Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:03:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_270523APB_FTO_137462
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-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24270520230249330 27/05/2023 DARLI 1613010003WL010393 DARLI 00176 IDIB000B073 1332 1332 Processed 31/05/2023 1986258636 DARLY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-003/5284
(Poruvazhy) 		1613010003NRG24270520230249314 27/05/2023 rosamma 1613010003WL010393 rosamma 00415 SBIN0011924 1332 1332 Processed 31/05/2023 1986258629 MRS ROSAMMA BABU STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24270520230249316 27/05/2023 AMBIKA A 1613010003WL010393 AMBIKA A 00415 SBIN0011924 1332 1332 Processed 31/05/2023 1986258628 AMBIKA A STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-004/5276
(Poruvazhy) 		1613010003NRG24270520230249321 27/05/2023 USHA 1613010003WL010393 USHA 00415 SBIN0011924 1332 1332 Processed 31/05/2023 1986258625 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-003-004/5291
(Poruvazhy) 		1613010003NRG24270520230249322 27/05/2023 somavally 1613010003WL010393 somavally 00415 SBIN0011924 1332 1332 Processed 31/05/2023 1986258630 SOMAVALLY T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-004/5298
(Poruvazhy) 		1613010003NRG24270520230249325 27/05/2023 SOLAMAN 1613010003WL010393 SOLAMAN 00415 SBIN0011924 1332 1332 Processed 31/05/2023 1986258626 MR SOLOMAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 Sasthamkotta KL-13-010-003-004/5395
(Poruvazhy) 		1613010003NRG24270520230249326 27/05/2023 lissy 1613010003WL010393 lissy 00415 SBIN0070060 1332 1332 Processed 31/05/2023 1986258627 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Sasthamkotta KL-13-010-003-004/4663
(Poruvazhy) 		1613010003NRG24270520230249319 27/05/2023 LALIREJI 1613010003WL010393 LALIREJI 00415 SBIN0070281 1332 1332 Processed 31/05/2023 1986258637 MRS LALY RAJI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/5243
(Poruvazhy) 		1613010003NRG24270520230249320 27/05/2023 Thankachi Sam 1613010003WL010393 Thankachi Sam 00415 SBIN0070281 1332 1332 Processed 31/05/2023 1986258641 MRS THANKACHI SAM STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-004/5293
(Poruvazhy) 		1613010003NRG24270520230249323 27/05/2023 vasanthakumari 1613010003WL010393 vasanthakumari 00415 SBIN0070281 1332 1332 Processed 31/05/2023 1986258652 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/5294
(Poruvazhy) 		1613010003NRG24270520230249324 27/05/2023 PONNAMMA 1613010003WL010393 PONNAMMA 00415 SBIN0070281 1332 1332 Processed 31/05/2023 1986258653 MRS PONNAMMA XXXX STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/6019
(Poruvazhy) 		1613010003NRG24270520230249327 27/05/2023 SHIBI 1613010003WL010393 SHIBI 00415 SBIN0070281 1332 1332 Processed 31/05/2023 1986258631 MRS SHIBI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/637
(Poruvazhy) 		1613010003NRG24270520230249328 27/05/2023 SUDHA D 1613010003WL010393 SUDHA D 00415 SBIN0070281 1332 1332 Processed 31/05/2023 1986258635 MRS SUDHA D STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/682
(Poruvazhy) 		1613010003NRG24270520230249337 27/05/2023 Pushpavally 1613010003WL010393 Pushpavally 00415 SBIN0070281 1332 1332 Processed 31/05/2023 1986258644 PUSHAPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-003-004/794
(Poruvazhy) 		1613010003NRG24270520230249342 27/05/2023 SREEJA P G 1613010003WL010393 SREEJA P G 00415 SBIN0070281 1332 1332 Processed 31/05/2023 1986258646 MR SREEJA P G STATE BANK OF INDIA(508548)
SubTotal 10656 10656
16 Sasthamkotta KL-13-010-003-004/4626
(Poruvazhy) 		1613010003NRG24270520230249315 27/05/2023 THAMPI 1613010003WL010393 THAMPI 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258648 MR THAMPI Y STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24270520230249317 27/05/2023 BIJUKUMAR K 1613010003WL010393 BIJUKUMAR K 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258650 MR BIJUKUMAR K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24270520230249318 27/05/2023 LAKSHMANAN 1613010003WL010393 LAKSHMANAN 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258649 MR LEKSHMANAN LEKSHMANAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/638
(Poruvazhy) 		1613010003NRG24270520230249329 27/05/2023 OMANA AMMA G 1613010003WL010393 OMANA AMMA G 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258639 MRS OMANA AMMA AMMA G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/647
(Poruvazhy) 		1613010003NRG24270520230249331 27/05/2023 AMBIKA SURESH 1613010003WL010393 AMBIKA SURESH 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258638 MRS AMBIKA SURESH STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/654
(Poruvazhy) 		1613010003NRG24270520230249332 27/05/2023 MINI.T 1613010003WL010393 MINI.T 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258640 MRS MINI T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/656
(Poruvazhy) 		1613010003NRG24270520230249333 27/05/2023 manju.l 1613010003WL010393 manju.l 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258651 Mrs. MANJU L INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-004/657
(Poruvazhy) 		1613010003NRG24270520230249334 27/05/2023 SOFIYA JACOB 1613010003WL010393 SOFIYA JACOB 00415 SBIN0070594 1332 1332 Processed 01/06/2023 1986258643 SOFIYA JACOB KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-004/658
(Poruvazhy) 		1613010003NRG24270520230249335 27/05/2023 Surendran.K 1613010003WL010393 Surendran.K 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258642 MR SURENDRAN K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/660
(Poruvazhy) 		1613010003NRG24270520230249336 27/05/2023 LISSY.P 1613010003WL010393 LISSY.P 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258634 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-003-004/702
(Poruvazhy) 		1613010003NRG24270520230249338 27/05/2023 BHARATHY 1613010003WL010393 BHARATHY 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258645 MRS BHARATHY BHARATHY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/776
(Poruvazhy) 		1613010003NRG24270520230249340 27/05/2023 lalamma.D 1613010003WL010393 lalamma.D 00415 SBIN0070594 1332 1332 Processed 31/05/2023 1986258647 LALAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
28 Sasthamkotta KL-13-010-003-001/5346
(Poruvazhy) 		1613010003NRG24270520230249313 27/05/2023 RAJI 1613010003WL010393 RAJI 00657 KLGB0040639 1332 1332 Processed 01/06/2023 1986258632 RAJI S KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-004/789
(Poruvazhy) 		1613010003NRG24270520230249341 27/05/2023 KUNJUMOL BABU 1613010003WL010393 KUNJUMOL BABU 00657 KLGB0040639 1332 1332 Processed 01/06/2023 1986258633 KUNJUMOL BABU KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 38628 38628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270523APB_FTO_137462 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
2 Sasthamkotta KL1613010003_270523APB_FTO_137462 State Bank Of India SBIN0011924 BHARANIKAVU 6660
3 Sasthamkotta KL1613010003_270523APB_FTO_137462 State Bank Of India SBIN0070060 ADOOR 1332
4 Sasthamkotta KL1613010003_270523APB_FTO_137462 State Bank Of India SBIN0070281 KADAMPANAD 10656
5 Sasthamkotta KL1613010003_270523APB_FTO_137462 State Bank Of India SBIN0070594 PORUVAZHY 15984
6 Sasthamkotta KL1613010003_270523APB_FTO_137462 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2664

Download In Excel