Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_021223APB_FTO_781650
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) 		1613010001NRG24021220231606620 02/12/2023 THARA K 1613010001WL068546 THARA K 00078 CNRB0002681 1986 1986 Processed 01/01/2024 9008146625 THARA K D O KARTHIK CANARA BANK(508532)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-012/4111
(Kunnathoor) 		1613010001NRG24021220231606614 02/12/2023 ponnammayamma 1613010001WL068546 ponnammayamma 00176 IDIB000B073 1986 1986 Processed 01/01/2024 9008146654 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-012/3556
(Kunnathoor) 		1613010001NRG24021220231606613 02/12/2023 SREEJA T 1613010001WL068546 SREEJA T 00176 IDIB000P084 1324 1324 Processed 01/01/2024 9008146653 Mrs. Sreeja T INDIAN BANK(607105)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-010/2659
(Kunnathoor) 		1613010001NRG24021220231606602 02/12/2023 PODICHY 1613010001WL068546 PODICHY 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9008146628 MS PODICHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-012/1967
(Kunnathoor) 		1613010001NRG24021220231606606 02/12/2023 AMBIKAKUMARIYAMMA 1613010001WL068546 AMBIKAKUMARIYAMMA 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9008146626 MRS AMBIKAKUMARI ALIAS AMBIKA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-012/4624
(Kunnathoor) 		1613010001NRG24021220231606625 02/12/2023 valsala 1613010001WL068546 valsala 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9008146627 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 5958 5958
7 Sasthamkotta KL-13-010-001-011/1123
(Kunnathoor) 		1613010001NRG24021220231606603 02/12/2023 SINIMOL L 1613010001WL068546 SINIMOL L 00415 SBIN0070476 1324 1324 Processed 01/01/2024 9008146651 MRS SINIMOL L STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-011/2471
(Kunnathoor) 		1613010001NRG24021220231606604 02/12/2023 Sujatha 1613010001WL068546 Sujatha 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146630 MRS SUJATHA C STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-012/1852
(Kunnathoor) 		1613010001NRG24021220231606605 02/12/2023 Latha.S 1613010001WL068546 Latha.S 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146638 MRS LATHA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-012/1976
(Kunnathoor) 		1613010001NRG24021220231606607 02/12/2023 SASIDHARAN NAIR G 1613010001WL068546 SASIDHARAN NAIR G 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146650 MR SASIDHARAN NAIR G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-012/2357
(Kunnathoor) 		1613010001NRG24021220231606608 02/12/2023 SOBHANAKUMARI 1613010001WL068546 SOBHANAKUMARI 00415 SBIN0070476 1324 1324 Processed 01/01/2024 9008146640 MRS SOBHANAKUMARY B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-012/2409
(Kunnathoor) 		1613010001NRG24021220231606609 02/12/2023 DEEPA P O 1613010001WL068546 DEEPA P O 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146652 MRS DEEPA P G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/3056
(Kunnathoor) 		1613010001NRG24021220231606610 02/12/2023 NELSON PAPPY 1613010001WL068546 NELSON PAPPY 00415 SBIN0070476 662 662 Processed 01/01/2024 9008146637 MR NELSON PAPPY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-012/3096
(Kunnathoor) 		1613010001NRG24021220231606611 02/12/2023 SREELEKSHMI 1613010001WL068546 SREELEKSHMI 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146648 MRS SREELEKSHMI V STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-012/3553
(Kunnathoor) 		1613010001NRG24021220231606612 02/12/2023 chellamma 1613010001WL068546 chellamma 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008146649 MRS CHELLAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-012/435
(Kunnathoor) 		1613010001NRG24021220231606615 02/12/2023 SREEKALA VASUDEV 1613010001WL068546 SREEKALA VASUDEV 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146631 MRS SREEKALA VASUDEV STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-012/441
(Kunnathoor) 		1613010001NRG24021220231606616 02/12/2023 YOHANNAN MATHEW 1613010001WL068546 YOHANNAN MATHEW 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008146644 MR YOHANNAN MATHEW STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-012/442
(Kunnathoor) 		1613010001NRG24021220231606617 02/12/2023 RAMACHANDRAN PILLAI 1613010001WL068546 RAMACHANDRAN PILLAI 00415 SBIN0070476 993 993 Processed 01/01/2024 9008146645 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-012/449
(Kunnathoor) 		1613010001NRG24021220231606618 02/12/2023 PAPPACHAN G 1613010001WL068546 PAPPACHAN G 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146635 PAPPACHAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-001-012/450
(Kunnathoor) 		1613010001NRG24021220231606619 02/12/2023 KUNJUMON 1613010001WL068546 KUNJUMON 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008146641 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-012/456
(Kunnathoor) 		1613010001NRG24021220231606621 02/12/2023 MADHUSOODANAN PILLAI 1613010001WL068546 MADHUSOODANAN PILLAI 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146642 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-012/458
(Kunnathoor) 		1613010001NRG24021220231606622 02/12/2023 SOSAMMA THANKAMMA 1613010001WL068546 SOSAMMA THANKAMMA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146643 MRS SOSAMMA SOSAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-012/459
(Kunnathoor) 		1613010001NRG24021220231606623 02/12/2023 VANAJA 1613010001WL068546 VANAJA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146639 MRS VANAJA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-012/461
(Kunnathoor) 		1613010001NRG24021220231606624 02/12/2023 ROSAMMA O 1613010001WL068546 ROSAMMA O 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146632 MRS ROSAMMA O STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-012/465
(Kunnathoor) 		1613010001NRG24021220231606626 02/12/2023 GIRIJAKUMARI.R 1613010001WL068546 GIRIJAKUMARI.R 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146646 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-012/5853
(Kunnathoor) 		1613010001NRG24021220231606627 02/12/2023 BHANU T 1613010001WL068546 BHANU T 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008146629 MR BHANU T STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-012/5991
(Kunnathoor) 		1613010001NRG24021220231606628 02/12/2023 Vasavan D 1613010001WL068546 Vasavan D 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008146636 MR VASAVAN SON OF DAMODARAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-012/810
(Kunnathoor) 		1613010001NRG24021220231606629 02/12/2023 ANANDA GEETHA V 1613010001WL068546 ANANDA GEETHA V 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146655 MR ANANDAGEETHA V STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-012/903
(Kunnathoor) 		1613010001NRG24021220231606630 02/12/2023 ANANDAN 1613010001WL068546 ANANDAN 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146633 MR ANANDAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-012/903
(Kunnathoor) 		1613010001NRG24021220231606631 02/12/2023 Nalini N 1613010001WL068546 Nalini N 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146634 MRS NALINI N STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-012/924
(Kunnathoor) 		1613010001NRG24021220231606632 02/12/2023 MANIAN PILLAI 1613010001WL068546 MANIAN PILLAI 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008146647 MR MANIAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 44354 44354
Total 55608 55608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_021223APB_FTO_781650 Canara Bank CNRB0002681 KOTTARAKKARA 1986
2 Sasthamkotta KL1613010001_021223APB_FTO_781650 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_021223APB_FTO_781650 Indian Bank IDIB000P084 PUTHUR 1324
4 Sasthamkotta KL1613010001_021223APB_FTO_781650 State Bank Of India SBIN0011924 BHARANIKAVU 5958
5 Sasthamkotta KL1613010001_021223APB_FTO_781650 State Bank Of India SBIN0070476 NEDIAVILA 44354

Download In Excel