Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_150224APB_FTO_1047650
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-13-010-001-015/4396
(Kunnathoor) 		1613010001NRG24150220242062095 15/02/2024 Mini Thomas 1613010001WL091535 Mini Thomas 00127 FDRL0001951 2317 2317 Processed 09/04/2024 2754800579 MINI THOMAS FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-001-015/5262
(Kunnathoor) 		1613010001NRG24150220242062102 15/02/2024 Radhamani 1613010001WL091535 Radhamani 00127 FDRL0001951 1986 1986 Processed 09/04/2024 2754800580 MRS RADHAMANI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-015/5670
(Kunnathoor) 		1613010001NRG24150220242062106 15/02/2024 Radhakrishna Pillai 1613010001WL091535 Radhakrishna Pillai 00127 FDRL0001951 1986 1986 Processed 09/04/2024 2754800613 RADHAKRISHNAPILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6289 6289
4 Sasthamkotta KL-13-010-001-015/5269
(Kunnathoor) 		1613010001NRG24150220242062103 15/02/2024 Ponnamma 1613010001WL091535 Ponnamma 00176 IDIB000B073 1986 1986 Processed 09/04/2024 2754800609 Mrs. PONNAMMA INDIAN BANK(607105)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-001-015/5981
(Kunnathoor) 		1613010001NRG24150220242062112 15/02/2024 LILLYKUTTY ALIAS LILLY 1613010001WL091535 LILLYKUTTY ALIAS LILLY 00415 SBIN0011924 1655 1655 Processed 09/04/2024 2754800581 MS LILLY M STATE BANK OF INDIA(508548)
SubTotal 1655 1655
6 Sasthamkotta KL-13-010-001-015/5743
(Kunnathoor) 		1613010001NRG24150220242062107 15/02/2024 Sujitha R 1613010001WL091535 Sujitha R 00415 SBIN0070281 2317 2317 Processed 09/04/2024 2754800607 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 2317 2317
7 Sasthamkotta KL-13-010-001-015/3445
(Kunnathoor) 		1613010001NRG24150220242062090 15/02/2024 JOHNSON 1613010001WL091535 JOHNSON 00415 SBIN0070476 1324 1324 Processed 09/04/2024 2754800605 MR JOHNSON STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/37
(Kunnathoor) 		1613010001NRG24150220242062091 15/02/2024 ANNAMMA ACHUTHAN 1613010001WL091535 ANNAMMA ACHUTHAN 00415 SBIN0070476 1986 1986 Processed 09/04/2024 2754800589 MRS ANNAMMA ACHUTHAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-015/38
(Kunnathoor) 		1613010001NRG24150220242062092 15/02/2024 THANKAMMA A 1613010001WL091535 THANKAMMA A 00415 SBIN0070476 993 993 Processed 09/04/2024 2754800590 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-001-015/40
(Kunnathoor) 		1613010001NRG24150220242062093 15/02/2024 SREELATHA D 1613010001WL091535 SREELATHA D 00415 SBIN0070476 993 993 Processed 09/04/2024 2754800604 MRS SREELATHA D STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-015/4115
(Kunnathoor) 		1613010001NRG24150220242062094 15/02/2024 THUSHARA 1613010001WL091535 THUSHARA 00415 SBIN0070476 1655 1655 Processed 09/04/2024 2754800610 MRS THUSHARA K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-015/44
(Kunnathoor) 		1613010001NRG24150220242062096 15/02/2024 LISSY M 1613010001WL091535 LISSY M 00415 SBIN0070476 1655 1655 Processed 09/04/2024 2754800593 LISSY M KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-001-015/45
(Kunnathoor) 		1613010001NRG24150220242062097 15/02/2024 CHINNAMMA THANKAPPAN 1613010001WL091535 CHINNAMMA THANKAPPAN 00415 SBIN0070476 1986 1986 Processed 09/04/2024 2754800592 MRS CHINNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-015/48
(Kunnathoor) 		1613010001NRG24150220242062098 15/02/2024 LEELA RAJ 1613010001WL091535 LEELA RAJ 00415 SBIN0070476 1986 1986 Processed 09/04/2024 2754800591 MRS LEELA L STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-015/4908
(Kunnathoor) 		1613010001NRG24150220242062099 15/02/2024 Radha S 1613010001WL091535 Radha S 00415 SBIN0070476 1986 1986 Processed 09/04/2024 2754800584 RADHA KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-015/50
(Kunnathoor) 		1613010001NRG24150220242062100 15/02/2024 LEELAMMA B 1613010001WL091535 LEELAMMA B 00415 SBIN0070476 1655 1655 Processed 09/04/2024 2754800594 MRS LEELAMMA B STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-015/51
(Kunnathoor) 		1613010001NRG24150220242062101 15/02/2024 KUTTAN ACHARY 1613010001WL091535 KUTTAN ACHARY 00415 SBIN0070476 2317 2317 Processed 09/04/2024 2754800606 MR KUTTAN ACHARY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-015/5621
(Kunnathoor) 		1613010001NRG24150220242062105 15/02/2024 ROSAMMA C 1613010001WL091535 ROSAMMA C 00415 SBIN0070476 2317 2317 Processed 09/04/2024 2754800608 MRS ROSAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-015/5778
(Kunnathoor) 		1613010001NRG24150220242062108 15/02/2024 Adarsh Babu 1613010001WL091535 Adarsh Babu 00415 SBIN0070476 2317 2317 Processed 09/04/2024 2754800612 MR ADARSH BABU STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-015/58
(Kunnathoor) 		1613010001NRG24150220242062109 15/02/2024 LALITHABAI B 1613010001WL091535 LALITHABAI B 00415 SBIN0070476 2317 2317 Processed 09/04/2024 2754800603 LALITHA BHAI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-001-015/59
(Kunnathoor) 		1613010001NRG24150220242062110 15/02/2024 SHINY.L 1613010001WL091535 SHINY.L 00415 SBIN0070476 993 993 Processed 09/04/2024 2754800587 MRS SHINY L STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-015/5907
(Kunnathoor) 		1613010001NRG24150220242062111 15/02/2024 Animon T 1613010001WL091535 Animon T 00415 SBIN0070476 1986 1986 Processed 09/04/2024 2754800611 MR ANIMON T STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-015/63
(Kunnathoor) 		1613010001NRG24150220242062113 15/02/2024 LEELA.K 1613010001WL091535 LEELA.K 00415 SBIN0070476 2317 2317 Processed 09/04/2024 2754800588 MRS LEELA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-015/69
(Kunnathoor) 		1613010001NRG24150220242062114 15/02/2024 USHAKUMARI S 1613010001WL091535 USHAKUMARI S 00415 SBIN0070476 1986 1986 Processed 09/04/2024 2754800585 MRS USHAKUMARI KUMARI S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-015/71
(Kunnathoor) 		1613010001NRG24150220242062115 15/02/2024 SHERLY.P 1613010001WL091535 SHERLY.P 00415 SBIN0070476 1324 1324 Processed 09/04/2024 2754800598 SHERLY P HDFC BANK LTD(607152)
26 Sasthamkotta KL-13-010-001-015/75
(Kunnathoor) 		1613010001NRG24150220242062116 15/02/2024 SARASWATHY K 1613010001WL091535 SARASWATHY K 00415 SBIN0070476 993 993 Processed 09/04/2024 2754800586 MRS SARASWATHY K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-015/847
(Kunnathoor) 		1613010001NRG24150220242062118 15/02/2024 SANTHAMMA AMMA S 1613010001WL091535 SANTHAMMA AMMA S 00415 SBIN0070476 2317 2317 Processed 09/04/2024 2754800599 MRS SANTHAMMA AMMA S SARASWATHI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-015/847
(Kunnathoor) 		1613010001NRG24150220242062117 15/02/2024 SIVAN PILLAI K 1613010001WL091535 SIVAN PILLAI K 00415 SBIN0070476 1324 1324 Processed 09/04/2024 2754800596 MR SIVAN PILLAI K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-015/849
(Kunnathoor) 		1613010001NRG24150220242062119 15/02/2024 ASHA .A 1613010001WL091535 ASHA .A 00415 SBIN0070476 1655 1655 Processed 09/04/2024 2754800601 MISS ASHA A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-015/865
(Kunnathoor) 		1613010001NRG24150220242062120 15/02/2024 Chinnamma.G 1613010001WL091535 Chinnamma.G 00415 SBIN0070476 1986 1986 Processed 09/04/2024 2754800597 MRS CHINNAMMA G STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-015/867
(Kunnathoor) 		1613010001NRG24150220242062121 15/02/2024 VALSALA VIJAYAN 1613010001WL091535 VALSALA VIJAYAN 00415 SBIN0070476 2317 2317 Processed 09/04/2024 2754800595 MRS VALSALA VIJAYAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-015/875
(Kunnathoor) 		1613010001NRG24150220242062122 15/02/2024 ANIYAN VARGHESE 1613010001WL091535 ANIYAN VARGHESE 00415 SBIN0070476 2317 2317 Processed 09/04/2024 2754800600 MR ANIYAN VARGHESE STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-015/891
(Kunnathoor) 		1613010001NRG24150220242062123 15/02/2024 BALAKRISHNA PILLAI 1613010001WL091535 BALAKRISHNA PILLAI 00415 SBIN0070476 993 993 Processed 09/04/2024 2754800602 MR BALAKRISHNA PILLAI T THANKAPPAN PILLA STATE BANK OF INDIA(508548)
SubTotal 47995 47995
34 Sasthamkotta KL-13-010-001-015/5309
(Kunnathoor) 		1613010001NRG24150220242062104 15/02/2024 BINDHU S 1613010001WL091535 BINDHU S 00657 KLGB0040314 1655 1655 Processed 09/04/2024 2754800582 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
35 Sasthamkotta KL-13-010-001-016/2550
(Kunnathoor) 		1613010001NRG24150220242062124 15/02/2024 AJITHA 1613010001WL091535 AJITHA 00657 KLGB0040639 2317 2317 Processed 09/04/2024 2754800583 MRS AJITHA T STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 64214 64214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_150224APB_FTO_1047650 Federal Bank FDRL0001951 BHARANIKKAVU 6289
2 Sasthamkotta KL1613010001_150224APB_FTO_1047650 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_150224APB_FTO_1047650 State Bank Of India SBIN0011924 BHARANIKAVU 1655
4 Sasthamkotta KL1613010001_150224APB_FTO_1047650 State Bank Of India SBIN0070281 KADAMPANAD 2317
5 Sasthamkotta KL1613010001_150224APB_FTO_1047650 State Bank Of India SBIN0070476 NEDIAVILA 47995
6 Sasthamkotta KL1613010001_150224APB_FTO_1047650 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1655
7 Sasthamkotta KL1613010001_150224APB_FTO_1047650 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2317

Download In Excel