Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:57:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_220823APB_FTO_429787
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-13-010-001-005/4139
(Kunnathoor) 		1613010001NRG24220820230878259 22/08/2023 GEETHAKUMARI 1613010001WL035870 GEETHAKUMARI 00078 CNRB0003537 662 662 Processed 21/09/2023 5794803478 GEETHAKUMARI CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-005/3482
(Kunnathoor) 		1613010001NRG24220820230878257 22/08/2023 BINDHU O 1613010001WL035870 BINDHU O 00127 FDRL0001740 331 331 Processed 21/09/2023 5794803470 BINDHU O FEDERAL BANK(607165)
SubTotal 331 331
3 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24220820230878264 22/08/2023 SARASWATHY AMMA 1613010001WL035870 SARASWATHY AMMA 00415 SBIN0004363 662 662 Processed 21/09/2023 5794803471 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 662 662
4 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24220820230878270 22/08/2023 S VASUDEVAN 1613010001WL035870 S VASUDEVAN 00415 SBIN0005047 662 662 Processed 21/09/2023 5794803473 VASUDEVAN S KERALA GRAMIN BANK(607476)
SubTotal 662 662
5 Sasthamkotta KL-13-010-001-005/2383
(Kunnathoor) 		1613010001NRG24220820230878254 22/08/2023 SREELEKHA 1613010001WL035870 SREELEKHA 00415 SBIN0011924 331 331 Processed 21/09/2023 5794803477 SREELEKHA K KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24220820230878256 22/08/2023 RENUKA 1613010001WL035870 RENUKA 00415 SBIN0011924 331 331 Processed 21/09/2023 5794803475 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24220820230878258 22/08/2023 CHANDRIKA 1613010001WL035870 CHANDRIKA 00415 SBIN0011924 662 662 Processed 21/09/2023 5794803474 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24220820230878261 22/08/2023 LALITHA 1613010001WL035870 LALITHA 00415 SBIN0011924 662 662 Processed 21/09/2023 5794803476 MRS LALITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24220820230878262 22/08/2023 USHAKUMARI 1613010001WL035870 USHAKUMARI 00415 SBIN0011924 662 662 Processed 21/09/2023 5794803472 MRS USHAKUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24220820230878273 22/08/2023 KRISHNAMMAL 1613010001WL035870 KRISHNAMMAL 00415 SBIN0011924 662 662 Processed 21/09/2023 5794803497 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
11 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24220820230878250 22/08/2023 AMBILY MADHUSOODANAN 1613010001WL035870 AMBILY MADHUSOODANAN 00415 SBIN0070281 662 662 Processed 21/09/2023 5794803485 MRS AMBILI P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24220820230878253 22/08/2023 VIKRAMAN NAIR 1613010001WL035870 VIKRAMAN NAIR 00415 SBIN0070281 662 662 Processed 21/09/2023 5794803494 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24220820230878255 22/08/2023 SANTHAMMA 1613010001WL035870 SANTHAMMA 00415 SBIN0070281 662 662 Processed 21/09/2023 5794803480 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24220820230878263 22/08/2023 JOY G 1613010001WL035870 JOY G 00415 SBIN0070281 662 662 Processed 21/09/2023 5794803487 MR JOY G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/5961
(Kunnathoor) 		1613010001NRG24220820230878265 22/08/2023 SREEDEVI B 1613010001WL035870 SREEDEVI B 00415 SBIN0070281 331 331 Processed 21/09/2023 5794803493 MRS SREEDEVI B STATE BANK OF INDIA(508548)
SubTotal 2979 2979
16 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24220820230878247 22/08/2023 SOBHANA SUKUMARAN 1613010001WL035870 SOBHANA SUKUMARAN 00415 SBIN0070476 331 331 Processed 21/09/2023 5794803488 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24220820230878248 22/08/2023 BINDHU C 1613010001WL035870 BINDHU C 00415 SBIN0070476 662 662 Processed 21/09/2023 5794803489 MRS BINDHU C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24220820230878251 22/08/2023 BINDHU N 1613010001WL035870 BINDHU N 00415 SBIN0070476 331 331 Processed 21/09/2023 5794803490 MRS BINDHU N STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24220820230878252 22/08/2023 VIMALADEVI 1613010001WL035870 VIMALADEVI 00415 SBIN0070476 662 662 Processed 21/09/2023 5794803482 MRS VIMALADEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24220820230878260 22/08/2023 VASUDEVAN NAIR 1613010001WL035870 VASUDEVAN NAIR 00415 SBIN0070476 662 662 Processed 21/09/2023 5794803486 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24220820230878266 22/08/2023 AMBIKAVALLI K 1613010001WL035870 AMBIKAVALLI K 00415 SBIN0070476 662 662 Processed 21/09/2023 5794803481 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24220820230878267 22/08/2023 THANKAMMA K 1613010001WL035870 THANKAMMA K 00415 SBIN0070476 662 662 Processed 21/09/2023 5794803483 MRS THANKAMMA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24220820230878268 22/08/2023 PUSHPAVALLI 1613010001WL035870 PUSHPAVALLI 00415 SBIN0070476 662 662 Processed 21/09/2023 5794803496 PUSHPAVALLI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24220820230878269 22/08/2023 BINDHU K P 1613010001WL035870 BINDHU K P 00415 SBIN0070476 662 662 Processed 21/09/2023 5794803495 BINDU K P KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24220820230878271 22/08/2023 RAJENDRAN PILLAI R 1613010001WL035870 RAJENDRAN PILLAI R 00415 SBIN0070476 662 662 Processed 21/09/2023 5794803492 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24220820230878272 22/08/2023 SUDHADEVI AMMA 1613010001WL035870 SUDHADEVI AMMA 00415 SBIN0070476 331 331 Processed 21/09/2023 5794803491 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24220820230878274 22/08/2023 THOMAS P 1613010001WL035870 THOMAS P 00415 SBIN0070476 662 662 Processed 21/09/2023 5794803484 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 6951 6951
28 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24220820230878249 22/08/2023 LATHA S 1613010001WL035870 LATHA S 00657 KLGB0040639 331 331 Rejected 21/09/2023 5794803479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 331 331
Total 15888 15888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_220823APB_FTO_429787 Canara Bank CNRB0003537 SASTHAMCOTTA 662
2 Sasthamkotta KL1613010001_220823APB_FTO_429787 Federal Bank FDRL0001740 PUTHOOR 331
3 Sasthamkotta KL1613010001_220823APB_FTO_429787 State Bank Of India SBIN0004363 ADOOR 662
4 Sasthamkotta KL1613010001_220823APB_FTO_429787 State Bank Of India SBIN0005047 KOTTARAKARA 662
5 Sasthamkotta KL1613010001_220823APB_FTO_429787 State Bank Of India SBIN0011924 BHARANIKAVU 3310
6 Sasthamkotta KL1613010001_220823APB_FTO_429787 State Bank Of India SBIN0070281 KADAMPANAD 2979
7 Sasthamkotta KL1613010001_220823APB_FTO_429787 State Bank Of India SBIN0070476 NEDIAVILA 6951
8 Sasthamkotta KL1613010001_220823APB_FTO_429787 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 331

Download In Excel