04/2023 JOY DANIEL 1613010001WL089849 JOY DANIEL 00415 SBIN0070476 310 310 Processed 19/05/2023 1690466418 MR JOY DANIEL STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-004/1248
(Kunnathoor) 		1613010001NRG23300320232300787 04/04/2023 SUSHAMA L 1613010001WL089849 SUSHAMA L 00415 SBIN0070476 620 620 Processed 19/05/2023 1690466424 MRS SUSHAMA L STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-004/1503
(Kunnathoor) 		1613010001NRG23300320232300788 04/04/2023 VIJAYAMMA J 1613010001WL089849 VIJAYAMMA J 00415 SBIN0070476 310 310 Processed 19/05/2023 1690466426 MR VIJAYAMA J STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-004/666
(Kunnathoor) 		1613010001NRG23300320232300803 04/04/2023 AMBILY KUMARI 1613010001WL089849 AMBILY KUMARI 00415 SBIN0070476 310 310 Processed 19/05/2023 1690466433 MRS AMBILY KUMARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-004/95
(Kunnathoor) 		1613010001NRG23300320232300804 04/04/2023 SOBHANA KUMARI Y 1613010001WL089849 SOBHANA KUMARI Y 00415 SBIN0070476 310 310 Processed 19/05/2023 1690466422 MRS SOBHANA KUMARI Y STATE BANK OF INDIA(508548)
SubTotal 3720 3720
21 Sasthamkotta KL-13-010-001-004/2906
(Kunnathoor) 		1613010001NRG23300320232300794 04/04/2023 ANANDHAVALLY 1613010001WL089849 ANANDHAVALLY 00657 KLGB0040314 310 310 Processed 19/05/2023 1690466415 ANANDHAVALLY KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-004/4890
(Kunnathoor) 		1613010001NRG23300320232300797 04/04/2023 LEELAMMA PHILIPOSE 1613010001WL089849 LEELAMMA PHILIPOSE 00657 KLGB0040314 310 310 Processed 19/05/2023 1690466414 MRS LEELAMMA PHILIPOSE STATE BANK OF INDIA(508548)
SubTotal 620 620
Total 8060 8060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11191 Federal Bank FDRL0002040 KADAMPANAD 310
2 Sasthamkotta KL1613010001_040423APB_FTO_11191 State Bank Of India SBIN0004363 ADOOR 310
3 Sasthamkotta KL1613010001_040423APB_FTO_11191 State Bank Of India SBIN0011924 BHARANIKAVU 310
4 Sasthamkotta KL1613010001_040423APB_FTO_11191 State Bank Of India SBIN0070281 KADAMPANAD 2790
5 Sasthamkotta KL1613010001_040423APB_FTO_11191 State Bank Of India SBIN0070476 NEDIAVILA 3720
6 Sasthamkotta KL1613010001_040423APB_FTO_11191 Kerala Gramin Bank KLGB0040314 KADAMBANAD 620

Download In Excel